[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Direct Reporting Units,
AFOTEC,/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM, 87117-5558
SUBJECT: A--OPERATIONAL TEST AND EVALUATION
SOL FA7046-00-R-0001
DUE 022800
POC Ceci Torres, Contract Specialist, Phone 505.846.5639, Fax
505.846.2414, Email torresc@afotec.af.mil - Mike Korbas, Contract
Specialist, Supervisory, Phone 505.846.1955, Fax 505.846.2414,
Email
DESC: CBD Synopsis OTS 17. Air Force Operational Test and Evaluation
Center (AFOTEC)/RMC will contract for research and development
operational test support. AFOTEC conducts Initial Operational
Test and Evaluation (IOT&E), Qualification Operational Test
and Evaluation (QOT&E) and Follow-on Operational Test Evaluation
(FOT&E) on Air Force Systems, Multi-Service Operational Test
and Evaluation (MOT&E), as directed and participates in Joint
Test and Evaluation (JT&E). Activities cover the spectrum of
AF mission areas including: tactical, strategic, command, control,
communication, computer and intelligence (C4I), reconnaissance,
strategic missiles, and space. Contractors shall provide technical
support during test planning, execution, and reporting, developing
test methodology, conducting special investigations and analysis,
and modeling and simulation. Contractor personnel may be required
to travel within and outside CONUS. Submission of offers is
limited to US firms only. The contractor will require access
to Unclassified/Limited Distribution data or data whose export
is restricted by applicable export control laws and regulations.
Two 60-month Indefinite Delivery Indefinite Quantity (IDIQ)
cost plus fixed fee contracts with delivery order provisions
will be awarded from the resulting solicitation. The RFP will
be released on or about the second week of January 2000. A
Preproposal Conference will be held approximately two weeks
after RFP release. The time and location will be made available
to companies responding to the synopsis. Companies interested
in having their names placed on the Bidder_s Mailing List should
send an Email request to: HQ AFOTEC/RMC, Email address: r0001OTS@afotec.af.mil.
Contact Isabel Washburn, Contract Specialist, HQ AFOTEC/RMC,
8500 Gibson Blvd SE, Kirtland AFB NM 87117-5558, Telephone
No. (505)846-2065 for additional information or questions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA7046-00-R-0001&LocID=983
LINKDESC:
notice
EMAILADD: torresc@afotec.af.mil
EMAILDESC:
CITE: (D-344 SN407646)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Direct Reporting Units,
AFOTEC,/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM, 87117-5558
SUBJECT: A--RAPID TEST SUPPORT
SOL FA7046-00-R-0002
DUE 022800
POC Ceci Torres, Contract Specialist, Phone 505.846.5639, Fax
505.846.2414, Email torresc@afotec.af.mil - Mike Korbas, Contract
Specialist, Supervisory, Phone 505.846.1955, Fax 505.846.2414,
Email
DESC: The contractor shall provide, both on a quick-reaction
and continuing basis, technical and analytical support with
respect to all aspects of research and development test and
evaluation. The contractor shall develop test instrumentation
designs; provide support of special instrumentation and data
transfer between test locations; conduct quick-look and post-test
analysis, data reduction, and reporting; test-unique applications
using off-the-shelf software when possible; and operate and
maintain computers, communications, instrumentation and other
test equipment. The contractor shall provide for creative integration
of off-the-shelf hardware and software into test and evaluation
programs in ways that satisfy AFOTEC clients. The work performed
under this contract will be primarily conducted in Albuquerque,
New Mexico. Submission of offers is limited to US firms only.
The contractor will require access to Unclassified/Limited
Distribution data or data whose export is restricted by applicable
export control laws and regulations. Two 60-month Indefinite
Delivery-Indefinite Quantity (IDIQ) cost plus fixed fee contracts
with delivery order provisions will be awarded from the resulting
solicitation. The RFP will be released on or about the second
week of January 2000. A Preproposal Conference will be held
approximately two weeks after RFP release. The time and location
will be made available to companies responding to the synopsis.
Companies interested in having their names placed on the Bidder_s
Mailing List should send an Email request to: HQ AFOTEC/RMC,
Email address: r0002RTS@afotec.af.mil. Contact Cecilia Torres,
Contract Specialist, HQ AFOTEC/RMC, 8500 Gibson Blvd SE, Kirtland
AFB NM 87117-5558, Telephone No. (505)846-5639 for additional
information or questions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA7046-00-R-0002&LocID=983
LINKDESC:
notice
EMAILADD: torresc@afotec.af.mil
EMAILDESC:
CITE: (D-344 SN407648)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--JOINT TACTICAL RADIO SYSTEM
SOL DAAB15-00-R-0004
DUE 011200
POC Contact Mark Gomersall, 703/588-0201/Donna Harris, Contracting
Officer, 703/588-1146
DESC: The U.S. Army CECOM Acquisition Center - Washington, on
behalf of the Joint Tactical Radio System (JTRS) Joint Program
Office (JPO) and the US Army, is soliciting the best ideas
in the form of a twenty-five (25) page white paper from industry,
for the rapid development and fabrication of up to forty (40)
prototype JTRS vehicle mounted radios. The radios will be Engineering
Development Models. A follow-on FAR based acquisition for an
additional 204 radios, for the U.S. Army Battlefield Digitization
Effort, is expected pending the outcome of the development
of these prototype radios. These radios shall be designed to
provide a secure data networking capability between mobile
users, such as Tactical Operations Centers (TOCs), for the
dissemination of data from Command and Control systems operating
throughout all echelons and major subordinate units from Division
to Battalion levels. The network of radios must be scalable
to accommodate additional units that could be attached to the
Brigade or Division. Information regarding the JTRS program
is posted on the JTRS home page at WWW.JTRS.SARDA.ARMY.MIL.
The JTRS JPO expects to choose the best ideas, and to negotiate
and enter into agreements with the organization(s) that submitted
the selected white paper(s). Any agreements with industry organizations
will likely be consummated pursuant to Section 845 of the 1994
National Defense Authorization Act, as amended ("Other Transaction"
agreements). A single award or dual awards is anticipated.
This Broad Agency Announcement will be issued on or about December
10, 1999 and will be available at the Army Business Opportunity
Page at http://abop.monmouth.army.mil/, under U.S. Army CECOM.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: http://jtrs.contracts@sarda.army.mil
EMAILDESC:
to the JTRS Step 2C Broad Agency Announcement.
CITE: (W-344 SN407669)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--SCIENTIFIC AND TECHNICAL SUPPORT FOR THE DATA SERVICES
TEAM (DST)
SOL 00-3095
DUE 122299
POC Lawrence Frazier (301) 713-0851 Vivian Smith (301) 713-0853
DESC: R -- U.S. Department of Commerce/NOAA/NESDIS Office has
a requirement for providing scientific and technical support
for the Data Services Team (DST). This team is located in
the Direct Services Division of the National Environmental
Satellite Data and Information Service (NESDIS) which is responsible
for NOAA's satellite direct readout services. Major tasking
will be in support of scientific and technical support for
the GOES Data Collection System program. Contractor will provide
scientific/technical support to maintain/improve current DCS
operations. Contractor will provide timely operational and
technical information about the Data Collection System (DCS)
data to the user community. Country will monitor performance
of the GOES DCS and provide input to the program manager for
evaluation. Contractor will participate in the development
of DCS INTERNET capabilities. Contractor will make recommendation
for improvements in the user and management interfaces for
the GOES DCS System. The contractor consults with the DCS Program
Manager, DCS Coordinator and other personnel on the quality
of data services based on system performance. He/she works
as an interface between the DST and other NESDIS units on
the accessibility, usefulness, and applicability of the GOES
DCS data. The contractor will participate in planning of a
DCS ground system replacement study. The contractor will provide
scientific/technical support to address system transition
during the modernization phase. Contractor will provide monthly
reports on progress on user and management interface planning.
The U.s. Department intends to negotiate on a Sole Source basis
with Satelliet and Conference of State Legislatures, 444 North
Capitol Street, N.W., Suite 515, Washington, D.C. 20001. Award
will be made under Simplified Acquisition Procedures. The
government anticipates award will be made by December 22, 1999
Contact the POC for official due date and time of offers.
(Reference No. 00-3095)
EMAILADD: Vivian.K.Smith@agf.noaa.gov.
EMAILDESC:
CITE: (W-344 SN407734)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--APACHE SENSORS UPGRADE
SOL DAAH23-00-R-0035
POC Robert M. Deppe, 256-313-4008; Edward L. Blair, 256-313-4050
DESC: REFERENCE: CBD NOTICE SUBMITTED 18 NOVEMBER 1999, SUBMISSION
402106 The U.S. Army Program Executive Office and the Project
Managers Office for The Apache Attack Helicopter are considering
a full and open competition to all qualified offerors possessing
the required SECRET security clearances. This is an export-controlled
acquisition. Interested foreign offerors must process official
requests for solicitations through foreign disclosure channels.
Requests from foreign sources that are not processed through
foreign disclosure channels will not be honored. The draft
solitation will be available 15 December, 1999 at the U.S.
Army Aviation and Missile Command, PEO Aviation, Building 5681,
Redstone Arsenal, Alabama. Access to the solicitation from
all offerors must be preceded by a request from the offeror
that includes the company name, CAGE code, address (P.O. Boxes
are not acceptable), point of contact, telephone number, email
address, and facsimile number. An authorized courier may pick
up and deliver the draft solicitation. The courier must show
company authorization (courier letter), including CAGE code,
and SECRET security clearance. A pre-solicitation conference
will be held the first week of January 2000. Questions and
comments must be received in writing by 5 January, 2000 for
consideration. Registration for the conference must be made
in advance through the Contracting Officer or his representative.
Each offeror will be limited to three (3) representatives.
Location of the conference will be included in the executive
summary of the draft solicitation. Representatives must have
proper identification, including evidence of company representation,
company SECRET clearance, and individual SECRET clearance.
Foreign representatives must obtain prior visit authorization
through official channels on behalf of their Government.
Point of contact is Robert M. Deppe, Contracting Officer,
email depper@peoavn.redstone.army.mil or Edward L. Blair, email
blaire@peoavn.redstone.army.mil, Facsimile 256-876-0993.
EMAILADD: depper@peoavn.redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-344 SN407736)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Direct Reporting Units,
AFOTEC,/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM, 87117-5558
SUBJECT: A--OPERATIONAL TEST AND EVALUATION
SOL FA7046-00-R-0001
DUE 022800
POC Ceci Torres, Contract Specialist, Phone 505.846.5639, Fax
505.846.2414, Email torresc@afotec.af.mil - Mike Korbas, Contract
Specialist, Supervisory, Phone 505.846.1955, Fax 505.846.2414,
Email
DESC: Solicitations will only be available at http://eps.gov
and REQUESTS FOR WRITTEN SOLICITATIONS WILL NOT BE HONORED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA7046-00-R-0001&LocID=983
LINKDESC:
notice
EMAILADD: torresc@afotec.af.mil
EMAILDESC:
CITE: (D-344 SN407739)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Direct Reporting Units,
AFOTEC,/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM, 87117-5558
SUBJECT: A--RAPID TEST SUPPORT
SOL FA7046-00-R-0002
DUE 022800
POC Ceci Torres, Contract Specialist, Phone 505.846.5639, Fax
505.846.2414, Email torresc@afotec.af.mil - Mike Korbas, Contract
Specialist, Supervisory, Phone 505.846.1955, Fax 505.846.2414,
Email
DESC: Solicitation will only be available at http://eps.gov,
REQUESTS FOR WRITTEN SOLICITATIONS WILL NOT BE HONORED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA7046-00-R-0002&LocID=983
LINKDESC:
notice
EMAILADD: torresc@afotec.af.mil
EMAILDESC:
CITE: (D-344 SN407740)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--AUTOMATED FLATS FEEDER (AFF) FOR FSM 1000 FLAT SORTING
MACHINES
SOL N/A
DUE 010700
POC Pauline McTeer, Purchasing Specialist and Mark Guilfoil,
Contracting Officer, Fax 703-280-8412
DESC: The USPS is seeking to pre-qualify sources capable of providing
an Automated Flats Feeder (AFF) for participation in a competitive
test at designated USPS Processing and Distribution (P&DC)
facilities planned for the May/June 2000 timeframe. The USPS
anticipates providing for a six-week test of each prequalified
AFF design in the evaluation and selection of a single supplier
to provide feeders for installation on FSM 1000 flat sorting
machines located in Post Offices nationwide. A Version 1.0
specification for interfacing a participants feeder directly
to an FSM 1000 is expected to be completed in January, 2000
and will be provided to those firms determined to be prequalified
in accordance with the review criteria provided below. A Version
2.0 validated specification is anticipated to be made available
by early April, 2000. The USPS plans to issue a formal Request
for Proposal (RFP) in February, 2000 to those firms that are
found to be pre-qualified to participate in a competitive test.
Such firms will be asked to submit a firm-fixed price (FFP)
proposal to provide for the transport and test of their feeder
(no development costs will be paid by the USPS). The USPS plans
to evaluate these proposals and make one or more test contract
awards. The USPS plans to issue a separate production solicitation
for approximately 350 Automated Flats Feeders for FSM 1000s
in April, 2000. Only those firms (or their licensees) that
receive test contracts will be considered for participation
in the production award. The results of the competitive test
will be used in the evaluation and source selection of the
AFF production contract which is anticipated to be awarded
by September, 2000. For participation and consideration
of inclusion within the competitive test field, an FSM 1000
AFF must automatically feed flats into an FSM 1000 at a minimum
rate of 8,000 pieces per hour (up to a maximum of 10,000 pieces
per hour), with the bound edge of the mail piece down, and
be capable of maintaining a sixteen inch gap between mailpieces,
adjustable by machine control software to a maximum of 26 inches.
The desired size range and characteristics of flats to be
fed by the AFF includes magazines, catalogues, poly-wrapped
pieces, and flimsies within the full size, weight, and physical
characteristic range of FSM 1000 automation-compatible mail
as defined in the USPS Domestic Mail Manual,C820.3. The dimension
and weight ranges are as follows: Min Max Length 4" 15.75"
Height 4" 12" Thickness .009" 1.25" Weight .01 lb. 6 pounds
It is desired that the proposed AFF meet or exceed the following
performance criteria: jam rate less than 1 in 1,500 pieces
fed; double feed rate less than 2%; rate for damage requiring
manual sorting or re-wrap processing less than 1 in 5,000 pieces
fed. Interested firms are required to submit the following
AFF capability statement information: (1) written material,
drawings, floor space requirements, photos, videos, and other
operating statistics that demonstrate the machine specifications
listed above; (2) the location and use of any currently deployed
machines; (3) a list of all postal or commercial contracts
performed within the last 5 years for similar requirements
including the contract number, dates of performance, customer's
and Contracting Officer's name and phone number, and the dollar
value of the contract; (4) Quality and reliability data relating
to the firm's AFF design; (5) company's most current financial
statements. During the pre-qualification process, the USPS
reserves the right and intends to visit an identified installation
site provided by the submitting firm to physically evaluate
machine attributes, and to perform pre-qualification testing
using USPS test mail decks. The USPS will evaluate the pre-qualification
statements based on the following factors: (1) technical capability
to meet USPS requirements; (2) quality and reliability; and
(3) past performance. Past Performance: The supplier must supply
pertinent information such that the USPS can evaluate Past
Performance (ref. PM Section 2.1.7.c). Past Performance information
is based on the following: (a) Quality; (b) Timeliness of Performance;
(c) Business Relations; (d) Cost Control; and (e) Supply Chain
Management. This announcement does not in any way commit
the USPS to the test of any equipment, or create an obligation
to provide for any procurement award. Each discussed acquisition
noted above is contingent upon USPS funding approval. Interested
firms may send the required information to Pauline McTeer,
no later than January 7, 2000. The qualification statements
should not exceed 25 pages. All inquiries must be in writing,
no telephone requests will be accepted.
EMAILADD: pmcteer@email.usps.gove
EMAILDESC:
e-mail
CITE: (W-344 SN407606)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--SHANGHAI WOMEN'S COHORT STUDY: EXPANSION OF BIOLOGIC
SPECIMENS COLLECTION
SOL N02-CP-01022-66
DUE 012900
POC Shawnee J. Shaw, Contract Specialist (301) 435-3778
DESC: The Occupational Epidemiology Branch (OEB) of the Division
of Cancer Epidemiology and Genetics (DCEG) of the National
Cancer Institute (NCI) intends to negotiate a contract modification
with the University of South Carolina School of Medicine for
collection of a spot urine sample from an estimated 4,500 women,
a 10-ml blood sample from an estimated 10,000 women, and a
buccal cell sample from an estimated 16,000 women who are participating
in the parent women's cohort study being conducted in Shanghai,
China. The cohort study is being conducted under contract N02-CP-81146.
The additional samples will be collected over a 2-year period.
In addition, all biospecimen collection data and interview
data will be computerized, including the Chinese characters
describing the industries, occupations, and job tasks and products
reported by the cohort participants in their work history.
Authority: 41 USC 253 (c) (1), as set forth in FAR 6.302-1.
Number Note 22 applies as follows: The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. 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 modification based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
determining whether to conduct a competitive procurement. No
collect calls will be accepted.
EMAILADD: SS552u@nih.gov
EMAILDESC:
CITE: (W-344 SN407570)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: B--MERIT APPROVED STUDY WITH DEPARTMENT OF MEDICINE,
UNIVERSITY OF FLORIDA
SOL RFP 573-020-00
DUE 122299
POC Marilyn Gray, Contract Specialist, 352/374-6007, FAX #352/379-7437
DESC: This notice is not intended to solicit proposals, but for
informational purposes only. Sole source negotiations with
the University of Florida, Department of Medicine, a State
Agency, for a merit review study entitled, "Aging, Exercise,
Heat Shock Proteins and Myocardial Injury" with Dr. J. L. Metha,
MD, PhD as the Principal Investigator. Study involves preparing
isolated hearts for studies in ischemia-reperfusion use in
different groups of rats by using several procedures including
insertion of pacemaker and evaluation of functional myocardium
for a period of 3-5 hours. Study will begin at the date of
award through 9/30/00 with two optional years for renewal.
Authority 6.302, See Note (s): 22.
CITE: (W-344 SN407675)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: B--FOOD SERVICE OPERATIONS ECONOMIC VIABILITY ANALYSIS
SOL RFP 8-3-00-03
DUE 010400
POC Kim Carithers, 706-485-7110 or Marcia O'Connor, 770-536-0541
DESC: The Caribbean National Forest (CNF), Puerto Rico, is seeking
firms that can conduct an analysis of the economic viability
and potential market for providing food service operations
at three different sites on the CNF in Puerto Rico. 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.
Firms must be familiar with the business climate in Puerto
Rico. Firms must be capable of conducting thorough analysis,
evaluation and reporting of who could possibly provide these
services based on the following: Preliminary Economic Viability
Analysis (Food services operations being considered include:
operation with a simple structure containing kitchen facilities,
mobile or portable with seating and tables with tarps or canopies,
open dining could be available under umbrellas; operation on
a more limited basis than listed above, but including on-site
food service, selling of picnic foods, various supplies, and
management of some picnic shelters on a reservation basis;
operation using a food service cart with mainly refreshments
and packaged foods.) 1) Analyze and determine feasibility of
the food service operations the Forest Service is envisioning
at each site. 2) Determine what capital investments would need
to be made at each site and the approximate cost of investment.
3) Determine the adequacy of utilities available at each site
to determine if adequate to support food service operations
within standards. If changes need to be made, what are the
costs of these changes per site and who pays for the change
Forest Service or proponent? 4) Estimate gross annual income,
annual operating costs, annual earnings (profit or loss) and
potential return on investment per site. 5) Based on this information
and if necessary, help develop other alternatives which can
make the operations more profitable. 6) Assist in providing
potential contacts for permittees. Evaluate the Economic
Climate of the Market Area 1) What is the climate for investment
for this type of food service operation? 2) Is the operation
cost-effective as proposed? What changes would need to be made
to make this a cost-effective operation for the concessionaire
and Forest Service? 3) Will the proposed operation(s) generate
adequate income to cover its costs? Responses are requested
no later than close of business January 4, 2000. Contracting
support is being provided by the Chattahoochee-Oconee National
Forest. Address information and company qualifications to Contracting
Division, Chattahoochee-Oconee National Forest, 1755 Cleveland
Hwy., Gainesville, GA 30501.
CITE: (W-344 SN407555)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: C--DESIGN REPLACE GENERATOR B.85
SOL 531-13-00
DUE 010700
POC Carol Grant Barr (208) 422-1131
DESC: This announcement is amended for the reponse date to be
January 7, 2000, close of business. All interested parties
are invited to submit SF 254s and SF 255s, as listed in Numbered
Note #24.
CITE: (W-344 SN407616)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--A/E DESIGN SERVICES FOR 15 EAST RENOVATION
SOL Project 527-323
DUE 011000
POC Jean Ryan, (718) 584-9000,x4313 and Tommy Mui, Engineer,
(718) 630-3581
DESC: The Department of Veterans Affairs Medical Center, Brooklyn,
New York, seeks qualified, licensed, registered Architect/Engineering
firms to provide complete design services for Project 527-323,
15 East Renovation. A/E shall prepare complete design development
drawings, contract drawings, and specifications for 15 East
Renovation. The design involves the relocation of existing
functions and modernization of existing 15 East Renovation.
Design will include layout upgrades to improve patient privacy
with private baths and functional area, upgrade plumbing, electrical,
security, and HVAC systems. The nurse's station, offices, and
ancilliary areas will be reconfigured to provide a more efficient
working environment. A C.I.H. will be needed to survey area
to determine if any asbestos will be encountered during construction.
Work shall include but not be limited to the following: a detailed
cost estimate with impact costs, a field survey of existing
space to verify "as-built" drawings, phasing requirements in
design to avoid interruption to the facility, Va criteria and
standards incorportated into designs, Mylar and BID documents
on disk and hard copy, construction period services, and site
visits. A/E will have access to all original VA "as-built"
drawings. The construction cost estimate range is $250,000
- $500,000. Completion time is 120 days. To be considered,
firms must submit Standard Forms 254 and 255 by close of business
January 10, 2000. Send to The Department of Veterans Affairs
Medical Center, Tommy Mui, Enginneering (138), 800 Poly Place,
Brooklyn, N.Y. 11209. The award is contingent upon availablility
of funds. This is not an IFB or RFP. SIC 8712 Email: jeanryan@med.va.gov
CITE: (W-344 SN407746)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--AE SERVICES FOR FOUR INDEFINITE DELIVERY TYPE CONTRACTS
FOR THE ENGINEERING AND CONSTRUCTION DIVISION OF THE KANSAS
CITY DISTRICT, CORPS OF ENGINEERS
SOL DACA41-00-R-0001
DUE 011900
POC Pamela Wellons, 816-983-3802
DESC: CBD SYNOPSIS FOR A-E SERVICES: FOR FOUR INDEFINITE DELIVERY
TYPE CONTRACTS FOR AE SERVICES FOR THE ENGINEERING AND CONSTRUCTION
DIVISION OF THE KANSAS CITY DISTRICT. 1. CONTRACT INFORMATION:
Architect and engineering services, procured in accordance
with PL 92-582 (Brooks AE Act) and FAR Part 36, are required
to support military design and studies within or assigned to
the Kansas City District, U.S. Army Corps of Engineers. Up
to four indefinite delivery contracts will be negotiated and
awarded, each with a base period not to exceed one year and
two option periods not to exceed one year each. The amount
of work in each period will not exceed $1,000,000. Option periods
may be exercised prior to the end of the base period or the
preceding option period if the contract amount for the preceding
contract period has been or will be exhausted. Work will be
issued by negotiated firm-fixed-price task orders. The contracts
may include task orders with options for engineering and design
and checking of shop drawings during construction. The first
contract is anticipated to be awarded in January 2000. The
method used to allocate task orders among contracts will include
consideration of experience and user needs, capacity to accomplish
the order in the required timeframe, performance and quality
of deliverables, and proximity of the firm to the project.
Funds are not presently available for the contracts. This
announcement is open to all businesses regardless of size.
If a large business is selected for these contracts, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals for the Kansas City District are: (1)
at least 61.2% of a contractor's intended subcontract amount
be placed with small businesses (SB), including small disadvantaged
businesses (SDB) and women-owned small businesses (WOSB); (2)
at least 9.1% of a contractor's intended subcontract amount
be placed with SDB; (3) at least 4.5% of a contractor's intended
subcontract amount be placed with WOSB; and (4) 1% placed with
HUBZone small businesses. The plan is not required with this
submittal. The small business standard for this effort is based
on the average annual receipts of the concern and its affiliates
for the preceding three (3) fiscal years. A business is small
for this effort if its average annual receipts do not exceed
$4 million. The wages and benefits of service employees (see
FAR 22.10) performing under these contracts must be at least
equal to those determined by the Department of Labor under
the Service Contract Act, as determined relative to the employee's
office location (not the location of the work). To be eligible
for contract award, a firm must be registered in the DOD Central
Contractor Registration (CCR). Register via the CCR Internet
site at http://ccr.edi.disa.mil or by contacting the DOD Electronic
Commerce Information Center at 1-800-334-3414. Work orders
may be assigned for any work within the jurisdiction of Northwestern
Division but the selection will be based on criteria within
the Kansas City District. 2. PROJECT INFORMATION. Projects
may include the preparation of special reports, studies (to
include value engineering studies), development of design criteria,
and design of construction and renovation projects as needed
for military work assigned to the Kansas City District. These
contracts may include design work involving site investigation;
preparation of contract drawings, technical specifications,
design analyses and computer aided cost estimating. Construction
phase services, including shop drawing review, engineering
during construction, site visits, etc., could be included as
options on task orders. Examples of new buildings or structures
includes: barracks, company operations facilities, administrative
facilities, family housing, hangers and related airplane support
systems, vehicle maintenance facilities, industrial facilities,
warehouses, ranges, training facilities, washracks, etc. Examples
of potential repair or renovation projects include: repair
or replacement of mechanical, electrical or fire protection/detection
systems; asbestos and lead abatement services related to building
renovation or demolition; interior designs; renovation of historic
structures; repair or replacement of infrastructure systems;
correction of drainage problems; repair or upgrade of structural
problems, including seismic design and analysis of existing
structures; repair or replacement of roofing, siding, windows,
doors or other miscellaneous architectural elements, etc.
3. SELECTION CRITERIA. See Note 24 for a general description
of the AE selection process. The selection criteria are listed
below in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a-e are primary.
Criteria f-h are secondary and will only be used as tie-breakers
among technically equal firms. a. Specialized experience and
technical competence in: (1) Design of new buildings or other
structures for military installations, similar to the categories
listed in paragraph 2 above. (2) Design of repair or renovation
projects similar to the categories listed in paragraph 2 above.
(3) Producing quality products based on evaluation of a firm's
quality control plan (QCP). The evaluation will consider the
management approach, coordination of disciplines and subcontractors,
and quality control procedures. b. Qualified registered professional
personnel in the following key disciplines: architecture, structural
engineering, mechanical, electrical, fire protection specialist,
certified industrial hygienist, interior design, project management,
civil. The evaluation will consider education, training, registration,
overall and relevant experience and longevity with the firm.
c. Past Performance on DoD and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules, as determined from ACASS and other sources. d.
Capacity to initiate work and complete within the time parameters
of the project. The evaluation will consider the experience
of the firm and any consultants in similar size projects, and
the availability of an adequate number of personnel in key
disciplines. e. Knowledge of local conditions within the Kansas
City District military boundaries (Kansas and Missouri for
Army, Air Force; the upper Midwest for Army Reserves; others
as assigned), specifically regarding climatic conditions, local
construction methods and local construction climate impact
on cost estimating. f. Extent of participation of SB (including
WOSB), SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. g. Geographic
proximity. h. Volume of DoD contracts awarded in the last
12 months to the prime A-E firm as described in Note 24. 1.
SUBMITTAL REQUIREMENTS. See Note 24 for general submission
requirements. Interested firms having the capabilities to perform
this work must submit one SF 255 (11/92) to the address listed
below no later than close of business (4:00 PM Kansas City
time) on January 19, 2000. Copies of the SF 254 (11/92) for
the prime firm and all consultants shall be included with the
SF 255. Include the firm's ACASS number in SF 255, block 3b.
Each firm/consultant listed within the SF 255 must have a current
SF 254 (submitted within the last 12 months) on file with the
Corps of Engineers, or one must be submitted with this package.
In SF 255, block 8, cite whether the experience is that of
the prime (or joint venture), consultant or an individual.
Work cited that is experience of the prime (or joint venture)
from an office other than that identified in Block 4 shall
be so labeled. In SF 255, Block 10, describe the firm's overall
QCP. A project specific QCP must be prepared and approved by
the government as a condition of contract award, but is not
required with this submission. In Block 10, indicate the estimated
percentage involvement of each firm on the proposed team. Solicitation
packages are not provided. This is not a request for proposal.
Submit responses to: U.S. Army Engineer District, Kansas City
ATTN: CENWK-CT-C/ Newman 760 Federal Building 601 East 12th
Street Kansas City, Missouri 64106-2896 2. QUESTIONS. Questions
of a contractual nature may be addressed Pamela Wellons, 816-983-3802
and of a technical nature should be addressed to Christine
Hendzlik at 816-983-3269 and those of an administrative
EMAILADD: Pamela.S.Wellons@nwk02.usace.army.mil
EMAILDESC:
Division, U.S. Army Corps of Engineers, Kansas City District,
Kansas Cit, Missouri 64102-2896
CITE: (W-344 SN407728)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--AE SERVICES FOR TWO INDEFINITE DELIVERY TYPE CONTRACTS
FOR THE ENGINEERING AND CONSTRUCTION DIVISION OF THE KANSAS
CITY DISTRICT CORPS OF ENGINEERS, KANSAS CITY, MISSOURI
SOL DACA41-00-R-0002
DUE 011900
POC Pamela Wellons 816-983-3802
DESC: 1. CONTRACT INFORMATION: Architect and engineering services,
procured in accordance with PL 92-582 (Brooks AE Act) and FAR
Part 36, are required to support military design and studies
within or assigned to the Kansas City District, U.S. Army Corps
of Engineers. The primary focus of these contracts will be
design of repair, replacement and maintenance projects at military
installations but designs of new facilities is also included.
Up to two indefinite delivery contracts will be negotiated
and awarded, each with a base period not to exceed one year
and two option periods not to exceed one year each. The amount
of work in each period will not exceed $500,000. Option periods
may be exercised prior to the end of the base period or the
preceding option period if the contract amount for the preceding
contract period has been or will be exhausted. Work will be
issued by negotiated firm-fixed-price task orders. The contracts
may include task orders with options for engineering and design
and checking of shop drawings during construction. The first
contract is anticipated to be awarded in March 2000. The method
used to allocate task orders among contracts will include consideration
of experience and user needs, capacity to accomplish the order
in the required timeframe, performance and quality of deliverables,
and proximity of the firm to the project. Funds are not presently
available for the contracts. This announcement is open to
all businesses regardless of size. If a large business is selected
for these contracts, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals for
the Kansas City District are: (1) at least 61.2% of a contractor's
intended subcontract amount be placed with small businesses
(SB), including small disadvantaged businesses (SDB) and women-owned
small businesses (WOSB); (2) at least 9.1% of a contractor's
intended subcontract amount be placed with SDB; (3) at least
4.5% of a contractor's intended subcontract amount be placed
with WOSB; and (4) 1% placed with HUBZone small businesses.
The plan is not required with this submittal. The small business
standard for this effort is based on the average annual receipts
of the concern and its affiliates for the preceding three (3)
fiscal years. A business is small for this effort if its average
annual receipts do not exceed $4 million. The wages and benefits
of service employees (see FAR 22.10) performing under these
contracts must be at least equal to those determined by the
Department of Labor under the Service Contract Act, as determined
relative to the employee's office location (not the location
of the work). To be eligible for contract award, a firm must
be registered in the DOD Central Contractor Registration (CCR).
Register via the CCR Internet site at http://ccr.edi.disa.mil
or by contacting the DOD Electronic Commerce Information Center
at 1-800-334-3414. Work orders may be assigned for any work
within the jurisdiction of Northwestern Division but the selection
will be based on criteria within the Kansas City District.
2. PROJECT INFORMATION. Projects may include the preparation
of special reports, studies (to include value-engineering studies),
development of design criteria, and design of construction
and renovation projects as needed for military work assigned
to the Kansas City District. These contracts may include design
work involving site investigation; preparation of contract
drawings, technical specifications, design analyses and computer
aided cost estimating. Construction phase services, including
shop drawing review, engineering during construction, site
visits, etc., could be included as options on task orders.
Examples of potential repair or renovation projects include:
repair or replacement of mechanical, electrical or fire protection/detection
systems; asbestos and lead abatement services related to building
renovation or demolition; interior designs; renovation of historic
structures; repair or replacement of infrastructure systems;
correction of drainage problems; repair or upgrade of structural
problems, including seismic design and analysis of existing
structures; repair or replacement of roofing, siding, windows,
doors or other miscellaneous architectural elements, etc. Examples
of new buildings or structures includes: barracks, company
operations facilities, administrative facilities, family housing,
barracks, hangers and related airplane support systems, vehicle
maintenance facilities, industrial facilities, warehouses,
ranges, training facilities, and washracks, etc. 3. SELECTION
CRITERIA. See Note 24 for a general description of the AE selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria a-e is primary. Criteria f-h is secondary
and will only be used as tiebreakers among technically equal
firms. a. Specialized experience and technical competence
in: (1) Design of repair or renovation projects similar to
the categories listed in paragraph 2 above. (2) Design of
new buildings or other structures for military installations,
similar to the categories listed in paragraph 2 above. (3)
Producing quality products based on evaluation of a firm's
quality control plan (QCP). The evaluation will consider the
management approach, coordination of disciplines and subcontractors,
and quality control procedures. b. Qualified registered professional
personnel in the following key disciplines: architecture, structural
engineering, mechanical, electrical, fire protection specialist,
certified industrial hygienist, interior design, project management,
civil. The evaluation will consider education, training, registration,
overall and relevant experience and longevity with the firm.
c. Past Performance on DoD and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules, as determined from ACASS and other sources. d.
Capacity to initiate work and complete within the time parameters
of the project. The evaluation will consider the experience
of the firm and any consultants in similar size projects, and
the availability of an adequate number of personnel in key
disciplines. e. Knowledge of local conditions within the Kansas
City District military boundaries (Kansas and Missouri for
Army, Air Force; the upper Midwest for Army Reserves; others
as assigned), specifically regarding climatic conditions, local
construction methods and local construction climate impact
on cost estimating. f. Extent of participation of SB (including
WOSB), SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. g. Geographic
proximity. h. Volume of DoD contracts awarded in the last
12 months to the prime A-E firm as described in Note 24. 1.
SUBMITTAL REQUIREMENTS. See Note 24 for general submission
requirements. Interested firms having the capabilities to perform
this work must submit one SF 255 (11/92) to the address listed
below no later than close of business (4:00 PM Kansas City
time) on January 19, 2000. Copies of the SF 254 (11/92) for
the prime firm and all consultants shall be included with the
SF 255. Include the firm's ACASS number in SF 255, block 3b.
Each firm/consultant listed within the SF 255 must have a current
SF 254 (submitted within the last 12 months) on file with the
Corps of Engineers, or one must be submitted with this package.
In SF 255, block 8, cite whether the experience is that of
the prime (or joint venture), consultant or an individual.
Work cited that is experience of the prime (or joint venture)
from an office other than that identified in Block 4 shall
be so labeled. In SF 255, Block 10, describe the firm's overall
QCP. A project specific QCP must be prepared and approved by
the government as a condition of contract award, but is not
required with this submission. In Block 10, indicate the estimated
percentage involvement of each firm on the proposed team. Solicitation
packages are not provided. This is not a request for proposal.
Submit responses to: U.S. Army Engineer District, Kansas City
ATTN: CENWK-CT-C/ Newman 760 Federal Building 601 East 12th
Street Kansas City, Missouri 64106-2896 2. QUESTIONS. Questions
of a contractual nature may be addressed to Pamela Wellons,
816-983-3802 and of a technical nature should be addressed
to Christine Hendzlik at 816-983-3269 and those of an administrative
nature to Barbara Newman , 816-983-3800.
EMAILADD: Pamela.S.Wellons@nwk02.usace.army.mil
EMAILDESC:
Kansas City District, Corps Of Engineers, Kansas City, Missouri
64106-2896
CITE: (W-344 SN407741)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: D--INFORMATION TECHNOLOGY AND TECHNICAL SUPPORT SERVICES
SOL DAKF11-00-R-0002
DUE 012800
POC Bobbie Terry Jordan, Contract Specialist, 404-464-2755, jordanbt@forscom.army.mil
DESC: The Forces Command, Army Atlanta Contracting Center (AACC)
plans to issue a solicitation for Information Technology Management
Support Services through non-personal technical and analytical
support services to be provided to the Office of the Deputy
Chief of Staff, C4 (DCSC4), other staff organizations of HQ
US Army Forces Command (FORSCOM), including major subordinate
commands and installations. The contractor shall conduct all
necessary travel, analysis and provide all required personnel
to provide the range of Information Technology (IT) requirements
and capabilities necessary for the Command to carry out its
responsibilities under the national military strategy of power
projection for the Continental United States (CONUS) base.
Tasks are associated with execution of FORSCOM's Power Projection
C4I Master Plan initiative and derivative and associated tasks,
the correction of IT shortfalls and deficiencies, the development
and maintenance of Worldwide Web Home pages associated with
the tasks in the performance work statement, and quick response
of requirements in the IT arena. AACC anticipates this acquisition
to include a base year with four additional one year options.
This office intends to award a fixed price requirements type
contract as a result of this notice. Standard Industrial Classification
Code 7379 and Federal Service Code D399 applies. All solicitation
activities will be conducted electronically using the Internet.
Interested parties should go to AACC homepage at http://www.forscom.army.mil/aacc
for draft scope of work for review (will be available before
pre-proposal conference), pre-proposal conference date and
time and solicitation information. Contractor must provide
notice of intent to attend the pre-proposal conference to Bobbie
Terrry Jordan at least two days prior to conference date via
email at jordanbt@forscom.army.mil. No hardcopy solicitation
information will be provided. Contractor is responsible for
all solicitation information by reviewing the homepage periodically.
See numbered note one.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: jordanbt@forscom.army.mil
EMAILDESC:
CITE: (W-343 SN407453)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SOI-IV SEMICONDUCTOR FABRICATION PROCESS
SOL N66001-00-R-1234
POC Patricia Ponce-Feliu, (619)553-9742
DESC: SPAWARSYSCEN San Diego, intends to solicit and award a
hybrid contract (firm fixed portion for the licensing agreement
and a cost reimbursement portion for the technical support)
to Honeywell Solid State Electronics, Plymouth, MN, on a sole
source basis for the purchase of a license to the SOI-V semiconductor
fabrication process and support services. This process will
be used to fabricate radiation hard integrated circuits on
Silicon-On-Insulator (SOI) wafers. Note 22 applies. The SIC
Code for this procurement is 3674.
EMAILADD: ponce@spawar.navy.mil
EMAILDESC:
CITE: (W-343 SN407464)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: D--STARS SUPPORT
SOL LRF-S-USMS-00-0291
DUE 121799
POC Linda Reynolds-Franklin 202-307-9243, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercials
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation #LRF-S-USMS-00-0291 is issued
as a Request for Quotation(RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-14. This is a small business set-aside under
SIC 7379, and the small business standard is 500 employees.
There is one(1) line items STAR Consultant Services. The estimated
number of hours per month is 160 hours. The period of performance
for this service is beginning January 1, 2000 through September
30, 2000. The offer must include an hourly rate for services.
Department of Labor Wage Determination No. 94-2103 (Rev 19)
area: DC, Maryland and Virginia will apply. The work falls
in nine general catgories - a) New Modules and Close Out Reports:
In the first half of FY 2000, the USMS expects credit card
purchasing interface between Bank One and STARS. The credit
card interface is planned to use frequent downloads and new
charges from the card owner (Bank One), storage in a browser
accessible database using software from Procard, establishing
and testing procedures for users to check/change default sub-object
classes and project numbers and procedures for designated officials
to approve charges and develop reports from the databases.
Approved charges will be summarized and posted in STARS on
a reoccurring basis. The initial download will remain as a
subledger to STARS. b) Normalization: the contractor will assist
the USMS in smoothing out the volatile procedures resulting
from the adoption of STARS as they relate to technical issues.
The contractor will assist in testing newer versions of the
ieFARS software prior to implementation. c)Interface Revision:
The contractor will assist the USMS in planning and testing
revisions to FMS software used by districts. FMS software is
written in the Accell programming speaking to a Unify database.
Another contractor will add features to FMS suggested by auditors
in an updated version of Accell that talks to Informix in SCOUnix
and Linux environments. The contractor will revise the interface
between STARS and FMS designed to compure the critical financial
information required by STARS. When completed, FMS will become
the subsidiary ledger to STARS. The contractor will assist
in the preparation of reports for external and management reports.
d) Payroll: The contractor will assist the USMS in the transformation
of weekly data received from the National Finance Center (NFC)
to meet the requirements of the STARS general ledger. With
enhancements, the payroll interface could lay the ground work
for incorporating the traditionally separate USM-7 systems
database as a sub-ledger to STARS. e) Reports: The current
procedures rely upon third party oftware (Replic-Action) to
update the Lotus Notes/Domino database with new and changed
data. The contractor will assist the USMS in moving to version
5 of Lotus Notes and the version of Replic-Action most compatible
with it. Some databases need daily updates, others are weekly
and monthly. Projection reports will need to be written and
stored in Lotus Notes/Domino. The contractor will assist USMS
personnel in developing alternative approaches to the current
transfer process. USMS HQ currently issues funding to field
activities through a process that interfaces with groupwise(e-mail),
FMS and STARS. Changing the current procedures would likely
involve interface and reporting capability changes to STARS.
f) Ad hoc requests: During any fiscal year, there are requests
to look at financial data from new perspectives. Sometines
it means bringing prominence to detail in an existing report.
At other times, new reports are needed. g) Training: The contractor
will provide up to 100 hours of classroom training for new
analysts primarily focused on how to read and interpret financial
reports that utilize standard general ledger data. Also, training
on how to export data from lotus Notes to answer "what if"
scenarios and Cognos Impromptu software report generating will
be required. h) Test bed: While all financial management software
approved for federal executive branch agencies fulfills basic
requirements, there are differences in exactly how a procedure
is done. The test bed of USMS procedures will be developed
by the contractor in conjunction with USMS personnel to test
how a package accomplishes a task. There would be an emphasis
on transfers, the controls on direct costing, the capability
to track costs across funds, and reimbursables. i) Financial
Operations Support: The contractor will facilitate the transfer
of technology knowledge to employees who will have on-going
suport responsibility. Areas include: development of a cadre
of report writers; reconciliation of standard reports; changing
or eliminating the need for reversing entries; and training
report users to understand the reports, etc. Date of services
will be January 1, 2000 through September 30, 2000. Place of
Delivery is within the Washington, DC metropolitan area. FOB
Destination. Solicitation provision at FAR 52.212-1, Instructions
to offerors. - Commercial Items (Oct 1995) is hereby incorporated
by reference. The U.S. Marshals Service will evaluate Offers
in response to the solicitation utilizing the following evaluation
criteria: Past experience and (provide two recent references),
ability to meet the above requirement and price. Th government
reserves the right to award to other than the quote with the
lowest price. Offerors's are reminded to include a completed
copy of the provision at FAR 52.212-3, Offerors Representations
and Certifications Commercial items, with its offer. Clause
52.212-4 Contract terms and Conditions - Commercial Items (Oct
1995), is hereby incorporated by reference. Clause 52.212-5,
Contract terms and Conditions required to Implement Statutes
or Executive Orders - Commercial Items, is hereby incorporated
by reference the following paragraphs apply to this solicitations
and resultant contract 52.222-41, Services Contract Act of
1965, As Amended; 52.232-33, Payment by Electronic Funds transfer
Central Contractor Registration. Type of Contract:A firm-fixed
price order will be awarded. The Defense Priorities and Allocations
Systems (DPAS) assigned rating for this procurement is unrated.
Signed and dated offers (one original/two copies) must be submitted
to U.S. Marshals Service, Headquarters' Simplified Acquisition
Team, Business Service Division, 600 Army Navy Drive, Arlington,
VA 22202-4210, Attn: Linda Reynolds-Franklin before 4:00 PM
(EST) on December 17, 1999. For clarification questions please
submit in writing before 4:00 PM (EST) on December 14, 1999
via fax (202) 307-9695, to Linda Reynolds-Franklin. Contact
Linda Reynolds-Franklin at (202) 307-9243.
CITE: (W-343 SN407471)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--SOFTWARE LICENSES
SOL 192P0050046
DUE 121599
POC Frank Rumph, Contract Specialist, Phone (703) 306-4505, Fax
(703) 305-8294, Email frank.rumph@uspto.gov - Marva Brown,
Contract Specialist, Phone (703) 306-2701, Fax (703) 305-8294,
Email marva.brown@uspto.gov
DESC: United States Patent and Tradmark Office (USPTO) intends
to issue to Entrust Technologies, 2010 Corporation Ridge, Mail
stop 2-1, McLean, VA 22102, a sole source purchase order for
its Commercial-Off-The Shelf (COTS) Public Key Infrasturcture
(PKI) software product; a security mechanism that secures email
to electronic commerce. This procurement is to procure additional
licenses that PTO has previously procured.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=192P0050046&LocID=251
LINKDESC:
notice
EMAILADD: frank.rumph@uspto.gov
EMAILDESC:
CITE: (D-344 SN407547)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 OPERATIONS
LOGISTICS AND ACQUISITION MANAGEMENT SYSTEM (SLAMS)
SOL USZA95-00-R-0001
DUE 011800
POC ERROR--Kay Griffin, Contract Specialist (757) 878-5223 X244;
Rich Cooney, Contracting Officer (757) 878-5223 X251
DESC: Note 22 was inadvertently omitted in the original CBD notice
posted on 12/01/99. The synopsis is hereby changed to add Note
22. There are no other changes to the synopsis.
CITE: (W-344 SN407577)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: D--LOCAL TELEPHONE SERVICES FOR NRC REGION IV OFFICE
SOL RS-RG4-00-241
DUE 122799
POC Carolyn Cooper, Contract Specialist, Phone (301) 415-6737,
Fax (301) 415-8157, Email cac3@nrc.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This announcement constitutes the
only solicitation, proposals are being requested and a written
solicitation will not be issued. Solicitation No. RS-RG4-00-241
herein is a Request for Proposal (RFP). This RFP is for full
and open competition and the SIC Code is 4813. The U.S. Nuclear
Regulatory Commission (NRC) intends to issue a Commercial Item,
Firm Fixed-Price Delivery Order contract for providing local
telecommunication services from a local exchange carrier (LEC)
to NRC's Region IV Office located at 611 Ryan Plaza Drive,
Arlington, TX. The period of performance will be for five (5)
years. BACKGROUND: The Region IV Office requires local area
dial tone services, which are currently being provided by South-western
Bell Telephone Company. The current contract also provides
for the installation, removal, relocation, and maintenance
of the Government-owned on-premise telephone switching equipment,
telephones and other associated equipment and circuitry. The
NRC Region IV requires telecommunications services to support
data, voice and video connectivity. The connectivity is currently
supported by one of the following: PBX interconnections, analog
circuits with or without modems (3002), T1 circuits (1.544
Mbps), dedicated pair (48F), Integrated Services Digital Network
(ISDN) and Digital Data Service (DDS) between 9.6 and 56 Kbs.
The current telephone numbers which are routed through the
on-site PBX at the Region IV Office are as follows: (817)860-8100
though 8299; (817)276-6500 through 6599;Special Data Circuit:
12FDPA 404759; and Special Switching Monitoring Circuits: (817)860-6527
through 8563. The following numbers are Emergency Dedicated
Lines: (817)548-7003, -1903, and (817)460-0641through 0643.
The following numbers are not routed through the PBX: 817-276-8982
(POTS), ISDN: (817)314-1631, -1632, -1629, -1022, -1139, -1276,
-1969, -1279, and Special Circuit FTWOTARWC1 /FTWOTXCR. The
following numbers are Disaster Routing Lines: (817)861-4146,
-4163, -4175, -4191, -4208, -4368, -4439, and -4570. The calls
received in the Region IV Office are Direct Inward Dial (DID)
and the calls to the attendant console are both ways. SCOPE
OF WORK: Local Exchange Carrier telecommunication services
shall include all local services, emergency services, and back-up
service to the demarcation point of the Region IV Office. The
services shall include, but are not limited to: ISDN, 3003,
48F, DDS, High Capacity Digital Service (T1), Switched Multi
Megabit Data Service (SDS) Frame Relay, FDDI Network Service
(FNS), and Measures Business (1Mbs) lines/circuits supporting
voice, data and video. The services to be provided shall include,
but are not limited to, the following: Any or all local exchange
connectivity required for point-to-point connection to any
station/terminal connected to the Public Switching Network
(PSN); all equipment and materials necessary to provide a complete
digital voice/data transmission to the Region IV Office; and
all equipment provided shall be new, unused and of the latest
electronic design and in current production by manufacturers
with experience in this field. The NRC reserves the right to
increase or decrease the services required by this SOW. The
NRC currently requires telecommunications services from the
LEC for the Region IV Office. However, it should be noted that
occasionally, the NRC Project Officer (PO) may require service
from the LEC contractor on a one-time temporary basis for locations
other than the Region IV Office. Any additional locations will
be within the LEC service are and if service is required for
more than 30 days, a modification to this contract will be
issued in accordance with the Changes Clause. ORDERING INFORMATION_
Within 1 working day of contract award, the Contractor shall
provide the NRC PO with procedures to be used to obtain services
outside of Region IV's normal business hours; 8:00 AM to 4:45
PM, Eastern Standard Time. The procedures shall include a primary
and alternate telephone number and name(s) of individuals to
contact. The NRC may require work to be performed on an emergency
or routine basis. Work to be performed on an emergency basis
shall require a two-hour response time from the time the NRC
PO or designee initiates the call. Work to be performed on
a routine basis shall require a four-hour response time from
the time the NRC PO or designee initiates the call. The NRC
PO or designee will initiate a work order/request to the Contractor
using the NRC Form 768, Request for Telecommunications. The
Contractor shall provide 24-hour emergency maintenance service
for equipment and to support connectivity, 7 days a week, 365
days a year. Emergency maintenance will be requested by verbal
and/or written request from the NRC Project Officer (PO) or
designee. All trouble calls will be followed up in writing
within five (5) working days using an NRC Form 768. This form
must have the signature of the PO or designee as approval for
the Contractor to initiate/complete the work. This form will
include the following information. (1) Type of request (routine
or emergency) replacement, repair, fabrication, or installation,
etc., (2) Location and type of service required, i.e., type
of equipment to be installed or repaired, no dial tone, etc.,
and (3) Name and telephone number of the NRC point of contact
who will provide additional information and/or facility access
as required. The NRC PO or designee will be the only individuals
authorized to initiate work order/request/trouble calls. The
NRC will not be held liable for any cost incurred by the Contractor
for performance of any work in response to a work order/request/trouble
call initiated by an unauthorized individual. PERSONNEL QUALIFICATIONS_All
LEC Contractor's technical personnel providing services under
the resultant contract shall be citizens of the U.S. and shall
have the requisite qualifications and experience to perform
the required work. These qualifications and experience shall
be in the following areas: (1) installation and maintenance
of specialized equipment such as fiber optics; (2) cable design,
fabrication, installation and removal; (3) fault isolation
techniques, trouble-shooting, diagnostic equipment utilization,
initiation of corrective action; and (4) the ability to distinguish
and interpret color codes and identify circuit/line termination
points. TECHNICAL REQUIREMENTS_The NRC uses leased telecommunications
services from the LEC that supports voice, data, and video
at Region IV. The Contractor shall provide telecommunications
services that support voice, data, and video connectivity at
various speeds; interface with the Fujitsu 9600 PBX system;
include unblocked access and interface into the Federal Telecommunications
System (FTS) 2000/2001 network for long distance service, and
interface with commercial long distance carriers. The Contractor
shall provide number portability for all numbers currently
in use at the Region IV location. The LEC Contractor shall
engineer, install, and/or modify and maintain the telecommunications
services at the Region IV location. These services will include,
but may not be limited to: (1) Analyzing telecommunications
support provided and make recommendations for upgrade, change,
or improvement to the NRC PO; (2) Maintaining the telecommunications
services which support NRC's Region IV office; (3) Engineering,
installation, modification, maintenance, relocation, and/or
removal of the following: measured business (IBMs) lines; integrated
services digital network (ISDN); 3002, 48F circuits; Digital
Data Service (DDS); High Capacity Digital Service (T1); Centrex;
Switched Multi megabit Data Service (SMDS); Frame Relay; and
DDI Network Service (FNS). NOTE: Data service/circuits are
understood to be those data transport facilities between demarcation
points. Any extension of service beyond that point will be
furnished in accordance with the time and material charge(s)
reflected in the resultant contract. Performing trouble-shooting
and/or fault isolation and diagnostic testing shall be in accordance
with industry standards and initiating corrective action, as
required on all contractor-furnished services and equipment.
The Contractor shall provide, at no charge, all contractor-furnished
services and equipment, trouble and/or fault isolation and
diagnostic testing in accordance with industry standards and
shall initiate corrective action after notifying the PO. When
it is determined that NRC's equipment is at fault for a specific
problem, the LEC Contractor's technician shall note on the
work order for the specific problem, all action(s) taken to
determine the source of the fault, and shall notify the NRC
PO immediately. If, in performing the repair or follow-up,
it is determined that the specific problem was actually related
to contractor-provided services or equipment, any or all charges
to NRC for correction of the fault shall be credited on the
subsequent monthly invoice. The Contractor may be required
to coordinate with other NRC service providers in conjunction
with the NRC PO in order to correct problems and restore communications.
Any dispute concerning the responsible ownership of the malfunction
will be subject to the "Disputes Clause" of the resultant contract.
The LEC Contractor shall not make modifications, alterations,
or changes to any existing NRC telecommunications configuration
unless authorized in writing by the NRC PO or PO's designee.
The LEC Contractor shall not disable, by-pass or otherwise
render inoperative any safety device within the NRC telecommunications
configuration. The LEC contractor shall report to the NRC PO
any situation that could cause system failure or the degradation
of telecommunications services and recommend possible corrective
action. CONTRACTOR RESPONSIBILITIES: The contractor shall be
solely responsible for the following: providing the telecommunications
services identified in the Statement of Work, Coordinating
any and all required work with any other industry company(s)
to provide these services to the Region IV Office, restoring
timely services when they are interrupted, ensuring that the
proposed services are compatible with all public switching
networks required (i.e., North American Numbering Plan), providing
any interface device connection in support of the FTS 2000/2001
network and for advising the NRC PO of any additional equipment
or services that are required and not committing on behalf
of the NRC to install, order, or place into service any type
of equipment that would cause a financial obligation by the
NRC. ADDITIONAL CONTRACTOR RESPONSIBILITIES-- The LEC Contractor
shall be responsible for (1) ensuring that all areas in which
work is performed are left broom clean and free of debris;
(2) removing and replacing ceiling tiles associated with maintenance
or installation of telecommunication services; (3) removing
all debris and scrap wire generated in the performance of the
contract; (4) repairing and returning to its original condition,
at no cost to the Government, all surfaces (to include, but
not limited to floors, walls, ceilings, doors and windows)
which are damaged or marred by contractor personnel; and (5)
ensuring that all moves, additions, or changes to the LEC contractor-furnished
and installed telecommunications services are approved by the
NRC PO or designee. The Government will not be responsible
for any changes made to LEC contractor furnished and/or installed
services that are not approved by the NRC PO or designee. COMPLIANCE
REQUIREMENTS_The LEC Contractor shall provide services in accordance
with the rates, terms and conditions set forth in the applicable
tariffs of the contractor, as filed with, and approved by,
the Texas Public Utility Commission and/or the Federal Communications
Commission. Contractor services shall be in conformance with
the following applicable accepted Industry standards, codes
and regulations and Federal standards. In the event of a conflict
between industry standards and this contract, the contract
shall govern. Electronic Industries Association /Telecom-munication
Industries Association Standards, 42AAAA-1989,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RS-RG4-00-241&LocID=2206
LINKDESC:
notice
EMAILADD: cac3@nrc.gov
EMAILDESC:
CITE: (D-344 SN407585)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: D--LOCAL TELEPHONE SERVICES FOR NRC REGION IV OFFICE
SOL RS-RG4-00-241
DUE 122799
POC Carolyn Cooper, Contract Specialist, Phone (301) 415-6737,
Fax (301) 415-8157, Email cac3@nrc.gov
DESC: This is a continuation of the combined synopsis/solicitation
RS-RG4-00-241.Optical Guide, 568,RS-232, C&D, RS-422A, RS-449,
and RS-465, Institute of Electrical and Electronics Engineers,
Inc. 802.3 (Ethernet) and 802.5 (Token Ring), Federal Information
Processing Standards 22.1, 46.1, 94, 138, 142, 143, 146.1,
147, and 148, Bellcord Standards for Installation and Circuit
Terminations, CCITT Recommendations, V.22, V.24, V.28, V.32,
V.32bis, V.35, and X.25,Rural Electrician Administration Standards,
and Federal Communications Commission Standards. In addition,
contractor work shall meet the standards established in the
National Electric Code, Local Building Code, National Fire
Code, and State and Local Fire Codes, National Security Division
Directives, and Federal Information Resource Management Regulation.
SERVICE AVAILABILITY: The services shall be available ninety-nine
and one half percent (99.5%) of the time, based on a twenty-four
hour usage. Service availability is defined as ninety-five
(95%) of all stations of each type (voice, data) capability
to operate in full compliance with the specifications. MEAN
RESTORE TIME/ CATASTROPHIC FAILURE: The mean restore time of
a Catastrophic Services failure shall be less than six (6)
hours from time of notification. Catastrophic Services failure
is the loss of fifty (50%) or more of the Services for any
reason. SERVICE INTERRUPTIONS: The contractor shall inform
the NRC PO of the NRC CO as soon as possible of any occurrence
of an unusual nature that may result in prolonged or serious
interruption of services. NRC RESPONSIBILITIES_The NRC will
provide security for the telecommunications distribution system
room and wire closets; access to buildings and offices requiring
telecommunications services; information for any government
furnished equipment requiring interconnection with the LEC
telecommunications equipment; coordination between the contractor
and the FTS 2000/2001 telecommunications carriers concerning
maintenance of trunks; and new cable and/or station equipment
as required. DURATION OF CONTRACT PERIOD: The ordering period
of this contract will commence on January 15, 2000 and will
expire five (5) years thereafter. Any orders issued during
this period will be completed with the time specified in the
order, unless otherwise specified herein. PROPOSAL REQUIREMENTS--PRICING:
This is a five year contract. The offeror shall submit completed
copies of the price/cost schedule for service call charges,
service transfer/initiation fees for each month of each year
of the five year period of performance. All LEC regulated prices/costs
shall be in accordance with FAR 32.232-6, "Payment under Communication
Service Contracts with Common Carriers," and shall be in accordance
with the Public Utility Commission's rate plan, which shall
be attached to the completed price/cost schedule. The cost
proposal must be separate from the technical proposal. Any
interested parties must request a copy of the price/cost schedule.
EVALUATION FACTORS_In accordance with FAR Clause 52.212-2(a),
the following technical evaluation factors will be used to
evaluate offerors: (1) Past Performance (50 points). and (2)
Corporate Experience and Qualifications (50 points). For Past
Performance, the offeror shall demonstrate successful performance
on past contracts for work similar to this requirement. List
all contracts with other organizations, Government and/or commercial,
performed by your organization over the past 3 years that are
similar in size and scope for the same or similar services
as this effort. Provide the following information for all contracts:
contract numbers, type of services provided, points of contact;
(technical and contractual) with current telephone and facsimile
numbers, dollar value and term of contracts. The NRC will contact
these references provided and request they complete a past
performance questionnaire. This information will be used to
evaluate the degree of your organization's success in past
performance. In order to demonstrate Corporate Experience and
Qualifications, the offeror shall: Describe in detail your
organization's ability to meet all of the requirements as stated
herein and the ability to provide uninterrupted service during
and after any transition between service providers. The technical
proposal shall not exceed 50 one-sided pages in length, and
must demonstrate your organization's ability to provide services
to: support voice, data, and video connectivity at various
speeds; interface with the Fujitsu 9600 PBX system; provide
unblocked access and interface into the Federal Telecommunications
System (FTS) 2000/2001 network for long distance service, and
interface with commercial long distance carriers. Your technical
proposal must demonstrate that your organization is capable
of providing number portability for all phone numbers currently
in use at the Region IV location. In addition, for those organizations
other than the incumbent, a transition plan must be included
with the technical proposal which provides all steps required
to change service providers and includes the associated completion
dates for each step. The technical proposal must demonstrate
your organizations ability to provide 24-hour system monitoring,
maintenance, and customer service support; and to provide services
to engineer, install, and/or modify the telecommunications
services at the Region IV location. The completion and submission
to us of the above items will constitute your offer. Your offer
must communicate your unconditional agreement to the terms
and conditions in this solicitation. Your failure or refusal
to agree to any of the terms and conditions of this solicitation
or your imposition of additional conditions as well as any
material omissions will constitute a deficiency which may make
your offer unacceptable. Caution: You are hereby notified that
all information provided in your offer, must be accurate, truthful,
and complete to the best of your knowledge and belief. The
NRC will rely upon all representations made by your organization
both in the evaluation process and for the performance of the
work by the organization selected for award. You shall submit
through your offer, full and complete information to permit
the Government to make a thorough evaluation and a sound determination
that your organization will have a reasonable likelihood of
meeting the requirements and objectives of this procurement.
The NRC intends to award without discussions. However, the
Agency may hold discussions and request revised offers, if
necessary. . The following Federal Acquisition Regulation provisions
and clauses are applicable to this solicitation and are incorporated
by reference: 52.212-1, Instructions to Offerors_Commercial
Items; 52.212-2, Evaluation_Commercial Items; 52;212-4, Contract
Terms and Conditions_Commercial Items; 52.212-5, Contract Terms
and Condition Required to Implement Statues or Executive Orders_Commercial
Items; 52.233-3, Protest After Award; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act; 52.232-34, Payment by Electronic Funds Transfer _Other
than Central Contractor Registration; 52.216-18, Ordering;
52.216-19, Order Limitations; 52.216-21, Requirements; 52.216-22,
Indefinite Quantity. TIMELY RECEIPT OF PROPOSALS: Your proposal
must be received by the date and time indicated below. Proposals
sent through the U.S. Postal Service must be addressed to the
U.S. Nuclear Regulatory Commission, Division of Contracts and
Property Management, Mail Stop T-7I2, Washington, DC 20555.
The RFP No. RS-RG4-00-241 must be clearly written on the outside
of the sealed envelope or package containing your proposal.
All hand-carried proposals including those delivered by private
delivery services (e.g., Federal Express and Airborne Express)
must be delivered to the loading dock security station located
at 11555 Rockville Pike, Rockville, Maryland 20852 and received
in the depository located in Room T-7I2. All offerors shall
allow extra time for internal mail distribution. NRC is a secure
facility with perimeter access-control and NRC personnel are
only available to receive hand-carried proposals during normal
working hours, 7:30 AM - 3:30 PM, Monday through Friday, excluding
Federal Holidays. For a copy of the price/cost schedule or
inquiries referencing this solicitation, please contact Carolyn
A. Cooper, Contract Specialist (301-415-6737). Offerors who
wish to be considered must submit one original and three (3)
copies of their offer; technical and cost, on company letterhead
along with any commercial literature or brochures available.
Offers are due by 3:00 PM, Eastern Standard Time, on December
27, 1999 to the attention of Carolyn Cooper, Contract Specialist,
at the above address. No fax or telephonic bids will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RS-RG4-00-241&LocID=2206
LINKDESC:
notice
EMAILADD: cac3@nrc.gov
EMAILDESC:
CITE: (D-344 SN407588)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: D--MANUFACTURED HOUSING MONITORING ELECTRONIC DATA MANAGEMENT
(EDM) SERVICES
SOL R-OPC-21599
POC Contact David Ritter, Contract Specialist, (202) 708-1585
ext. 7424/Contracting Officer, Marian Louden, (202) 708-1585
ext. 7165
DESC: THIS PROCUREMENT ACTION IS AUTHORIZED EXCLUSIVELY AS AN
8(a) SMALL BUSINESS SET ASIDE. The procurement is to assist
the Department in the development and maintenance of databases
and systems necessary for the monitoring and enforcement of
the Manufactured Housing program. Primary responsibility will
be Electronic Data Management (EDM). The period of performance
has a base year of 24 months with two one-year options. The
Request For Proposal release date will be on or about January
6, 2000. Offerors may obtain a copy of the solicitation by
submitting a written request along with two (2) self-addressed
labels to the above address. No fax or telephone requests will
be accepted. HUD posts all required notices of its contracting
opprtunities on its Internet Home Page Contracting Opportunities
site as indicated at the end of this notice. Potential offerors
who download copies of the solicitation from HUD's Home Page
will NOT automatically receive any amendments to the solicitation.
Offerors are advised to check back frequently to see if HUD
has issued any amendments to the solicitation obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities Site.
LINKURL: http://www.hud.gov/cts/ctsoprty/html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: David_A._Ritter@hud.gov
EMAILDESC:
via e-mail.
CITE: (W-344 SN407737)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (SOUTH MCCLUSKY)
SOL FAQ000042
DUE 010700
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding of approximately 15,300 acres
with government-furnished seeds. Work under this contract is
located in Eureka County, Nevada. A site tour is scheduled
for Tuesday, December 28, 1999 at 8:00 a.m. (PST) at the Bureau
of Land Management, Battle Mountain Field Office, 50 Bastian
Road, Battle Mountain, Nevada. Performance period is 18 days
after receipt of Notice to Proceed. Estimated price range is
expected to exceed $25,000.00. Please submit written requests
for solicitation to the Bureau of Land Management, Nevada State
Office, 1340 Financial Blvd., Reno, Nevada 89502 or fax request
to 775/861-6634; include name, address, phone no., and solicitation
no. This Procurement is 100% Small Business Set-Aside.
CITE: (W-343 SN407449)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (TRAIL FIRE WILDLIFE)
SOL FAQ000043
DUE 010700
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding of approximately 16,000 acres
with government-furnished seeds. Work under this contract is
located in Eureka County, Nevada. A site tour is scheduled
for Tuesday, December 28, 1999 at 8:00 a.m. (PST) at the Bureau
of Land Management, Battle Mountain Field Office, 50 Bastian
Road, Battle Mountain, Nevada. Performance period is 10 days
after receipt of Notice to Proceed. Estimated price range is
expected to exceed $25,000.00. Please submit written requests
for solicitation to the Bureau of Land Management, Nevada State
Office, 1340 Financial Blvd., Reno, Nevada 89502 or fax request
to 775/861-6634; include name, address, phone no., and solicitation
no. This Procurement is 100% Small Business Set-Aside.
CITE: (W-343 SN407458)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (DENIO)
SOL FAQ000027
DUE 010700
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: This modification is being issued to change the estimated
price range. This procurement is estimated not to exceed $25,000.00.
CITE: (W-343 SN407463)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (CHIMNEY)
SOL FAQ000030
DUE 012000
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: This modification is being issued to change the estimated
price range. This procurement is estimated not to exceed $25,000.00.
CITE: (W-343 SN407465)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--PLANTING AND MANUAL RELEASE
SOL RFP R5-15-00-12
DUE 020900
POC David Strawn, (559) 338-2251 or Patrick Gallegos, (559) 297-0706
Extension 4830
DESC: Cancel previous CBD Notice NO. 407335. This project located
on the Hume Lake Ranger District, Sequoia National Forest,
consists of tree planting and manual release for the base year
plus two option years. The estimated start work date is March
1, 2000. THIS NOTICE IS CANCELED.
CITE: (W-343 SN407475)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--WILDLIFE SURVEYS (078)
SOL R6-11-00-04N
POC Contracting Officer Clyde Hooper, (541) 471-6600
DESC: Work consists of conducting wildlife field surveys for
Marbled Murrelets, Great Gray Owls, Northern Spotted Owls,
Red Tree Voles, and Terrestrial Mollusks. Survey areas are
located on the Siskiyou and Rogue River National Forests and
Bureau of Land Management's Medford District. The contractor
shall furnish the necessary personnel, supervision, materials,
equipment (except Government-furnished property), and facilities
to perform all work as directed in the appropriate Protocal.
Data shall be collected on detections, observed behavior, and
nesting activities. Incidental observations of other wildlife
species shall be noted on Wildlife Observation Forms. Project
Leaders and Surveyors must meet minimum qualification requirements
as stated in the Request for Proposals. Estimated issue date
of the proposal is on or about January 10, 2000, and all field
work is to be completed between March 1, 2000, and September
1, 2000. Proposal opening date has not been established, but
is estimated to be in February 2000. Requests for this solicitation
may be mailed to the Siskiyou National Forest address above,
Attention: Contracting, and must include contractor's name,
address, zip code, telephone number, and the solicitation number
referenced above. See Note 1.
CITE: (W-343 SN407476)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--BOTANICAL SURVEYS (079)
SOL R6-11-00-06N
POC Contracting Officer Clyde Hooper, (541) 471-6600
DESC: Work consists of conducting surveys and preparing reports
for survey and manage, vascular and non-vascular plants and
fungi on the Siskiyou National Forest. Issue date of the solicitation
will be around mid-January 2000. Solicitation opening date
has not been established, but is estimated to be in February
2000. Requests for this solicitation may be mailed to the Siskiyou
National Forest address above, "Attention: Contracting," and
must include contractor's name, address, zip code, telephone
number, and the solicitation number referenced above. See Note
1.
CITE: (W-344 SN407617)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0552-WR
DUE 022200
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: The purpose of this CBD modification is to revise the issue
and closing date of RFP 200-0552-WR, to o/a 12/22/99 for issuance
and 02/22/00 for receipt of proposal.
CITE: (W-344 SN407537)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0576-MA
DUE 030800
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: Comprehensive Sanction Center services. Concerns having
the ability for providing a Comprehensive Sanction Center facility
for male and female federal offenders. Those interested are
requested to give written notification (including telephone
number and point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability, training opportunities and treatment, to include
furnishing of subsistance and medical services, except the
expense of hospital, surgical, prescriptions, and dental treatment.
The services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work. Location of the facility
shall be located in the Charlotte, North Carolina area. An
estimated number of inmate days are 39,648 for the base period,
and 19,824 for option years one, two, and three (80% male and
20% female). Estimated RFP issue date is January 7, 2000 and
the estimated closing date is March 8, 2000. Contract base
period is two years with three one-year option years to renew.
A requirements contract is anticipated. All responsible sources
may submit a proposal which shall be considered by this agency.
No collect calls will be accepted. No telephone calls for solicitation
will be accepted.
CITE: (W-344 SN407543)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0545-SC
DUE 112499
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Modification: This CBD originally advertised on 8/23/99
is hereby corrected to read Community Corrections Center Services
and not Comprehensive Sanctions Center Services. This is only
a correction.
CITE: (W-344 SN407764)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: H--ELEVATOR, ESCALATOR, AND DUMBWAITER TESTING AND INSPECTION
SERVICES
SOL IFB No. 000009
DUE 012400
POC Patrick G. Hunt (202) 226-1933
DESC: THIS NOTICE HAD BEEN ORIGINALLY ISSUED ON NOVEMBER 4, 1999
AND THEN CANCELED ON NOVEMBER 10, 1999. IT IS NOW REISSUED.
Contractor shall furnish all equipment, labor, material and
supervision to direct, witness, and certify the inspection
of certain elevators, escalators and dumbwaiters under the
jurisdiction of the Architect of the Capitol, Washington, D.C.
CITE: (W-344 SN407711)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE AND REPAIR FOR FUJI DIGITAL IMAGER MODEL
CRIR318
SOL V15(452)-00-0049
DUE 122099
POC Steve Roehr FAX (913) 758-6495 or E-Mail steve.roehr2@med.va.gov
DESC: The VA Medical & Regional Office Center, Wichita, KS intends
to award a sole source contract to Fuji Medical Systems USA,
Inc. to perform maintenance and repairs on a Fuji Digital Imager
model CRIR318. Interested potential offerors who posses certified
documentation from Fuji Medical Systems USA, Inc. as being
authorized service and maintenance providers, may request an
RFQ from the Contracting Officer. Any resulting quotations
are due no later than 1:00 PM 12/20/99 for consideration. RFQ
may be requested by E-mail to steve.roehr2@med.va.gov or fax
to (913) 758-6495, the resulting quotation may be returned
by the same methods.
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-344 SN407591)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00244-00-T-0256
DUE 121799
POC Evangeline Rodriguez, Contract Specialist at 619-556-0380,
Fax 619-556-0376
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for USS JARRETT (FFG-33) Habitability Improvement
Specification Project for Central Office Complex (2-238-0-L).
Labor to accomplish Modifications, this is to provide labor
and material to accomplish modifications on Drawings 661-7376867-UPGRADE
CENTRAL OFFICE COMPLEX AND 331-7376868-LIGHTING SYSTEM MODS.
Contractor will provide the ship's representative with colors
of HPPL and paint from which to select form. Contractor to
schedule work with ships representative. Contractor shall comply
and manufacture furniture with materials and construction details
according to type and standard drawings as referenced. Any
deviation from design, configuration and/or location shall
be submitted and approved by FISC Naval Architect prior to
any fabrication or installation. work to be accomplished by
24 March 2000 due to deployment. contractor to confirm the
period of performance to ship's point of contact listed on
the attachments; meeting the required completion date due to
ship's operation schedule. Attachments will be provided upon
request. A separate written solicitation will be issued upon
request. A solicitation number N00244-99-T-0256 applies. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05
and Defense Acquisition Circular 91-13. The standard industrial
code is 2599. The provisions of FAR 52.212-1, Instructions
to Offer-commercial Items applies. Offerors are required to
complete and include a copy of the following provisions with
their proposals; FAR 52.212-3, Offeror Representation and Certification-Commercial
Item, and FAR 52.222-48, exemption from application of Service
Contract Act Provisions for Contracts for maintenance, Calibration,
and/or Repair of Certain Information Technology, Scientific
and Medical and/or office and Business Equipment-Contractor
Certification. Clause 52.212-4 Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211-5 material Requirement; 52.232-18, availability
of funds. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
items applies with the following applicable clauses for paragraph
(b); FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for 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 Vietnam
Era; DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b); DFARS 252.225-7001, Buy
American Act and Balance of payment Program, the government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price ralated factors.Habitability Specifications,
all materials procured /installed shall be in accordance with
Military Specification MILSTD 1623, Fire performance Requirements
and Approved Specifications for interior Finish Materials and
Furnishing (Naval Shipboard Use etc. Certificate Of Conformance
(habitability) all material must be in conformance with acceptable
habitability materials outlined in NAVSEA publication 0900-007-8010
"Hab Hints" (latest revision) of MILSTD-1623. Provisions 52.212-2,
Evaluation-commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price to be determined technically acceptable,
the offeror must provide references from at least three (3)
current, major accounts where the contractor provides the same
or similar services on the equipment outlined herein, and/or
evidence of OEM certification as an authorized, factory-trained
facility. All information requested in this announcement and
in the instructions at FAR 52.212-1 must be included. Also
be sure to include your company's Cage Code, and DUNS, and
TIN numbers and mailing remittances addresses. Quotes must
be received no later that RFQ due date on the RFQ. Quotes must
be fax at (619-556-0376 CITE; (W266 SN253562).
CITE: (W-344 SN407610)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: J--MAINTENANCE OF CRANES & HOISTS
SOL F34612-00-Q2022
DUE 011900
POC James Russell, Contract Specialist, Phone 580-481-7321, Fax
580-481-7472, Email James.Russell@altus.af.mil - Mary Putnam,
Chief, Services flight, Contracting Officer, Phone 580-481-7545,
Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: Services nonpersonal to furnish all labor, tools, parts,
materials, equipment, and transportation necesary to perform
preventive maintenance and testing on cranes and hoists at
Altus AFB OK. Performance period will be base year 01 Feb 2000
through 30 Sep 2000, Option year one 01 Oct 2000 through 30
Sep 2001, Option year two 01 Oct 2001 through 30 Sep 2002.
This solicitation is a 100% small business set aside. Solicitation
number is F34612 00 Q2022. Anticipated issue date is 28 Dec
99, a site visit will be conducted 11 Jan 00 at 1330, in the
Contracting Conference Room.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-Q2022&LocID=513
LINKDESC:
notice
EMAILADD: James.Russell@altus.af.mil
EMAILDESC:
CITE: (D-344 SN407619)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS PAUL F. FOSTER (DD 964)
SOL N62799-00-R-0002
DUE 011800
POC T. Mandell, Contracting Officer (425)304-5808
DESC: Amend original announcement as follows: Place of performance:
Puget Sound Naval Shipyard, Availability Dates 01 Mar 00 thru
03 May 00. Proposals due 18 Jan 00.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-344 SN407667)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--MAINTENANCE AND UPGRADE OF TRIONIX GAMMA CAMERAS
SOL 583-17-00
POC Susan Wallace, Contract Specialist, (317) 554-0265
DESC: The Richard L. Roudebush VA Medical Center intends to negotiate
a sole source simplified acquisition maintenance and software
upgrade contract, with Trionix Research Laboratory, Twinsburg,
Ohio, in accordance with FAR 6.302-1. Trionix bundles its software
upgrades with the maintenance contract and does not make it
available at a reasonable cost outside this package. Note 22
applies.
CITE: (W-344 SN407676)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR POWER SUPPLY
SOL F42600-00-Q-64939
DUE 012000
POC Christy Smittle/Lhk/[801]777-8689, For additional information
contact Christy Smittle/Lhk/[801]777-8689
DESC: The government intends to establish a repair contract.
Item 0001, Power Supply, NSN 6130-01-383-9895ZD, P/N 99135,
3 ea. Delivery 30 days ARO Destn Hill AFB UT The contractor
shall furnish all facilities parts, materials, data, equipment
and services, required to dissemble, inspect, repair as necessary,
upgrade, reassemble, align and functionally test each item,
returning the item to a serviceable condition. The approximate
issue/response date will be 30 DEC 1999. The anticipated award
date will be 20 Jan 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Astec America
Inc, Carlsbad CA. 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: Christy.Smittle@hill.Af.Mil
EMAILDESC:
CITE: (I-344 SN407717)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR MODULE, IOP, BCE, TCM
SOL F42600-00-R-64938
DUE 013100
POC Christy Smittle/Lhk/[801]777-8689, For additional information
contact Christy Smittle/Lhk/[801]777-8689
DESC: The government intends to establish a repair contract for
the repair of CCA, Processor Interface Card. Item 0001, Module,
IOP, BCE,TCM, NSN 7025-01-373-6779ZD, P/N 61X4890, 1 ea. Delivery
30 days ARO Destn: Hill AFB UT The contractor shall return
the end item to a serviceable condition. The approximate issue/response
date will be 30 DEC 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: International
Business Machine, Boulder Co. 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. 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: Christy.Smittle@hill.Af.Mil
EMAILDESC:
CITE: (I-344 SN407718)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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 F42620-00-R-0106 01
POC Julianne Gibby/Lgkf/[801]775-2360, For additional information
contact Julianne Gibby/Lgkf/[801]775-2360
DESC: Amended, Solicitation F42620-00-R-0106 does not have data
available to qualify other sources.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Julianne.Gibby@hill.Af.Mil
EMAILDESC:
CITE: (I-344 SN407720)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS RODNEY M. DAVIS (FFG-60)
SOL N62799-00-B-0017
DUE 021400
POC T. Mandell, Contracting Officer,425-304-5808
DESC: J-Availability dates 19 Feb 00 thru 06 Mar 00. Description
of work: misc repairs and overhauls.Sources who currently hold,
or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not, possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-344 SN407765)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: J--MAINTENANCE UPS FOR COMPUTER FACILITY
SOL FHQ00Q03683
DUE 122099
POC Cheryl Rice, Contract Specialist, Phone (202) 874-0238, Fax
(202) 874-7275, Email cheryl.rice@fms.sprint.com - Cathy Riddick,
Manager, Procurement Branch, Phone (202) 874-6595, Fax (202)
874-7275, Email
DESC: The U.S. Department of Treasury, Financial Management Service
(FMS), intends to negotiate sole source with Industrial Machinery
Equipment Corporation (IMEC) for remedial and preventative
maintenance of its 1600 KVA Hitec prime duty backup power supply
generator. Only Hitec Power Protection, Inc. factory trained
personnel shall perform all maintenance. Award will be made
using Simplified Acquisition Procedures (SAP). The period of
performance shall be from December 27, 1999 to September 30,
2000. The system is critical to the continuity of computer
operations at the Hyattsville Regional Operations Center (HROC),
Hyattsville, Maryland. The system consists of a 16-cylinder
Detroit Diesel engine and induction coupler. These components
are containerized. Additional components are the Unit Control
Panel (UCP), switch gear and choke panel which are located
in the uninterrupted power supply (UPS) room at HROC. Remedial
maintenance shall be provided on a weekly basis. This shall
be conducted through regular site visits, system inspections,
cleaning and testing. Preventative maintenance shall include
inspection of the: generator for bearing temperature; free
wheel clutch for oil temperature and pressure; full system
for leaks and fuel levels in the main tank and day tank; cooling
system for water levels and leaks; container checking cleanliness
ventilation and ambient temperature; diesel engine for lubricant
oil pressure and temperature, cooling water level and recording
of the diesel engine run time taken from the "hour counter";
starting batteries and add electrolyte solution, if required;
induction coupling for brush wear, slip rings, bearings, and
coupling temperature; UCP for battery charging voltage, induction
coupling current, indicator lamps, mains voltage, mains frequency,
load voltage, load current and load frequency; remove, clean,
and replace intake air filters on the container; clean excess
oil, lubricants or hydraulic fluids caused by leaks or spillage
that occur during maintenance. Bi-weekly manual start of the
diesel engine shall be performed. Written responses must be
received within 7 calendar days of this notice. Offers will
be evaluated on the basis of technical criteria meeting the
above description. In addition, responses must include pricing,
technical qualifications/capabilities, and documentation in
detail to allow for evaluation. This includes your commercial
price list, and GSA contract and price list (if one exists).
Responses without the required documentation will not be considered.
The authority is 41 U.S.C. 253(c)(1). No solicitation documents
are available. If one is issued, no additional synopsis will
be published. No telephone inquiries will be accepted. Responses
may be faxed to 202-874-7275 to the attention of Cheryl Rice,
with the hard copy to follow in overnight mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FHQ00Q03683&LocID=1763
LINKDESC:
notice
EMAILADD: cheryl.rice@fms.sprint.com
EMAILDESC:
CITE: (D-343 SN407460)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL REQ.60080004
POC Contact: Yvette Brown, Contract Specialist, 301/415-6507
DESC: The U.S. Nuclear Regulatory Commission intends to enter
into a sole source purchase order with the University of Wisconsin
for technical assistance in the continued development of instrumentation
for measuring fuel-coolant mixing in order to better quantify
coarse breakup and fine fragmentation. This type of quantification
is necessary to achieve better predictability of analytical
tools for fuel-coolant interactions calculations. The University
of Wisconsin has provided research in this area under NRC-04-94-036
for the past five years. The primary reason for selecting the
University of Wisconsin is for continuity of technical support
to resolve residual technical issues in fuel-coolant interaction
and to maintain core capabilities in this area. The period
of performance will be for twelve months from purchase order
award. A request for quotation does not exist. Interested respondents
must submit a written capability statement, to the address
listed above, including technical information sufficient to
demonstrating their ability to provide this technical assistance.
Telephonic responses will not be considered. Responses providing
insufficient information for evaluation will also not be considered.
See NOTE 22
CITE: (W-344 SN407556)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--COMMERCIAL ACTIVITIES STUDY FOR THE DEPARTMENT OF
PUBLIC WORKS FUNCTIONS
SOL DABT60-99-R-0009
DUE 030200
POC Timothy O. Vaughn, Contract Specialist, (757) 878-4005 ext.
293 or Ronald Turner, Contracting Officer, (757) 878-4005,
ext. 278
DESC: M-Solicitation DABT60-99-R-0009 will be issued using Full
and Open Competition (Unrestricted) for the services to perform
Public Works functions at Fort Eustis, VA to include Maintenance
of Buildings and Structures, Family Housing, Utility Systems,
HVAC Systems, Dining Facility Equipment, Surfaced Area's as
well as providing for Pest Control and Grounds Maintenance.
Applicable SIC Code is 8744 with a Size Standard of $20M. This
is an A-76 Study conducted under OMB Circular A-76 utilizing
Formal Source Selection procedures. The apparent successful
offeror will compete against a Government In-House "bid". If
contracted, the services will include a 150-day Phase-In period,
a 12-month base period and four (4) 12-month option periods
(the last option will contain a 60-day Phase-Out period included
in the 12-month performance period). Oral presentations will
be required. The competitive range will be limited for efficiency
purposes in accordance with FAR Part 15. 3. No paper copies
of the solicitation will be issued. The solicitation will be
placed on the TRADOC Acquisition Center website at www.tac.eustis.army.mil
on or about 18 January 2000. All amendments to the solicitation
will be likewise posted to the TAC website. Contractors are
cautioned to check the website periodically for amendments.
No solicitation mailing list will be compiled and amendments
will not be sent out in paper copy. A site visit will be scheduled
and conducted in accordance with the solicitation. All questions
must be submitted in writing to the Contracting Officer and
may be telefaxed to TAC, ATTN: DABT60-99-R-0009, at (757) 878-5567.
Point of Contact for this action is Timothy O. Vaughn, Contract
Specialist, at (757) 878-4005 ext. 293 or e-mail to vaught@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: vaughnt@tac.eustis.army.mil
EMAILDESC:
CITE: (W-344 SN407589)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--COMMERCIAL ACTIVITIES STUDY FOR THE DEPARTMENT OF
PUBLIC WORKS FUNCTION AT FORT EUSTIS, VA
SOL DABT60-99-R-0009
DUE 030200
POC Timothy O. Vaughn, Contract Specialist, (757) 878-4005 ext.
293 or Ronald Turner, Contracting Officer, (757) 878-4005,
ext. 278
DESC: M-Solicitation DABT60-99-R-0009 will be issued using Full
and Open Competition (Unrestricted) for the services to perform
Public Works functions at Fort Eustis, VA to include Maintenance
of Buildings and Structures, Family Housing, Utility Systems,
HVAC Systems, Dining Facility Equipment, Surfaced Area's as
well as providing for Pest Control and Grounds Maintenance.
Applicable SIC Code is 8744 with a Size Standard of $20M. This
is an A-76 Study conducted under OMB Circular A-76 utilizing
Formal Source Selection procedures. The apparent successful
offeror will compete against a Government In-House "bid". If
contracted, the services will include a 150-day Phase-In period,
a 12-month base period and four (4) 12-month option periods
(the last option will contain a 60-day Phase-Out period included
in the 12-month performance period). Oral presentations will
be required. The competitive range will be limited for efficiency
purposes in accordance with FAR Part 15. 3. No paper copies
of the solicitation will be issued. The solicitation will be
placed on the TRADOC Acquisition Center website at www.tac.eustis.army.mil
on or about 18 January 2000. All amendments to the solicitation
will be likewise posted to the TAC website. Contractors are
cautioned to check the website periodically for amendments.
No solicitation mailing list will be compiled and amendments
will not be sent out in paper copy. A site visit will be scheduled
and conducted in accordance with the solicitation. All questions
must be submitted in writing to the Contracting Officer and
may be telefaxed to TAC, ATTN: DABT60-99-R-0009, at (757) 878-5567.
Point of Contact for this action is Timothy O. Vaughn, Contract
Specialist, at (757) 878-4005 ext. 293 or e-mail to vaught@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: vaughnt@tac.eustis.army.mil
EMAILDESC:
CITE: (W-344 SN407592)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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 Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: M--OPERATIONS AND MAINTENANCE SERVICE-CHICAGO, IL.
SOL GS05P00GAC0126
DUE 012600
POC Jill Slechter, Contract Specialist, Phone (312) 353-4253,
Fax (312) 886-1986, Email jill.slechter@gsa.gov - Jill Slechter,
Contract Specialist, Phone (312) 353-4253, Fax (312) 886-1986,
Email jill.slechter@gsa.gov
DESC: PLEASE READ THIS ENTIRE NOTICE. Furnish all labor, supplies,
equipment and supervision for the mechanical operation and
maintenance of the Federal Buildings at 536 S. Clark and 610
S. Canal St., a Federal parking facility at 450 S. Federal
and an Interagency motor pool at 701 S. Clinton. Performance
period is for three (3) years with an estimated start date
of April 1, 2000. This will be a negotiated procurement with
full and open competition. All responsible sources may submit
an offer for consideration. GSA is issuing this solicitation
ONLY electronically. Interested parties may access the solicitation
at http://www.eps.gov on December 27, 1999. This site provides
instructions for downloading the solicitation file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAC0126&LocID=130
LINKDESC:
notice
EMAILADD: jill.slechter@gsa.gov
EMAILDESC:
CITE: (D-344 SN407635)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: M--A76 COST COMPARISION STUDY FOR SPECIFIC INFORMATION
MANAGEMENT SRVS, FT. LEWIS, WA
SOL DAKF57-99-R-0106
POC Cheryl O'Neal at (253)967-2151
DESC: This is the second synopsis issued for Solicitation DAKF57-99-R-0106.
The purpose is to provide revised dates for issuance of the
draft solicitation and release of the Request for Proposal.
As stated in the first synopsis dated 1 June 99 this solicitation
is an A-76 cost comparison study being conducted for specified
services currently performed by Government personnel at the
Directorate of Information Management (DOIM), Fort Lewis, WA.
Revised dates for issuance of the draft solicitation and final
solicitation are as follows: The draft solicitation will be
posted to the Ft. Lewis Contracting homepage and available
for review and comments by industry on 14 Dec 99. Any comments
are due back no later than 30 Jan 2000. The anticipated date
for release of the Request for Proposal will be 25 Feb 2000.
At that time the solicitation will be available on the DOC
homepage only with proposals due 27 Mar 2000. The DOC web homepage
address is www.lewis.army.mil/doc/index.htm. Please indicate
interest in the Request for Proposal no later than 30 Jan 2000
by e-mailing or faxing your request to the Contracting Office,
Attn.: Cheryl O'Neal. Fax at (253) 967-2772 or e-mail at onealc@lewis.army.mil
no later than 30 Jan 2000. The solicitation will be set-aside
for small business concerns. The Standard Industrial Classification
(SIC) code is 8744 and the small business size standard is
$5 million annual average gross revenue for the last three
(3) fiscal years, including foreign and domestic affiliates.
CITE: (W-152 SN337567)
LINKURL: http://www.lewis.army.mil/doc/index.htm
LINKDESC:
EMAILADD: onealc@lewis.army.mil
EMAILDESC:
e-mail
CITE: (W-344 SN407692)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--CORPORATE-WIDE INTEGRATED INSTALLATION OF C4ISR SYSTEMS
(I-2000)
SOL n66001-00-R-5001
POC Todd McKamey, Contracting Officer, (619) 553-4500; Jon Wester,
Contract Negotiator, (619) 553-4493, e-mail: westerj@spawar.navy.mil
DESC: The Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN
SAN DIEGO) intends to issue Request for Proposals (RFP) No.
N66001-00-R-5001 for the award of indefinite delivery/indefinite
quantity (IDIQ) cost plus award fee (CPAF) contracts to provide
integrated installation support services for Navy militarized
and commercial-off-the-shelf (COTS) command, control, communications,
computer, intelligence, surveillance and reconnaissance (C4ISR)
systems. Awardees of contracts under this solicitation will
compete for task orders to perform actual work. It is envisioned
that the individual task orders issued will cover all the contracted
support services required at the Battle Group level or at the
level of individual afloat and shore platforms. Thus, integration
of services and subcontractors will be an important aspect
of the procurement. Each contract will be awarded for the entire
estimated level of effort needed for the total requirement.
However, the competition of task orders may reduce each awardees
actual total effort to a point significantly below the ceiling
value of each award. The estimated level of effort for the
total requirement is 1,686,000 man-hours per year for five
years. This is a full and open competition. It is anticipated
that a full and open competition will result in award of between
three and five CPAF contracts. The Standard Industrial Classification
(SIC) code for this effort is 8999 and the small business size
standard is annual average gross revenue for the past three
years of no greater than $5,000,000. A Bidders Mailing List
will not be established and hard copies of documents will not
be provided. The solicitation will only be available electronically
on the Space and Naval Warfare Systems Command (SPAWAR) E-Commerce
Web Page at http://e-commerce.spawar.navy.mil under Business
Oportunities. Any amendments, when issued, will also be available
only on this web site. Issuance of the solicitation is estimated
for February 2000. Contract award is estimated for August 2000.
Prior to issuance of the solicitation, information relating
to this procurement (i.e. Draft RFP and Statement of Work,
Interested Sources, Questions and Answers, Comments from Industry,
Status, etc.) will be available electronically on the SPAWAR
Business Opportunities Web Page. Industry input, comments,
and questions are very important to the Government, and to
the entire solicitation process. Interested vendors are requested
to submit comments/questions to Jon Wester, Code D211, at e-mail:
westerj@spawar.navy.mil. Answers will be posted electronically
on the SPAWAR web site mentioned above. Companies seeking teammates
for this acquisition may send their company name, address,
point of contact, phone/fax/e-mail, and any brief remarks to
Jon Wester at the above e-mail address. This teaming information
will be posted on the SPAWAR web site under Interested Sources.
Matters posted on the web site are not terms of the solicitation
unless the solicitation is written or amended to include such
matters. FIRMS ARE ENCOURAGED TO REVIEW THE WEB SITE REGULARLY
FOR UPDATED INFORMATION.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: westerj@spawar.navy.mil
EMAILDESC:
Wester
CITE: (W-344 SN407674)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Gillis W. Long Hansen's Disease Center, DHHS, Attn: General
Services Office, 5445 Point Clair Road, Carville, La 70721-9607
SUBJECT: Q--HEALTH CARE INPATIENT AND OUTPATIENT SERVICES!!
SOL NHDC-00-P-0005
POC Suzanne Shumate, 225-642-4704 (V) 225-642-4729(F)
DESC: Health care inpatient and outpatient services for patients
of the National Hansen's Disease Center for areas of care which
cannot be provided at the Center. Hospitals must be JCAH accredited
and located within approximately 40 miles radius from Carville
LA. Priority consideration will be given to those entities
which accept Medicare reimbursement. Contract period will be
for one year with options to extend for two additional years.
RFP: Available O/A 12/29/99. All responsible sources may submit
an offer which will be considered. Requests for solicitation
should be sent via fax to the attention of Suzanne Shumate,
225-642-4729(F).
CITE: (W-343 SN407462)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--MEDICAL SERVICES-JCAHO MOCK SURVEYS-VISN 12
SOL RFQ 69D-125-00
DUE 010300
POC Bruce Blackburn, Contract Officer, (414) 902-5402
DESC: Provide Mock JCAHO surveys for seven VA Medical Centers
and the VISN12 Headquarters. Various surveys are to be performed
at each VAMC site and include recommendations and written reports.
All work is to be completed by 4/1/00. Hard copy and electronic
versions of the solicitation will be available on or about
12/10/99. Requests for hard copy solicitations must be submitted
in writing. The charge for hard copy solicitations is $5.00
in advance. Checks to be made payable to Department of Veterans
Affairs. No telephone or fax requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. or by e-mailing:
bruce.Blackburn@med.va.gov Any amendments issued to this
solicitation will also be available at this URL. Offerors are
advised that they are responsible for obtaining amendments
at this location.
CITE: (W-344 SN407562)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: Q--MODIFICATION TO EXERCISE PHYSIOLOGIST SERVICES
SOL SP4410-00-R-3001
DUE 020800
POC Ms. Virginia Mayhew, DRMS-TPOO, Contract Specialist, Tele:
(616)961-7130, Fax: (616)961-4474 or Bernard Solovey, DRMS-TPOO,
Contracting Officer, Tele: (616)961-4246
DESC: Modifcation to previous announcement. The issue date is
changed to January 4, 2000 and the closing date is changed
to February 8, 2000.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: vmayhew@mail.drms.dla.mil
EMAILDESC:
CITE: (W-344 SN407604)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: Q--MODIFICATION TO PRIOR PROCUREMENT FOR HOME OXYGEN
& DURABLE EQUIPMENT MAINTENANCE SERVICE
SOL RFP 672-221-00
DUE 011020
POC Mr Ren G Esteves 787-641-2951
DESC: Submission No. 402589 (CITE: W-326 SN402589) for RFP 672-221-00,
dated 11/22/99 has been modified to establish a new due date
for submitting proposals. The new date is January the 10th,
2000. Offerors shall submit their inquiries or doubts regarding
the solicitation package, in writting, via facsimile to (787)641-8364,
no later than 12/17/99@03:00pm local (Puerto Rico) time, after
which time no additional inquiries will be accepted. We will
then generate a document addressing all questions from all
offerors, and refer it to their attention.
EMAILADD: rene.esteves@med.va.gov
EMAILDESC:
e-mail
CITE: (W-344 SN407624)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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--REFERENCE LABORATORY SERVICES
SOL RFP 618-74-00
DUE 012600
POC Linda Kelly 612-725-2183
DESC: The Department of Veterans Affairs Integrated Service Network
Thirteen (VISN-13) has a requirement for services to be provided
by an accredited "Reference Laboratory" for specialized laboratory
testing. Solicitation Number RFP-618-74-00 will be issued on
or about January 3, 2000, in accordance with Federal Acquisition
Regulation (FAR) Part 12 and under the authority of 38 U.S.C.
8153. FSC Code Q301 applies to this procurement. The Small
Business Standard is SIC Code 8071 $5.0 MIL. VISN-13 consists
of the following VA Medical Center sites: Minneapolis, MN;
St.Cloud, MN; Fargo, ND; Sioux Falls, SD; Superior, WI; Fort
Meade, SD; and Hot Springs, SD. It is anticipated that a Base
Year with two Option Years will be awarded with a total contract
period not to exceed three years.
CITE: (W-344 SN407745)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL 549-50-00
DUE 012500
POC Jay L. Hawkins (214) 857-0032
DESC: The VA North Texas Health Care System has a need for part-time
dental hygienists services to be performed at VA medical facilities
in the Dallas/Fort Worth area. The VA anticipates a need for
four or more hygienists and therefore reserves the right to
make multiple awards. Requirement includes utilizing a preventive
oral health program that addresses the needs of diverse patient
groups including those with special requirements such as geriatric,
psychiatric or medically compromised patients. The contract
will be fixed price and include a base year and four one-year
option periods. The proposed contract is 100% set-aside for
small business with a SIC of 8021 (Small business size standard
is $5,000,000). Estimated issue date of the solicitation is
12/30/99 with a contract start date of 2/1/00. Potential offerors
may request a copy of the solicitation in writing or by fax
(214 857-0027). Telephone requests will not be accepted.
CITE: (W-344 SN407755)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--OPEN MRI SERVICES
SOL 549-47-00
DUE 012600
POC Jay L. Hawkins (214) 857-0032
DESC: The VA North Texas Health Care System (VANTHCS) has a need
for Open MRI services to be performed at contractor's own facilities
in the Dallas/Fort Worth area. The MRI services are for eligible
veterans who are not able to utilize this VA's MRI equipment
due to patient size or claustrophobia. To accommodate VANTHCS
patients, contractor facilities shall be located in the Dallas/Ft.
Worth metropolitan area. The contract will be fixed price and
include a base year and four one-year option periods. Estimated
issue date of the solicitation is 12/30/99 with a contract
start date of 2/1/00. Potential offerors may request a copy
of the solicitation in writing or by fax (214 857-0027). Telephone
requests will not be accepted.
CITE: (W-344 SN407757)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--LOCUM TENEN PSYCHIATRIST
SOL 586-41-00
DUE 011900
POC Lessa Hanbury 601-364-1365
DESC: Psychiatrist to work part-time in Compensation & Pension
and part-time in the Trauma Recovery program at the G.V. (Sonny)
Montgomery VA Medical Center, 1500 E. Woodrow Wilson Dr., Jackson,
MS beginning February 1, 2000, for approximately six months.
This is not a small business set-aside. Solicitation to release
on or about 1/4/00. Requests for solicitation must be in writing.
Telephone requests will not be honored. Fax number is (601)
364-1346. The award of this solicitation is subject to the
availability of funding.
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
CITE: (W-344 SN407733)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPS, OIG, Purchasing, 1735 North Lynn Street, Suite
10.00, Arlington, VA 22209-2020
SUBJECT: R--COMPREHENSIVE AUDIT OF THE USPS TELECOMMUNICATIONS
ENVIRONMENT
SOL 514495-00-A-0001
POC Lloyd S. Blackwell, Contracting Officer 703-248-2123, 703-248-2471
(FAX)
DESC: The above referenced solicitation, publicized December
3, 1999, is cancelled until further notice.
EMAILADD: LBlackwell@uspsoig.gov
EMAILDESC:
CITE: (W-343 SN407472)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE
CARIBBEAN DISTRICT
SOL 332495-00-A-PR26
DUE 011800
POC Lori E. Savage (201) 714-5444/Robert Manka (201) 714-5443
DESC: This solicitation has been amended as follows: Two or more
contracts will be awarded for projects in Puerto Rico (Main
Island, Culebra and Vieques) and the Virgin Islands (St. Thomas,
St. Croix and St. John). Each contract covers both areas. Interested
firms with more than one office must indicate the staffing
composition of the office in which the work will be performed.
Consideration will be given to firms responding to this advertisement
in accordance with the instructions in the following order
of preference: 1) Island of Puerto Rico; 2) within 200 miles
of Puerto Rico; and 3) all other firms. Proposal evaluation
will be a two-step process, for this reason, the Technical
Evaluation and the Cost Proposal shall be furnished separately.
To obtain solicitation documents (Technical Evaluation, Cost
Evaluation and Scope of Work) contact Lori E. Savage (201)
714-5444.
CITE: (W-344 SN407553)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE; PROFESSIONAL DEVELOPMENT
INSTRUCTOR
SOL TOT99-1210/KBH
DUE 122799
POC Kaye B. Huston, 202, 906-6017
DESC: The Office of Thrift Supervision (OTS) intends to acquire,
on a sole-source basis through Dr. William Handorf, 5413 Blackistone
Road, Bethesda, Maryland 20016, instructional/teaching expertise
in fields known as "Commercial Business Lending", "Advanced
Examiner Topics", and "Risk Management School". Course materials,
the original development of this class for the OTS and the
instructional services as required by the government, were
developed by the proposed contractor. The Commercial Business
Lending course was developed by Dr. Handorf in 1996 and has
taught it since that time. Dr. Handorf has worked with the
OTS for a number of years with a variety of training programs
and is intimately familiar with OTS laws, regulations, and
examination policies and procedures. Much of the prior success
of this course has been his ability to integrate the course's
technical topics and practical examination procedures. Commercial
lending is a profitable niche for many thrifts although it
is fairly risky and outside of a thrift's traditional lending
activities. Since there is increased risks for this type of
lending, it is vital that OTS's safety and soundness examiners
have a firm understanding of the proper underwriting and structuring
techniques. These concerns prompted the development of the
Commercial Business Lending in late 1996. The Advanced Examiner
Topics Program's primary audience consists primary of Senior
Level Examination Staff. This program continues to evolve but
has included segments on divided policy, share value creation
and capital management. This program offers the following:
comprehensive review of duration, credit risk, marketability,
taxation issues, and currency in global bonds and embedded
options on structured notes. This course has been in use by
the OTS for many years, and Dr. Handorf, who works with the
OTS on other different training initiatives, has a unique wealth
of experience and has been very instrumental in the maintenance
of this program by keeping abreast of the financial industry
and how changes impact OTS. No solicitation document exists
and a request for documentation will not be considered an affirmative
response. If no affirmative written response is received within
15 calendar days after publication of this notice, to the effect
that a comparable instructor is qualified, and that it is more
advantageous to the government than obtaining these services
through a sole-source contract, a sole-source contract will
be awarded to Dr. William Handorf, with a base period of one
(1) year and with an option to renew for an additional one
(1) year period. This procurement is expected to range between
$50,000 to $100,000. Telephone inquiries will not be accepted.
Fax responses will be accepted at a/c 202, 906-5648.
LINKURL: www.ots.treas.gov
LINKDESC:
EMAILADD: kaye.huston@ots.treas.gov
EMAILDESC:
CITE: (W-344 SN407565)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--CODING, ENTRY, AND QUALITY CONTROL OF MANDATORY/VOLUNTARY
ADVERSE EXPERIENCE INFORMATION RELATED TO THE PERFORMANCE OF
MARKETED MEDICAL DEVICES INTO VARIOUS COMPUTER SYSTEMS
SOL 223-00-6001
DUE 020800
POC Contract Specialist, Susan Pearlman 301-827-7167;Contracting
Officer, Paul Scarborough 301-827-7168
DESC: The Food and Drug Administration (FDA), has a requirement
to provide services in support of the operation and development
of adverse experience information systems that are maintained
by the Center for Devices and Radiological Health (CDRH), CDRH
develops and implements national programs to protect the public
health in the fields of medical devices and radiological health.
These programs are intended to assure the safety, effectiveness,
and proper labeling of medical devices. The intent of the Request
for Proposal (RFP) is to obtain operational and developmental
support for the information systems which enable the FDA to
enforce its responsibilities to monitor the performance, safety,
and effectiveness of marketed medical devices. A working knowledge
of the clinical aspects of medical devices and the Medical
Device Amendments is necessary for the prospective contractor
to understand the nature and scope of this effort. The solicitation
will only be available on the FDA web page at http://www.fda/gov/oc/ofacs/contracts/.
Prospective offers are responsible for downloading the solicitation
and amendments. The RFP will be available on or about January
6, 2000. These documents will be in portable document format
(pdf). A link to the free downloadable Adobe Acrobat Reader
software will be available at the same site. It is the offeror's
responsibility to monitor the FDA web page for the release
of the solicitation and amendments. This is set-aside for an
8(a) competitive procurement. Numbered Note #6.
EMAILADD: spearlma@oc.fda.gov
EMAILDESC:
CITE: (W-344 SN407569)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ASSISTANCE WITH ORGAN TRANSPLANTATION EDUCATION ACTIVITIES
SOL 00-OSP-A68575A(mjs)
DUE 010400
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate a purchase order modification on a sole
source basis with Joy Engle Demas, 4604 Bel Pre Road, Rockville,
Maryland 20853. The purpose of the modification is to amend
existing tasks and to add tasks directly related to the original
scope of work. A Justification for Other Than Full and Open
Competition is on file. This announcement is for information
only. NO SOLICITATION IS AVAILABLE. The award shall be made
using Simplified Acquisition Procedures. See Note 26.
CITE: (W-344 SN407602)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--MANUFACTURED HOUSING TECHNICAL TRAINING
SOL R-OPC-21598
POC Contact Patricia Fields, Contract Specialist, (202) 708-1585
ext. 7151
DESC: THIS PROCUREMENT ACTION IS AUTHORIZED EXCLUSIVELY AS AN
8(a) SMALL BUSINESS SET ASIDE. The Department plans to procure
contract services to assist in the monitoring and enforcement
of the Manufactured Housing Program. This will include providing
assistance and conducting workshop, training, and assistance
programs for all manufactured housing participants. The period
of performance has a base year of 24 months with two one-year
options. The Request For Proposal release date will be on or
about January 6, 2000. Offerors may obtain a copy of the solicitation
by submitting a written request along with two (2) self-addressed
labels to the above address. No fax or telephone requests will
be accepted. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site as indicated at the end of this notice. Potential offerors
who download copies of the solicitation from HUD's Home Page
will NOT automatically receive any amendments to the solicitation.
Offerors are advised to check frequently to see if HUD has
issued any amendments to the solicitation obtained. All amendments
will be posted on, and may be downloaded from, HUD's Home Page
Contracting Opportunities Site.
LINKURL: http://www.hud.gov/cts/ctsoprty/html
LINKDESC:
HUD Contracting Opportunities site
EMAILADD: Patricia_M._Fields@hud.gov
EMAILDESC:
specialist via e-mail.
CITE: (W-344 SN407647)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--SEARCH/RECRUITMENT FOR EXECUTIVE LEVEL POSITIONS
WITHIN THE INTERNAL REVENUE SERVICE (IRS)
SOL TIRNO-00-Q-00036
DUE 012100
POC Helen D. Carmona (FAX # 202-283-1514)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 12
and 13, as supplemented with additional information included
in this Notice. This notice constitutes the only solicitation;
proposals are being requested via this notice; a separate,
written solicitation will not be issued. The IRS seeks contractor
assistance in the SEARCH/RECRUITMENT FOR EXECUTIVE LEVEL POSITIONS
FOR THE IRS. The Standard Industrial Code is 7361; the small
business size standard is $5,000,000. There will be only 2
fixed-price, indefinite delivery/indefinite quantity, task
order contracts awarded from this RFQ. There is a guaranteed
minimum of 1/maximum of 8 executive search/recruitment efforts
per contract year. The IRS intends to place task orders with
the awardees, as it determines what is in the best interest
of the Government, taking into consideration past performance
under the contract and the level of the targeted executive
position. Offers are due 3:00 PM, EST, on Fri., Jan. 21, 2000,
in Room 700 at the above address. Submit questions, via fax,
to the number and attention of the specialist shown above or
via e-mail to helen.d.carmona@m1.irs.gov. This RFQ and the
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-14 (as of 11/23/99). The following
FAR provisions apply to this solicitation: 52.212-1, INSTRUCTIONS
TO OFFERORS--COMMERCIAL (NOV 1999); 52.212-2, EVALUATION--COMMERCIAL
ITEMS (JAN 1999). FAR clauses 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS (05/99); 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(05/99) are applicable to this effort. 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS COMMERCIAL ITEMS (10/99) must be submitted
with any offer. The following FAR clauses, cited in clause
52.212-5, paragraphs (a) and (b) are applicable: 52.222-26,
Equal Opportunity (FEB 1999); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (APR 1998); 52.222-36,
Affirmative Action for Handicapped Workers (JUN 1998); 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (JAN 1999); 52.217-8, Option to Extend Services
(NOV 1999) and 52.217-9 Option to Extend the Term of the Contract
(Nov 1999). These and all other FAR clauses referenced in this
combined CBD/RFQ notice are accessible via the INTERNET at
http://www.arnet.gov.far. PERIOD OF PERFORMANCE will be 12
months from the date of award with 2, 12-month option periods.
PRICE: The Contractor shall provide all management, supervision,
personnel, facilities, equipment, materials, supplies and services
(except as may be provided by the Government) and otherwise
do all things necessary for, or incidental to providing executive
search/recruitment support services to the IRS. The following
rates, inclusive of all direct and indirect costs (salaries,
fringe benefits, overhead, general and administrative expenses,
report preparation costs) and profit, are applicable for the
contract period of performance. CLIN 0001 - Within 120 days
of task issuance, provide executive search/recruitment support
services and submit at least two (2) qualified, viable candidates
for each targeted position. CLIN 0002 - Other Direct Costs
in support of CLIN 0001. CLIN 0003 - 30 day extension beyond
the initial 120 day search/recruitment period (if applicable).
CLIN 0004 - Other Direct Costs associated with CLIN 0003. CLIN
0005 - Travel expenses, not-to-exceed $10,000 incurred in support
of the recruitment effort (CLIN 0001) will be reimbursed in
accordance with Federal Travel Regulations. BE ADIVSED -- For
this acquisition, all Contract Line Item Numbers (CLIN) must
be completed/priced. STATEMENT OF WORK: The IRS seeks search/recruitment
support services to aid in filling executive-level positions
within the IRS as directed by individual task orders issued
under the contract. Depending on the position(s) sought, the
actual point-of-duty may be in Washington, DC (National Office)
or any one of the four (4) IRS regions (Northeast; Southeast;
Mid-States and Western). The maximum salary range is currently
between $115,000 and $181,400 per year. PURPOSE AND SCOPE:
In accordance with individually issued task(s), the Contractor
shall conduct a search to identify no fewer than 2 qualified
candidates able to apply and compete for possible selection
by the Commissioner or the Executive Selection Panel for the
position(s) identified. The Contractor shall conduct a search
to identify prospective candidates and evaluate the candidates'
qualifications, with evaluation assistance from the IRS. TASKS
AND DELIVERABLES: Task 1 -- The Contractor shall interview
up to four (4) senior IRS and/or Treasury executives to assess
the IRS?s needs and determine the type of individual desired
for each position. The Contracting Officer's Technical Representative
(COTR) will provide the Contractor various existing documents
that describe the overall direction of each program office,
the goals and objectives of the IRS and the current and future
challenges facing the IRS in the areas of the particular program
office and the position description. Deliverable 1 -- The Contractor
shall provide to the COTR a schedule that details its plan
of accomplishment for the individual searches. This plan shall
be in keeping with the Contractor?s standard, commercial business
practices for conducting executive-level recruitments. Deliverable
2 -- The Contractor shall provide the COTR with a written profile
of the characteristics and qualifications that a prospective
candidate should possess, including private and public sector
experiences that would be considered qualifying experiences
and prior positions a qualified candidate may have held. The
COTR will validate the profile of characteristics and qualifications
as in line with those a credible candidate for the identified
position would possess and suggest any necessary modifications
to be incorporated into the profile. The intent of this deliverable
is to ensure that the IRS and the Contractor share a common
understanding of the types of qualifications, skills and experiences
that a viable candidate would possess. Task 2: The Contractor
shall conduct a focused search for candidates whose skills
and experiences align with the profile created for the position.
The Contractor shall assess the skills and experiences of the
interested individuals produced from their search and determine
if the individual would be willing to apply for the position.
The COTR will work closely and on-line with the Contractor
to validate that the individuals the proffered by the Contractor
possess the skills and experiences of a similar scope and environment
as that which the IRS operates. The Contractor shall put forth
candidates as it determines they meet the qualifications. The
COTR will screen each candidate and determine whether the individual
should be placed on the list of candidates that will fulfill
the final deliverable of the contract. If the candidate is
acceptable to the IRS, the Contractor and the COTR will meet
with the candidate to explain, in greater detail, the scope
of the position. Deliverable 1 - Candidate Resume(s): With
each candidate offered to the COTR for consideration, the Contractor
shall provide a written assessment of the candidate's experience,
qualifications and skills relative to the agreed profile developed
for this position. This summary shall include evidence of reference
checks; education level attained; positions held; and any other
information gained from the reference checks. Deliverable 2:
The Contractor shall provide interim progress reports, on a
bi-weekly basis, to the COTR detailing the activities of the
search; candidates submitted for screening; and the results
of each candidate(s) interview with IRS management. Additionally,
the interim reports should identify any impediments encountered
by the Contractor in locating viable candidates and provide
recommendations to avoid and/or mitigate the difficulties encountered.
Deliverable 3: The final deliverable shall be the identification
of at least 2 viable candidates. The candidates, agreed upon
by the COTR and the Contractor to be qualified and desirable,
shall be presented as the best qualified, based on the Contractor's
evaluation of the candidates' qualifications and skills against
the profile, the IRS' assessment of the candidate and any other
relevant factors. OPTION PERIOD (S): If, at the end of the
120-day performance period, fewer than 2 potential candidates
have been identified, the IRS reserves the right to terminate
the order, or to extend the order for an additional period
of time in 30 day increments, not to exceed an additional 120
days. GOVERNMENT FURNISHED INFORMATION (GFI): Upon delivery
order award, the Contractor shall attend a post-award orientation
meeting with the COTR and various IRS personnel. During this
meeting, at least one (1) copy of the following documents will
be provided: Position Description; Pamphlet entitled "Apply
for a Federal Job"; and Guide to Senior Executive Service Qualifications.
As determined by mutual agreement, the COTR will provide additional
information that may be required in the performance of this
contract. EVALUATION CRITERIA: The following is an ADDENDA
to FAR clause 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999):
(a) The Government will award a contract resulting from this
solicitation to the responsible offeror(s) whose offer, conforming
to the solicitation, will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers. CRITERIA 1 - Past Performance/Experience:
The IRS will evaluate information that describes the offeror's
past performance record of successful executive level recruitments/placements
in both the corporate and government domains (agency size and
scope of responsibility) in comparison with the Service's various
functional areas. Describe the firm's experience in search/recruitment
in a variety of arenas (local; state; federal government; public
and non-profit) and the level of positions successfully recruited
(CEO; COO; President; V.P.; CIO; etc) in the last 5 years.
Describe the types and levels of placements in the technology
fields (health/medical; information technology; information
systems; etc) and in the industry fields (manufacturing; retail;
etc.) The IRS will evaluate the provided information to determine
the extent/level of participation of the proposed Project Manager(s)
in successful executive recruitment/ placements within the
past 3 years. References should be provided for at least 5
executive-level recruitments, to include current reference
names and telephone numbers. Project Manager resumes (2 page
maximum) must be provided. CRITERIA 2 - Capacity: IRS will
evaluate provided information to determine whether the offeror's
proposed staff (education; past experience and other relevant
background factors) and other resources are reasonably sufficient
to handle the contract maximum for executive level recruitments.
The IRS will evaluate the offeror's contingency plans to provide
a qualified replacement of any project manager in the case
of the unforeseen unavailability or loss of that individual
from any search/recruitment effort. The IRS will evaluate whether
this plan will provide a "seamless transfer", allowing the
search/recruitment to proceed with no apparent delays. Offers
will be evaluated based on past performance/experience, capacity
and price, with past performance/experience and capacity of
equal weight and more important than price. Offerors shall
submit their offer using a combination, if desired, of standardized
and customized materials not exceeding 30 pages.
CITE: (W-344 SN407666)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: R--PROVIDE IMPLEMENTATION AND ROLLOUT PROCESSES FOR
IT SYSTEMS
SOL 541-019-00
POC Garry A. Plear, (440)526-3030 ext. 7427
DESC: Solicitation number 541-019-00 to Provide Implementation
and Rollout Processes for IT Systems has been cancelled in
its entirety. The requirement is projected to be re-advertised
on or there about December 13, 1999 under solicitation number
541-025-00. This procurement will be 100% setaside for small
business.
CITE: (W-344 SN407684)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--MOVE MANAGEMENT SERVICES
SOL Reference-Number-FCXA-99-SG1
DUE 010400
POC Guy Galloway, Contracting Officer, Phone (703) 305-6000,
Fax (703) 305-5094, Email guy.galloway@gsa.gov - Alan Taylor,
Contracting Officer, Phone (703) 305-6133, Fax (703) 305-5094,
Email alan.taylor@gsa.gov
DESC: C.2.9 MOVE MANAGEMENT SERVICES (MMS) A. Scope. The Contractor
shall provide, in compliance with Government regulations and
procedures, all labor, materials, supervision and resources
to provide management of household goods shipment services
from initial notification of move through completion of all
move-related transactions. Services include, but are not limited
to: pre-move planning; cost comparison; move, storage and special
service arrangement and coordination; administration, monitoring
and inspection; assisting employees with understanding the
household goods shipment process and associated responsibilities;
performing service performance audits; report generation and
distribution; customer service; and a variety of other related
services as set forth herein. B. Definitions: Household goods
move (CONUS): A household goods move within the continental
United States (CONUS) is defined as a basic move consisting
of one shipment of household goods and personal effects and,
when specifically authorized by the shipping agency, shipment
of one or more privately owned vehicles (POVs). Household goods
move (OCONUS): A household goods move to/from a location outside
CONUS (OCONUS) is defined as a basic move consisting of one
surface shipment of household goods and personal effects and,
when specifically authorized by the shipping agency, one or
more unaccompanied baggage shipments and shipment of one or
more POVs. Centralized Household Goods Traffic Management Program
(CHAMP): A program designed to manage the efficient and economical
transportation of household goods, unaccompanied baggage, and
(when authorized) privately owned vehicle(s) of Federal civilian
employees relocated in the interest of the Government. CHAMP
provides a broad array of transportation services and quality
vendors at competitive discounted rates. Household Goods Tender
of Service (HTOS): A document setting out the terms and conditions
participants must adhere to under CHAMP and the standard program
requirements they must follow. Currently the Domestic and International
Household Goods Tenders of Service comprise the HTOS. The document
encompasses among other things carrier/forwarder approval procedures,
rate offer/submission instructions, service standards, participant
reporting requirements, and nonuse procedures for unsatisfactory
performance. Government Bill of Lading (GBL): The standard
form that constitutes the contract of carriage between the
Federal Government and a transportation carrier/forwarder.
Interagency Traffic Management System (ITMS): GSA's web/CD-ROM-based
automated household goods rate and routing system. ITMS provides
household goods rate & routing (i.e., cost comparison functions
for worldwide transportation services), report functionality,
the HTOS and Request for Offers, mailing lists, and annual
reports. C. Basic Services. The Contractor shall provide all
services specified herein. Multiple origins and/or destinations
may be involved for both CONUS and OCONUS shipments. 1. Carrier/forwarder
selection. The ordering agency may select the carrier or household
goods forwarder (hereinafter included in the term "carrier")
to move the relocating employee's household goods or may delegate
this responsibility to the Contractor. When the ordering agency
delegates this responsibility, the Contractor shall select
the carrier based on the criteria provided by the ordering
agency. If a GBL is used, the Government agency must sign and
approve the GBL. a. Use of Champ Carrier and Rate. Although
CHAMP is not a part of this multiple award schedule (it is
a separate program which has been procured through applicable
authority), it complies with applicable regulations and ordering
agencies, for administrative convenience, may add CHAMP services
to a schedule order. A carrier that participates in (CHAMP)
and has approved rates on file with GSA will be the first resource
for moving a Federal civilian, non-DOD employee's household
goods. Ordering agencies shall consider CHAMP on either a case-by-case
or an overall basis. When a CHAMP carrier/rate is selected,
provisions of the HTOS and the current Request for Offers (RFO)
will apply. These documents may be accessed on GSA's web site
at http://r6.gsa.gov/fsstt/ (click on the masted ship on the
left menu for the DTOS or ITOS and on the newspaper for the
RFO). b. Program Fee. When a CHAMP carrier/rate is used the
contractor must withhold the CHAMP $145 program fee from the
carrier's transportation payment and remit to GSA in accordance
with Request for Offers Section 2-7.6. (see GSA web site at
http://r6.gsa.gov/fsstt/ and click on the newspaper on the
left menu; then search the postings for the latest RFO listing)
and HTOS Section 7-1.B.(1) and (2). CHAMP services are not
part of the relocation services contract, and they are not
subject to the 1% IFF outlined in clause 552.238-76. c. GSA
Interagency Transportation Management System (ITMS). When the
ordering agency delegates the carrier/forwarded selection to
the Contractor, the Contractor must access GSA's ITMS to obtain
cost comparison information for use in selecting a carrier
to transport a shipment. For information relative to accessing
ITMS, contact: GSA, FSS Bureau (6FBD-X), 1500 E. Bannister
Road, Room 1076, Kansas City, MO 64131; phone: 816-823-3646;
fax: 816-823-3656. d. Use of Contractor's Commercial Arrangement.
The contractor may offer, and an agency may select on a case-by-case
or an overall basis, use of a commercial carrier/forwarder
with which the contractor has a commercial arrangement, provided
the arrangement results in a net benefit to the agency. GSA
Form 3080, Household Goods Carrier Evaluation Report, is not
applicable when a contractor's commercial arrangement is used.
e. Commissions. A commission may be charged for commercial
services under the multiple award schedule, provided the commission
is disclosed and does not influence the carrier that is recommended/selected.
In contrast, however, payment of a commission is prohibited
when a CHAMP carrier/rate is used. f. DOD Activities. DOD activities
may require the contractor to use carriers that meet requirements
of DOD's carrier qualification program and rates carriers have
filed under that program. This information is contained in
the Military Traffic Management Command's (MTMC's) "Domestic
Personal Property Rate Solicitation D-6" for domestic shipments
and "International Personal Property Rate Solicitation I-12"
for international shipments. Both documents may be found on
MTMC's web site at the following address: http://www.mtmc.army.mil--click
on "Transportation Services", then on "Personal Property &
POVs", and finally under "Quick Reference" click on "Personal
Property Solicitations, Schedules, Regulations, etc.". 2. Shipment
booking. The Contractor shall conduct all pre-move arrangements
such as scheduling the move with the selected carrier, ordering
a pre-move survey, determining whether storage in transit (SIT)
or any special services (e.g., shuttle service, special crating,
third party servicing, elevator charges, long carry, and/or
stair carry) are required, etc. If SIT or special services
are required, the Contractor shall obtain written authorization
from the ordering agency. 3. Storage in transit. a. Arranging/Monitoring
SIT. If an ordering agency authorizes SIT, the Contractor shall
arrange storage under CHAMP rules and procedures (or CHAMP-equivalent
when a commercial arrangement is used, or DOD rules when DOD
procedures are used). The Contractor shall: (1) notify the
employee in writing within 5 calendar days of household goods
placement in SIT of the authorized SIT duration and location;
(2) give the employee written contact information for the SIT
provider; (3) monitor shipments in SIT and obtain disposition
instructions from the employee or shipping agency representative
at least ten working days before SIT expiration; (4) arrange
delivery of shipments from SIT; and (5) inform employees in
writing of their personal financial responsibility for charges
incurred for any storage period in excess of the maximum authorized.
b. SIT in Excess of 180 Days. If SIT exceeds 180 days, the
contractor shall determine the condition of the employee's
property at the end of the 180-day SIT period to protect the
Government's and the relocating employee's right to recover
for carrier-caused losses or damages.. While under the Federal
Travel Regulation (41 CFR Chapters 300 through 304), the employee
is entitled to shipment of goods to a final destination, the
employee is responsible for payment of SIT charges for any
storage period in excess of 180 days. The contractor shall
ensure that its agreement with the storage facility protects
individual employee interests after the 180 day period. When
an ultimate destination is specified, the contractor shall
provide all required contract services. 4. Carrier evaluation.
The CHAMP program requires the contractor to furnish the relocating
employee a GSA Form 3080, Household Goods Carrier Evaluation
Report, and follow-up in an attempt to ensure both the employee
and shipping agency complete their respective portions of the
form and return it to GSA at: GSA, FSS Bureau (6FBD-X), 1500
E. Bannister Road, Room 1076, Kansas City, MO 64131. This requirement
does not apply to household goods that are not shipped through
the CHAMP program. 5. Service performance audit. The contractor
must conduct an independent service performance audit of transportation
billings within 5 days of receipt and certify by line item
whether billed services (including any services specifically
requested by the employee) were or were not necessary, properly
authorized, and actually performed (this audit is unrelated
to an agency's audit of the actual billing charges). The Contractor
shall furnish the certification along with the transportation
billing to the prepayment auditor for audit of the actual transportation
charges. The prepayment auditor will adjust billed charges
as appropriate based on the service performance and prepayment
audits before the Contractor submits the bill and accompanying
service performance audit certification, to the ordering agency
for payment. When adjustments occur based on the service performance
audit, the contractor will send a copy of the adjusted bill
to the transportation carrier/forwarder as well clearly explaining
the reason for any adjustments 6. Management information reports.
The Contractor shall provide the following reports, furnishing
monthly, quarterly, and year-to-date totals when appropriate.
Unless otherwise specified, all reports are due to the ordering
activity and/or GSA within 15 business days following the month/quarter
services were performed. If the Contractor has a standard commercial
report or customized standard report that meets a stated specific
need, it may propose furnishing that report to the agency instead
of the one specified as long as the contractor can demonstrate
to the agency 's satisfaction that the proposed substitution
will meet its needs. a. GSA Program Management Reports. The
contractor shall furnish GSA the following program management
reports in electronic format as specified in HTOS Section 9:
(1) GSA Quarterly Shipment Summary. A summary of the total
number of shipments handled for the specified period further
broken down into the following incremental categories: number
of shipments by agency, number of shipments by carrier, number
of CONUS interstate shipments, number of CONUS intrastate shipments,
and number of OCONUS shipments. For each category show total
line-haul and accessorial charges. (2) GSA Quarterly Shipment
(Detail) Report. For each household goods shipment processed
under this contract, the following data are required: 1. Ordering
agency/activity 2. Bill of lading number 3. Carrier SCAC and
Taxpayer Identification Number (TIN) 4. Shipment pickup and
delivery dates 5. Shipment weight 6. Shipment characteristic
(household goods, privately owned vehicle, or unaccompanied
baggage) 7. CONUS or OCONUS shipment 8. Line haul rate used
(indicated whether ITMS or commercial rate) 9. Accessorial
charges 10. Total charges (3) GSA Quarterly Claims Summary.
A summary of the total number of loss/damage claims handled
for the specified period further broken down into the following
incremental categories: number of claims by agency, number
of claims by carrier, number of CONUS interstate claims, number
of CONUS intrastate claims, number of OCONUS claims, average
number of days between date of claim filing and date initial
settlement offer issued, average number of days between date
initial settlement offer received and date of final settlement,
average amount claimed and settled CONUS interstate, average
amount claimed and settled CONUS intrastate, and average amount
claimed and settled OCONUS. b. Ordering Agency Reports. If
requested by the ordering agency, the contractor shall furnish
the following reports in the manner specified by the agency
with regard to format, content, and frequency. The ordering
agency also may revise the report format. (1) Shipment summary.
A summary of the total number of shipments handled for the
specified period further broken down into the following incremental
categories: number of shipments by agency activity, number
of shipments by carrier, number of CONUS interstate shipments,
number of CONUS intrastate shipments, and number of OCONUS
shipments. For each category show total line-haul and accessorial
charges. (2) Claims summary. A summary of the total number
of loss/damage claims handled for the specified period further
broken down into the following incremental categories: number
of claims by agency activity, number of claims by carrier,
number of CONUS interstate claims, number of CONUS intrastate
claims, number of OCONUS claims, average number of days between
date of claim filing and date initial settlement offer issued,
average number of days between date initial settlement offer
received and date of final settlement, average amount claimed
and settled CONUS interstate, average amount claimed and settled
CONUS intrastate, and average amount claimed and settled OCONUS.
For each claim not settled within 30 days, or 60 days when
approved by the shipping agency's GBL Issuing Officer or Responsible
Transportation Officer, the contractor must furnish an explanation
for the delay. The explanation must be supported by the Delay
Codes identified in Household Goods Tender of Service (HTOS)
(comprised of both the Domestic and International Household
Goods Tenders of Service), Section 9. (3) Counseling contact
summary report. A summary report of counseling contacts showing
employee name, date of initial contact, and current status
of the move including date for the pre-move survey, packing
date, pickup date, and actual or proposed delivery date(s)
into SIT and/or residence. (4) On-time services summary report.
A summary report listing employee name, scheduled pickup date,
actual pickup date, scheduled delivery date(s) into SIT and/or
residence, actual delivery date(s into SIT and/or residence,
scheduled date for delivery out of SIT, and actual date for
delivery out of SIT. When the scheduled and actual dates are
different, the contractor must explain the difference. (5)
Specially requested reports. Special one-time reports furnished
to the ordering agency not more frequently than once a quarter
when the GBL Issuing Officer or Responsible Transportation
Officer requests. 7. Customer Service. The contractor shall
provide a 24-hour, toll-free telephone number to provide ordering
agencies assistance in tracking/tracing shipments, resolving
problems that occur during any phase of the move, and in filing
post-delivery claims for an agency that chooses that additional
service. D. Additional Services. The contractor shall perform
the following additional services when ordered by the agency.
1. Employee pre-move counseling. Employee pre-move counseling
(as distinguished from a pre-move survey) includes information
on commercial practices affecting all aspects of a household
goods move. It also includes Government-specific information
on Federal household goods entitlements and allowances prescribed
in the Federal Travel Regulation (41 CFR chapters 300-304)
and the ordering agency's internal regulations. If requested,
the contractor shall counsel the relocating employee about
services he/she is authorized at Government expense as well
as any requested services that are not the Government's financial
responsibility and which the employing agency will charge back
to the employee. In the event that the Contractor provides
incorrect advise to the employee, and the employee relies upon
this advice to incur additional costs which are not reimbursable
by the agency, the Contractor shall be responsible for such
costs. Following is an availability listing of publications
that contain information important in the employee pre-move
counseling process: . FTR: Available on the Internet at: http://policyworks.gov/org/main/mt/homepage/mtt/FTR/FTRHP.shtml
. CHAMP: Available on the Internet at: http://r6.gsa.gov/fsstt/
. Agency specific regulations/procedures: (Contact appropriate
agency for availability) 2. Preparation of shipment documentation.
If a Federal agency opts to have the Contractor prepare a Government
bill of lading for Government signature, the contractor shall
comply with the terms and conditions contained in 41 CFR 101-41.
The bill of lading shall be issued to the contractor rather
than the carrier. The Contractor shall bill the agency for
all charges attendant to the move and shall make payment to
the carrier. 3. On-site quality control service. If a shipping
agency requests, the Contractor shall arrange for quality control
personnel to provide on-site inspection service at the origin/destination
residence at pickup/delivery. Inspection services include,
but are not limited to: verification of correct inventory coding,
use of proper packing materials, appropriate article servicing,
equipment and personnel suitability, and satisfactory performance
of unpacking. 4. Quality Assurance Plan. If requested by the
shipping agency, the Contractor shall provide the shipping
agency with a quality assurance plan to assist in assuring
quality service and designate quality assurance personnel to
execute the plan. 5. Claims preparation, filing, and settlement
assistance. If the employee or shipping agency requests, the
Contractor, in compliance with the request, shall settle loss/damage
claims or provide immediate loss/damage claim preparation/
filing assistance, as appropriate. The Contractor shall review
and negotiate any settlement offer that is inconsistent with
the carrier's liability or HTOS provisions, and in the case
of an impasse must refer the complete file to the shipping
agency. The Contractor also shall counsel the employee about
potential consequences of signing any full and unconditional
release on any offer of settlement before all claims resulting
from a particular move have been resolved. 6. Enhanced services.
The Contractor may offer other related commercial services
customarily performed as part of move management.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FCXA-99-SG1&LocID=11
LINKDESC:
notice
EMAILADD: guy.galloway@gsa.gov
EMAILDESC:
CITE: (D-344 SN407695)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--CONSULTING SERVICES ON THE DESIGN AND CONSTRUCTION
OF AN AEROSOL WIND TUNNEL
SOL U2D500
POC Pamela E. Smith (919) 541-0635 Purchasing Agent
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source procurement with Dr. William H. Snyder,
7312 Grist Mill Road, Raleigh, NC 27615, for the acquisition
of consulting services on the design and construction of an
Aerosol Wind Tunnel. The consultant shall provide expertise
on windtunnel design and construction. EPA believes Dr. William
Snyder is the only vendor capable of providing this service.
The period of performance is expected to be from Effective
date of award through a period not to exceeding 3 months. No
Solicitation is available. All interested parties who believe
they can provide the required services should fully explain
their capabilities in writing within 10 days of the date of
this announcement. The intent of this synopsis is to determine
if any source(s)exist and, therefore, no RFP is available.
Consequently, any response(s) failing to provide the aforementioned
data but instead choosing to merely submit a routine letter
requesting a copy of the RFP will be ignored. Submit response
to the U.S. EPA, Attn: Pamela E. Smith (MD-33), Contracts Management
Division, Research Triangle Park, NC 27711. No telephonic or
faxed request will be honored.
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-344 SN407749)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--FEHB APPLICATIONS
SOL Unassigned
POC Ron Ostrich 606-0152
DESC: R -- Sources Sought Proposal The Federal Employees Health
Benefits (FEHB) Program is the largest employer-sponsored health
insurance program in the country, covering over 4 million employees
and annuitants; and their dependents (nearly 9 million covered
lives total). The FEHB Program is administered by the U.S.
Office of Personnel Management (OPM) and offers a choice of
coverage by both fee-for-service carriers and HMO carriers.
Because of a decline in the past two years in the number
of HMO carriers participating in the FEHB Program, OPM desires
to let it be known that HMO carriers have an opportunity each
year to apply for participation in the FEHB Program. Applications
must be submitted to OPM by January 31 each year. Once approved,
participation begins the ensuing January. To qualify for
approval for the FEHB Program, an HMO carrier must:
Be licensed by the state in which the HMO is domiciled, if
applicable; Offer a complete line of health care
services, such as doctor's office visits, hospitalization,
emergency care, prescription drugs, and treatment for mental
conditions and substance abuse (at a minimum level equal to
the benefits required of Federally qualified plans). Federal
qualification by the Department of Health and Human Services
is not a requirement for participation in the FEHB Program;
Have sufficient medical providers to deliver covered
benefits to all potential plan members; Have participating
medical providers sufficiently dispersed throughout the carrier's
service area as to assure adequate access to medical providers;
and Have sufficient financial strength to reasonably
assure the ability to continue in business and adequately provide
covered benefits. We invite eligible health plans to apply,
particularly in those areas that are not currently well-served,
including the following: Alabama, Alaska, Arkansas, Delaware,
Idaho, Kentucky, Louisiana, Maine, Mississippi, Missouri, Montana,
Nebraska, New Hampshire, New Mexico, North Dakota, Puerto Rico,
Rhode Island, South Carolina, South Dakota, Utah, Vermont,
and Wyoming. Interested HMO carriers should contact William
T. Stuart at (202) 606-0737, or by visiting OPM's web site
at www.opm.gov/insure.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-344 SN407738)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: S--REFUSE COLLECTION AT COTTAGE GROVE LAKE AND DORENA
LAKE NEAR COTTAGE GROVE, OREGON
SOL DACW57-00-T-0008
DUE 122199
POC POC Contract Specialist, Gaylen Evans, (503) 808-4608 FAX:
(503) 808-4605
DESC: Provide refuse removal services at Cottage Grove Lake and
Dorena Lake near Cottage Grove, Oregon. Performance period
for the Base Year is from January 1, 2000 through December
31, 2000. There will be Four Option Years, also. The service
will be on call from January 1 through April 30 and October
1 through December 31. Weekly services on Monday or Tuesday
from May 1 through September 30. Cottage Grove Lake may have
additional On Call services during May 1 through September
30. Solicitations will be due December 21, 1999. If you are
interested in this solicitation, please email, Fax, or call
with your Company Name, POC, Street Address, Mailing Address,
Phone Number, Fax Number, and Business Size. SIC: 4212. See
Note 1.
EMAILADD: Gaylen.M.Evans@NWP01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-343 SN407478)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC of Navfac Contracts, Naval Air Station, 200 Alpha
Ave, Brunswick, ME 04011
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL AT THE NAVAL
AIR STATION, BRUNSWICK, ME
SOL N62472-00-Q-4706
DUE 013100
POC Angie B. Petre, Customer Support Technician, (207) 921-2665
DESC: The Contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary to perform all operations
of the solid waste and recycling collection and disposal function,
which includes, but is not limited to; the collection and disposal
of garbage, ash, debris, rubbish, wood and other discarded
solid waste, resulting from residential, commercial, and community
activities. Excluded from this function is collection and disposal
of: (1) hazardous waste, (2) solids or dissolved materials
in domestic sewage, (3) other polluntants in water resouces
such as silt and dissolved or suspended solids, and (4) biological/pathological
waste. The estimated cost range is between $1,000,000 and $5,000,000.
The response date shown is an estimated date. Once solicitation
is issued, all firms requesting the solicitation will be given
a copy. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL
CONTRACTORS REGISTERATION DATABASE PRIOR TO AWARD OF A CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE
DOD CENTRAL REGISTERATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. This solicitation is unrestricted. Replies to this
notice are requested for SIC Code 4953, Refuse Systems. Offerors
received from all responsible sources shall be considered.
Quoters/Offerors interested in obtaining plans and specifications
for this project must submit their request along with payment
in one of the following forms: Bank Draft, Business Check,
Cashier's Check, Company Check or Money order in the amount
of $23.04. Request will be sent to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Master Card or Discover credit card is the preferred
method of payment. Contact DAPS at (207)438-1605 or 1606 to
place orders. One set of plans and specification will be sent
via First Class U. S. Mail upon availability to those contractors
who have tendered payment. If a contract number is not annotated
as required on your check or your check is not made payable
to the SUPERINTENDENT OF DOCUMENTS, your check will be returned
unprocessed. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited carrier
please contact Defense Automated Printing Service at (207)
438-1605. For technical questions concerning the subject project
please contact Brett D. Burnham at (207)921-2665. PLANS AND
SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: petreab@exchange.efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-344 SN407605)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL GS-04P-00-RBC-0016
POC Contracting Officer: Floria Standifer (404) 562-0775, Contract
Specialist, Nita Wiggs (404) 562-0756
DESC: Provide grounds maintenance services for the Richard B.
Russell Federal Building, Martin L. King, Jr., Federal Building
all located in Atlanta, GA, and the Federal Records Center/USDA
Lab located in East Point, GA. The anticipated Solicitation
release date is December 30, 1999. The Period of Performance
shall be from March 1, 2000 to February 28, 2000, to include
an option to extend contract for two (2) additional one-year
terms. To receive a copy of this solicitation, please submit
your request in writing to Arnetha V. Wiggs via facsimile (404)
562-0769 or at the address listed below. See Numbered Note
1
CITE: (W-344 SN407657)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC of Navfac Contracts, Naval Air Station, 200 Alpha
Ave, Brunswick, ME 04011
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL AT THE NAVAL
AIR STATION, BRUNSWICK, ME
SOL N62472-00-Q-4706
DUE 123199
POC Angie B. Petre, Customer Support Technician, (207) 921-2665
DESC: Correct response date from 01/31/00 to 12/31/99. Revised
response date is actual opening date. This is an indefinite
quantity contract with one base year and four option years.
EMAILADD: petreab@exchange.efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-344 SN407679)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL C331-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 05/01/99 to 04/30/00.
Books and Pamphlets, 6 x 9", printing in black ink and saddle
and perfect binding. Anticipating 17 orders per year for approximately
400 to 1,000 copies of 24 to 250 pages per order. Operations
include film making, printing, binding, packing, and distribution.
Copy pickup in Rockville, MD. Quality Level III. Bid opening
anticipated during the month of April,, 2000. Request bid invitation
by letter to the address above.
CITE: (W-344 SN407548)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: T--VEGETATION MAPPING
SOL 1443-RP9000-00-003
DUE 020700
POC Philip Pantoja, Contract Specialist (206)220-4045, or Beth
A. Faudree, Contracting Officer (206)220-4041
DESC: The National Park Service (NPS) is seeking a multidisciplinary
team to provide services for projects involving vegetation
mapping at the plant association level, as specified by the
NPS vegetation mapping standards, and digital spatial database
development for the lands under its jurisdiction, and adjacent
environs, within the Pacific West Region. The Pacific West
Region includes NPS areas in the states of Nevada, California,
Washington, Oregon, Idaho, and Hawaii, as well as areas in
Guam, American Samoa, and Northern Mariana Islands (Saipan),
and parts of NPS areas in Arizona and Montana. Contract work
will be provided under an Indefinite Delivery/Indefinite Quantities
(ID/IQ) contract and Task Orders will be issued defining the
Scope of Services for each aspect or phase of the project as
the work proceeds and funding becomes available. The term of
this Contract shall be one year with four (4) additional one-year
options. The work involves developing digital vegetation data
and other spatial data sets for more than seven million acres
of NPS lands in the Pacific West Region. Final products must
comply with standards and accepted practices established by
the Pacific West Region, the National Park Service (see the
USGS-NPS Vegetation Mapping Website at www.nbs.gov/npsveg/
for details), the Federal Geographic Data Committee (FGDC),
and the professional scientific community. Uses of these products
will include long-term inventory and monitoring, research,
natural and cultural resource management, fire management,
planning, interpretation, and operations. We anticipate mapping
at large scales approximately from 1:1,000 for the smallest
parks to 1:24,000 for larger areas, with minimum mapping units
ranging from approximately 0.1 hectares for very small parks,
to 1.5 hectares for large parks. The anticipated work may include,
but is not limited to, the following: acquisition of aerial
photography and/or remotely-sensed imagery; pre-classification
field work involving collection and compilation of new and
existing field data related to vegetation, fire fuels, and
other resources; stratification of landscapes based on existing
spatial data; development of classification schemes for vegetation
and other data layers (e.g., geology, soils), including classification
descriptions and characteristics; interpretation of aerial
photography; image processing; digitizing; description and
documentation of vegetation and other data layers; use of GPS
technology; field verification of spatial products; comprehensive
accuracy assessments using conventional and/or "fuzzy logic"
methods; and general digital data processing, including FGDC-compliant
digital metadata preparation. Photography will usually be limited
to color infrared (CIR) or natural color where appropriate,
representing present leaf-on conditions, with scales typically
ranging between 1:6,000 and 1:30,000 based on the minimum mapping
unit required for the specific park, and other cost-benefit
considerations. Field work will include pre-classification
(initial scoping and collection of site specific information)
which will focus upon locations of examples of the expected
classes, and post-classification (accuracy assessment) which
will focus on quantifying the accuracy of each mapping project.
The field data will be entered by the contractor into a digital
data base management system (DBMS) meeting NPS requirements.
All data shall be geocoded and delivered in ArcInfo 8.x (or
latest version) coverages, or per other instructions specified
by the NPS or designated representative. All final products
will be required to meet the spatial accuracy of the National
Mapping Accuracy Standards (NMAS) for the appropriate scale
products. For vegetation mapping, classification accuracy of
the interpretation shall be >80% for each individual vegetation
class using conventional methods of accuracy assessment. Accuracy
assessment requirements using "fuzzy logic" methods shall be
determined on a park-by-park basis. All parks must be mapped
at least to the plant association/cover type level, and must
be able to be re-aggregated to the FGDC vegetation classification
scheme. Deliverable products may include: - digital files of
vegetation and other data layers in ArcInfo coverage format;
- FGDC-compliant digital metadata files for all digital data
layers delivered; - textual description of vegetation or other
data layer classes; - classification accuracy verification
(contingency tables); - spatial accuracy verification and calculated
RMSE (root mean square error); - field data entered into a
DBMS; - analog and digital field notes and site descriptions;
- location of field sites including labeling on aerial photographs
used in the project; - annotated field site photographs; -
interim interpretations; - quarterly progress reports; - documented
final project report in digital format; - all photography,
maps, and supplies initially furnished by the NPS, or acquired
under this contract. All work will be guided by NPS policies
and directives. Projects will require coordination with other
mapping efforts, park and other NPS personnel, and various
review and planning entities, including the U. S. Geological
Survey, Biological Resources Division. This solicitation is
being issued as Full and Open Competition. The Evaluation Criteria
will be listed in the solicitation. Award will be made to the
offerer which in the Government's opinion offers the best value.
All inquiries regarding this announcement shall be submitted
in writing. No telephone calls will be accepted. Please correspond
in writing to be included on the bidders mailing list, and
include company name, address, telephone number, point of contact,
size of business (Large or Small), and whether or not your
firm is disadvantaged owned.
LINKURL: http:www.nps.gov
LINKDESC:
EMAILADD: philip-pantoja@nps.gov
EMAILDESC:
CITE: (D-344 SN407552)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C385-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 05/01/99 to 04/30/00.
Newsletter, 8-1/2 x 11", printing in two ink colors and saddle
stitching. Anticipating 4 orders per year for approximately
1,100 to 1,500 copies of 16 to 24 pages per order. Operations
include film making, printing, binding, packing, mailing and
distribution. Copy pickup in Baltimore, MD. Quality Level III.
Bid opening anticipated during the month of April, 2000. Request
bid invitation by letter to the address above.
CITE: (W-344 SN407554)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BUSINESS CARDS
SOL C343-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 040100 to 033101.
Business cards, 3-1`/2" x 2", printing in raised image (thermography)
in one or two ink colors. Anticipating 50 to 250 orders per
year for approximately 250 copies of each name. Operations
include printing, trimming, packing, and delivery. Copy sent
by facsimile transmission. Quality Level III. Bid opening anticipated
during the month of February 1999. Request bid invitation by
letter to the address above.
CITE: (W-344 SN407607)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--LOOSELEAF PUBLICATIONS
SOL C120-S
POC Andrew Mott, 202-512-0310
DESC: T--Single award term contract for period 040100 to 033101.
Looseleaf books, 7-3/4" x 10-1/4", printing in black ink. Anticipating
biweekly orders for approximately 2,000 copies of 150 to 400
pages per order. Operations include making of reproducibles,
printing, binding, packing and distribution. Copy pickup in
Alexandria, VA. Quality level IV. Bid opening anticipated during
the month of February 2000. Request bid invitation by letter
to the address above.
CITE: (W-344 SN407612)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--CONTINUING PROFESSIONAL EDUCATION PROGRAM FOR IRS
ATTORNEYS
SOL TIRNO-00-R-00009
POC Steve VanderLinden, Contracting Officer, (202) 283-1379
DESC: The IRS requires the services of an American Bar Association
accredited law school with an existing Masters of Law in Taxation
program to develop, administer and conduct graduate level tax
law courses in a combination of classroom and distance learning
venues. Classroom courses will be conducted in Government provided
facilities in the Washington, DC, metropolitan area. Period
of performance shall be from October 1, 2000 through September
30, 2001, with four one-year options. The solicitation should
be available to interested parties on or about December 31,
1999. Copy requests and questions must be submitted in writing
via mail, electronic mail, or facsimile. The facsimile number
is (202) 283-1514.
EMAILADD: steve.g.vanderlinden@m1.irs.gov
EMAILDESC:
e-mail.
CITE: (W-344 SN407539)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--CONSULTATION SERVICES ON MEDICAL INFORMATICS
SOL 777-8-00
DUE 121499
POC Karen Lebo (440)526-3030 X7444
DESC: Under the authority of 38 U.S.C. 8153, the Cleveland Business
Center for the Employee Education System proposes to enter
into a non-competitive contract with Robert Frymeir, MD, 3775-3
Lander Road, Chagrin Falls, OH 44022. The services entail a
system-wide performance assessment of Medical Informatics as
part of a larger multi-phased project requested by the Acting
Undersecretary for Health. Due to the unique, complex nature
of this procurement, there is a reasonable basis to conclude
that the supplies/services required are only available from
this source with unique capabilities, and no other type of
supplies/services will satisfy agency requirements. The contract
period is through March 31, 2000. This notice of intent is
not a request for competitive quotations, but all quotations
received within the due date for receipt of quotations shall
be considered.
CITE: (W-344 SN407573)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N00164-00-R-0027
DUE 012800
POC Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax 812-854-5666
DESC: The Navy requires Quality Assurance Training Services in
accordance with a Government Statement of Work. This training
involves a cooperative effort between the contractor, University
of California at San Diego (UCSD) and the NSWC Crane Marine
Corps Program Department at Fallbrook, CA. These services are
to provide Quality Assurance Training to foreign military students
on a recurring basis. A total of 12 different courses currently
exist, ranging in duration from 3 to 6 weeks. Most of the courses
will be held at the Fleet Training Center, Naval Station San
Diego; however, occasionally there may be a requirement for
a course to be taught in Cairo, Egypt. These education and
training services will be procured on a sole-source basis from
the University of California at San Diego in accordance with
FAR 6.302-1. UCSD has previously developed course curricula
and established a teaming relationship with the MCPD to co-teach
the courses. The Navy anticipates entering into a commercial
basic ordering agreement with UCSD covering a 5-year period.
Approximately six courses totaling $150K per year are expected.
In order to be placed on the source list for this procurement,
please send a fax to the number shown above or send a request
via e-mail (e-mail is preferred). The solicitation will be
posted on the NSWC Crane web site at http://www.crane.navy.mil/Supply/announce.htm;
no hardcopies will be mailed. The solicitation is expected
to be posted on or about 28 December 1999. All responsible
sources may submit an offer that will be considered.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-344 SN407631)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: U--NPS CLASSROOM TRAINING
SOL 9TER-00-PAM-0025
DUE 121799
POC Paul Martin, Contract Specialist, Phone (510) 637-3884, Fax
(510) 637-3869, Email paul.martin@gsa.gov - Chris Matthews,
Contracting Officer, Phone (510) 637-3892, Fax (610) 637-3869,
Email chris.matthews@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation. This solicitation
is being issued as a request for quotations (RFQ) for the client
Department of National Security Affairs (NSA), Naval Postgraduate
School (NPS), in Monterey, CA. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-14. This procurement
is for the following: To develop and teach a course on Congress,
direct master theses students, teach four directed study courses
to individual students, serve as a classroom resource, conduct
preliminary inquiry into the feasibility of a research proposal
involving analysis of legislative voting, and assist NPS officials
in analyzing various research proposals to alter the structure
of NPS. REQUIREMENT: Tasks: (1) The contractor shall develop
and teach a course on the Congress with a focus on the role
of the legislature in national security policymaking. The course
shall feature at least two case studies and several surveys
of foreign and military policy topics. The case studies will
cover the legislative process leading to the passage of the
Goldwater-Nichols Act in 1986 and the Congressional investigation
of the Beirut terrorist attack on the Marine BLT in 1983. The
topics in foreign and military policymaking will be chosen
as the course is developed. Possibilities for such topics include:
international trade, Nunn-Lugar, Nuclear Test-Ban Treaty, foreign
aid, foreign military assistance, intelligence issues, Legislative-Executive
Branch relationships, force structure decisions (e.g., manpower
levels, Congressional additions to Defense Department weapons
requests, etc.), weapons of mass destruction, and base closing
and realignment. Areas covered in the course shall include
the Constitutional foundation of the legislature and its evolution;
Congressional leadership and committee structure; rules and
procedures; the roles and functions of political parties; Member
recruitment and campaigning; budget, authorization, and appropriation
processes; congressional staff activities; staff relationship
to legislators; development of legislative language; development
of legislative strategy; subcommittee, full committee, and
floor debate; conference between the two houses of Congress;
oversight of the Executive Branch to include Congressional
investigations, and interactions with the Department of Defense.
(2) The contractor shall be responsible for as many as four
directed study courses for individual students. (3) The contractor
shall develop and teach lessons and serve as a classroom resource
in courses offered and projects sponsored by the Department
of National Security Affairs. The topics shall include selected
aspects of the areas named in Task 1 and other topics that
relate to his experience in government and on Capitol Hill.
(4) The contractor shall serve as a thesis advisor to graduate
thesis students in the Department of National Security Affairs.
(5) The contractor shall conduct a preliminary inquiry into
the feasibility of a research project involving an analysis
of legislative voting on foreign and defense policy issues.
The results of the inquiry shall be provided to the Chairman
of the Department of National Security Affairs. (6) The contractor
shall assist NPS officials in analyzing various proposals to
alter the structure of NPS. Deliverables: (1) Develop and teach
a Congressional course in the National Security Affairs Department
to include course syllabus, lesson plans, reading lists, lectures,
grading, and office hours for student questions and inquiries.
This course is scheduled to be taught during the Winter Quarter
(10 January 2000 through 30 March 2000), and the Spring Quarter
(03 April 2000 through 22 June 2000), Academic Year (AY) 2000.
The exact times and classroom for these courses have not be
scheduled by the NPS Scheduler. (2) Conduct directed study
courses to at least four individual students designated by
the Chairman of the Department of National Security Affairs
during the Winter Quarter and Spring Quarters, AY2000. (3)
Develop and teach lessons learned and serve as a classroom
resource in various courses taught and projects sponsored by
the Department of National Security Affairs during the Winter
Quarter and Spring Quarters, AY2000. (4) Direct at least 2
master theses students designated by the Chairman of the Department
of National Security Affairs during the Winter Quarter and
Spring Quarter, AY2000. (5) Deliver the results of the feasibility
study in Task 5. This report may be presented orally or in
writing. Due 30 June 2000. (6) Deliver interim reports of the
results of analysis in Task 6. These reports may be presented
orally or in writing. Due after the analysis of each proposal
is completed. The provision at FAR 52.212-1, Instructions to
Offerors, applies to this acquisition. Evaluation is based
on best value including past performance, ability to meet service
requirements and cost. RESUME OF TEACHING CANDIDATE IS REQUIRED.
Quotes shall include a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Potential awardee shall be required to
register in IT Solutions Shop at it-solutions.gsa.gov. for
post-award process. Quotes are due by 4:00 PM PST, December
17, 1999, and can be submitted by email to paul.martin@gsa.gov.
Inquiries regarding the solicitation will only be accepted
via email to paul.martin@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TER-00-PAM-0025&LocID=52
LINKDESC:
notice
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (D-344 SN407653)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: U--MANUFACTURED HOUSING MONITORING TRAINING SERVICES
SOL R-OPC-21598
POC Contact Patricia Fields, Contract Specialist, (202) 708-1585
ext. 7151/Contracting Officer, Marian Louden, (202) 708-1585
ext. 7165
DESC: THIS PROCUREMENT ACTION IS AUTHORIZED EXCLUSIVELY AS AN
8(a) SMALL BUSINESS SET ASIDE. The Department plans to procure
contract services to assist in the monitoring and enforcement
of the Manufactured Housing Program. This will include providing
assistance and conducting workshop, training, and assistance
programs for all manufactured housing participants. The period
of performance has a base year of 24 months with two one-year
options. The Request For Proposal release date will be on or
about January 6, 2000. Offerors may obtain a copy of the solicitation
by submitting a written request along with two (2) self-addressed
labels to the above address. No fax or telephone requests will
be accepted. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site as indicated at the end of this notice. Potential offerors
who download copies of the solicitation from HUD's Home Page
will NOT automatically receive any amendments to the solicitation.
Offerors are advised to check back frequently to see if HUD
has issued any amendments to the solicitation obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities Site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Patricia_M._Fields@hud.gov
EMAILDESC:
specialist via e-mail.
CITE: (W-344 SN407704)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES, SMOKEJUMPER AIRCRAFT
SOL 8000-18
DUE 011300
POC Dale H. Gaston 208-387-5819, 208-387-5780 (fax)
DESC: Contractor will be required to be certificated under 14
CRF, Part 135 Air Taxi Operators & Commercial Operators. Furnish
flight services fully contractor operated and maintained consisting
of two Twin Otter (or equal) aircraft in support of Bureau
of Land Management Smokejumper operations for the approximate
period of May 22, 2000 through August 19, 2000. The term of
the contract will be one year with options for up to an additional
four years. Designated base is Boise, Idaho. This solicitation
will be sent to those firms who responded to the previous solicitation
(8098-13) and to those responding to this announcement. Requests
may be faxed to 208-387-5780. See numbered note 1.****
EMAILADD: Dale_Gaston@oas.gov
EMAILDESC:
CITE: (W-344 SN407658)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: V--SEARCH/RECRUITMENT FOR EXECUTIVE LEVEL POSITIONS
WITHIN THE INTERNAL REVENUE SERVICE (IRS)
SOL TIRNO-00-Q-00036
DUE 012100
POC Helen D. Carmona (FAX # 202-283-1514)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 12
and 13, as supplemented with additional information included
in this Notice. This notice constitutes the only solicitation;
proposals are being requested via this notice; a separate,
written solicitation will not be issued. The IRS seeks contractor
assistance in the SEARCH/RECRUITMENT FOR EXECUTIVE LEVEL POSITIONS
FOR THE IRS. The Standard Industrial Code is 7361; the small
business size standard is $5,000,000. There will be only 2
fixed-price, indefinite delivery/indefinite quantity, task
order contracts awarded from this RFQ. There is a guaranteed
minimum of 1/ maximum of 8 executive search/recruitment efforts
per contract year. The IRS intends to place task orders with
the awardees, as it determines what is in the best interest
of the Government, taking into consideration past performance
under the contract and the level of the targeted executive
position. Offers are due 3:00 PM, EST, on Fri., Jan. 21, 2000,
in Room 700 at the above address. Submit questions, via fax,
to the number and attention of the specialist shown above or
via e-mail to helen.d.carmona@m1.irs.gov. This RFQ and the
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-14 (as of 11/23/99). The following
FAR provisions apply to this solicitation: 52.212-1, INSTRUCTIONS
TO OFFERORS--COMMERCIAL (NOV 1999); 52.212-2, EVALUATION--COMMERCIAL
ITEMS (JAN 1999). FAR clauses 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS (05/99); 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(05/99) are applicable to this effort. 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS COMMERCIAL ITEMS (10/99) must be submitted
with any offer. The following FAR clauses, cited in clause
52.212-5, paragraphs (a) and (b) are applicable: 52.222-26,
Equal Opportunity (FEB 1999); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (APR 1998); 52.222-36,
Affirmative Action for Handicapped Workers (JUN 1998); 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (JAN 1999); 52.217-8, Option to Extend Services
(NOV 1999) and 52.217-9 Option to Extend the Term of the Contract
(Nov 1999). These and all other FAR clauses referenced in this
combined CBD/RFQ notice are accessible via the INTERNET at
http://www.arnet.gov.far. PERIOD OF PERFORMANCE will be 12
months from the date of award with 2, 12-month option periods.
PRICE: The Contractor shall provide all management, supervision,
personnel, facilities, equipment, materials, supplies and services
(except as may be provided by the Government) and otherwise
do all things necessary for, or incidental to providing executive
search/recruitment support services to the IRS. The following
rates, inclusive of all direct and indirect costs (salaries,
fringe benefits, overhead, general and administrative expenses,
report preparation costs) and profit, are applicable for the
contract period of performance. CLIN 0001 - Within 120 days
of task issuance, provide executive search/recruitment support
services and submit at least two (2) qualified, viable candidates
for each targeted position. CLIN 0002 - Other Direct Costs
in support of CLIN 0001. CLIN 0003 - 30 day extension beyond
the initial 120 day search/recruitment period (if applicable).
CLIN 0004 - Other Direct Costs associated with CLIN 0003. CLIN
0005 - Travel expenses, not-to-exceed $10,000 incurred in support
of the recruitment effort (CLIN 0001) will be reimbursed in
accordance with Federal Travel Regulations. BE ADIVSED -- For
this acquisition, all Contract Line Item Numbers (CLIN) must
be completed/priced. STATEMENT OF WORK: The IRS seeks search/recruitment
support services to aid in filling executive-level positions
within the IRS as directed by individual task orders issued
under the contract. Depending on the position(s) sought, the
actual point-of-duty may be in Washington, DC (National Office)
or any one of the four (4) IRS regions (Northeast; Southeast;
Mid-States and Western). The maximum salary range is currently
between $115,000 and $181,400 per year. PURPOSE AND SCOPE:
In accordance with individually issued task(s), the Contractor
shall conduct a search to identify no fewer than 2 qualified
candidates able to apply and compete for possible selection
by the Commissioner or the Executive Selection Panel for the
position(s) identified. The Contractor shall conduct a search
to identify prospective candidates and evaluate the candidates'
qualifications, with evaluation assistance from the IRS. TASKS
AND DELIVERABLES: Task 1 -- The Contractor shall interview
up to four (4) senior IRS and/or Treasury executives to assess
the IRS?s needs and determine the type of individual desired
for each position. The Contracting Officer's Technical Representative
(COTR) will provide the Contractor various existing documents
that describe the overall direction of each program office,
the goals and objectives of the IRS and the current and future
challenges facing the IRS in the areas of the particular program
office and the position description. Deliverable 1 -- The Contractor
shall provide to the COTR a schedule that details its plan
of accomplishment for the individual searches. This plan shall
be in keeping with the Contractor?s standard, commercial business
practices for conducting executive-level recruitments. Deliverable
2 -- The Contractor shall provide the COTR with a written profile
of the characteristics and qualifications that a prospective
candidate should possess, including private and public sector
experiences that would be considered qualifying experiences
and prior positions a qualified candidate may have held. The
COTR will validate the profile of characteristics and qualifications
as in line with those a credible candidate for the identified
position would possess and suggest any necessary modifications
to be incorporated into the profile. The intent of this deliverable
is to ensure that the IRS and the Contractor share a common
understanding of the types of qualifications, skills and experiences
that a viable candidate would possess. Task 2: The Contractor
shall conduct a focused search for candidates whose skills
and experiences align with the profile created for the position.
The Contractor shall assess the skills and experiences of the
interested individuals produced from their search and determine
if the individual would be willing to apply for the position.
The COTR will work closely and on-line with the Contractor
to validate that the individuals the proffered by the Contractor
possess the skills and experiences of a similar scope and environment
as that which the IRS operates. The Contractor shall put forth
candidates as it determines they meet the qualifications. The
COTR will screen each candidate and determine whether the individual
should be placed on the list of candidates that will fulfill
the final deliverable of the contract. If the candidate is
acceptable to the IRS, the Contractor and the COTR will meet
with the candidate to explain, in greater detail, the scope
of the position. Deliverable 1 - Candidate Resume(s): With
each candidate offered to the COTR for consideration, the Contractor
shall provide a written assessment of the candidate's experience,
qualifications and skills relative to the agreed profile developed
for this position. This summary shall include evidence of reference
checks; education level attained; positions held; and any other
information gained from the reference checks. Deliverable 2:
The Contractor shall provide interim progress reports, on a
bi-weekly basis, to the COTR detailing the activities of the
search; candidates submitted for screening; and the results
of each candidate(s) interview with IRS management. Additionally,
the interim reports should identify any impediments encountered
by the Contractor in locating viable candidates and provide
recommendations to avoid and/or mitigate the difficulties encountered.
Deliverable 3: The final deliverable shall be the identification
of at least 2 viable candidates. The candidates, agreed upon
by the COTR and the Contractor to be qualified and desirable,
shall be presented as the best qualified, based on the Contractor's
evaluation of the candidates' qualifications and skills against
the profile, the IRS' assessment of the candidate and any other
relevant factors. OPTION PERIOD (S): If, at the end of the
120-day performance period, fewer than 2 potential candidates
have been identified, the IRS reserves the right to terminate
the order, or to extend the order for an additional period
of time in 30 day increments, not to exceed an additional 120
days. GOVERNMENT FURNISHED INFORMATION (GFI): Upon delivery
order award, the Contractor shall attend a post-award orientation
meeting with the COTR and various IRS personnel. During this
meeting, at least one (1) copy of the following documents will
be provided: Position Description; Pamphlet entitled "Apply
for a Federal Job"; and Guide to Senior Executive Service Qualifications.
As determined by mutual agreement, the COTR will provide additional
information that may be required in the performance of this
contract. EVALUATION CRITERIA: The following is an ADDENDA
to FAR clause 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999):
(a) The Government will award a contract resulting from this
solicitation to the responsible offeror(s) whose offer, conforming
to the solicitation, will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers. CRITERIA 1 - Past Performance/Experience:
The IRS will evaluate information that describes the offeror's
past performance record of successful executive level recruitments/placements
in both the corporate and government domains (agency size and
scope of responsibility) in comparison with the Service's various
functional areas. Describe the firm's experience in search/recruitment
in a variety of arenas (local; state; federal government; public
and non-profit) and the level of positions successfully recruited
(CEO; COO; President; V.P.; CIO; etc) in the last 5 years.
Describe the types and levels of placements in the technology
fields (health/medical; information technology; information
systems; etc) and in the industry fields (manufacturing; retail;
etc.) The IRS will evaluate the provided information to determine
the extent/level of participation of the proposed Project Manager(s)
in successful executive recruitment/ placements within the
past 3 years. References should be provided for at least 5
executive-level recruitments, to include current reference
names and telephone numbers. Project Manager resumes (2 page
maximum) must be provided. CRITERIA 2 - Capacity: IRS will
evaluate provided information to determine whether the offeror's
proposed staff (education; past experience and other relevant
background factors) and other resources are reasonably sufficient
to handle the contract maximum for executive level recruitments.
The IRS will evaluate the offeror's contingency plans to provide
a qualified replacement of any project manager in the case
of the unforeseen unavailability or loss of that individual
from any search/recruitment effort. The IRS will evaluate whether
this plan will provide a "seamless transfer", allowing the
search/recruitment to proceed with no apparent delays. Offers
will be evaluated based on past performance/experience, capacity
and price, with past performance/experience and capacity of
equal weight and more important than price. Offerors shall
submit their offer using a combination, if desired, of standardized
and customized materials not exceeding 30 pages.
CITE: (W-344 SN407671)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: V--TERM MOVING SERVICES
SOL GS-03F-00-AYC-0002
DUE 013100
POC Maria Kubiak, Contracting Officer, Phone (215) 656-3836,
Fax (215) 656-3841, Email maria.kubiak@gsa.gov - Maria Kubiak,
Contracting Officer, Phone (215) 656-3836, Fax (215) 656-3841,
Email maria.kubiak@gsa.gov
DESC: Transportation, labor and related office moving services
as required by GSA and various other Federal Agencies for the
Commercial Zone of Philadelphia, PA and New Jersey Counties
North and South for service from April 1, 2000 through March
31, 2001, with two one-year options for extension. Industrial
classification 4212. Proposed procurement is 100% small business
set-aside. All responsible sources may submit a proposal which
shall be considered by the agency. Requests for solicitation
must be made in writing to the above address or by FAX at (215)
656-3841. No telephone requests will be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03F-00-AYC-0002&LocID=9
LINKDESC:
notice
EMAILADD: maria.kubiak@gsa.gov
EMAILDESC:
CITE: (D-344 SN407687)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: V--PASSENGER CAR LEASING
SOL R-CHI-00444
DUE 011200
POC Alfredo Valentin, Contract Specialist 312-886-2760 Extension
2509
DESC: Description: This is a combined synopsis/solicitation for
commercial items, prepared in accordance with the format in
Subpart 12.6 (Streamlined Procedures for Evaluation and Solicitation
for Commercial Items) as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotations are being requested and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. The U. S. Department of Housing
and Urban Development (HUD), Chicago Contracting Branch is
issuing Request for Quotations (RFQ) Number R-CHI-00444 for
the supply and delivery of Nine (9) NEW leased vehicles to
the HUD offices mentioned below: Chicago, Cleveland, Columbus,
Detroit, Indianapolis and Minneapolis areas. Delivery shall
be not earlier than March 1, 2000 and not later than April
1, 2000 ,however offerors/quoters may quote other delivery
schedule with the understanding that it is an evaluation criteria
for contract award as mentioned below. This solicitation is
issued unrestricted. For information only, the Standard Industrial
Size Standard (SIC) Code is 7515, Passenger Car Leasing , the
size standard of which is $18.5 million average annual gross
revenue for the last three (3) fiscal years. It is issued in
accordance with Federal Acquisition Regulation (FAR) 12.203
which allows Contracting Officers to employ the procedures
authorized by Subpart 13.5 (Synopsis and Posting Requirements)
to the maximum extend practicable in acquisition of commercial
items. The proposed contract requirements are as follows: (For
evaluation purposes, offerors may use the offices stated for
delivery destination point). Cost Line Item Number (CLIN) I:
Vehicles to be delivered to the local car dealer near the CHICAGO
HUD OFFICE main office located at 77 W. Jackson Blvd., Chicago,
Illinois; Type: 4 x 4 Sport Utility Vehicles, Ford Explorer
XLT vehicle equipment package (see Description below) or equivalent
such as those mentioned below; Quantity: 3 each; CLIN II -
Vehicle to be delivered to the local car dealer near the CLEVELAND
HUD OFFICE, located at the Renaissance Building, 1350 Euclid
Avenue, Cleveland, Ohio; Type: same type of vehicles as mentioned
in CLIN I above; Quantity: 1 each; CLIN III: Vehicle to be
delivered to the local car dealer near the COLUMBUS HUD OFFICE,
located at 200 North High Street, Columbus, Ohio, Type: same
type of vehicles as mentioned in CLIN I above; Quantity: 1
each; CLIN IV: Vehicle to be delivered to the local car dealer
near the DETROIT HUD OFFICE , located at the Patrick V. McNamara
Federal Building , 477 Michigan Avenue, Detroit, Michigan;
Type: same type of vehicle as mentioned in CLIN I above; Quantity:
1 each; CLIN V - Vehicle to be delivered to the local car dealer
near the INDIANAPOLIS HUD OFFICE, located at 151 North Delaware
Street, Indianapolis, Indiana ; Type: same type of vehicle
as mentioned on CLIN I above; Quantity: 1 each; CLIN VI - Vehicles
to be delivered to the local car dealer near the MINNEAPOLIS
HUD OFFICE, located at 220 Second Street, South, Minneapolis,
Minnesota; Type: similar type of vehicle as mentioned on CLIN
I above; Quantity: 2 each. Description : All vehicles shall
have air conditioning, auto transmission, power steering ,
remote keyless entry and alarm, and shall be Year 2000 models
(domestic or import) . Daytime running lights must be disabled.
All vehicles shall be leased with 20K miles included per vehicle
included in the per year lease cost, with a minimal charge
for mileage in excess of the 20K. Offerors/quoters are encourage
to submit proposals/quotations for unlimited mileage per year
as well. All vehicles will be provided with, at a minimum,
4-wheel drive, dark exterior colors, cloth interior, anti-lock
braking systems, power windows and door locks, cruise control,
floor mats, unleaded gasoline engines, AM-FM stereo radios,
CD player, full size spare tire with tire changing tools, and
covered by 24-hour nationwide road service. Vehicle Inspection.
There will be 2 joint visual inspections performed on each
vehicle leased under this contract. Registration, License and
State Inspection Stickers: There is no need to title and register
vehicles since they are to have a special type of tag. Each
vehicle will be properly serviced by the contractor to include
oil, lubrication filters, tune-up, air conditioning refrigerant
as recommended by the manufacturer, and antifreeze prior to
being picked up. Accidents/Thefts. The Government Technical
Representative/Government Technical Monitor (GTR/GTM) (to be
designated upon award) will notify the contractor within 3
days of accident/theft and will arrange for repairs of accident/theft
and for repairs of accident damage, including damage sustained
to a stolen vehicle during the period prior to recovery. The
contractor will not be required to provide a replacement vehicle
during the period the vehicle is out of service. If the vehicle
is damaged beyond repair according to insurance adjuster reports
or not recovered 30 days after the date of the theft, the contractor
will be reimbursed the residual value of the vehicle based
on the average of the wholesale and retail prices listed in
the current edition of the NADA used car book at the time of
the accident/theft, in full satisfaction of any and all liabilities
under this contract, provided that the Government's liability
to pay the monthly lease cost shall cease as of the time of
the accident/theft. Deliveries and acceptance of vehicles shall
be FOB destination on the date and specified places above.
Upon notification, the GTR/GTM will pick up the cars at the
designated local car dealership. Damages and Repairs to Vehicles.
Damaged vehicles will not be returned to contractor until a
complete investigation has been made by the appropriate HUD
officials and the 2nd joint inspection has been made to determine
liability and cost of repairs. The offeror/quoter shall also
consider that vehicles leased under this RFQ will be for the
exclusive use of the U. S. Government and therefore exempt
from state or local taxes. The offerors/quoters shall provide
the most favorable commercial warranty that the offerors/quoters
provide to any customer leasing a new vehicle. Work Performance
Period. The contractor's service will be based on a 36 monthly
lease funded yearly, subject to funds availability. No vehicle
will be leased on an hourly, daily or weekly basis. Therefore,
quotations must be submitted based on a standard 36 monthly
lease. Additional Information. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-14. All FAR clauses and provision
referenced below may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far. Or you may
contact Alfredo Valentin, Contract Specialist at 312-886-2760
Extension 2509. You may also send a fax request to 312-353-8965
or send an E-mail to Alfredo_Valentin@hud.gov to request a
copy of the provisions and clauses incorporated by reference.
The following applies to this acquisition: Submission of offers:
FAR 52.212-1 Instructions to Offerors-Commercial Items (Nov
1999) (a)..(b) is applicable. The offeror must sign and date
offers to the office specified in this solicitation at or before
the exact time specified in this solicitation. Offers may be
submitted on the SF 1449, letterhead stationery, or as otherwise
specified in the solicitation. As a minimum, offers must show
(1) The solicitation number; (2) The time specified in the
solicitation for receipt of offers; (3) The name, address,
and telephone number of the offeror; (4) A technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation. This
may include product literature, or other documents, if necessary;
(5) Terms of any express warranty; (6)Price and any discount
terms; (7) "Remit to" address, if different than mailing address;
(8) A completed copy of the representations and certifications
at FAR 52.212-3; (9) Acknowledgment of Solicitation Amendments
(if any; (10) Past performance information, when included as
an evaluation factor, to include recent and relevant contracts
for the same or similar items and other references (including
contract numbers, points of contact with telephone numbers
and other relevant information); and (11) If the offer is not
submitted on the SF 1449, include a statement specifying the
extent of agreement with all terms, conditions, and provisions
included in the solicitation. Offers that fail to furnish required
representations or information, or reject the terms and conditions
of the solicitation may be excluded from consideration. Period
for acceptance of offers. The offeror agrees to hold the prices
in its offer firm for 30 calendar days from the date specified
for receipt of offers. (d)...(f) Late submissions, modifications,
revisions, and withdrawals of offers shall apply (a copy will
be provided if requested. Other Provisions: In addition to
the listed FAR provisions and clauses all offerors/quoters
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. If the offeror does not have a DUNS number, it should
contact Dun and Bradstreet to obtain one at no charge. An offeror
within the United States may call 1-800-333-0505. (g). Contract
award . The Government intends to evaluate offers and award
a contract(s) 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 discussions if later determined
by the Contracting Officer to be necessary. The Government
may reject any or all offers if such action is in the public
interest; accept other than the lowest offer; and waive informalities
and minor irregularities in offers received. Multiple awards.
The Government may accept any item or group of items of an
offer, unless the offeror qualifies the offer by specific limitations.
Unless otherwise provided in the Schedule, offers may not be
submitted for quantities less than those specified. The Government
reserves the right to make an award on any item for a quantity
less than the quantity offered, at the unit prices offered,
unless the offeror specifies otherwise in the offer. FAR 52.212-2
Evaluation Commercial Items. (Jan 1999) is applicable. (a)The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Submission Requirements: The offerors/quoters
must submit with their quotations the following : Related to
Factor A.) A complete description of cars offered and their
ability to meet minimum standards and equivalencies and a statement
regarding delivery to each location by April 1, 1999 or alternate
date. Related to Factor B.) Prices per type of vehicle for
36 month lease quoted on a MONTHLY basis covering up to 20,000
miles per year and a proposed fee per additional mile. When
submitting a quotation consider that the Government is self-insured
and the applicability of 52.228-8 Liability and Insurance Leased
Motor Vehicles (Jan 1997), e.g., Paragraph (a) The Government
shall be responsible for loss of or damage to (1) Leased vehicles,
except for-- (i) Normal wear and tear; and (ii) Loss or damage
caused by the negligence of the Contractor, its agents, or
employees; and (2) Property of third persons, or the injury
or death of third persons, if the Government is liable for
such loss, damage, injury, or death under the Federal Tort
Claims Act (28 U.S.C. 2671-2680). The offerors/quoters must
include no cost for insurance or contingency to cover losses,
damage, injury, or death for which the Government is responsible
under paragraph (a) above. Related to Factor C.) References
(names, address and telephone number of at least three recent
customers (federal customers if possible) of similar sized
leased fleet of cars). 52.212-3 Offeror Representations and
Certifications Commercial Items. (Oct 1999); Quotations shall
be accompanied by a completed representations and certifications.
52.212-4 Contract Terms and Conditions - Commercial Items (May
1999). FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(May 1999), shall apply i.e., FAR 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323). If the
offeror/quoter elects to waive the adjustment, it shall so
indicate in its quotation. Signed and dated quotations with
firm's letterhead must be submitted to the HUD, Contracting
Branch, Room 2517, Chicago, Illinois 60604-3507 no later than
January 12, 2000, at 4:00 PM Central Time. All quotations must
be submitted in THREE (3) hard copies. The envelope should
identify the Solicitation by the Number R -CHI-00441. NO FAXED
quotations will be accepted. Evaluation Criteria : 52.212-2
Evaluation - Commercial Items (Oct 1997). The Government will
award a contract resulting from this combined synopsis/solicitation
to the responsible offeror/quoter whose quotation conforming
to this synopsis/solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate quotations: capability, price
and past performance (in descending order of importance): Factor
A.) Capability of the offeror/quoter to provide the kind of
vehicles referenced in this solicitation by April 1, 1999 or
as close to this date as possible to the HUD jurisdictions
specified. Factor B, Price. (see FAR 52.219-23,provision above)
Factor C.) Past Performance as evidence by references. (Capability
and Past Performance, when combined are of approximately equal
weight to cost or price). Special Announcement: This notice
will be posted on HUD's Internet Home Page since HUD posts
all required notices of its contracting opportunities at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors/quoters who download copies of solicitations
from HUD's Home Page Contracting Opportunities will not automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendment
to solicitations you have obtained. All amendments will be
posted on the Commerce Business Daily and on the HUD's Home
Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-344 SN407761)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--RENTAL OF HANGER T20 AT ONEIDA COUNTY AIRPORT
SOL F30602-00-Q-0122
DUE 122099
POC Luis Antequera, Contract Specialist, Fax 315/330-2555, Email
DESC: Rental of Hanger T20 at the Oneida County Airport for the
period of 1 Apr 2000 through 31 Mar 2001. The Air Force Research
Laboratory Information Directorate, Rome NY intends to negotiate
a sole source award with Oneida County Department of Aviation.
Justification supporting the sole source acquisition is location.
However, responsible interested sources may submit a quotation
to the contract specialist NLT 20 Dec 99, 2:30pm EST. 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 contract specialist, Capt Luis H. Antequera at antequel@rl.af.mil
or Fax 315/330-2555. 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 Vincent.Palmiero@rl.af.mil.
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. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-Q-0122&LocID=1142
LINKDESC:
notice
EMAILADD: Luis.Antequera@rl.af.mil
EMAILDESC:
CITE: (D-344 SN407638)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: US EPA, LCRMD, Bldg 53, PO Box 25227, Denver Federal
Center, Denver, CO 80225
SUBJECT: X--RENTAL OF PARKING FACILITY
SOL RFQ-C2-00-0001
DUE 122799
POC Nancy Becker 303 236-6039
DESC: This is a synposis/solicitation (RFQ-C2-00-0001) for rental
of a parking facility prepared in accordance with the format
in Simplified Acquisition Procedures of FAR 12, subpart 12.6,
as supplemented with additional information in this notice.
This announcement constitutes the solicitation. Proposals are
being requested and a written solicitation will not be issued.
This solicitation is issued as a Request for Quotation (RFQ).
The solicitation document, incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
This is a sole source requirement in accordance with FAR 13.106-1(b).
EPA intends to issue a Firm Fixed Price Purchase Order (PO)
for the rental of 11 parking spaces in Boston Massachusetts,
for one year. The following clauses and provisions apply; FAR
52.212-1, 52.212-3, shall be included with any offer, 52.212-4
and 52.212-5. EPA intends to award to Kinney Systems, 50 New
Sudbury Street, Boston, MA 01116. The closing date for RFQ-C2-00-0001
is December 27, 1999. The anticipated award date is December
28, 1999. Proposals should be delivered to US EPA, Bldg. 53,
Door W1, Rm D1002, Denver Federal Center, Denver, CO 80225,
attn: Nancy Becker. Proposals sent via US Mail should be addressed
to US EPA, Bldg. 53, POB 25227, Denver Federal Center, Denver,
CO 80225, attn: Nancy Becker. No telephonic requests accepted
only written or faxed requests for information received directly
from the requestor will be accepted. All responsible sources
solicited may submit a bid, proposal or quotation which shall
be considered. Authority FAR 13.106-1(b). Justification: Services
are available from only one source and no other type of service
will meet the agency requirement. Potential offerors should
request information, pose questions and voice concerns to the
contracting officer. This is a sole source procurement. Synopsis
published for information purposes only.
EMAILADD: becker.nancy@epa.gov
EMAILDESC:
CITE: (W-343 SN407456)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, Suite 205, 4405 Bland Road, Raleigh, NC 27609
SUBJECT: Y--USDA/NATURAL RESOURCES CONSERVATION SERVICE EMERGENCY
WATERSHED PROTECTION PROGRAM - CLEAN UP AFTER HURRICANE FLOYD
SOL N/A
POC Elizabeth C. Caldwell, Contracting Officer, 919-873-2162
or Jane D. LaBounty, Contracting Officer, 919-873-2162
DESC: USDA, Natural Resources Conservation Service will issue
solicitations to responsible contractors to remove downed trees
and other woody debris in rivers and streams and to provide
stream bank stabilization and other activities funded through
the Emergency Watershed Protection (EWP) program as a result
of Hurricane Floyd and the ensuing floods in several counties
in eastern North Carolina as identified below, including but
not limited to the following: Beaufort, Bertie, Bladen,
Craven, Duplin, Edgecombe, Greene, Halifax, Harnett, Hertford,
Hyde, Johnston, Jones, Lenoir, Nash, New Hanover, Northhampton,
Onslow, Pamlico, Pender, Pitt, Sampson, Wayne, and Wilson.
This will be the only CBD announcement posted. Interested
parties may call the EWP Hotline at 919-873-2169 to find out
more detailed information on current solicitations, site showings,
and bid openings. All solicitations will be issued from the
NRCS office located at 4405 Bland Road, Suite 205, Raleigh,
NC 27609. For solicitations where the price range is between
$25,000 and $100,000, a payment bond or Irrevocable Letter
of Credit (ILC) will be required in the amount of 50 percent
of the contract amount. For those solicitations where the price
range is $100,000 or greater, a bid guarantee in the amount
of not less than 20 percent of the bid amount, and performance
and payment bonds will be required in the amount of 100 percent
of the contract amount. In accordance with the North Carolina
General Statute 87, a North Carolina state general contractor's
license will be required where the contract price exceeds $30,000
for all work, except stream debris removal. Contractors will
be responsible for providing the appropriate license depending
on the project. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by NRCS.
See numbered Note 1. NRCS may set aside a percentage of the
procurements for Small Business concerns, i.e., SBA certified
Hubzone contractors and/or 8A contractors.
CITE: (W-344 SN407509)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SOF RANGER REGIMENTAL HEADQUARTERS
SOL DACA21-00-B-0003
POC Mr. Glynn W. Richards, JR., 912-652-5659 (Technical Questions);
Ms. Daisy L. Johnson, 912-652-5901 (Contractual Questions)
DESC: Construct four separate facilities and their supporting
parking lots, landscaping, utilities, antenna tower and emergency
generator. The four buildings are: Regimental Headquarters
Facility (2546 GSM), Reconnaissance and Signal Detachment Facility
(1244 GSM), Regimental HHC Medium Company Operations Facility
(635 GSM) and Training Detachment Classroom and Company Operations
Facility (1000 GSM). The Regimental Headquarters Facility will
have an un-interruptable power supply (UPS) system for communications
information systems. An existing antenna will have to be demolished
and a new antenna tower constructed. Force protection and access
control measures will be provided. Supporting facilities will
include all electric, water, sanitary sewer, communication
utilities, fencing, access road, parking, sidewalks, curb and
gutters, storm drainage, landscaping, standby generator, and
security lighting. Access for handicapped persons will be provided
for the Regimental Headquarters building Administrative areas.
Heat and Air conditioning will be provided by self-contained
systems. Estimated cost range of project is from $5,000,000
to $10,000,000. Network Analysis System will be Required. THIS
SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO
THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public
Law 100-656). PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT
ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT 12 JANUARY 2000
ON THE INTERNET AT : http://www.sas.usace.army.mil/ebs/ AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 03 JANUARY 2000. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE MUST BE ON REQUESTS. PLANS
AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30
A.M. TO 5:00 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA
31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-344 SN407545)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: Y--CULVERT REPLACEMENT, PAVEMENT OVERLAY AND MINOR WORK
ON PROJECT NP201(1)2&4
SOL BIA-M00000-03
DUE 122299
POC Stephen J. Calvin, Southwest Region Contracting Officer
DESC: To extend contract bid opening to December 22, 1999 at
2:00PM, Mountain Standard Time.
EMAILADD: stephencalvin@bia.gov
EMAILDESC:
CITE: (W-344 SN407590)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--REPLACEMENT OF BOILERS, POWERHOUSE
SOL IFB 275-0283
DUE 122099
POC Victoria L. Johnson, Contract Specialist, 913-551-1048 or
Jeff Verhulst, Mechanical Engineer, 913-551-1020
DESC: The SIC code is changed to 1542.
CITE: (W-344 SN407593)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: Y--GRADE, DRAIN, AGGREGATE BASE, AND MINOR ASPHALTIC
CONCRETE PAVEMENT FOR NP804A(2)2&4.
SOL BIA-M00000-02
DUE 122299
POC Stephen J. Calvin, Southwest Region Contracting Officer
DESC: To extend contract bid opening to December 22, 1999 at
10:00AM, Mountain Standard Time. Project Identification is
corrected to read Project Number NP804(1)2&4, Tesuque East
Side Road.
EMAILADD: stephencalvin@bia.gov
EMAILDESC:
CITE: (W-344 SN407594)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, CHARLOTTE NC NORTHEAST STATION
SOL 362575-99-A-0052
POC Sharon Weber, 336/665-2801
DESC: The subject solicitation is hereby cancelled. The solicitation
closed in August 1999, however, due to site acquisition issues,
we were unable to award project in a timely manner. The solicitation
will be re-issued by the end of December 1999.
CITE: (W-344 SN407637)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCT NEW OFFICE BUILDING
SOL 201810B002
POC Dolores Bello, Contract Specialist, 505-248-6628
DESC: The U. S. Fish & Wildlife Service, Region 2, seeks bids
for the construction of a new office 7000 square-foot building
with concrete slab on grade, CMU wall construction, steel roof
joists, built-up roofing, and stucco finish. The building is
for the Sevilleta National Wildlife Refuge, Socorro County,
New Mexico (about 45 minutes south of Albuquerque, NM). Bid,
performance, and payment bonds will be required. This procuement
is a full and open competition (not set aside for small business).
The estimated price range is between $500,000 and $1,000,000.
The projected date for issuance of plans and specifications
is the week of February 1, 2000; bid opening will be set to
fall 30-45 days from date of issuance. Fax all requests for
packages and/or bidder's lists to Monica Huerta at 505-248-6791.
NO PHONE REQUESTS WILL BE ACCEPTED.
CITE: (W-344 SN407644)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--PERFORM ALL WORK REQUIRED TO RAISE AN EXISTING ROADWAY
EMBANKMENT
SOL 60181-0-Q132
DUE 012700
POC poc:M. Alarid, fax requests to 303/236-4791 for RFQ 60181-0-Q132
DESC: The RFQ is set aside for Small Business Concerns, less
than 500 Employees, SIC code Y222 (Highways and Roads). Range
is $25k to $100k. Furnish all labor, materials and equipment
to raise an existing embankment. Job located at Tewaukon NWR,
Cayuga, North Dakota. Fax request for RFQ package to 303/236-4791,
attn: M. Alarid, RFQ #60181-0-Q132.
CITE: (W-344 SN407655)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--PLACEMENT OF RIPRAP AND PITRUN MATERIAL. REMOVAL
OF FAILED SHEETPILING.
SOL RFQ-00-5
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Location 1 - placement of riprap and pitrun material. Location
2 - removal of approximately 40 linear feet of failed sheetpiling
and placement of riprap. Work to begin immediately after award
(approx. Feb. 2000) and be completed within 420 days. Projects
are located on the Deer River Ranger District, Chippewa National
Forest, Itasca County, Minnesota. See numbered note #1.
CITE: (W-344 SN407672)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 16 Professional
Park Road, Storrs, CT 06268-1299
SUBJECT: Y--STORMWATER EMERGENCY WATERSHED PROTECTION PROJECT
(EWP)AT GULF STREAM IN THE TOWN OF TORRINGTON, CONNECTICUT
SOL NRCS-02-CT-00
DUE 012800
POC Charles Galgoski, Civil Engineer (860) 487-4022 or Frank
Wilda, Contracting Officer (413) 253-4357
DESC: The project consists of the installation of a stormwater
Emergency Watershed Protection Project (EWP) at Gulf Stream
in the Town of Torrington, Connecticut. The estimated price
range is between $ 100,000. and $ 250,000. Work will begin
approximately February 14, 2000. The job is to be completed
within 93 calendar days of the notice to proceed. Major items
of work consist of but are not limited to: Clearing and Grubbing,
Structure Removal, Stabilized Construction Entrance, Silt Fence,
Sediment Dike, Seeding and Mulching, Mobilization and Demobilization,
Removal of Water, Common Excavation, Earthfill Class C, Topsoiling,
36" Loose Rock Riprap, Boulder Deflector. All Responsible sources
may submit a Bid that will be considered by the agency. A presolicitation
notice will be issued. Request for solicitation packages will
be available on December 28, 1999, at the USDA, Natural Resources
Conservation Service, 16 Professional Park Road, Storrs, CT
06268-1299. The cost for the Solicitation Package is $ 25.00
(Non Refundable) A site showing will be held on January 12,
2000.
EMAILADD: frank.wilda@ma.usda.gov
EMAILDESC:
E-MAIL
CITE: (W-344 SN407678)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: Y--TRIDENT I (C4) ROCKET MOTOR STORAGE FACILITIES MODIFICATIONS
(P-113)
SOL DAHA02-00-R-0001
POC Ginger R. Domingos (602) 267-2840 or LTC Oscar Alejandro
(602) 267-2307
DESC: The USPFO for Arizona, in support of the U.S. Navy's Strategic
Systems Program (SSP), is seeking sources to provide for the
modification of nineteen (19), plus two (2) optional, earth
covered igloo magazines. The work on each magazine includes
the furnishing of all labor, materials, and equipment to provide
a new headwall, new larger motorized blast door, waterproofing,
and insulation, lightning protection, power, provisions for
environmental control and intrusion detection systems, grounding,
new mechanical equipment room, and new apron. Additionally,
this will include the extension of the existing primary electrical
distribution serve to the storage magazines requiring modification.
The proposed procurement will consist of option items. The
proposed procurement is Unrestricted. The Standard Industrial
Classification Code is 1542. The related small business size
standard is $17 million. The estimated cost of procurement
is between $5,000,000 and $10,000,000. Contract Completion
Date is approximately 580 calendar days. The contract will
be awarded on "Best Value" using the criteria outlined in the
solicitation. Technical & Management Factors and Past Performance,
when combined, are significantly more important than Price.
THE GOVERNMENT INTENDS TO ISSUE THIS SOLICITATION THROUGH THE
INTERNET. Plans and Specifications will NOT be directly provided
in a paper hard copy format. NOTIFICATION OF ANY CHANGES TO
THIS SOLICITATION (AMENDMENTS) SHALL BE MADE ONLY ON THE INTERNET.
It is therefore the Contractor's responsibility to check the
below listed address daily for any posted changes to this solicitation's
Plans and Specifications, which will be available on or about
7 JAN 00. The address for downloading this solicitation from
the Internet is HTTP://www.azng.com/uspfo/solicita.htm. Download
from the Internet is free of charge; however, these plans and
specifications will take a considerable amount of time to download.
The official Plan Holder's List will be maintained on, and
can be printed from the Internet Site. All prospective offerors
must register as Plan Holders on the Internet EBS Web site
for this project. Each company must include its name, address
and phone number, identify whether the firm is a Prime, Sub,
or Supplier, and indicate whether firm is a Small Business,
Small Disadvantaged Business, or Large Business, and if firm
is a Women-Owned Business. PLAN CENTERS ARE ALSO REQUIRED TO
REGISTER. See the solicitation for proper address for delivery
of proposals. For inquiries on this synopsis, contact Ginger
Domingos, Contract Specialist, at 602-267-2840. Offerors, if
a Large Business, shall submit a subcontracting plan in accordance
with FAR 52.219-9, Small Business Subcontracting Plan (JAN
1999), Alternate II (JAN 1999). Technical Inquiries prior to
Receipt of Proposals (RFPs) must be submitted in writing, no
later than 10 calendar days prior to receipt of proposals and
faxed or E-Mailed to (602) 267-2560 or domingosg@az.ngb.army.mil,
Attn: Ginger Domingos. All qualified responsible sources may
submit a proposal, which shall be considered by the agency.
NOTE YOU MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) PRIOR TO AWARD. For more information see the CCR website
http://ccr.edi.disa.mil.
LINKURL: http://www.azng.com/uspfo/solicita.htm
LINKDESC:
EMAILADD: domingosg@az.ngb.army.mil
EMAILDESC:
CITE: (W-344 SN407703)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SQUADRON OPERATIONS FACILITY, MOODY AIR FORCE BASE,
GEORGIA
SOL DACA21-99-R-0008
POC Mr. Timothy Corley, (912) 652-5420 (Technical Questions);
Mrs. Rosetta Brightwell, (912) 652-5903 (Contractual Questions)
DESC: Description of Work: Construct a squadron operations facility
with a gross area of 1,983 SM. The exterior walls are masonry
(split face and center scored) with metal wall panels along
the uppermost wall elevations. Exterior doors, frames and windows
are hollow metal with a standing seam metal roof. Site utilities
and parking are also included. Offerors are required to submit
both price and experience and technical proposal information
as stated in the solicitation. The following evaluation criteria
will be used for selection: (1) Prime contractor's past performance
specifically involving educational, training, computer labs
and administrative/office type facilities, (2) Prime contractor's
effectiveness of management showing understanding and capability
of successfully completing projects with severe time and cost
constraints. The acquisition strategy is a lowest cost technically
acceptable request for proposal. Proposals will be received
and evaluated on a GO/NO-GO basis. Estimated cost range of
project is from $1,000,000 to $5,000,000. Network Analysis
System will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (PUBLIC LAW 100-656). Paper copies of this
solicitation will not be available. This solicitation will
be issued in electronic format only and will also be available
on or about January 3, 2000 on the internet at: http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES in which case a new CD ROM disk will
be issued. For amendments that are only posted on the Internet,
SF30, amendment of solicitation/modification of contract, and
a list of revised specifications and drawings will be mailed
to each bidder. All requests for solicitation must be made
in writing and received no later than 12/24/99. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640. Requests
must indicate the company's STREET ADDRESS AND NINE DIGIT ZIP
CODE, area code and telephone number. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
FIRMS WILL BE LIMITED TO ONE SOLICITATION. Requests may be
faxed to (912) 652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-344 SN407724)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--UPGRADE ELECTRICAL SERVICES - MILITARY FAMILY HOUSING
SOL F32605-00-R0002
POC Sheryl Scheer, Contract Specialist, Phone (701) 747-5305,
Fax (701) 747-4215, Email sheryl.scheer@grandforks.af.mil -
Queen McCartney, Contract Specialist, Phone (701) 747-5287,
Fax (701) 747-4215, Email
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 980051, Upgrade
Electrical Services - MFH Phase 2 at Grand Forks AFB, ND in
strict accordance with the Technical Provisions and drawings
for this project. The contract is to upgrade the service entrance
from overhead service drop connection on the power pole to
the individual unit panel in each family unit. Provide a 150
amp main breaker panel in each family unit and replace exterior
fused disconnect switches and any undersized garage feeder
conductors installed in this switch. Work includes electrical
services to 57 buildings on Grand Forks AFB. The period of
performance is 150 calendar days after Notice to Proceed. The
magnitude of this project is between $500,000 and $1,000,000.
This action is being issued as restricted for Hubzone set-aside
as per FAR 19.1305(b). All contractors MUST be registered in
the Central Contractor Registration database or their proposal
will not be considered. Contractors can obtain further information
on the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-rom's will be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-00-R0002&LocID=721
LINKDESC:
notice
EMAILADD: sheryl.scheer@grandforks.af.mil
EMAILDESC:
CITE: (D-343 SN407459)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACEMENT OF DIESEL FUEL TANK, U.S. COAST GUARD
STATION MERRIMACK RIVER, NEWBURYPORT, MA
SOL DTCGG1-00-Q-3WK097
DUE 011799
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: Contractor shall provide all labor, material, transportation,
and supervision for the removal and disposal of the existing
1,500 gallon aboveground diesel fuel storage tank and fuel
piping, removal and disposal of petroleum contaminated soil,
provision of new 1,000 gallon diesel storage steel tank in
concrete enclosure, dispensing pump, hose reel, hose and nozzle,
electrical work associated with new system and incidental related
work. Estimated cost of this project is between $25,000 and
$100,000. SIC code is 1799. Solicitation packages to be available
on or about 12/28/99 and may be obtained from: Reprographics,
Inc. 6 Riverside Dr., Pembroke, MA 02359 at (781)829-4747,
or fax (781)826-6899. Contact Reprographics for cost. Visa,
Mastercard and American Express accepted. Bidders are required
to verify the number of amendments prior to due date with the
Contracting Officer. Quotes are due on/about 1/17/00 at 4:00
PM. For copy of bidders list, contact the Contracting Officer.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program and is unrestricted. Attention: Minority,
Women-owned, and Disadvantaged Business Enterprises: The Dept.
of Transportation (DOT) offers working capital and bonding
assistance for transportation-related contracts. DOT's Bonding
Assistance Program offers bid, performance, and payment bonds
on contracts up to $1.0 million. DOT's Short-term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-344 SN407508)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--BOYD COUNTY EWP PROJECT, BOYD COUNTY, KENTUCKY
SOL NRCS-12-KY-00
DUE 012700
POC Connie McKinney, Contracting Officer (606) 224-7395 (voice)
or (606) 224-7393 (facsimile)
DESC: Boyd County EWP is located in Boyd County, Kentucky and
consists of removal and disposal of woody debris that are
constricting channel flow on two sites. One site of road bank/slope
stabilization consist of approximately 588 linear feet of railroad
pilings. Any disturbed areas will be reseeded and mulched.
Items of work include: Channel Clearing & Shaping, 2 JOBS;
Seeding & Mulching, 1 ACRE; Mobilization & Demobilization,
1 JOB; Rock Riprap, 910 TONS; Grout, 44 C.Y.; Rail Road Rail
Piling, 588 L.F.; Guard Rail Cribbing, 360 L.F. Prospective
bidders, subcontractors, and vendors may assemble for a pre-bid
conference and group showing of the site on Wednesday, January
12, 2000, at 10:00 A.M. (EST) at the Boyd County Conservation
District Office, 12250 Midland Trail Road, Ashland, Kentucky
(606) 928-8027 for directions only). Estimated price range
is between $25,000.00 and $100,000.00. Bid security will be
required if offer is $100,000.00 or greater. If offer is less
than $100,000.00, no bid security will be required, however
alternative payment security must be provided by the sucessful
offeror. Bid packets will be available on December 27, 1999.
TELEPHONE REQUESTS FOR SOLICITATION PACKETS WILL NOT BE ACCEPTED.
YOU MAY REQUEST A SOLICITATION PACKET BY FAX TO (606)224-7393
OR BY MAIL TO THE ADDRESS ABOVE. Please provide your complete
mailing address (including physical address), telephone number,
and facsimile number. Questions regarding the solicitation
should be directed in writing to the contracting officer. USDA
participates in the Demonstration Test Program, therefore,
this project is NOT a small business set-aside. Performance
time is 81 days. All offerors may submit an offer which will
be considered.
CITE: (W-344 SN407531)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--JANITORIAL SERVICES PATUXENT RIVER, NAVAL AIR STATION,
NAWCAD
SOL N62477-00-R-3006
POC Jennifer Roberts, Contract Specialist, 301-757-4862 or Jackie
Lacey, Contract Specialist, 301,757-4762
DESC: The contractor shall furnish all labor, management, supervision,
tools, materials, equipment and transportation necessary to
provide custodial services to the Patuxent River Naval Air
Station/NAWCAD Complex. Custodial services applies to all designated
spaces including but are not limited to; offices, lobbies,
lounges, clubs, recreational buildings, corridors, stairways,
balconies, porches, lab and shop areas, restrooms, locker rooms,
laundry rooms, computer areas, kitchens, nursery, commissary,
hospital and dental lab. This requirement will support approximately
226 buildings with a population of 6,500 personnel. Further
information concerning the Naval Air Station, Patuxent River
can be found at: www.navair.navy.mil. This is a combination
Firm Fixed Price and Indefinite Quantity Contract. An electronic
solicitation will be available on or about 14 January 2000.
The projected date for receipt of proposals is 14 February
2000. The Standard Industrial Classification (SIC) code is
7349, Building Cleaning and Maintenance Services, with a size
standard of 12 million. This project is 100% Small Business
Set a Side. Terms of the contract will be one year with one
six month option. This procurement will be conducted using
Source Selection Procedures. Contract award will be based on
the best value to the Government considering price and non-price
related factors as outlined in the solicitation. The evaluation
criteria is as follows: experience, past performance and price.
All responsible sources may submit an offer which will be considered.
A site visit is scheduled for 26 January 2000. In accordance
with FAR 5.102(a) (7) availability of the solicitation will
only be made through electronic download, free of charge, via
the world wide web internet address at: http://www.efaches.navfac.navy.mil.
Paper copies or cd-rom copies will not be made available by
the Government. All documents will be in the Adobe Acrobat
(PDF) file format. The Acrobat reader software, which is required
to view the documents, may be downloaded free of charge from
the efaches website listed above. The official plan holders
list will be maintained electronically by the efaches website
and may be printed free of charge. The planholders list will
only be available electronically and will not be faxed or mailed.
All prospective bidders and plan rooms are encouraged to register
as planholders on the website. NOTIFICATION OF ANY CHANGES
(AMENDMENTS) TO THE SOLICITATION WILL ONLY BE MADE THROUGH
THE EFACHES WEBSITE LISTED ABOVE. IT WILL BE THE OFFERORS RESPONSIBILITY
TO CHECK THE WEBSITE FOR ANY PROPOSED CHANGES. Email notification
will be sent to all registered companies. Please read the registration
instructions carefully and complete all requested information.
Registering offerors and plan rooms must provide a complete
name, mailing address, area code and phone number, offeror
type (prime, sub, supplier or plan room), e-mail address and
business size (large, small, small disadvantaged, women-owned
small business or other). In accordance with DFAR 252.204-7004
all firms must be registered in the Central Contractor Registration
(CCR) Database prior to any award of a contract. To obtain
information on registration, offerors my call 1-888-227-2423
or via internet at: http://www.ccr2000.com. Lack of registration
will make an offeror ineligible for award. All bid forms, and
other normal documents required for the proposal shall be submitted
in paper formant. Electronic format for bid submittal will
not be allowed.
LINKURL: http://www.efaches.navfac.navy.mil/ebs
LINKDESC:
list
EMAILADD: Robertsjl@navair.navy.mil or Laceyjm@navair.navy.mil
EMAILDESC:
email
CITE: (W-344 SN407550)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--UPGRADE BOAT STORAGE BUILDING, USCG STATION KEOKUK,
IA
SOL DTCG83-00-B-3WDQ01
DUE 122399
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Amendment A001 has been issued to provide answers to questions
that have a technical impact on this requirement. Bid Opening
Date has been extended to 12/23/99. See DOT/USCG/CEU Cleveland
area at http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG83-00-B-3WDQ01&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-344 SN407600)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: Z--TUCKPOINT & SEAL BUILDINGS 124 & 138
SOL 610-05-00
DUE 012899
POC Saundra K. Clevenger, 765-677-3108
DESC: Contractor to furnish all labor, tools, materials, and
equipment and supplies to tuckpoint and seal buildings 124
and 138 at the Veterans Affairs Northern Indiana Health Care
System, Marion, Indiana campus as required by drawings and
specifications. Work includes repair of cracks, and joints,
replacement of brick and cleaning and sealing exterior surfaces.
Estimated cost range is $100,000 to $250,000. Bid packages
will be available by WRITEN REQUEST ONLY, on a first come first
serve basis on/about December 29, 1999. Requests can be faxed
to 765-677-3106. Actual work is to be scheduled around April
1, 2000. Project is unrestricted in accordance with the Small
business Demonstration program. SIC code 1741, 7.0 Mil applies.
EMAILADD: saundra.clevenger@med.va.gov
EMAILDESC:
CITE: (W-344 SN407622)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY FOR REPAIRS
AND ALTERATIONS, VARIOUS LOCATIONS/COUNTIES, DETROIT METROPOLITAN
AREA, MICHIGAN
SOL GS05P00GAD0049
POC Selestina Crusoe, Contracting Officer, Phone (312) 886-6935,
Fax (312) 353-0240, Email Selestina.Crusoe@gsa.gov
DESC: The work to be performed under terms of this procurement
include but are not limited to: general office renovation and
construction; wall partition construction, modification and
alteration of floor and wall mounted telephone, signal, and
power outlets to include the modification of associated conduit,
surface mounted raceway, and various underfloor duct systems;
installation of new and the alteration of existing power panels;
carpet and carpet tile installation; painting; HVAC duct work
modification and repair; door, door frame, and door set hardware
installation; installation of various wall coverings and draperies;
communications cabling; grid ceiling and lighting installation
and modification; modification of existing building fire sprinkler
systems; plastering and plaster repair work; and other such
related work as noted throughout this package, and which is
specifically listed on the delivery order and job drawings.
The work will be performed in various locations and counties
throughout the Detroit Metropolitan Area, Michigan. The Government
intends on selecting three to five contractors for this procurement.
However, the Government may make lesser or greater numbers
of awards at its discretion. The contract period will be a
24 month base period with two one-year options. This requirement
is being solicited through full and open competition under
SIC Code 1542. The Small Business Size Standard for this project
is $17 million. The cost range is estimated between $1,000,000
and $5,000,000. Best value method will be used to determine
awardees. Solicitation will be available on or about December
28, 1999. GSA is issuing this solicitation electronically "only".
Women-Owned Businesses and businesses located in a HubZone
are encouraged to submit an offer. Interested parties may access
the solicitation at http://www.eps.gov. This site provides
instructions for down loading the solicitation file. There
will be no public opening of offers or information available
as to identity or numbers of offerors until after award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAD0049&LocID=130
LINKDESC:
notice
EMAILADD: Selestina.Crusoe@gsa.gov
EMAILDESC:
CITE: (D-344 SN407673)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--ON-CALL AIRFIELD PAVING
SOL F33601-00-B0001
DUE 011100
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: Background "10 Dec 99 Solicitation F33601-00-B0001 has
been uploaded to PIXS. Bid opening date is 11 Jan 00. 9 Dec
99 - Due to computer problems, a tentative date for the uploading
of this solicitation to PIXS is expected to be 10-13 Dec 99.
The date of the bid opening will be 30 days from the issue
date. SOLICITATION NOTICE: Project Number: WP 001002. SCOPE:
Contractor shall furnish all labor, equipment, material,appliances,
and devices and perform all operations necessary or required
to provide on-call airfield paving. Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation, either before or after
the closing date. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
and the evaluation of proposals or the source selection process,
therefore, for routine matters on the individual solicitations,
please contact Ms Leslie Anderson, ASC/PKWOEB, (937) 257- 6571
Ext 4127. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095 Ext 232. Contractor must be registered in
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-
7004. ""Required Central Contractor Registration"". DUNS/CCR
Website: http://ccr.edi.dis. Solicitation No. F33601-00-B0001,
Project Number WP 001002. Attachment to synopsis: NOTES: 1.
The solicitation, specifications, and drawings will be available
on the World Wide Web on or about 8 Nov 1999. Web site address
is: http//www.pixs.wpafb.af.mil. 2. Hard copies of the solicitation
will NOT be provided. You may, however, download and print
the file from the www. 3. There is no fee for this solicitation.
There are approximately 22 pages of the solicitation, 71 pages
of the specifications, and 2 sheets of drawings. 5. One hard
copy of the solicitation will be available for review in Bldg
260, Area C, Wright-Patterson AFB, OH. 6. Registration page
will be attached to the web site. You are not required to register.
However, when you register you will receive notice of any amendments
and/or addendums. If you have not registered, it will be your
responsibility to check the web site for any changes to the
solicitation. 7. You shall provide a signed copy of the SF
1442 at the time and place specified in the solicitation for
bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0001/00B0001.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-344 SN407677)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: Z--MATERIAL, EQUIPMENT, AND LABOR TO INSTALL 6 ADDITIONAL
WATER CLOSETS
SOL RFQ-462-0009
DUE 012800
POC Kenneth R. Morgan 803-637-1344 ph / 803-637-7161 fax
DESC: The Department of Justice, Federal Bureau of Prisons, Federal
Correctional Institution, Edgefield, South Carolina, is seeking
for alteration of an existing building to add six (6) water
closets. The performance of the work will be completed in the
Federal Prison Industries Building. This project will include
all mechanical, electrical, plumbing, HVAC, and metal fabrication
as needed.The Contractor shall be responsible for maintaining
security measures and standards by the Federal Bureau of Prisons
for a security prison environment. The estimated cost range
for the project is between $25,000.00 and $100,000.00. There
will be a site visit scheduled at a later date and as-built
drawings will be provided at that time upon request. Solicitation
packages may be obtained by writing to FCI Edgefield, P.O.
Box 723, Edgefield, SC 29824, attention: Kenneth R. Morgan.
You may also fax a request to 803-637-7161, but you will need
to call 803-637-1344 to confirm your fax request was received.
No telepnone request will be accepted.
CITE: (W-344 SN407760)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--TOGGLE SWITCH
SOL N/A
POC Contract Specialist, Jimmie Connell, 309-782-7293; PCO, Suzanne
Yackley, 309-782-1466
DESC: Switch, Toggle, three position, magnetically maintained,
pull to unlock lever type, switch shall be environmentally
sealed, exposed parts shall be corrosion resistant, switch
shall operate within a temperature range of -60 F to +159 F,
switch wt. 14 ounces max. See note 1.
EMAILADD: connellj@ria.army.mil
EMAILDESC:
CITE: (W-344 SN407663)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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--GUIDANCE AND CONTROL
SOL F42630-00-R-2008
DUE 013100
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1325-01-454-7237 P/N: 3177647-1, This item
is a guidance and control item which is a part of the GBU-27
weapon system. Delivery: 90 days ARO 95ea. Applicable to: Gbu-27a/B.
Destn: W44XMF Mcalester. Item 0002 NSN 1325-01-454-8124 Conversion
Kit, Bomb P/N: 3177645-1, This item is a conversion kit which
is a part of the GBU-24 weapon system. Delivery: 90 days ARO.
95ea. Applicable to: Gbu-24e/B. Destn: W44XMF Mcalester. Item
0003 NSN 1325-01-454-8123 Covernsion Kit, Bomb P/N: 3177644-1,
This item is a conversion kit, bomb which is a part of the
GBU-24 weapon system. Delivery: 90 days ARO 95ea. Applicable
to: Gbu-24e/B. Destn: W44SMF Mcalester. The approximate issue/response
date will be 30 DEC 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Raytheon Co, Mckinney
Tx 75070-0801. 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-344 SN407722)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FITTING,HOLD BACK,A
SOL N0038300RP130
DUE 011900
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-1560-01-455-1416-B4, Ref Nr 2-7939-1, Qty 12 EA,
Delivery FOB Origin-- Drawings are not available., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN407497)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 15--15-HELICOPTER LEASE!!
SOL DTCG23-00-R-DAV040
DUE 122799
POC LCDR Orie Davis, Contract Specialist, Phone (202) 267-0531,
Fax (202) 267-4019, Email odavis@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
DESC: The Coast Guard will be issuing a solicitation for the
lease of two helicopters commencing in FY2000, with options
to lease up to six more helicopters in FY2001. The leases will
include full contractor logistics, maintenance, and training
support. At the beginning of each fiscal year, the Coast Guard
will have the option to extend any active leases. All leases
will end 30 September 2002. This solicitation DTCG23-00-R-DAV040
will be issued as a Request for Proposals and will result in
a firm fixed-price, commercial item contract in accordance
with FAR Part 12. This solicitation allows for full and open
competition. The Coast Guard will consider proposals from all
responsible sources. The helicopters will be used for tactical
law enforcement operations to stop go fast vessels transporting
illegal drugs to the U.S. Helicopters proposed for this procurement
must be twin engine with a maximum mission take-off gross weight
not greater than 10,000 lbs. The helicopters must meet the
requirements to operate from all Coast Guard cutter flight
decks and be configured with the equipment required by the
specifications. Aircraft delivered to the Coast Guard will
be required to meet all FAA certification requirements. Delivery
of the two helicopters will be FOB origin not more than 180
days after contract award. The Coast Guard expects to issue
the solicitation on or about 27 December 1999. Written proposals
will be due 45 days after the solicitation is issued. The contract
is expected to be awarded March 2000. The Coast Guard will
accept facsimile requests for solicitations. The phone number
for facsimile requests is 202-267-4019. It is the policy of
the Coast Guard to issue solicitations and make contract awards
in a fair and timely manner. To further this policy, the Commandant
has created the position of Solicitation Ombudsman who is empowered
to investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3)/2100
Second St., S.W./Washington, D.C./20593-0001/Ph. (202)267-2285/FAX
(202)267-4011. Potential offerors should provide the following
information to the Ombudsman in order to ensure a timely response:
solicitation number, contracting office, contracting officer,
and the solicitation closing date. For Minority, Women-Owned,
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
enterprises to acquire short term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, please call the OSDBU at (800)532-1169.
Direct inquiries to the contact listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-00-R-DAV040&LocID=14
LINKDESC:
notice
EMAILADD: odavis@comdt.uscg.mil
EMAILDESC:
CITE: (D-344 SN407502)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL DAAH23-00-B-0005
DUE 012800
POC James Lang, (256) 955-8582, 955-8683, and 842-7277
DESC: SYNOPSIS: Invitation for Bids (IFB) Number: DAAH23-00-B-0005,
PRON: AX9F0304AX; NSN: 1560-01-115-3589; Quantity: 195; Part
Number: 70217-02705-042, in accordance with AMCOM Spares Technical
Data Package: 70217-02705, Revision G; Noun: Window panel,
Aircraft; Applicable to the uH-60 Aircraft; SIC Code: 3728;
Business Size Standard: 1000 employees; Closing Date: 2000
January 28; Point of Contact: James Lang, Telefax: (256) 955-8582,
955-8683, or 842-7277; Office: AMSAM-AC-AL-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/IFB number. This is a 100% Small Business
Set-Aside procurement. All responsible sources may submit an
offer which will be considered. F.O.B. is destination to Texarkana,
Texas. Item Number 0001AA requires two bids, (1) Bid A, with
First Article Test Report (FATR), and (2) Bid B, No FATR required.
See Number Notes 1 and 26. * Note that this is a correction
to the previously posted CBD Submission Number 398730 dated
5 November 1999.
CITE: (W-344 SN407649)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CONTROL UNIT,FUEL Q
SOL DAAH23-00-Q-0349
DUE 012400
POC Elisa Boyer, Contracting Officer, on FAX number 256-955-9220
DESC: NSN: 1560-01-164-6715, PN: 406-060-603-101, Quantity 12
each, applicable to the OH-58D Airframe Unit. F.O.B. Destination
with delivery of 12 each to Texarkana, TX . This item is restricted
to: BELL HELICOPTER TEXTRON INC, HURST, TX and SIMMONDS PRECISION
PRODUCTS INC, VERGENNES, VT because this part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DoD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-344 SN407689)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL DAAH23-00-Q-0359
DUE 012400
POC Elisa Boyer, Contracting Officer, on FAX number 256-955-9220
DESC: NSN: 1560-00-176-1249, PN: 205-062-635-11 or 205-062-635-105,
Quantity 25 each, applicable to the UH-1 Airframe Unit. F.O.B.
Destination with deliveries to Stockton, CA, New Cumberland,
PA, and Texarkana, TX. This item is restricted to: ENGINEERED
FABRICS CORP, ROCKMART, GA, AMERICAN FUEL CELL AND COATED FABRICS
CO, MAGNOLIA, AR, and BELL HELICOPTER TEXTRON INC, HURST, TX
because 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. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-344 SN407707)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 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--BRACKET, EYE NONROTATING
SOL SP0475-99-Q-VE86
DUE 121699
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: End Item Application B-1B Aircraft, PR Number FPG99235000517,
NSN 1680-01-375-5575, Bracket, Eye Nonrotating, Whittaker Corp,
Cage 79318, P/N 4100513. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Other than full and
open competition, only one source. Total Quantity 140 each.
Delivery schedule 100 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-343 SN407468)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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--SERVOVALVE,HYDRAULI
SOL N0038300RP141
DUE 011900
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-1650-01-463-7319-B4, Ref Nr 84002150-104, Qty 12
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , there are no
drawings available.See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN407498)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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--VALVE ASSEMBLY, SKID
SOL N0038300Y0043
DUE 011800
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-218-5613-GF, Ref Nr 39-581-4, Qty 45 EA,
Delivery FOB Origin, RDD 90--This requirement is for the repair
of the Valve Assembly, Skid which is part of the Landing Gear
System of the F/A18 aircraft. Because the articles to be repaired
are highly specialized parts and due to the unavailability
of drawings, only (81982) Crane Hydro Air has been solicited.
Any other interested parties should contact NAVICP Source Development
at (215) 697-2715 for information regarding technical qualification
for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN407499)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--COMPONENTS TO REPLACE AM-7529 ON P-3 CIP RFIU
SOL N00019-95-G-0208
DUE 010900
POC Chip Langville, AIR-2.3.2.2.6, (301)-757-5250
DESC: Naval Air Systems Command plans to issue an order modification
to Lockheed Martin Aeronautical Systems on the existing basic
ordering agreement N00019-95-G-0208 to perform NRE to fix a
deficiency discovered during Navy testing. The P-3 CIP RFIU
included a preamplifier (AM-7529), which burned out regularly.
The NRE is to develop and integrate the AM-7529 replacement.
LMAS is the original CIP equipment integrator starting in 1994
and continuing through four program phases. The solution will
include incorporation of a GFE diplexer. This effort includes
WRA design, drawing, publications and training manual updates
and testing of the new WRA a prior to validation/verification
in an aircraft. The point of contact for this modification
is Chip Langville and he can be reached at (301)-757-5250.
His e-mail address is LangvilleWH@NAVAIR.NAVY.MIL!!
LINKURL: None
LINKDESC:
EMAILADD: LangvilleWH@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-344 SN407534)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RETAINER GEAR
SOL DAAH23-00-Q-0398
DUE 013100
POC Elisa Boyer, Contracting Officer, Fax number 256-955-9220
DESC: NSN 1615-01-160-3493, Retainer Gear, Part Number 7-113100125,
quantity 25 each. Applicable to the AH-64 Aircraft. FOB Destination
with delivery to Red River Army Depot, Texarkana, TX 75507-5000.
All offerors must meet pre-qualification requirements in order
to be eligible for award. The approved source is McDonnell
Douglas Helicopter, Mesa, AZ 85215-9797. Authority and justification
is FAR 6.302-1. 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 this or future solicitations by accessing the web-site
http://www.redstone.army.mil/com and look under CSL or SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone requests will be accepted. You may fax
your request, ATTN: Elisa Boyer, Contracting Officer, Fax number
256-955-9220. Notes 22, 23 and 26.
CITE: (W-344 SN407567)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1100
DUE 013000
POC CPT Kiser/BT970/japa/8042793697/fax8042796499
DESC: YPG99321000268, NSN 1620002470249, Skid Tube Assy, Aircraft,
Note 26 applies, IAW Bell Helicopter Textron P/N 209-050-002-51
Rev AA and ATCOM PP AV209-050-002 Rev Basic. Delivery is 380
DARO. Contractor First Article Test and Government Fit Verification
required. Note 1 applies, 100% Set-Aside for Small Business.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 48 months. This is an
unrestricted acquisition with a % preference for SDB concerns.
Intended Sources are Vanaero Corp; Skyline Industries; Chem
Fab Corp; Bell Helicopters.
CITE: (W-344 SN407580)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--WELDMENT ASSEMBLY, TRIPOD, AIRCRAFT
SOL SP049000R-1172
DUE 013120
POC Sryl Ellis/CLC02/804-279-3775, Contracting Officer
DESC: Solicitation for NSN 1730-01-241-0943, YPG99250001199,
Weldment Assembly,Tripod, Aircraft. Consists of 4 tubes, 2
ring halves, 4 fittings, and 2 supports. Lockheed Martin Corp.,
CAGE 36659,Part# 826056-101 Rev "J". Source: Aero Engineering
and MFG., CAGE 17772. Configuration control item: Mark IAW
MIL-STD-130J, dated 01 Jun 97. Configuration control applies.
Critical application item. Qty is 71. Delivery is 130 DARO.
Solicitation is unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-344 SN407753)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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--REFURBISH EMERGENCY DIESEL ENGINE
SOL R3160
DUE 121799
POC Evelyn Jenkins, Purchasing Agent (757) 417-4525
DESC: Refurbishment of Emergency Diesel Engine
CITE: (W-344 SN407615)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 20--CALIFORNIA STYLE DRAGHEAD MID-BODIES AND EIGHT TOES
WITH AS-BUILT DRAWINGS
SOL DACW57-00-R-0004
POC Contract Specialist, Wanda Ferris (503) 808-4610 Fax (503)
808-4605
DESC: The Portland District intends to place an order with Dredge
Technology Corporation, P.O. Box 1520, Wayne, New Jersey 07474
for California Style Draghead Mid-bodies and Eight Toes with
As-built Drawings for the Dredge Essayons, Portland, Oregon.
Delivery 270 days after receipt of signed contract. Proprietary
rights to the drawings belong to Dredge Technology and only
these parts will meet the needs of the agency. Statutory authority
for other than full and open competition 10 USC 2304 (c) (1).
Firms that recognize and furnish the required items are encouraged
to identify themselves to the Contracting Officer which may
permit their participation in future solicitations. SIC 3449
CITE: (W-344 SN407754)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--NEW OR RECONDITIONED GONDOLA RAIL CARS
SOL DTRS57-00-B-60005
DUE 012100
POC Point of Contact - Ms. Donna Brickley, Contracting Specialist,
(617) 494-3661
DESC: The Volpe National Transportation Systems Center has a
requirement for two (2) new or reconditioned gondola rail cars
and an option for two (2) additional gondola rail cars. The
gondola rail cars shall have a 56 1/2 inch wheel gage, a minimum
capacity of 100 tons, and shall be mounted on two (2) four-wheeled
freight trucks. Minimum inside length shall be nominal 56 feet
with approximately five (5) feet high sides and ends. The contractor
shall provide all material, labor, and equipment to provide
new or reconditioned gondola rail cars; test, deliver, and
warranty them. The gondola rail cars shall be delivered to
U.S. Army, Red River Army Depot, Texarcana, TX, within 270
calendar days from the contract award date. Detailed specifications
and minimum requirements will be set forth in the solicitation.
The solicitation will be issued on or about December 27, 1999.
The solicitation related to this procurement will be available
on the Internet; these documents will be available in text
format on a WWW server which may be accessed using Web browsers.
The WWW address, or URL, of the Volpe Center Acquisition home
page is: http://www.volpe.dot.gov/procure/index.html. Offerors
desiring to receive electronic notification of the solicitation's
posting and availability for downloading may register to receive
the notices at the Volpe Center web site. Contractors are warned
that when they register to receive solicitations, amendments,
and other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Governm ent will make no additional effort
to deliver information when the system indicates that transmissions
cannot be delivered to the email address provided. NO HARD
COPIES of the solicitation will be issued. Telephone requests
will not be honored. This notice is for informational purposes
for minority, women-owned, and disadvantaged business enterprises.
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has an assistance
program available to minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please telephone
the OSDBU at (800) 532-1169 or online at http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the contracting
officials above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Brickley@volpe.dot.gov
EMAILDESC:
CITE: (D-344 SN407693)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: 23--MODIFICATIONS TO ALL TERRAIN VEHICLES (ATV'S)
DUE 012100
POC Leo J. Sydlik Jr. Contract Specialist 410-278-2977 FAX 410-278-2980/2077
DESC: The R&D Office U.S. Army Garrision Aberdeen Proving Ground
Maryland is seeking to identtify potential sources who can
provide a white paper/proposal on thecnology developments concerning
the performance and functionality enhancing modifications to
late model stock All Terrain Vehicles (ATV'S). Anticipated
modifications include overall dimension adjustments, increased
payload, tow weight and increased speed. Functionality enhancements
include independent seating for the driver and passenger, increased
capacity fuel tank and or auxiliary tank, high performance
winch and weather resistant electrical system. Interested firms
may communicate their interest in writing to the Contract Specialist.
The communication must fully document the firm's current capability
to respond to a requirement of this type , including specifications
of their product lines, pictures, drawings, and any other commercial/marketing
material available. This is not request for proposal. No solicitation
exists: however, all responses within 25 days from the date
of publication of this synopsis will be reviewed by the Government
to determine what firms in the marketplace currently have this
capability. The final determination, based on the information
provided is solely within the discretion of the Government.
Responses should be submitted to the Department of Defense,
Research Development & Acquisition Office, ATTN: RDA-C Ryan
Bldg 314, Room 119, 314 Johnson Street, APG, MD 21005-5283
EMAILADD: LSYDLIK@APG-EMH1.APG.ARMY.MIL
EMAILDESC:
CITE: (W-344 SN407763)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 24--BOBCAT
SOL F65501-00-T010
DUE 010500
POC Sheila Puana, Contract Specialist, Phone 907-552-5112, Fax
907-552-3908, Email sheila.puana@elmendorf.af.mil - Thomas
Smith, NCOIC, Simplified Acquisition Flight, Phone 907-552-4242,
Fax 907-552-3908, Email
DESC: BOBCAT _ This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6. PLEASE
READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY
NOTICE THAT WILL BE ISSUED. Solicitation number F65501-00-T010
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. The Standard Industrial
Classification (SIC) Code is 2512; This acquisition is unrestricted.
PROJECT: 1) 2 each Bobcat, Melroe model number 863H OR EQUAL,
73.5 horsepowered oil cooled diesel engine with backup alarm
and roof-mounted flashing light; 2) 2 ea 48_ fork frames, 3)
2ea angle broom 4) 1ea 66_ utility bucket, 5) 1 ea 84_ snowblower,
5) 1ea 9 foot ambo blade. Delivery terms shall be FOB destination.
Delivery shall be made NLT 90 calendar days from receipt of
order. Delivery shall be made to the following address: MTMC,
1675 Lincoln Ave, Tacoma, WA, 98134. The following provisions
and clauses are incorporated and shall remain in full force
in any resultant purchase order; FAR Part 52.212-1; Instructions
to Offerors, Commercial Items is incorporated by reference.
The provision at 52.212-2; Evaluation-Commercial Items, applies
to the solicitation. Award will be made based on low-price/technically
acceptable offeror. The government reserves the right to make
award on the initial quote received without discussions. Each
offeror shall include a completed copy of the provision at
FAR 52.212-3; Offeror Representations and Certifications -
Commercial Items with its quote. FAR Part 52.212-4; Contract
Terms and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition. Note the following addenda
to FAR 52.212-4: Incorporate DFARS 252.204-7004; Required Central
Contractor Registration. Incorporate the clause by reference
at 52.212-5; Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. However, for
paragraph (b) only the following clauses apply: 52.222-21;
Prohibition of Segregated Facilities, 52.222-26; Equal Opportunity,
52.222-35; Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36; Affirmative Action for Handicapped
Workers with Disabilities, 52.222-37; Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64;
Preference for Privately Owned U.S. - Flag Commercial Vessels.
Incorporate DFARS 252.212-7001; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. However, for paragraph
(b) only the following clause applies: 252.225-7001, Buy American
Act and Balance of Payments Program. The Contractor shall extend
to the Government their standard warranty offered in similar
types of sales. Acceptance of the warranty does not waive the
Government_s right 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. This is a DO rated order with
a priority identification symbol of C9E. A firm-fixed price
purchase order will be issued under the Simplified Acquisition
Procedures. Submit signed and dated offer to 3 CONS/LGCS, 10480
22nd St., Elmendorf AFB, AK 99506 at or before 1530 (3:30 p.m.)
Alaska Time , 05 Jan 00. Quotation shall be signed, dated and
submitted on your company_s letterhead or quotation forms.
Quotations must be submitted via fax. All questions concerning
this Amendment must be submitted in writing and faxed to 2Lt
Sheila Puana, (907) 552-3908. No telephonic responses will
be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-T010&LocID=641
LINKDESC:
notice
EMAILADD: sheila.puana@elmendorf.af.mil
EMAILDESC:
CITE: (D-344 SN407633)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HORN, SOUND WARNING, AIR ACTUATED, ELECTRICALLY
CONTROLLED
SOL SP0750-00-R-2832
DUE 020300
POC Toni M. Angle, Contracting Officer, 614/692-4739 ; 614/693-1606
FAX
DESC: Commerce Business Daily Synopsis Information Form 1.
ACTION CODE: ( X ) P = Presolicitation ( ) M = Modification
to a Previous Presolicitation Notice 2. DATE: Dec 10 3. YEAR:
1999 4. GPO BILLING ACCOUNT CODE: GPO362504 5. ZIP: 43216-5000
6. CLASSIFICATION CODE: 25 Vehicular Components and Accessories
7. OFFICE ADDRESS: Defense Supply Center Columbus; PO Box
16595, DSCC-PBAB; Columbus, OH 43216-6595 8. SUBJECT: 25 Horn,
Sound Warning, Air Actuated, Electrically Controlled 9. SOLICITATION
NUMBER: SP075000R2832 10. RESPONSE DATE: February 3, 2000
11. CONTACT POINTS: For Information Only, Point of Contact
- Toni Angle, Telephone Number 614/692-4739, FAX: 614/693-1606
17. DESCRIPTION: HORN; SOUND-WARNING, AIR Actuated, Electrically
Controlled, 24 Volt DC (Dual). 330 mm max length, 179 mm max
width. Shall include MS17981-1 solenoid (with elbow assembly)
assembled on horn. I/A/W Commercial Item Description A-A-52525,
titled: Horns and Buzzers, Air- and Electrically actuated';
CARC paint finish, color green 383 (No. 34094), except CARC
coating methods d composition are specified in MIL-H-10201J,
Para. 3.5 ILO of CARC, acceptable alternate finish is semi-gloss
enamel conforming to TT-E-529, olive drab color conforming
to color chip 24087 or 24084, FED-STD 595. "CLASS I OZONE DEPLETING
CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS
TO BE DELIVERED UNDER THIS CONTRACT. THIS PROHIBITION SUPERSEDES
ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY
PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED
FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION
REQUIREMENTS." CRITICAL APPLICATION ITEM. I/A/W A-A-52525A
BASIC DTD 96 OCT 07 AMEND NR DTD TYPE NUMBER: AA52525-11 I/A/W
SPEC NR MIL-H-10201J REFNO DTD 90 MAR 26 AMEND NR DTD TYPE
NUMBER: REF PARA 3.5 ONLY "THIS SPECIFICATION OR STANDARDIZATION
DOCUMENT HAS BEEN REVISED, REPLACED OR CANCELLED, BUT IS STILL
REQUIRED IN ORDER TO PRODUCE THIS NSN. COPIES OF THIS DOCUMENT
MAY BE OBTAINED FROM:" OPERATIONS SUPPORT GROUP ATTN: DCSC-VTRD,
DEFENSE CONSTRUCTION SUPPLY CENTER, P.O. BOX 3990, COLUMBUS,
OHIO 43216-5000, (TELEPHONE: AC 614-692-2344). I/A/W STD NR
MS17981 REFNO DTD 62 SEP 20 AMEND NR C DTD 88 FEB 16 TYPE
NUMBER: MS17981-1. This is a combined synoopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.65, as supplemented with additional information included
in this notice. The solicitation number is SP0750-00-R-2832
and is issued as a Request for Proposal. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14 and DAC 91-13. This
acquisition is unrestricted; the applicable SIC is 3714, the
size standard is 750 employees. NSN: 2590-00-900-1640 for a
quantity of 1,094 each (707 each delivered to New Cumberland,
PA 17070 and 384 each delivered to Tracy, CA 95375), FOB, Inspection/Acceptance
is at Destination 130 days after date of award. The provisions
at FAR 52.212-1, Instructions to Offerors Commercial Items
applies to this acquisition. The provision at 52.212-2, Evaluation
Commercial Items, applies, the Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: ABVM ratings
and Delivery Evaluation Factor calculation using the factgor
of .00118. Technical and past performance combined will be
considered, when compared to pricing. Completed copies of the
provisions at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items and DFARS 252.212-7000, Offeror Representations
and Certifications Commercials, must be included in any offer
submitted. The clause at 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquisition. The clause at
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition. The following FAR clauses are applicable to this
procurement: 52.203-6; 52.219-8; 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-3; 52.232-33; 52.232-34; and 52.239-1.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition. Additional contract requirement(s) or terms and
conditions included in the addenda to the FAR provisions/clauses
above have been determined by the contracting officer to be
necessary for this acquisition and consistent with customary
commercial practices. The contract is rated DOC9 under Defense
Priorities and Allocations Systems (DPAS) (15CFR700). CBD Note
26 applies. Sealed offers, including all technical data required,
must be received at the address specified below or if handcarried,
in the depository located in the Bid Opening Room, Building
20, Room B130, Defense Supply Center Columbus, by 1:00 pm local
time on ____________. Address offer to Defense Supply Center
Columbus, Attn: DSCC-PBAA (Bid Opening Room, Room B130, Building
20) P.O. Box 16653, Columbus, OH 43216-5009. All responsible
sources may submit an offer/quote, which shall be considered.
[X ] 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. Requests should include the company name,
address and solicitation number(s). [ ] The Small Business
size standard is ____ employees. [ X] Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http:// abiweb.disc.dla.mil; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings
@ dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. [ ] Specifications,
plans or drawings are not available. [ ] Proposed procurement
contains a ___ % option for increased quantities. [ ] 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 ___ years. [ ] This is an unrestricted
acquisition. [ ] This solicitation contains a 10% preference
for SDB concerns. [ ] Place of performance unknown. This
contract is subject to the Service Contract Act and the place
of performance is unknown. Wage determinations have been requested
for ________________________ (insert localities). The contracting
officer will request wage determinations for additional localities
if asked to do so in writing by ___________ (insert time and
date). [ ] This acquisition is for technical equipment.
a determination has been made in accordance with 10 U.S.C.
(c)(1)(b)(6) that standardization and interchangeability of
parts are necessary to satisfy the agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: ________________________________________(Name
and address of firms) [ ] 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: __________________________________.
[ ] This proposed procurement includes a family group of
items within the Federal Supply Class ____, ____, ____.
[ ] This acquisition is limited to eligible 8(a) concerns
only. SIC code ____. Eligibility to participate may be restricted
to firms in either the developmental or transitional stage.
Interested 8(a) concerns should request copies of this solicitation
as soon as possible since the solicitation will be issued without
further notice upon SBA acceptance of the requirement for the
Section 8(a) program. [ ] It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. [ ] Restricted Rights Data Restrictions apply.
[ ] 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. [ ] Various Increments
Solicited: FROM: TO: 18. WEB LINK: 19. DESCRIPTION OF
WEB LINK: 20. E-MAIL LINK: 21. DESCRIPTION OF E-MAIL LINK:
CITE: (W-344 SN407662)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HORN, SOUND WARNING, AIR ACTUATED, ELECTRICALLY
CONTROLLED
SOL SP0750-00-R-2832
DUE 020300
POC Toni M. Angle, Contracting Officer, phone 614/692-4739, fax
614/693-1606
DESC: HORN; SOUND-WARNING, AIR Actuated, Electrically Controlled,
24 Volt DC (Dual). 330 mm max length, 179 mm max width. Shall
include MS17981-1 solenoid (with elbow assembly) assembled
on horn. I/A/W Commercial Item Description A-A-52525, titled:
Horns and Buzzers, Air- and Electrically actuated'; CARC paint
finish, color green 383 (No. 34094), except CARC coating methods
d composition are specified in MIL-H-10201J, Para. 3.5 ILO
of CARC, acceptable alternate finish is semi-gloss enamel conforming
to TT-E-529, olive drab color conforming to color chip 24087
or 24084, FED-STD 595. "CLASS I OZONE DEPLETING CHEMICALS ARE
NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED
UNDER THIS CONTRACT. THIS PROHIBITION SUPERSEDES ALL SPECIFICATION
REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS
THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS." CRITICAL
APPLICATION ITEM. I/A/W A-A-52525A BASIC DTD 96 OCT 07 AMEND
NR DTD TYPE NUMBER: AA52525-11 I/A/W SPEC NR MIL-H-10201J REFNO
DTD 90 MAR 26 AMEND NR DTD TYPE NUMBER: REF PARA 3.5 ONLY
"THIS SPECIFICATION OR STANDARDIZATION DOCUMENT HAS BEEN REVISED,
REPLACED OR CANCELLED, BUT IS STILL REQUIRED IN ORDER TO PRODUCE
THIS NSN. COPIES OF THIS DOCUMENT MAY BE OBTAINED FROM:" OPERATIONS
SUPPORT GROUP ATTN: DCSC-VTRD, DEFENSE CONSTRUCTION SUPPLY
CENTER, P.O. BOX 3990, COLUMBUS, OHIO 43216-5000, (TELEPHONE:
AC 614-692-2344). I/A/W STD NR MS17981 REFNO DTD 62 SEP 20
AMEND NR C DTD 88 FEB 16 TYPE NUMBER: MS17981-1. This is a
combined synoopsis/solicitation for commercial items prepared
in accordance with the format in FAR 12.65, as supplemented
with additional information included in this notice. The solicitation
number is SP0750-00-R-2832 and is issued as a Request for Proposal.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14
and DAC 91-13. This acquisition is unrestricted; the applicable
SIC is 3714, the size standard is 750 employees. NSN: 2590-00-900-1640
for a quantity of 1,094 each (707 each delivered to New Cumberland,
PA 17070 and 384 each delivered to Tracy, CA 95375), FOB, Inspection/Acceptance
is at Destination 130 days after date of award. The provisions
at FAR 52.212-1, Instructions to Offerors Commercial Items
applies to this acquisition. The provision at 52.212-2, Evaluation
Commercial Items, applies, the Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: ABVM ratings
and Delivery Evaluation Factor calculation using the factgor
of .00118. Technical and past performance combined will be
considered, when compared to pricing. Completed copies of the
provisions at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items and DFARS 252.212-7000, Offeror Representations
and Certifications Commercials, must be included in any offer
submitted. The clause at 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquisition. The clause at
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition. The following FAR clauses are applicable to this
procurement: 52.203-6; 52.219-8; 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-3; 52.232-33; 52.232-34; and 52.239-1.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition. Additional contract requirement(s) or terms and
conditions included in the addenda to the FAR provisions/clauses
above have been determined by the contracting officer to be
necessary for this acquisition and consistent with customary
commercial practices. The contract is rated DOC9 under Defense
Priorities and Allocations Systems (DPAS) (15CFR700). CBD Note
26 applies. Sealed offers, including all technical data required,
must be received at the address specified below or if handcarried,
in the depository located in the Bid Opening Room, Building
20, Room B130, Defense Supply Center Columbus, by 1:00 pm local
time on February 3, 2000. Address offer to Defense Supply Center
Columbus, Attn: DSCC-PBAA (Bid Opening Room, Room B130, Building
20) P.O. Box 16653, Columbus, OH 43216-5009. All responsible
sources may submit an offer/quote, which shall be considered.
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. Requests should include the company name,
address and solicitation number(s). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http:// abiweb.disc.dla.mil; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings
@ dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
EMAILADD: toni_angle@dscc.dla.mil
EMAILDESC:
CITE: (W-344 SN407665)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--PRESSURE SWITCH
SOL F4160899RZ5560
DUE 122499
POC The Point of Contact is KATHY EATON, LPKBC, Phone: (210)925-4607,
FAX: (210)925-8780, E-MAIL: kathy.eaton@kelly.af.mil
DESC: The only approved sources for this solicitation are Rolls-Royce
Allison FSCM: 63005 and Westport International FSCM: 96429.
Solicitation F41608-99-Z5560 is issued as a request for proposal
(RFP). Contract line item 0001 is for 206 EA of Pressure Switch
(NSN 5930-00-965-7111, P/N 6827995 or CG12313G). Size/Dimensions:
Approximately 5 inches in lenght by 3inches in diameter; Form/Fit/Function
Description: Pressure switch used on the hight pressure fuel
filter assy., helps regulate fuel to main fuel control. Predominant
Material of Manufacture: steel. Materiel is to be delivered
to N68836, Naval Supply Center, Jacksonville,FL as follows:
206 EA 31 Aug 2000. Acceptance and FOB are at origin. Requests
for this solicitation will be accepted at SA-ALC/LPKBC, 485
Quentin Roosevelt RD, Kelly AFB, TX 78241-6427. Information
regarding this solicitation may be obtained by contacting Kathy
Eaton at (210)925-4607. 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: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-343 SN407457)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, COMPRESSOR PRATT AND WHITNEY AIRCRAFT
SOL SP0480-00-R-0932
DUE 123099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Fred Anderson/BO479/804-279-33 88. KO: Amy T Richards/279-5554.
DESC: PR-NO: ARG99265053637 NSN 2840-01-229-1009, seal, air,
compressor mfr: Pratt & Whitney CAGE 77445 P/N 794724 Rev "A"
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 120 days.
Option to ext term of contract: 48 months duration of contract
period: one base year and four option years. Non-commercial
(note 26 applies). ABVM applies. More than one source intended:
Dover Tool Co CAGE 1U666; Machine products CAGE 15014; the
Purdy Corp CAGE 15152; NCI Inc CAGE 16190; Lewis Machine CAGE
3V183; Beacon Industries Inc CAGE 32816; Electro-Methods Inc
CAGE 33617; Stowe Machine Co Inc CAGE 4A011; bet shemesh engine
LTD CAGE S0204. Total small business (SB) set-aside (note 1).
This requirement is for an IQC with A ceiling quantity of 168
each for the base year and four option years. Issue/closing
dates are 12/30/99 and 01/31/00. Anticipated award date is
03/07/00. All responsible sources may submit an offer which
will be considered.
CITE: (I-344 SN407487)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL RING, LABYRINTH ALLISON ENGINE CORP
SOL SP0480-00-R-0935
DUE 123099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Fred Anderson/BO479/804-279-33 88. KO: Amy T Richards/279-5554.
DESC: PR-NO: ARG99265053615 NSN 2840-00-021-8134, seal ring,
labyrinth mfr: Allison Engine corp CAGE 63005 P/N 6847330 Rev
"F" DTD 12-12-88. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 90 days. Option to ext term of contract: 48 months. Duration
of contract period: one base year and four option years. Non-commercial
(note 26 applies). ABVM applies. More than one source: noram
CAGE 09559; hydromach Inc CAGE 1FG56; electro-methods; union
Machine hydromach, Aero Technology; Sierra tech; Allison Engine
CAGE 63005. Total small business (SB) set-aside (note 1). This
requirement is for an IQC with A ceiling quantity of 1144 each
for the base and four option years issue/closing dates are
12/30/99 and 01/31/00. Anticipated award date is 03/07/00.
All responsible sources may submit an offer which will be considered.
CITE: (I-344 SN407495)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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--NOZZLE, TURBINE, STAGE 5
SOL SP0480-00-R-0634
DUE 013100
POC Linda Crews, Contract Specialist, 804-279-6394
DESC: Desc: nsn 2840-00-025-9481, Nozzle, Turbine, Stage 5, General
Electric Co cage 99207 p/n 6016T60P05. Request authorized by
ARG99265053550, estimated annual quantity 762 each, plus 4
option years. FOB dest for stock at a delivery of 60 Days ARO
and FOB Origin for DVD at a delivery of 30 Days ARO, inspection
and acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
30/60 days aro fob origin and dest. To request a copy of this
please contact bid custodian in writing by mail: defense supply
center richmond, bid custodian, dscr-jjab, 8000 jefferson davis
highway, richmond va 23297, or via fax 804-279-3123 or 804-279-
4177.
CITE: (W-344 SN407533)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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--SHAFT, TURBINE, AIRCRAFT
SOL SP0480-00-R-0636
DUE 013100
POC Linda Crews, Contract Specialist, 804-279-6394
DESC: Desc: nsn 2840-00-595-7331, Shaft, Turbine, Aircraft, General
Electric Co cage 99207 p/n 6016T81P04. Approved Sources: Beacon
Industries (32816) and Precision Gear Inc. (21540). Request
authorized by ARG99265053527, estimated annual quantity 4 each,
plus 4 option years. FOB dest for stock at a delivery of 240
Days ARO and FOB Origin for DVD at a delivery of 210 Days ARO
to include Government First Article Testing, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. To request a copy
of this please contact bid custodian in writing by mail: defense
supply center richmond, bid custodian, dscr-jjab, 8000 jefferson
davis highway, richmond va 23297, or via fax 804-279-3123 or
804-279- 4177.
CITE: (W-344 SN407549)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--AMENDMENT TO SUBJECT SOLICITATION
SOL F41608-00-Q-46006-02
DUE 010700
POC Lora Gaitwood-Smith/SA-ALC/LPKBC/PH:(210)925-4607/FAX:(210)925-8780
DESC: Subject solicitation reopened,effective 10 Dec 99. New
closing date: 07 Jan 2000. All other terms and conditions remain
unchanged.
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-344 SN407568)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--HOUSING, BEARBOX, TUR
SOL DAAH23-00-Q-0084
DUE 122999
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
or Carla Bean, Contracting Officer, (256) 955-9190
DESC: The purpose of this amendment is to replace the previous
solicitation number DAAH23-99-Q-1034 with solicitation number
DAAH23-00-Q-0084. The quantity is increased from 36 to 74 each.
CITE: (W-344 SN407586)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE FEDERALMOGUL
AVATION PRODUCTS
SOL SP0480-00-R-0931
DUE 123099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Fred Anderson/BO0479/804-279-3 388. KO: Amy T Richards/279-5554.
DESC: PR-NO: ARG99265053635 NSN 2925-01-198-7528, igniter, spark,
gas turbi mfr: federal Mogul aviation products CAGE 0AFL4 P/N
CH31706D. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 1 -EA del to (call contracting office) del 120
days. Option to ext term of contract: 48 months duration of
contract period: one base year and four option years. Unrestricted.
Non-commercial (note 26 applies). ABVM applies. Only one source
(note 22). This requirement is for an IQC with A ceiling quantity
of 248 each for the base year and four option years. Issue/closing
dates are 12/30/99 and 01/31/00. Anticipated award date is
03/07/00. All responsible sources may submit an offer which
will be considered.
CITE: (I-344 SN407496)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--ASSEMBLY MANIFOLD
SOL FD2050-00-45130
DUE 012300
POC The Point of Contact is Sharon Vaca, LPKAH, Phone: (210)925-6385,
FAX: (210) 925-8496, E-MAIL: sharon.vaca@kelly.af.mil
DESC: NSN: 2915-01-418-4143PT P/N: 4082811 NOUN: FUEL MANIFOLDS
SIZE/DIMENSIONS: ESTIMATED 3/8" TUBING OF DIFFERENT LENGTHS
ATTACHED TO A MAJOR TUBE 4 FEET LONG FORM/FIT/FUNCTION: TO
PROVIDE A PATH FROM THE FUEL CELLS TO THE FUEL NOZZLES PREDOMINANT
MATERIAL OF MANUFACTUE: ALUMINUM, WITH NICKEL BRAZING THE GOVERNMENT
DOES NOT HAVE SPECIFICATIONS AND DATA. SHIP TO : FB2039 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) 22,26
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-344 SN407575)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELT, V GOODYEAR TIRE & RUBBER CO. (04NP0)
SOL SP0560-00-Q-2602
DUE 121899
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: NSN 3030-01-256-3616, belt, V. 0.380 IN. nom. width, 50.0
IN. Effective length. Plain base style. Heavy duty grade. Oil
resistant. I/A/W A-A-52155, P/N A-A-52155/1P50B1R. 10,347 -EA
del to Ft Irwin CA 92310 del by 16 Oct 99. 1,000 -EA del to
Memphis TN 38118 del by 30 Dec 99.
CITE: (I-344 SN407530)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-R-0262
DUE 011700
POC Diane Kinker, Buyer, 804-279-4305, Alfreida Reid, Contracting
Officer, 804-279-4518
DESC: Solicitation is corrected as follows: Issue Date --
17 Dec 99 Closing Date -- 17 Jan 00 No incremental quantities
Basic Quantity -- 10,000 each
CITE: (W-344 SN407541)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLINDER
SOL DAAH23-00-r-0316
DUE 102500
POC Donna Willard, Contracting Officer, Fax Number 256-842-6108
DESC: NSN: 3110-00-822-2130, P/N 204-040-310-1. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 536 each. Applicable to the UH-1 Air Frame Unit. F.O.B.
Destination with delivery of 289 each to New Cumberland, PA
17070-5001 and 247 each to Texarkana, TX 75507-5000. All offerors
must meet pre-qualification requirements in order to be eligible
for award. The approved sources are Bell Helicopter Textron
Incorporated, Hurst, TX 76053, MRC Bearings, Jamestown, NY
14702-0280 and Lipe-Rollway Corporation (Bearing Division),
Liverpool, NY 13088-3433. Justification for other than full
and open competition is FAR 6.302-1. 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 this or future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/com/}
and look under CSL or SAR information. No award will be withheld
pending approval of the new source(s). 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 your request, ATTN: AMSAM-AC-AL-A(P),
Donna Willard, Contracting Officer on FAX number (256)8426108.
See Numbered Notes 23 and 26
CITE: (W-344 SN407587)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-00-R-0258
DUE 011000
POC Diane Kinker,Buyer,804-279-4305, Alfreida Reid, Contracting
Officer, 804-279-4518
DESC: This solicitation number is hereby cancelled.
CITE: (W-344 SN407656)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 32--TOOLS, ASSORTED
SOL F24604-00-BA0001
DUE 010700
POC Matthew Zinck, Contract Specialist, Phone 406-731-4031, Fax
406-731-4005, Email matthew.zinck@malmstrom.af.mil - Lawrence
Eliason, Contract Administrator, Phone 406-731-4023, Fax 406-731-3748,
Email
DESC: Assorted tools and equipment used for woodwork and metal.
E mail or call for fax of specific list of requirements. Phone:
(406)731-4031 E-Mail: matthew.zinck@malmstrom.af.mil *****52.252-2
CLAUSES INCORPORATED BY REFERENCE (FEB 1998) THIS CONTRACT
INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME
FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST,
THE_CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE.
ALSO, THE FULL TEXT OF A CLAUSE MAY BE ACCESSED ELECTRONICALLY
AT THIS ADDRESS: www.farsite.hill.af.mil (LOWER CASE) 1. 52.212-1,
52.212-2, 52.212-3, 52.212-4 AND 52.212-5. 2. 52.213-4 TERMS
AND CONDITIONS SIMPLIFIED ACQUISITIONS 3. 52.252.204-7004 REQUIRED
CENTRAL CONTRACTOR REGISTRATION IDENTIFY THE ORDER NUMBER IN
BLOCK 15 ON YOUR SHIPPING CONTAINER AND ON YOUR INVOICE. PAYMENT
QUESTIONS MAY BE DIRECTED TO: (406) 731-2603,4180 OR 4181.
OR INTERNET ADDRESS (LOWER CASE) HTTP://DFAS.MIL.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-BA0001&LocID=591
LINKDESC:
notice
EMAILADD: matthew.zinck@malmstrom.af.mil
EMAILDESC:
CITE: (D-343 SN407470)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 35--WELDING EQUIPMENT AND SUPPLIES
SOL Q6886993210133
DUE 122299
POC irvin Krick (619) 437-2565
DESC: In accordance with FAR 12.603.4, the original Combined
Synopsis/Solicitation for this requirement is hereby Modified.
change to the FAX Number: should read (619)437-3547 vice (619)
437-2547. Except for changes contained in this Modification
of previously announced procurement action, all other information
contained in original Combined Synopsis/Solicitation remains
the same.
LINKURL: http://www.usa.gov/procurement.index.html
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-344 SN407751)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 42--RESCUE TOOL SET.
SOL F09603-00-R-71013
POC Timothy G. Hudson/LEKA/Ph 912-926-6488,ext 160/email:Tim.Hudson@robins.af.mil
DESC: NSN: 4240-01-248-8551, IAW Purchase Description 99LES08.
Item 0001-8 ea, options of 18 ea. First Article Contractor
Testing. Rescue Tool Set is a complete hydraulic rescue tool
ensemble composed of a diesel engine and compresseed air driven
power units, hose reels and rams used to extract personnel
from wrecked vehicles and aircraft.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB, Ga.
EMAILADD: Tim.Hudson@robins.af.mil
EMAILDESC:
email
CITE: (W-344 SN407579)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 42--RESCUE TOOL SET.
SOL F09603-00-R-71013
POC Timothy G. Hudson/LEKA/Ph 912-926-6488,ext 160/email:Tim.Hudson@robins.af.mil
DESC: NSN: 4240-01-248-8551, IAW Purchase Description 99LES08.
Item 0001-8 ea, options of 18 ea. First Article Contractor
Testing. Rescue Tool Set is a complete hydraulic rescue tool
ensemble composed of a diesel engine and compresseed air driven
power units, hose reels and rams used to extract personnel
from wrecked vehicles and aircraft. The anticipated issue date
is mid to late December 1999. Proposals will be due 30 days
after issue/posting date.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB, Ga.
EMAILADD: Tim.Hudson@robins.af.mil
EMAILDESC:
email
CITE: (W-344 SN407582)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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--VALVE COMPONENTS
SOL SP0760-00-R-6292
DUE 013000
POC For Information Only, Point of Contact - Julann Ohl, Telephone
Number - (614)692-7905
DESC: NSN 4310-00-370-3057 Valve Reed. NSN 4310-01-026-2844 Valve
Compressor. NSN 4820-00-341-3682 Valve Assembly. Note 26 applies.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the office 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. Requests should
include the company name, address and solicitation number(s).
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
proposed procurement includes a family group of items within
the Federal Supply Class 4310, 4820. 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.
EMAILADD: julann_olh@dscc.dla.mil
EMAILDESC:
CITE: (W-344 SN407668)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY
SOL SP074000R3587
DUE 020400
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: 4710-00-939-8910 Tube Assembly. End item: H-53 Helicopter.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. **SEE NOTES 1 and 26 **. Copies of this solicitation
are available at the address above or by axing 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. Requests
should include the company name,address and solicitation number(s).
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. Proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-344 SN407726)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY
SOL SP074000R3587
DUE 020400
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: 4710-00-939-8910 Tube Assembly. End item: H-53 Helicopter.
Qty 242 ea to be delivered to Mechanicsburg PA 505 days after
date of award. Qty 100 ea to be delivered to Stockton CA 505
days after date of award. Maximum option quantity for NSN:
4710-00-939-8910 option qty 342 each. First Article Test 100
days. P/N 65362-00015-081 for Alro Machine Tool and Die Co.
Inc. (1K556), E O Mfg Co. Inc. (60223), Tek Precision Co. Ltd.
(65780), Airborne Industries Inc. (66860) and Sikorsky Aircraft
Corp. 78296). This solicitation is totally set-aside for small
business concerns. The approved Sikorsky part number is listed
above for reference purposes only, and is not acceptable for
this acquisition. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTES 1 and 26 **. Copies
of this solicitation are available at the address above or
by axing 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. Requests should include the company name,address
and solicitation number(s). The Small Business size standard
is 500 employees. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. Proposed procurement contains a 100%
option for increased quantities. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-344 SN407735)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP074000R3583
DUE 013100
POC William Mark Mayo, Telephone: 614/692-1369, Fax: 614/693-1608
DESC: DESCRIPTION: VALVE, SOLENOID. NSN 4810-01-183-5108, Pneudraulics,
Inc. P/N 3963 and Lockheed Martin Corp. P/N 4H90502-103A. This
solicitation is for an Indefinite Quantity Contract with an
estimated annual demand of 96 EA. Pricing will be based on
FOB Origin shipment to various stock locations. A delivery
of 210 days will be required for quantities up to 48 EA., with
an additional 30 days for increases of 24 EA. or less. Estimated
award date is 1 Apr 00. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): [
] 1, [ ] 2, [ ] 8, [ ] 9, [X] 12, [ ] 13, [ ] 22, [ ] 23, [
] 24, [ ] 25, [X] 26, [ ] 27, [ ] 28 [X] 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. Requests should include the company name, address
and solicitation number(s). [ ] The Small Business size
standard is ____ employees. [ ] Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http:// abiweb.disc.dla.mil; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings
@ dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. [X] Specifications,
plans or drawings are not available. [ ] Proposed procurement
contains a ___ % option for increased quantities. [X] 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. [X] This is an unrestricted
acquisition. [ ] This solicitation contains a 10% preference
for SDB concerns. [ ] Place of performance unknown. This
contract is subject to the Service Contract Act and the place
of performance is unknown. Wage determinations have been requested
for ________________________ (insert localities). The contracting
officer will request wage determinations for additional localities
if asked to do so in writing by ___________ (insert time and
date). [ ] This acquisition is for technical equipment.
a determination has been made in accordance with 10 U.S.C.
(c)(1)(b)(6) that standardization and interchangeability of
parts are necessary to satisfy the agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: ________________________________________(Name
and address of firms) [X] 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: Pneudraulics,
Inc. (06177) and Lockheed Martin Corp. (98897) [ ] This
proposed procurement includes a family group of items within
the Federal Supply Class ____, ____, ____. [ ] This acquisition
is limited to eligible 8(a) concerns only. SIC code ____. Eligibility
to participate may be restricted to firms in either the developmental
or transitional stage. Interested 8(a) concerns should request
copies of this solicitation as soon as possible since the solicitation
will be issued without further notice upon SBA acceptance of
the requirement for the Section 8(a) program. [ ] It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. [ ] Restricted Rights
Data Restrictions apply. [X] 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.
[X] Various Increments Solicited: FROM: TO: 11 15 16
35 36 75 76 And Up
CITE: (W-344 SN407505)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
SOL DAAH23-00-R-0085
DUE 012400
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 4810-01-158-0859, P/N 7-211642059. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 73 each. Applicable to the AH-64 Air Frame. F.O.B. Destination
with delivery of 8 each to Stockton, CA 95296-0130, 38 each
to New Cumberland, PA 17070-5001 and 27 each to Texarkana,
TX 75507-5000. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. The approved
sources are McDonnell Douglas Helicopter Company, d.b.a. McDonnell
Douglas Helicopter Systems, Mesa, Arizona and ITT Fluid Technology
Corporation, ITT Aerospace Controls Division, Valencia, CA.
Firms are encouraged to seek source approval in order to compete
for this or future solicitations by accessing the website {HYPERLINK
http://www.redstone.army.mil/cmo/ and look under CSL or SAR
information. No award will be withheld pending approval of
the new source(s). All responsible sources may submit a proposal
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 your request, ATTN: AMSAM-AC-AL-A, Elisa Boyer,
Contracting Officer on (256)955-9220. See Numbered Notes 22
and 23.
CITE: (W-344 SN407535)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SEAL RING,METAL
SOL DAAH23-00-R-0064
DUE 012300
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: Noun: Seal Ring, Metal, NSN: 5330-01-117-7474, PN: 4045T13P03/P04,
applicable to the Turbine Engine of the UH-60 (T-700 Turbine
Engine). The Government intends to issue an Indefinite Delivery
Indefinite Quantity (IDIQ), Firm-Fixed Price Type contract
with five consecutive ordering periods. The minimum quantity
is 530 each and the maximum quantity is 3200 each. Delivery
will be FOB Destination to Texarkana, TX. Required delivery
schedule is 530 each, 120 Days After Contract Award. This is
a 100% Small Business Set-Aside. Justification for other than
full and open competition is FAR 6.302-1. The approved small
businesses are: EG AND G INC, BELTSVILLE, MD 20705-1294 and
CORRU-SEALS INC, WALLINGFORD, CT 06492-2318. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DoD-STD-100. All responsible small business sources
are encouraged to submit an offer which will be considered
by this agency. 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. 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-E, Darlene Thomas, Contracting
Officer, on FAX number 256-955-9196. NOTES: 22, 23, and 26
CITE: (W-343 SN407455)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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--GASKET
SOL SP0540-00-Q-5121
DUE 010300
POC KO D. Barrella IBBB/03 215-697-0502 Buyer K. Dormer IBBB/19
215-697-0504
DESC: PR# YPI99291001062 NSN 5330014166613 Gasket. OEM: Warren
Pumps (63857), P/N 392A0032R108A. Primary qty 191; 121 del
to N00189 and 70 del to N00406. Delivery schedule 83 days.
Deliveries to conus excluding Alaska. This is unrestricted
acquisition with preference for SDB. 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 solicition. To obtain a copy
of this solicition, please send a fax to 215-697-6333 or visit
our web site: www.dscp.dla.mil (procurement gateway).
CITE: (W-344 SN407566)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 54--PURCHASE AND INSTALLATION OF PLATFORM MEZZANINE
SOL Reference-Number-FC500492943003
DUE 122899
POC William Moses, Contract Administrator, Phone 907-377-1242,
Fax 907-377-2389, Email william.moses@eielson.af.mil - Theresa
Davis, Contract Administrator, Phone 907-377-3328, Fax 907-377-2389,
Email
DESC: This acquisition is set-aside and reserved exclusively
for small business concern. If no acceptable offers are receive
from responsible small business concerns, the set-aside shall
be withdrawn and the requirement, if still valid, ONLY THEN,
shall it be resolicited on an unrestricted basis. (Reference
FAR Part 19) A SCHEDULED SITE VISIT IS SET FOR DEC/17/1999
AT 1:00PM(ALASKA TIME)AT NO COST TO THE GOVERNMENT AND ALL
INTERESTED PARTIES SHOULD ATTEND. POC's ARE SSgT DAVIS AT 907-377-3364
OR SrA MOSES AT 907-377-1242. PLEASE CALL TO GET ACCESS ONTO
BASE FOR THIS VISIT. LOCATION IS BLDG 3112(AMBER HALL)ROOM
205B. TO PURCHASE, ASSEMBLE, INSTALL PLATFORM MEZZANINE,SIZMIC
ZONE 4. 250LBS PSF 36FT X 27FT. GALVANIZED FRAME WITH TAPERED
COLUMNS. 6FT WIDE UBC STAIR. 5FT SWING GATE, 113FT X 3FT GUARD
RAIL 930 SQ.FT. BAR GRATING WITH SILVER TOP COAT 7FT 6INS CLEAR
HEIGHT UNDER DECK, 9FT DECK HEIGHT. PRICE MUST INCLUDE SIZMIC
CALCULATIONS. MEZZANINE MUST INCLUDE ASSEMBLY AND INSTALLATION.
ALL BIDS WILL BE REVIEW BY REQUESTOR. FOR COPY OF RFQ PACKAGE
PLEASE GO TO WEBSITE www.eps.gov AND FILL OUT RFQ ALONG WITH
REPS & CERTS. PLEASE CALL WITH ANY QUESTIONS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FC500492943003&LocID=645
LINKDESC:
notice
EMAILADD: william.moses@eielson.af.mil
EMAILDESC:
CITE: (D-343 SN407474)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 54--PURCHASE AND INSTALLATION OF PLATFORM MEZZANINE
SOL Reference-Number-FC500492943003
DUE 122899
POC William Moses, Contract Administrator, Phone 907-377-1242,
Fax 907-377-2389, Email william.moses@eielson.af.mil - Theresa
Davis, Contract Administrator, Phone 907-377-3328, Fax 907-377-2389,
Email
DESC: This acquisition is set-aside and reserved exclusively
for small business concern. If no acceptable offers are receive
from responsible small business concerns, the set-aside shall
be withdrawn and the requirement, if still valid, ONLY THEN,
shall it be resolicited on an unrestricted basis. (Reference
FAR Part 19). A SCHEDULED SITE VISIT IS SET FOR DEC/17/1999
AT 1:00PM(ALASKA TIME)AT NO COST TO THE GOVERNMENT AND ALL
INTERESTED PARTIES SHOULD ATTEND. POC's ARE SSgt DAVIS OR SrA
MOSES AT 907-372-1242/3364. PLEASE CALL TO GET ACCESS ONTO
THE BASE FOR THIS VISIT. LOCATION IS BLDG 3112(AMBER HALL)
RM205B.TO PURCHASE, ASSEMBLE, INSTALL PLATFORM MEZZANINE, SIZMIC
ZONE 4. 250LBS PSF 36FT X 27FT. GALVANIZED FRAME WITH TAPERED
COLUMNS. 6FT WIDE UBC STAIR. 5FT SWING GATE, 113FT X 3FT GUARD
RAIL 930SQ.FT. BAR GRATING WITH SILVER TOP COAT 7FT 6INS CLEAR
HEIGHT UNDER DECK, 9FT DECK HEIGHT. PRICE MUST INCLUDE SIZMIC
CALCULATIONS. MEZZANINE MUST INCLUDE ASSEMBLY AND INSTALLATION.
ALL BIDS WILL BE REVIEW BY REQUSTOR. FOR COPY OF REQUEST FOR
QUOTE PLEASE GO TO WEBSITE www.eps.gov. AND FILL OUT RFQ PACKAGE
ALONG WITH REPS & CERTS. PLEASE CALL WITH ANY QUESTIONS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FC500492943003&LocID=645
LINKDESC:
notice
EMAILADD: william.moses@eielson.af.mil
EMAILDESC:
CITE: (D-344 SN407632)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--COMMUNICATIONS SERVICES, CELLULAR
SOL DEA-00-R-0008
POC Alan Knoepfel, 202/307-7819
DESC: The Drug Enforcement Administration intends to enter into
a contract on a sole source basis with Cellular One, of 7855
Walker Drive, Greenbelt, Maryland 20770 for one [1] year with
an estimated annual cost of $30,000. The DEA also receives
services from Bell Atlantic Mobile, Nextel, Sprint etc. in
the Washington Metropolitan Area. The DEA is entering into
a contract with Cellular One on a sole source basis for cellular
service based on signal availability in certain geographical
areas. Also to be included in this contract shall be orders
for cellular service when price analyses using other simplified
acquisition procedures indicate that it is in the Government's
best interest to do so. However, no solicitation is available.
This synopsis is for information purposes only. See Numbered
Note 22
CITE: (W-343 SN407450)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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--ELECTRONIC COMPONENT
SOL N0038300Y0009
DUE 011800
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-158-1806-GF, Ref Nr 651-7573-001, Qty 125
EA , Delivery FOB Origin, RDD 45--this requirement is for the
repair of the Electronic Component on the F18 aircraft. Because
the article to be repaired is a highly spedialized part and
due to the unavailability of drawings, only (13499) Rockwell
Collins has been solicited. Any other interested parties should
contact NAVICP Source Development at (215) 697-2715 for information
regarding technical qualification for future procurements.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN407500)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--MEMORY UNIT
SOL DAAH23-00-Q-0355
DUE 012400
POC Donna L. Willard, Contracting Officer, on FAX number 256-842-6108
DESC: NSN: 5821-01-198-5369, PN: 5003780-1, Quantity 23 each,
applicable to the OH-58D Airframe Unit. F.O.B. Origin with
deliveries to Stockton, CA, New Cumberland, PA, and Texarkana,
TX. This item is restricted to: Boeing North American Inc.,
Anaheim, CA because the data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. 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. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A(P), Donna
L. Willard, Contracting Officer, on FAX number 256-842-6108.
NOTES: 23 and 26
CITE: (W-344 SN407698)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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--REPAIR OF TARGET AND NAVIGATION RECEIVER
SOL F09603-00-R-82734
DUE 012800
POC Brenda Pate (912)7083 e-mail brenda.pate@robins.af.mil
DESC: Synopsis: Repair of NSN 5855-01-286-8697, Target Infrared
Receiver, part number 717513205-002, quantity-48 and 5855-01-289-8496,
Navigation Infrared Receiver, part number 717801959-001., quantity
3. Applicable to AN/AAQ-13/14. Delivery AVERAGE 30- 60 days
ARO depending on type of repair. Approximately fifteen days
after publication of this synopsis, the solicitation may be
viewed at the following web site address: http://pkec.robins.af.mil.
The closing date will be 15 days following the posting date.
Paper copies of this solicitation will not be furnished. This
requisition is sole source to AEG Infraror-Module, GMBH. The
Government does not have data rights, or manufacturing knowledge
to permit acquisition from other sources. Authority 10 U.S.C.
2304(C)(1), Justification: Supplies (or services) required
are available from only one or a limited number of responsible
sources and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If the contracting Officer does not satisfy your concerns,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman 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.
CITE: (W-344 SN407708)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army Contracting Command Korea, Attn: Services Branch,
Unit# 15289, APO AP 96205-0062
SUBJECT: 58--INTERNET SERVICES
SOL NAFKP2-99-Q-N303
DUE 122399
POC Ms. Hong, Tel: 82-2-7914-7868, fax, 82-2-7914-3322, email
address: hongcn@usfk.korea.army.mil
DESC: Provide a plan and technical assistance to EUSA, G-1, MWR
in the area of an internet/Telephony upgrade to the current
cable TV System. EUSA G1 MWR's intent is to have a two-phase
project consisting of a detailed preliminary design study and
certification(phase 1), and the actual execution of the installation
upgrade of services (phase2). This statement of work serves
as the mechanism outlining EUSA G-1 MWR intent to have a contractor
complete phase 1 and phase II of the project. EUSA G1 MWR upon
completion of this contract expects a detiled business analysis
on investment (establish a framework to evaluate opportunities),
certification results and analysis as well as a detailed statement
of work for phase 2 of the project. EUSA G-1 MWR wants the
preliminary design study to outline the equipment required
along with the cost of labor to allow EUSA G1 MWR to provide
data and voice services for Residential Internet Access and
Telephony. The goal is for a turn key operation for the above
services including periodic training for the current EUSA G1
MWR staff to transition into the operation and maintenance
of the overall system/services three years after upgrade completion.
The contractor is requested to submit any other improvements
to the system that could provide more and better services to
EUSA soldiers during completion of this contract.
CITE: (W-343 SN407486)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRON TUBES & ASSOCIATED HARDWARE
SOL N00164-00-R-0018
DUE 021500
POC Ms. Flo Martin, Contract Specialist, 812-854-3689; Mr. Richard
Colvin, Contracting Officer
DESC: Correction: In Description, change closing date from 01
March 1999 to 15 February 2000.
CITE: (W-343 SN407448)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-00-R-0292
DUE 012400
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 5998-01-329-2554 P/N 8513072-902. The Government intends
to issue a Firm Fixed Price Type Contract. The quantity is
8 each. Applicable to the OH-58D Air Frame Unit. F.O.B. Destination
with delivery of 8 each to Texarkana, TX 75507-5000. All offerors
must meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. The approved source is Honeywell Incorporated,
Albuquerque, NM 87113-2227. Firms are encouraged to seek source
approval in order to compete for this or future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/com/}
and look under CSL or SAR information. No award will be withheld
pending approval of the new source(s). All responsible sources
may submit a proposal 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 your request, ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer on FAX number (256)955-9220.
See Numbered Notes 22 and 23.
CITE: (W-343 SN407452)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CIRCUIT CARD ASSEMBLY
SOL DAAH23-00-Q-0401
DUE 020100
POC Elisa Boyer, Contracting Officer, Fax number 256-955-9220
DESC: NSN 5999-01-165-6560, Circuit Card Assembly, Part Number
8001735-902, quantity 18 each. Applicable to the OH-58D Aircraft.
FOB Destination with delivery to Red River Army Depot, Texarkana,
TX 75507-5000. All offerors must meet pre-qualification requirements
in order to be eligible for award. The approved source is Honeywell,
Inc., Albuquerque, NM. Authority and justification is FAR 6.302-1.
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 this or future
solicitations by accessing the website http://www.redstone.army.mil/com
and look under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may fax your request, ATTN: Elisa Boyer,
Contracting Officer, Fax number 256-955-9220. Notes 22, 23
and 26
CITE: (W-344 SN407628)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CIRCUIT CARD ASSEMB
SOL DAAH23-00-Q-0356
DUE 012400
POC Elisa Boyer, Contracting Officer, on FAX number 256-955-9220
DESC: NSN: 5998-01-412-9300, PN: 8501830-957, Quantity 20 each,
applicable to the AH-64 Airframe Unit. F.O.B. Origin with deliveries
to Waegwan Korea, KS, Stockton, CA, New Cumberland, PA, and
Texarkana, TX. This item is restricted to: Honeywell Inc.,
Albuquerque, NM because the Government does not have adequate
data, lacks rights to data, or both needed to purchase this
part from additional sources. 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. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. NOTES:
23 and 26
CITE: (W-344 SN407700)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRICAL UMBILICAL CABLES
SOL N66604-00-Q-0300
DUE 122199
POC Joan Purcell at (401) 832-1751
DESC: The synopsis for thirteen (13) Electrical Umbilical Cables
in accordance with Drawing JCM-14114-002 is modified as follows.
Drawing JCM-14114-002 is a "Source Control" drawing, meaning
that only sources which are already approved by the TOMAHAWK
Program Office can be considered for award. If you are interested
in becoming an approved source for any future procurement of
these items, you must comply with the following process: 1)
Fabricate a cable; 2) Test the cable (the cable must pass both
the drawing and performance specifications listed in the drawings);
3) Prepare a Test Report; 4) Submit the Test report and cable
to NUWCDIVNPT for review. Please note that the cost of pursuing
approval is solely the contractor's. Our department no
longer issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-344 SN407702)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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 AND POWER AND DISTRIBUTION EQUIPMENT
SOL Sp0451-00R-1198
DUE 012400
POC Sandi Archer/BB833/804-275-3602 - FAX - 804-279-6009
DESC: NSN 6150-01-224-0745, Cable assembly, special purpose,
junction box, United Technologies Corp., Hamilton Standard
Div. cage 73030, P/N 786246-2. Quantity 39 each. No technical
data exists for this item, only the manufacturer's part number
will be purchased. Anticipated award will be placed against
existing BOA with United Technologies. FPG99302000739
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-344 SN407690)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 63--AIR MONITORING SYSTEM FOR BREATHING APPARATUS
SOL M67004-00-Q-0012
DUE 122399
POC Sgt. Renfroe, Code 89-1, (912)439-6783
DESC: This is a combined synopsis/solicitation for a 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
to be issued. Proposals are being requested and a written solicitation
will not be issued. Responses should reference Request for
Proposal No. 00-Q-0012. This synopsis/solicitation document
incorporates the provisions and clauses that are in effect
through Federal Acquisition Circular 97-13 and Defense Acquisition
Circular 97-14. This action is a Small Business Set-Aside.
The following is the list of requirements. Air Monitor System.
To consist of the following: (1) ea. MSA model 5600, 12 channel
general purpose housing part # A-5600-G-1-03-M-0-0 equipped
with 6 channels, (5) ea. MSA Ultima transmitters for 0 to 100
PPM CO, part # B-Ultima-11-S-0-0-0-0-1-0, (5) ea. airline filters
part # 69455, (1) ea. MSA Ulitima calibrator, (1) ea. MSA calibration
kit equipped with regulator hoses and two (2) ea.bottles of
cal gas, (1) ea. Chessel paperless recorder, (1) ea. Sensaphone
Express II, 8 input data distributor, (1) ea. extra high intensity
strobe light, complete turnkey installation and start-up, operator
and calibration training. System shall be capable of monitoring
four (4) air compressors and 1 main supply header for the presence
of CO in the 0 to 10 PPM range with a degree of accuracy and
response time sufficient to meet all current (as of 1 Dec 99)
OSHA breathing air requirements. With the exception of sensing
element replacement, routine maintenance and calibration, the
system shall be capable of operating with a degree of accuracy
and response time sufficient to meet current OSHA breathing
air monitoring requirements for a period of not less then 3
years from the date of installation completion. Data distributor
shall utilize nonvolatile memory and be capable of delivering
recorded alarm messages to 48 phone numbers with call progress
detection. Recorder shall be capable of providing a visual
graph type report of CO levels detected by each sensor for
a minimum period of 24 hours. Delivery and installation shall
be F.O.B. destination, MCLB Albany, GA with inspection and
acceptance at destination. This equipment is required immediately
and best possible delivery is required. FAR clauses/provisions:52.203-3,
Gratuities; 52.212-1, Instructions to Offerors Commercial Items,
the Government will award a contract resulting form this solicitation
to the responsible offeror whose offer, conforming to the solicitation,
is considered to be the best value to the Government. Contract
Terms and Conditions Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Commercial Items; incorporating 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3, Buy American Act Supplies, commercial items apply
to this acquisition. The contractor shall extend to the Government
the full coverage in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instructions to Offerors Commercial
Items. The offerors shall also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. Contractors must be registered
in the Central Contractors Register (CCR) to be eligible for
award. If a change occurs in this requirement, only those offerors
that responded to this announcement within the required time
frame will be provided any changes/amendments and be considered
for future discussions and/or award. The written quotes and
above required information must be received at this office
on or before 23 December 1999, at 1:00 p.m. ESDT. All responsible
sources may submit a quote which will be considered by the
Marine Corps Logistics Base, Albany, GA Contracting Dept (Code
89-1). FAX (912) 439-6791.
CITE: (W-344 SN407683)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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 Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: 65--STATVIEW SYSTEM - HEWLETT PACKARD
SOL 520-10-00
DUE 122399
POC Donna Peden 228-523-5789
DESC: The Department of Veterans Affairs Medical Center, Biloxi,
MS intends to negotiate a sole source, fixed price contract
with Data Critical Corporation, Bothell, WA for all equipment,
software and services necessary to furnish a StatView System
- Hewlett Packard. This system is to include the following:
1. Server Station (Pentium II, 233 MHz, 96 MB, NIC, Modem,
Monitor 15", 1024 x 758 Software: DDC-WT Service, HP, v 2.xx;
Third Party - Windows NT Server v 4.0 X service Pack 3, SQL
Server v 6.5 & Service Pack 3, PC Anywhere. 2. HP Configuration
Equipment (as required by Unit Configuration) - SDN Speedy
Cards; Server: Pentium II, 233 MHz, NIC, Windows NT Server
v 4.0 & Service Pack 3. 3. Administrative Workstation - Pentium
II, 233 MHz, 32 MB, NIC, Monitor 15", 1024 x 758, Windows NT
Workstation v 4.0 & Service Pack 3. 4. Network & Transmitter
Subsystem - Ethernet hub, Micro Serial Server, Transmitter.
5. StatView Receiver Unit - with Protective boot and Belt Holster
Assembly. 6. Installation and Training. Must be compatible
with Hewlett Packard Merlin Physiological Monitoring System.
Interested parties need to identify their capabilities to perform.
(See CBD numbered note: 22)
CITE: (W-344 SN407558)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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 Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: 65--STATVIEW SYSTEM - HEWLETT PACKARD
SOL 520-10-00
DUE 122399
POC Donna Peden 228-523-5789
DESC: The Department of Veterans Affairs Medical Center, Biloxi,
MS intends to negotiate a sole source, fixed price contract
with Data Critical Corporation, Bothell, WA for all equipment,
software and services necessary to furnish a StatView System
- Hewlett Packard. This system is to include the following:
1. Server Station (Pentium II, 233 MHz, 96 MB, NIC, Modem,
Monitor 15", 1024 x 758 Software: DDC-WT Service, HP, v 2.xx;
Third Party - Windows NT Server v 4.0 X service Pack 3, SQL
Server v 6.5 & Service Pack 3, PC Anywhere. 2. HP Configuration
Equipment (as required by Unit Configuration) - SDN Speedy
Cards; Server: Pentium II, 233 MHz, NIC, Windows NT Server
v 4.0 & Service Pack 3. 3. Administrative Workstation - Pentium
II, 233 MHz, 32 MB, NIC, Monitor 15", 1024 x 758, Windows NT
Workstation v 4.0 & Service Pack 3. 4. Network & Transmitter
Subsystem - Ethernet hub, Micro Serial Server, Transmitter.
5. StatView Receiver Unit - with Protective boot and Belt Holster
Assembly. 6. Installation and Training. Must be compatible
with Hewlett Packard Merlin Physiological Monitoring System.
Interested parties need to identify their capabilities to perform.
(See CBD numbered note: 22)
CITE: (W-344 SN407559)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 65--SANDOGLOBULIN
SOL F41636-00T0238
DUE 122799
POC Cindy Trevino, Contract Specialist, Phone (210)292-6412,
Fax (210)670-1018, Email Cynthia.Trevino@59MDW.whmc.af.mil
DESC: Sandoglobulin - 6 or 12 gm vial. Requesting a total of
1000 grams. Contractor must be registered in the Central Contractor
Registration (CCR) Database. You may fax your quotes to (210)670-1018
Attn: Cindy Trevino.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00T0238&LocID=466
LINKDESC:
notice
EMAILADD: Cynthia.Trevino@59MDW.whmc.af.mil
EMAILDESC:
CITE: (D-344 SN407574)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: 65--PREVENTIVE MAINTENANCE - HEMATOLOGY ANALYZER
SOL RFQ-0005
DUE 122799
POC Donna J. Forrest, Contract Specialist, 503-326-3718, Fax:
503-326-7857
DESC: Maintenance Hematology Analyzer Full Service Maintenance
on a Hematology Analyzer, Manufacturer: Coulter Corporation.
Contractor shall provide a complete maintenance service for
seven (7) Health Centers, to include Preventive Maintenance
Inspections, Corrective Maintenance, Upgrades to software and
instrument, and Electrical Safety Inspections per specifications
for the Hematology Analyzer. The Hematology Analyzer shall
be considered to be a system that consists of analyzer, pneumatic
power supply unit, computer, monitor and printer. The contractor
shall include additional equipment under this contract when
directed by an executed supplement agreement/change order.
Specifications: (a) Preventive Maintenance Inspection (PMI):
The systematic maintenance and inspection of a device or system
to verify that the system or device functions completely as
specified by the original manufacturer. The contractor shall
provide all supplies, kits, test equipment, tools, and parts
required to perform PMI at no additional charge. The contractor
shall perform the services: lubrication, cleaning, calibrations,
adjustments, electronic alignments, performance testing and
verification during a PMI. As a minimum, the Preventive Maintenance
Inspections shall be: (1) performed on the individual pieces
of equipment on-site according to the latest version of Coulter
Onyx Verification Inspection Procedure, (2) Contractor shall
perform Preventive maintenance inspections one time per year,
(3) Contractor shall schedule preventive maintenance visits
with Site's Laboratory Supervisor at least one week in advance
of the proposed visit. B. Corrective Maintenance: Contractor
shall provide corrective maintenance to return equipment's
performance level to the performance level as identified in
the original manufacturer's specifications. Contractor shall
provide, at no additional cost, the following elements to Indian
Health Service: (1) Unlimited on-site service visits and service
assistance calls. Contractor shall use qualified personnel
that are capable of providing assistance to Indian Health Service
(IHS) laboratory personnel to resolve maintenance, technical,
and operating issues regarding the analyzer. Contractor shall
furnish all necessary parts, kits, tools, and test equipment
to perform required repairs, inspections, adjustments, calibrations,
and alignments to perform corrective maintenance. All parts,
kits, and supplies shall be new replacement parts, which meet
the original manufacturer's specifications. Contractor shall
provide a toll-free phone service in order to initiate a request
for service and troubleshooting information. Hours of operation
shall be twenty-four (24) hours a day, seven (7) days a week.
It is critical to the Indian Health Service that the instruments
downtime is kept to minimum. The contractor's performance shall
have time as an additional element in measuring their performance.
The clock will start at the time the contractor has received
initial notification. The contractor shall provide a qualified
employee to be in communication with the site's laboratory
personnel within four (4) working hours. During any six (6)
month period, 85% of total requests for corrective maintenance
service shall have the hematology analyzers performing to all
original manufacturer specification within one (1) working
day. An instrument that is uncorrected after four (4) consecutive
work days, the contractor shall be responsible for providing
one of the following: (1) A loaner Onyx Hematology Analyzer,
plus the cost of shipping to IHS site, and the return shipping
cost, or (2) reimburse the Indian Health Service for the cost
of having the hematology studies sent to the reference laboratory
that is under contract with the Indian Health Service. Software
and Instrument Upgrade: The contractor shall furnish and install
latest software, firmware, hardware, and mechanical upgrade
that original manufacturer has developed to improve safety
and operation efficiency Onyx Hematology Analyzer. Electrical
Safety Inspection: A complete electrical inspection of electrical
power equipment shall be performed at least once per year and
every time a piece of equipment has had corrective maintenance.
Technical guidance shall be the latest edition of N.F.P.A.
99. Completion of Service and Documentation: On completion
of all Preventive Maintenance Inspection and corrective Maintenance,
the contractor's representative shall brief the Site's Laboratory
Supervisor and provides documentation of all services that
were performed. The documentation shall be a prepared form
that provides the following information: (1) documents the
services performed for each item or system, (2) shall be in
an easily readable format, (3) shall be of an ink or print
type which can be photocopied on a standard office copy machine,
(4) Alphanumeric codes may be used on the forms. If codes are
to be used, the contractor shall provide each equipment site
and the Clinical Engineering Office, Portland Area Office information
in a printable format, that enables the interpretation of the
codes, (5) shall provide space for the following information;
(a) Model Number, (b) Manufacturer's Serial Number, (c) Location
of Equipment, (d) Date of service, (e) Type of service, (f)
Identification of parts, kits, and supplies used, (g) Results
of any tests or inspections performed, (h) provide for a check
off or sign off to indicate "unit full operational" as specified
by original manufacturer, (i) Method of identifying Contractor's
service personnel, (j) Block for Indian Health Service Personnel
to sign and date when service is completed. Manner and Time
of Conducting Work: Upon arrival at, and before departing from
the facility, the contractor's representative shall physically
check in with the location's Facility Engineer/Manager or Administrative
Officer. All work shall be performed during the Normal work
Hours of Monday through Friday, except for Federal Holidays,
8:00A.M. through 4:30P.M. Invoice Submission: The contractor
shall submit an invoice at the end of the six month contract
period. As a minimum, the invoice shall contain the following:
Contractor's name, Invoice Date, Contract/Purchase Order Number,
Description of service or supplies delivered or rendered, Payment
Terms, and Mailing address with telephone number of where payment
should be sent. Services outside of Indian Health Service Normal
Work Hours are not included in the contract and shall be performed
only with approval of sites Clinical Engineering Coordinator
and are billed on a separate purchase order. This solicitation
is set-aside for small business concerns as defined by Federal
Acquisition Regulations. Anticipated contract will be firm-fixed
price. Fax your requests for solicitation package to (503)
326-7857. The solicitation package will be issued approximately
December 15 , 1999. All responsible sources may submit an offer
which will be considered.
CITE: (W-344 SN407603)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--MEDICAL REAGENTS AND SUPPLIES
SOL RFP 509-23-00
DUE 122999
POC Sylvia D. Henry, Contracting Officer, (706) 731-7175
DESC: VA Medical Center, Augusta, Georgia, contemplates negotiation
of a sole source procurement with Chiron Diagnostics Corporation,
115 Norwood Park South, Norwood, MA 02062-4694, for reagents
and supplies to be utilized with the ACS 180 chemiluminscence
system, for the period March 15, 2000 through September 30,
2000. Negotiations be begin on or about December 30, 1999.
"See Notes 22 & 23".
CITE: (W-344 SN407625)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--HITACHI 911 REAGENTS
SOL RFQ 618-88-00-LK
DUE 010600
POC Linda Kelly 612-725-2183
DESC: The Department of Veterans Affairs Medical Center, One
Veterans Drive (90C), Minneapolis, MN, 55417 has a requirement
for reagents and expendable supplies for use with the VA owned
Boehringer Mannheim Hitachi-911 Random Access Chemistry Analyzer.
All reagents must be compatible for use on the Hitachi 911
instrumentation and must provide the highest level of precision
available for testing in order to meet certification requirements
of the laboratory. A Base Year with two Option Years not to
exceed a three year contract will be awarded. RFQ-618-88-00-LK
has been assigned and it is anticipated that bid documents
will be available on or about December 15, 1999. Federal Acquisition
Regulations under FAR 12 and FAR 13 will be followed in this
procurement. FSC Code 65 applies. The Small Business Size Standard
is SIC 2835 for 500 employees.
CITE: (W-344 SN407747)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--LIQUICHEK ISOENZYME CONTROLS AND LYPHOCHEK URINE
METALS
SOL RFQ 618-87-00-LK
DUE 010600
POC Linda Kelly 612-725-2183
DESC: 65 The Department of Veterans Affairs Medical Center, One
Veterans Drive (90C), Minneapolis, MN, 55417 has a requirement
for Liquichek Isoenzyme Controls and Lyphochek Urine Metal
Controls for our Toxicology and Chemistry Laboratories. The
Liquichek Isoenzyme Controls Level 1-3 and Lyphochek TDM and
Quantitative Normal and Abnormal Controls Level 1-3 must have
a minimum of 30 days stability after opening vial. The Lyphochek
quantitative urine controls shall consist of 74 constituents.
Controls shall be of a HUMAN CSF based control. It is anticipated
that a Base Year with two Option Years, not to exceed a 3-year
contract, will be awarded. RFQ-618-87-00-LK has been assigned.
Sole Source negotiations will be conducted with Bio-Rad Laboratories,
Hercules, California, as it is believed that this is a sole
source procurement under Statutory Authority 41 USC 253(c)(1).
However, all responsible sources that can provide items as
listed above may respond by submitting a proposal furnishing
detailed data and information concerning their capabilities
to provide these items. (See Note 22.) Federal Acquisition
Regulations under FAR 12 and FAR 13 will be followed in this
procurement. FSC Code 65 applies. The Small Business Size Standard
is SIC 2835 for 500 employees.
CITE: (W-344 SN407748)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--AMPLICOR HIV KIT
SOL RFQ 618-77-00-LK
DUE 123099
POC Linda Kelly 612-725-2183
DESC: The Department of Veterans Affairs Medical Center, One
Veterans Drive (90C), Minneapolis, MN, 55417 has a requirement
for AMPLICOR HIV RNA ASSAY KITS for viral detection. The HIV
Amplification Kit must be a completely self-contained viral
detection system with built-in anti-contamination technology
using the Polymerase Chain Reaction (PCR) process. A Base Year
with two Option Years not to exceed a three year contract will
be awarded. RFQ-618-75-00-LK has been assigned and it is anticipated
that bid documents will be available on or about December 15,
1999. Federal Acquisition Regulations under FAR 12 and FAR
13 will be followed in this procurement. FSC Code 65 applies.
The Small Business Size Standard is SIC 2835 for 500 employees.
CITE: (W-344 SN407750)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--RNA ASSAY KITS
SOL RFQ 618-75-00-LK
DUE 123099
POC Linda Kelly 612-725-2183
DESC: The Department of Veterans Affairs Medical Center, One
Veterans Drive (90C), Minneapolis, MN, 55417 has a requirement
for RNA Assay (Amplicor HCV) Kits for viral detection. The
HCV Amplification Kit must be a completely self-contained viral
detection system with built-in anti-contamination technology
using the Polymerase Chain Reaction (PCR) process. Contractor
will be required to provide a cell washer. A Base Year with
two Option Years not to exceed a three year contract will be
awarded. RFQ-618-75-00-LK has been assigned and it is anticipated
that bid documents will be available on or about December 15,
1999. Federal Acquisition Regulations under FAR 12 and FAR
13 will be followed in this procurement. FSC Code 65 applies.
The Small Business Size Standard is SIC 2835 for 500 employees.
CITE: (W-344 SN407752)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--OSCILLOSCOPE, RE-CONDITIONED
SOL N00164-00-Q-0052
DUE 121699
POC Ms. Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr. Richard G. Colvin, Clde 1165, Contracting Officer
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.
Solicitation Number N00164-00-Q-0052 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. This
action is reserved for small business 52.219-6 (SIC=3823; 500
employees). The following is a list of the requirements: Line
Item 0001: Qty. 3 Each, OSCILLOSCOPE (RE-CONDITIONED), Lecroy
Model No. 9354TM, 500 MHZ, 500K MEMORY, MAX SAMPLE RATE: 2
GS/S, 4 CHANNEL. Minimum 6 month warranty on parts and labor
required. Delivery shall be f.o.b. destination, Naval Surface
Warfare Center, Crane, IN, within 30 days 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 Statutes or Executive Orders--Commercial
Items (incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act-Supplies, 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program), 52.219-14 Limitation on Subcontracting,
DFARS Clause 252.227-7015 Technical Data--Commercial Items
apply to this acquisition. The contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement
after closing, only those offerors that respond to this announcement
within the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 12/16/99 at 2:00 PM. Eastern Std.
Time. Point of contact for information regarding this requirement
is Ms. Pat Sturgis, 812-854-1826, FAX 812-854-1841, or e-mail
as listed below. All responsible sources may submit a quote
which will be considered by the agency.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-343 SN407454)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--LIQUID DISPENSING MACHINE
SOL N0017400Q0061
DUE 010700
POC ERROR--Pat Griffin, Fax 301-744-6618 OR 6632
DESC: LIQUID DISPENSING MACHINE, ELECTRICAL, 120 VAC, WORKING
AREA, 6'W X 6'D X 1'H OR GREATER, PUMP/VALVE, TIME PRESSURE
TYPE PUMP WITH HEIGHT SENSOR, CONTROL: PENTIUM PC WITH WINDOW
OS, VISION SYSTEM: CAMERA VISION WITH MANUAL 3-AXIS PROGRAMMING,
CORRECT SYSTEM: MANUAL FIDUCIAL RECOGNITION AND PATTERN CORRECTION,
MATERIAL CONTAINERS, COMPATABILITY WITH STANDARD 3CC AND 5CC
SYSRINGES, DISPENSE HEAD, HARDWARE FOR FUTURE UPGRADE TO DUAL
DISPENSE HEAD, ILLUMINATION VIEWING OF REFLECTIVE AND NON-REFLECTIVE
SUBSTRATES. THIS IS SET ASIDE FOR SMALL BUSINESS. NOTE: ALL
OFFERORS WILL BE INELIGIBLE FOR AWARD UNLESS THEY HAVE REGISTERED
IN DoD'S CENTRAL CONTRACTOR REGISTRATION DATABASE. OFFERORS
AND CONTRACTS 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. REQUESTS FOR THIS
SOLICITATION SHOULD BE ADDRESSED TO THE ATTENTION OF PAT GRIFFIN,
FAX 301-744-6618 OR 6632.
CITE: (W-344 SN407503)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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-0334
DUE 020300
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG99258000813, NSN 6610-01-139-4713, SOL # SP0440-00-R-0334,
ACCELEROMETER, MECHANICAL, QTY: Line Item 0001 20 each, Chadwick-Helmuth
Co., Inc., Cage 99866, P/N 4805-1, Delivery schedule 90 days.
NSN is NON-COML. RFP will result in a FFP, IQC with Option
Prov for 4 additional, 1-yr periods. FOB & I/A PTS: Destination.
Sole Source. Commercial notice. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. 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: Teresa Simpson/AY803/804-279-6702, Contracting
Officer: James D. Melton, JR. Fax number 804-279-6014.
CITE: (W-344 SN407551)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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--TRANSMITTER, LIQUID
SOL SP044000R0821
DUE 020800
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-00-631-8071, PR #BOG99168999635, Transmitter,
Liquid, QTY-500 EA. Manufacturer: Simmonds Precision Products
Inc, cage 89305, P/N EA772dlp1552A, Parker-Hannifin Corp, cage
26055, P/N 020-007-002. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 293 DARO. Automated
Best Value: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Trade Agreements
Act (Note 12). For more information contact: Karen Harris/AX601/804-279-4510/FAX
804-279-6303. Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-344 SN407601)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--STEMI STEREO & AXIOSKOP 2 RESEARCH MICROSCOPES
SOL LCMB-00194
DUE 122099
POC Pat Meise 410-558-8043
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued for Request for Quotation (RFQ No. LCMB-00194). The
solicitation clause and provisions are those in effect through
Federal Acquisition Circular 97-6. The Standard Industrial
Classification (SIC) code for this acquisition is 3826. NIH,
National Institute on Aging, Gerontology Research Center intends
to purchase one (1) Stemi 2000 Stereo Microscope consisting
of Stemi 2000 Body w/7:1 zoom, TLB4006-F transmitted light,
mount F/32mm column w/foc. drive, and W-PL 1/23 focusing eyepiece
and one (1) Axioskop 2 Research Microscope for Dual View consisting
of Axioskop 2 manual without nosepiece large stable pyramid
designed stand with t-shaped footprint, 12V 100W power supply
with 3200k activation button and LED DI integrated four position
reflecto turret for fluorescence filters, optovars, shutter,
and analyzer, total travel 25mm, one rotation fine focus drive
0.1mm, one rotation course focus 5.0mm, coarse fine ratio 50:1,
filter set 36mm, mech stage 75x50r, achrom condenser 0.9h f/SKOP
2, 180dg dual observ. tube w/o ptr, pointer F/451467, binocular
tube 30/20S, plan-neo 2.5X, 5X, 10X, 40X , 100X, SP100-PC Spot
Camera System, Video Adapter w/T2 mount, and T-2 adapter for
Nikon T mount. The following factors will be used to evaluate
offers in descending order of importance: 1) technical capability,
2) price, 3) past performance. The following FAR provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial;
52.212-2 Evaluation-Commercial Items. All offerors are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
following FAR clauses apply to this acquisition: 52.212-4 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; along with the following additional
FAR clauses, cited in Clause 52.515-5; 52.222-26 Equal Opportunity;
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act-supplies. The
following provisions also apply to this acquisition, 52-232-33
Mandatory Information for Electronic Funds Transfer Payment
and Year 2000 Warranty-Commercial Supply Items. Sources are
requested (via FAX 410-558-8319) to submit descriptive literature
with their pricing proposals.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-344 SN407621)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DOWNWARD VIEWING REFLECTANCE ATTACHMENT FOR PERKIN
ELMER LAMBDA 900 UV-VIS/NIR SPECTROPHOTOMETER
SOL 40SBNB067006
DUE 122499
POC Carolyn Wilder (301) 975-8332; Joan Smith (301) 975-6458
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 CONSTIUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB067006,
is a Request for Quotation (RFQ) and simplified method of acquisition
will be used for this procurement. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3826 and the small business size is 500 Employees.*****The
National Institute of Standards and Technology (NIST) has a
requirement for a Custom downward viewing reflectance attachment
for the Perkin Elmer Lambda 900 Spectrophotometer. The spectrophotometer
shall be used to measure paint samples and is required to meet
the following requirements. Performance Specifications are:
(1) Spectralon integrating sphere, double-beam, with downward
viewing reflectance port. Sphere and transfer optics shall
be provided in a sheet metal enclosure, which can be mounted
onto the PE Lambda 900spectrophotometer (2) Sphere shall be
150mm in diameter or a size determined during optical design
to accommodate beam size requirements. (3) Sphere shall allow
measurements of paint samples loaded on metallic sample tray.
(4) Small spot sample beam optics shall provide a beam size
of approximately 0.5 inch on the stage's 0.625 inch sample
opening. The attachment shall include PE detector electronics
for operation fully compatible with L-900 instrument's software
and firmware. (5) The attachment shall have total reflectance
capability and diffuse reflectance capability (specular reflectance
excluded). (6) The attachment will cover a spectral range of
270-2500nm and will include both a PMT (photomultiplier tube)
and PbS (lead sulfide) detectors. (7) Attachment will be mounted
on automated positioning assembly. (8) Clearance of 4 inches
(minimum) will be provided between the reflectance port of
the sphere or any other obstructions. Slant-back of the attachment
wall from the sample is required accommodate NIST sample holder.
(9) The attachment is required include a remotely operated
automated light trap and specular-rejection plug (to be controlled
by NIST software or other systems). The specular rejection
port plug and light trap shall be capable of being moved mechanically,
interchanging between specular port plug for total reflectance
scans and specular port light trap for diffuse reflectance
scans. (10) Supplier shall provide the driver to move the port
plug/light trap and inform NIST what is needed to drive the
assembly. (11) NIST is responsible for integrating the light
trap's driving mechanism with their software to make the port
plug/light trap remotely controlled. (12) Stray light reduction
means shall be employed around the sample. (13) Supplier shall
provide customized Spectralon reflectance standard, to fit
in sample tray, 5/8 inch diameter. (14) Supplier shall provide
customized reflectance port light trap, 5/8 inch opening. Supplier
shall provide a customized instruction manual, complete with
detailed installation, alignment, measurement procedures, and
reflectance theory of operation. The Government anticipates
the award of a fixed price purchase order.****Delivery is required
within 30 days After Receipt of Order (ARO). Delivery location
is the National Institute of Standards and Technology, Receiving,
100 Bureau Drive STOP 3574, Gaithersburg, Maryland 20899-3574.
The FOB Point shall be Destination, Gaithersburg, Maryland.****The
following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; *****Evaluation criteria
are as follows: (a) Technical capability to meet or exceed
the Government's specifications (offerors shall submit a quotation
addressing all required specifications, and shall provide descriptive
literature and price list for all item numbers; (b) Past Performance
(offerors shall submit evidence of having produced and sold
comparable units, with indication of performance success);
and (c) Price. Technical evaluation criteria, when combined,
are significantly more important than price.*****The Government
anticipates awarding a purchase order resulting from this combined
synopsis/solicitation to the responsible offeror whose quotation,
conforming to this synopsis/solicitation, will offer the best
value to the Government, price and other factors considered.
Offerors shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
to need. Failure to address a specification/requirement will
be constructed by the Government as inability to meet the need,
or the offeror's taking exception to it.*****All vendors are
to include with their quotes, a complete copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items, applies to this acquisition,
including subparagraphs (a) (1) 52.222-3, Convict Labor, (2)
52.233-3, Protest after Award, (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); (12) 2.222-26, Equal Opportunity;
(13) 52.222-35, Affirmative Action for Special Disable Vietnam
Era Veterans; (14) 52.222-36, Affirmative Action for Handicapped
Workers; (15) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era; (21)(i) 52.225-21, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payment Program(41 U.S.C.10, Pub. L. 103-187);
(22) 52.232.33, Payment by Electronic Funds Transfer-Central
Contractor Registration; and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.*****
All interested responsible firms should submit quotes (original
plus one copy of quote and enclosures), by 3:00 PM, Washington,
DC time, on 08/27/99, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Carolyn Wilder, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotes will
NOT be accepted. Copies of above reference clauses are available
upon request, either by telephone or fax.
LINKURL: www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-344 SN407626)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-0859
DUE 012700
POC Teresa Simpson/AY803/804--279-6702
DESC: PR YPG99298001351, NSN 6620-00-830-3554, SOL # SP0440-00-R-0859,
TRANSMITTER, TORQUE. FOB/I&A: ORIGIN. Contact Buyer: Teresa
Simpson/AY803/804-279-6702, Contracting Officer: Karen L. Claiborne/804-279-4780.
Fax number 804-279-6014.
CITE: (W-344 SN407664)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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--COMPENSATOR, LIQUID
SOL SP044000R0290
DUE 021900
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-00-526-8060, PR #YPG99263001100, Compensator,
Liquid, Item 1- QTY-45 EA; Item 2-QTY-45 EA. Manufacturer:
Parker Hannifin Corp, cage 26055, p/n 020-135-011, Boeing Military
Airplane Co., cage 82918, p/n 10-2426-23, Lavi Systems Inc.,
cage 0ADZ9, p/n 9339600. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 149
DARO. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total extension shall not exceed 60 months.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended Sources: Parker Hannifin Corp, cage 59211, Boeing
Military Airplane Co, cage 82918, Lavi Systems Inc., cage 0ADZ9.
For more information contact: Karen Harris/AX601/804-279-4510/FAX
804-279-6303. Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-344 SN407670)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 66--HOLMIUM LASER
SOL 500-11-00
DUE 122999
POC Michael C. Brennan 518-653-3311 ext 2613
DESC: This notice is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR 12.6 s supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, written Quotes are being
requested and a written solicitation will not be issued. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The reference number for this procurement
is RFQ 500-11-00 and incorporates the clauses and provisions
that are in effect through Federal Acquisition Circular 97-14.
Quote should be for the following item: Holmium Laser System
to include: Wavelength 2.09um,Pulse duration 250usec,Pulse
repetition rate from 5 to 20 Hz,Increments 1 Hz. The laser
energy, minimum energy per pulse 0.5J, maximum energy per pulse
2Jfor 5-10Hz,1.7J for 11-15Hz,1.0J for 16-20Hz. Increments
for energy 0.1J. The laser power, minimum average power 2.5W,maximum
average power 25.5W, duty cycle & maximum power 60% Power stability
and accuracy +15%. This system must have continuous emission
at athe preset (user adjustable) pulse rate. Accelerator, continuous
emission with foot pedal adjustable variable purlse rate. Burst,
Train of pulse emitted at the preset pulse rate for a limited
time or number of pulses. System to include a micron fiber
delivery system. System to be delivered within 15 days after
receipt of order. Contractor shall include warranty information.
Quotes received shall specify FOB Destination. The provisions
at FAR 52.212-1 Instructions to offerors-Commercial Items and
FAR 52.212-3 Offerors Representation and Certification applies
to thes acquisition and a complete signed copy of this provision
shall be submitted with the quote. The representations and
Certifications may be obtained via the Internet at: http://www.arnet.gov
The provisions at FAR 52.212-3 Evaluation-Commercial Items
also applies to this acquisition. The clause at FAR 52.212-4
Contract Terms and Conditions-Commercial Items and FAR 52.212-5
Contract Terms and Conditions Required to Impliment Status
of Executive Orders.
LINKURL: michael.brennan@med.va.gov
LINKDESC:
EMAILADD: michael.brennan@med.va.gov
EMAILDESC:
CITE: (W-344 SN407686)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LKDAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--SIGNAL GENERATOR
SOL F41608-99-R-51551
DUE 012300
POC Ron Du Pree, (210) 925-8461 tel. (210) 925-2098 fax
DESC: Subject RFP Number is changed as follows: FROM: F41608-00-R-51551
TO: F41608-00-R-31551
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-344 SN407696)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--COMPUTER, AIR DATA
SOL F42620-00-R-0108
DUE 013100
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6610-01-372-8170WF P/N: 8518930-901, P/N
SLP: $46,329.00 Converts air data inputs into electrical signals
for outputs. Aluminum alloy fiberglass board, silicon integrate
circuits. 12.5" L x 6.2" W x 6.94 H inches. 10ea. Applicable
to: F-16 Acft. Destn: EY9310 USAF. Delivery:29 Jun 2001 10
ea The approximate issue/response date will be 30 DEC 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Honeywell Inc, Minneapolis Mn 55413-1719.
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 The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-344 SN407721)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 66--SHOCK/VIBRATION DATA ACQUISITION SYSTEM
SOL N/A
POC Mr. Randy Patrick, (520) 328-7556
DESC: Yuma Proving Ground is searching for sources who have the
potential of delivering a data acquisition and analysis system
for gunfire shock and general vibration data. The system hardware
and software must be commercially available and meet the stated
performance requirements with minimal modifications. The acquisition
system shall provide all required hardware/software, data archive
media, and monitor; see signal conditioning "Option 1" paragraph.
A parallel port HP laserjet printer will be supplied for the
system. The system shall be Ethernet TCP/IP compatible.
Computer Platform - The desired platform is a Pentium CPU
based computer with Microsoft Windows operating system. Calibration
- The system shall provide capability for AC or DC least squares
fit calibration using an analog input signal of known engineering
rms or DC level. The calibration routine shall include automatic
and user manual correction of DC offset levels and engineering
calibration factor. Input signal gain and polarity shall be
user definable. Digitization - System transient shock analog
signal data acquisition capabilities shall be a minimum of
32 simultaneous input data channels,16 Bit A/D, and flat DC
to 20 KHz bandwidth for a 5 second time history. An acquisition
bandwidth of DC to 100 KHz is desirable and proposals should
address maximum available bandwidths and time buffer lengths
for all channels, or a fraction of the total input channels.
For continuous vibration the required acquisition bandwidth
is 2000 Hz with 30 second duration. Time history digitization
peak error at the maximum frequency shall be less than 5%.
Phase error between all channels shall be less than 1%. The
system hardware/software shall be expandable to a minimum of
64 channels. System shall provide user selectable trigger channel,
level, +/- buffer delay, and slope. Typical A/D input signal
level is +/- 5 volt peak. System anti-aliasing filter cut off
frequency shall be user defined and switchable between three
modes: no filter, linear phase, and flat frequency filter.
Data Display The system shall provide a flexible display of
acquired data for preliminary evaluation and final data processing.
Real time processing is not required, however a rapid data
acquisition and post analysis transfer rate is needed. The
system shall provide a minimum sixteen channel strip chart
format of acquired data channels, with amplitude autoscaling,
time history peak information, and over-range or A/D range
checking. The software shall permit user definition and storage
of plot formats, overplotting of multiple processed data channels,
such as FFT and SRS, and plot annotation. The software shall
permit user definition of macro routines for data processing
and plot spooling. The proposed system shall permit user definition
of calibration, raw data, and processed data file names. Analysis
Software The data digitization and processing software shall
be a single integrated software package to permit standardized
data plotting, and file transfer between the data acquisition
and processing applications. Multiple definition of data channel,
header information, file names, file formats, etc. between
software modules or packages shall not be required. The system
shall provide comprehensive software modules for data acquisition,
time history evaluation, spectral analysis, and modal analysis.
Minimum required time history capabilities include statistical
analysis, math functions, data editing, digital filtering,
and decimation. Minimum spectral functions required are Correlation,
Shock response Spectrum, FFT, peak hold and average Acceleration
Spectral Density, and Energy Spectral Density with user definable
window functions, and calculation parameters. The system shall
permit storage of time history, and processed spectral data
in ASCII, UFF, and binary file formats and the import of ASCII
files. Digital interfaces formats for import of data from a
Metum RSR 512 digital tape recorder or Optim Megadac 6510 data
acquisition system would also be a beneficial option. Option
1 Signal Conditioning Typical USAYPG shock & vibration data
acquisition projects use piezoresistive, charge, and less frequently
constant current accelerometers. The proposed system may provide
an option for integrated signal conditioning hardware and control
software for bridge, charge, and constant current type accelerometers.
Proposed signal conditioning performance shall meet above frequency
bandwidths and provide computer-controlled operation. Alternatively,
an IEEE 488 interface can be developed for existing government
supplied Endevco model 4430A signal-conditioning amplifiers.
If you believe that you can meet the above requirements,
please provide information on your equipment and your best
estimate of cost prior to January 31, 2000. This is not a solicitation
for bids. We are currently looking for potential sources. Submit
your information to Commander, ATTN: CSTE-DTC-YP-MT-RS-M/Patrick,
Yuma Proving Ground, AZ 85365. Questions can be directed to
Mr. Patrick at (520) 328-7556.
LINKURL: http://www.yuma.army.mil/contracting/notices.html
LINKDESC:
EMAILADD: Randy.Patrick@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-343 SN407473)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--NIGHT MUZZLE FLASH SIMULATOR
SOL DAAE20-00-R-0031
DUE 012800
POC Contract Specialist: Cheryl J. Mau (309)782-4947, PCO: Brian
W. Schmidt (309)782-3811
DESC: 69--Night Muzzle Flash Simulator. The acquisition will
be a two-year Indefinite Delivery Indefinite Quantity (IDIQ)
contract. FOB is destination. Estimated issue date is 28 Dec
99. Estimated closing date is 28 Jan 00. The item to procure
is a Night Muzzle Flash Simulator which consists of a case,
plastic polycarbonate, glass fiber reinforced. Cover assembly,
NMF with cable assemblies and wiring harnesses with connectors,
printed wiring assembly and mounting bracket assembled in a
watertight assembly. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY00 requirement.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.204-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-344 SN407694)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00173-00-Q-0014
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Unigraphics
Solutions on other than full and open competitive basis for
the purchase of a 1 year maintenance contract for the following:
UG cast online library, HPRISC SW/Doc, SGI SW/Doc, NT/Intel
SW/Doc, UG Gateway, Drafting/Documentation, Solids Modeling,
Features Modeling, Free Form Modeling, Assembly Modeling, Advanced
Assemblies, User-Defined Features, UG-Open Grip Execute, UG-Open
Grip Development, IGES Translator, DXF to UG Translator, US
to DXF Translator, Step AP203 Translator and UG/Mechanisms.
Award will be made on the sole source basis because software
is proprietary to Unigraphics.
EMAILADD: C34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-344 SN407532)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00173-00-Q-0017
POC Darlene Copp
DESC: The Naval Research Laboratory has a requirement for services
to provide Sign Language Interpreter to the NRL hearing/speech
impaired community. See Note(s)1. Response date to be determined
at issuance of RFQ.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-344 SN407596)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 70--UC-MP MICRO-ELECTRO MECHANICAL SYSTEMS (MEMS) PROGRAM
SOFTWARE WITH 3 YEARS OF MAINTENANCE SUPPORT
SOL F30602-00-T-0041
DUE 122099
POC Luis Antequera, Contract Specialist, Fax 315/330-2555, Email
DESC: The Air Force Research Laboratory Information Directorate,
Rome NY intends to negotiate a sole source purchase order with
MEMScaP Inc. Purchase includes P/N: UC-MP software package
specifically developed for aiding in the research, development,
test and evaluation of the Micro-Electro Mechanical Systems
(MEMS) program with 3 years of maintenance support. Qty: 1.
Requirements are for delivery FOB destination to the Air Force
Research Laboratory, Rome NY by 27 Dec 99. However, responsible
interested sources may submit a quotation to the contract specialist
NLT 20 Dec 99, 2:30pm EST. 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 contract specialist,
Capt Luis H. Antequera at antequel@rl.af.mil or Fax 315/330-2555.
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 Vincent.Palmiero@rl.af.mil. 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. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP). See numbered note
1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-T-0041&LocID=1142
LINKDESC:
notice
EMAILADD: Luis.Antequera@rl.af.mil
EMAILDESC:
CITE: (D-344 SN407613)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--ADP FURNITURE
SOL 7TF-00-0006
DUE 121699
POC Paulette Sepulvado, Contracting Officer, Phone (819) 978-0503,
Fax (819) 978-4739, Email paulette.sepulvado@gsa.gov - Paulette
Sepulvado, Contracting Officer, Phone (819) 978-0503, Fax (819)
978-4739, Email
DESC: 17(I). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued!! 17(ii). Solicitation Number
7TF-00-0006 Request for Proposal!! 17(iii). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12!! 17(iv).
This is a full and open procurement under SIC 7379 Computer
Related Services, NEC!! 17(v). There are many contract line
items, which are not optional: ITEMS ARE LISTED BELOW - 17(vi).
DESCRIPTION - Provide following - Brand Name or Equal: ADP
Furniture: 1) Pre configured 72" Unit. Includes: (3) 21" equipment
shelves, (1) 22" deep roll-out server shelf on bottom of unit,
(3) adjustable keyboard drawers, (2) roll-out keyboard drawers,
(2) 6-outlet power strips, cable management troughs, vertical
cable managers & cable management covers. Ganging Kit Included.
2) Pre configured 48" Unit. Includes: (3) 21" equipment shelves,
(1) 22" deep roll-out server shelf on bottom of unit, (3) adjustable
keyboard drawers, (2) roll-out keyboard drawers, (2) 6-outlet
power strips, cable management troughs, vertical cable managers
& cable management covers. Ganging Kit Included. 3) Pre configured
36" Unit. Includes: (3) 21" equipment shelves, Peninsula-style
laminate work surface, (1) set book/manual divider, (2) 6-outlet
power strip, cable management troughs, vertical cable managers
& cable management covers. Ganging Kit Included. 4) 48" Corner
work surface (79"w, 56 1/8"d, 1 14"h). 5) Pre configured 72"
Unit. Includes: (3) 21" equipment shelves, (1) 22" deep roll-out
server shelf on bottom of unit, (3) adjustable keyboard trays,
(3) roll-out keyboard drawers, (2) 6-outlet power strips, cable
management troughs, vertical cable managers & cable management
covers. Ganging Kit Included. 6) Standard 48" without work
surface. Includes: (3) 21" equipment shelves, (2) roll-out
keyboard drawers, (2) 6-outlet power strips, cable management
troughs, vertical cable managers & cable management covers.
Ganging Kit Included. 7) 48" Corner work surface (48 7/8" x
11 3/8" 4 34"). Front edge: 26 14". 8) Corner filler panel.
9) Pre configured 72" unit. Includes: (3) 21" equipment shelves,
(1) 22" deep roll-out server shelf on bottom of unit, (3) adjustable
keyboard trays, (3) roll-out keyboard drawers, (2) 6-outlet
power strips, cable management troughs, vertical cable managers
& cable management covers. Ganging kit included. 10) Standard
36" without work surface. Includes: (3) 21" equipment shelves,
(2) 6-outet power strips, cable management trough, vertical
cable managers & cable covers. Ganging kit included. 11) 36"
Corner work surface (36" x 11 3/8" x 4 34"). Front edge: 13
12". 12) Corner filler panel. 13) Pre configured 72" unit.
Includes: (3) 21" equipment shelves, (1) 22" deep roll-out
server shelf on bottom of unit, (3) adjustable keyboard trays,
(3) roll-out keyboard drawers, (2) 6-outlet power strips, cable
management troughs, vertical cable managers & cable management
covers. Ganging kit included. 14) Pre configured 48" unit.
Includes: (3) 21" equipment shelves, (1) 22" deep roll-out
server shelf on bottom of unit, (2) adjustable keyboard trays,
(2) roll-out keyboard drawers, (2) 6-outlet power strips, cable
management troughs, vertical cable managers & cable management
covers. Ganging kit included. 15) Standard 36" without work
surface. Includes: (3) 21" equipment shelves, (2) 6-outlet
powers strips, cable management trough, vertical cable managers
& cable covers. Ganging kit included. 16) 36" Corner work surface
(36" x 11 3/8" x 4 34"). Front edge: 13 12". 17) Corner filler
panel. 17(vii). Date of delivery is no later than 30 days from
receipt of award; Place of Delivery and Acceptance is listed
below. FOB Destination!! Log & Maint, US Army War College,
122 Forbes Avenue, Carlisle, PA 17013. Technical POC is MSG
William Richardson (732) 532-7912. 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
(AUG 1998) is hereby incorporated by reference.!! 17(ix). The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1a) Technical capability of the items offered to
meet the Government's requirement and (1b) Delivery Terms -
ability to meet required delivery schedule and (2) Price. Factors
are listed in their relative order of importance. The award
will be made on an "all or none" basis for all items requested
above. 17(x). Offeror's are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items (JAN 1999), with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (APR 1998), is hereby incorporated by reference.!! 17(xii).
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (JAN
1999), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (b)(2)52.203-10,
(b)(3)52.219-8, (b)(6)52.222-26, (b)(7)52.222-35, (b)(8)52.222-36,
(b)(9)52.222-37, (b)(15)52.225-21, (b)552.211-70.!! 17(xiii).
Additional Contract Terms and Conditions applicable to this
procurement are: (I) 52.211.6, Brand Name or Equal (ii) Type
of Contract: A firm fixed-price definite quantity, definite
delivery contract will be awarded. (iii) Period of Performance:
Deliver no later than 30 days after receipt of order. Period
of Performmance is four weeks from date of award!! 17(xiv).
The Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated.!! 17(xv). N/A!! 17(xvi).
Signed and dated offers one original must be submitted to GSA,
FAST, 7TF, 819 Taylor Street, Room 14A02, Fort Worth, TX 76102-6105,
Attn: Paulette Sepulvado, Contracting Officer, or Shelley Martinez,
Customer Service Representative at or before 5:00 p.m. (CST),
December 16,1999. TELEFAXED PROPOSALS WILL BE ACCEPTED. FAX
NUMBER IS 817-978-4739.!! 17(xvii). Contact Paulette Sepulvado
at 817/978-0503.!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TF-00-0006&LocID=319
LINKDESC:
notice
EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
CITE: (D-344 SN407705)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 126th Air Refueling Wing, Base Contracting Office, 2101
Golf Course Road, Bldg 3190, Scott AFB, IL 62225-5000
SUBJECT: 71--FURNITURE
SOL DAHA11-00-Q-0005
DUE 011300
POC Wallace A. Neal 618-256-6606 Contracting Office
DESC: Furniture needed for building with 4,963sq ft of space.
This area will have the ability to be sectioned off for meetings
and conferences. Tables and chairs will be needed only. Solicitaion
can be faxed, mailed, or available for pick-up at the Contracting
Office. All responsible sources may submit an offer which will
be considered. "See Note(s) 22and23"
EMAILADD: nealw@scott.af.mil
EMAILDESC:
CITE: (W-344 SN407584)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 71--FURNITURE
SOL F6460500Q0057
DUE 122399
POC Diane Tanoura, Procurement Tech, Phone 808-449-6860x402,
Fax 808-449-7026, Email Diane.Tanoura@hickam.af.mil - Brian
Corrigan, Contracting Officer, Phone (808)449-6860 x416, Fax
(808)449-7026, Email
DESC: This office requires the following items: Manufacturer:
Gardenside, Ltd. 80 Dover Dining Chairs, teak finish, Part
No. 3004; 20 Shelby Dining Tables, 36" square, teak finish,
Part No. 1304; 80 Dover Dining Chair, Cushion-sunbrella acrylic
fabric, green, Part No. 6004. All quotations must be FOB, Hickam
AFB, HI.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6460500Q0057&LocID=588
LINKDESC:
notice
EMAILADD: Diane.Tanoura@hickam.af.mil
EMAILDESC:
CITE: (D-344 SN407640)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 74--UPGRADE EXISTING LANIER SYSTEM
SOL RFP 534-22-00
POC Linda E. Egnor, (843) 577-5011 Ext. 7212
DESC: The Ralph H. Johnson Department of Veterans Affairs Medical
Center is in negotiations with Lanier Worldwide for a sole
source procurement of an upgrade to the existing Lanier System
for Y2K compatibility.
CITE: (W-344 SN407546)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 76--PAGE CHARGES
SOL MAB000000059BJ
DUE 122099
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Oceanic & Atmospheric Admin. (NOAA) has a
requirement for the printing of the NARSTO Ozone Assessment
special issue to a wide international audience. It is the intent
of the Government to award this procurement on a sole source
basis under authority of 41 U.S.C.253(c)(1) with Elsevier Science
Ltd,. This procurement is being conducted per FAR Part 13,
Simplified Acquisition Procedures (NTE $100,000). This synopsis
is issued for information only. No competitive solicitation
is planned. Information submitted in response to this notice
will be used solely to determine whether or not use of competitive
procedures to fulfill this requirement would be in the Government's
best interest and must address qualifications pertinent to
this requirement. No RFQ is available.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-344 SN407651)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 76--MAGAZINE SUBSCRIPTIONS
SOL M00027-00-M-2511
DUE 011000
POC Mr. Lee Robinson (703) 695-6525, X2513; Contracting Officer,
Ms. Barbara Labriola (703) 695-6225, X2527
DESC: Headquarters, U.S. Marine Corps intends to award a purchase
order in accordance with FAR, Part 12, Acquisition of Commercial
Items, to the Marine Corps Association, Quantico, VA for one
through four year subscriptions to the "Marine Corps Gazette"
and "Leatherneck" magazines for Marine Corps commands and other
military units worldwide. The Marine Corps Association is the
sole publisher of these magazines and is the only source that
can provide the required subscriptions at the lowest cost to
the government. The order period will be for a base year and
four priced option years. NO SOLICITATION DOCUMENT EXISTS.
Telephonic responses will not be considered. Written responses
only should be forwarded to Mr. Lee Robinson, Headquarters,
USMC, Code LBC, #2 Navy Annex, Washington, D.C. 20380-1775.
FAX responses are acceptable at (703) 695-6382 by 2:00 p.m.
on January 10, 2000.
CITE: (W-344 SN407661)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 79--HEAVY DUTY 50-GALLON TRASH CONTAINER
SOL DAJN02-00-Q-0051
DUE 121699
POC Belkys Torres, Contract Specialist, 787-707-3985
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 ,
As supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being required and a written soliciation will
NOT be issued. the solicitation No. is DAJN02-00-Q-0051 and
it is a request for quotation. The following item/spec are
required: 50-gallon square brute big wheel trash container
with attached hinged lid that swings back and locks, heavy
duty, 8" (20.3 cm) wheels, constructed of tough Dur-x resin
with reinforced bottom and lid for durability. Weighs 24 lbs.
33-3/4"H x 26-1/4" x 23-5/8". Grey Color. Rubbermaid Model
3559 Brand name or Equal. Items are required to be delivered
FOB Destination at Department of Public Works, Facility Building
556 Warehouse, Fort Buchanan, PR 00934. Items shall be delivered
no later than 30 days after receipt of order. FAR provision
52.212-1 "Instructions to Offerors-Commercial Items" is applicable
to this acquisition. FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items." is applicable to this order. Specific Statutes and
executive orders applicable are as follows: 52.222-26, 52.222-36,
52-222-37, 52.225-3, 52.232-33, 252.212-7000, and 252.212-7001.
Offers are due no later than 4:00p.m. on December 16, 1999
at the receptionist's desk of the Fort Buchanan, Directorate
of Contracting. Offerors may send their quotes in writing to
the following address: Department of the Army, ATTN: SOFB-DOC
(Belkys Torres), P.O. Box 34000, Building 556, Fort Buchanan,PR
00934-3400. Quotes may also be sent via facsimile to Belkys
Torres at (787) 707-3751 or via e-mail to the following address:
btorres@emh1.buchanan.army.mil. Quoters are solely responsible
for verifying that that their facsimile was received on time.
Quotes also must include DUNS Number, Cage Code, Central Contractor
Registry (CCR) Number, and if Visa credit card is acceptable
as a method of payment. Interested parties are reminded that
the Army cannot place an order with any offeror not registered
in CCR. Information on registering in the CCR is available
at the following web site: CCR.EDI.DISA.MIL/
EMAILADD: btorres@emh1.buchanan.army.mil
EMAILDESC:
e-mail.
CITE: (W-344 SN407542)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 81--SHIPPING BOXES
SOL 7FXI-M7-99-8102-S
DUE 012800
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email teresa.michals@gsa.gov
DESC: SHIPPING BOXES, HEAVY DUTY. PRIMARILY USED BY THE FORESTRY
SERVICE. THE BOXES SHALL BE IN ACCORDANCE WITH (IAW) ASTM D5118.
11 NSNS FOR REPACK BOXES. BOXES SHALL CONTAIN RECOVERED MATERIALS
IAW THE EPA COMPREHENSIVE PROCUREMENT GUIDELINE (40 CFR 247).
FOB ORIGIN, INSPECTION DESTINATION. FOR SHIPMENT TO SPECIFIED
DESTINATIONS THROUGHOUT THE CONTINENTAL U.S. SPECIAL MARKING,
PACKING, PACKAGING, AND PALLETIZATION REQUIRED. ORDERS FOR
SMALL QUANTITIES SHOULD BE EXPECTED. BIDDER MUST BE ABLE TO
QUICK-SHIP. THIS PROCUREMENT IS SET-ASIDE FOR SMALL BUSINESS.
SOLICITATION WILL BE AVAILABLE ELECTRONICALLY BY POSTING ON
THE INTERNET (http://eps.gov)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-M7-99-8102-S&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-344 SN407583)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 81--SHIPPING BOXES
SOL 7FXI-M7-99-8102-S
DUE 012800
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email teresa.michals@gsa.gov
DESC: SHIPPING BOXES, HEAVY DUTY. PRIMARILY USED BY THE FORESTRY
SERVICE. THE BOXES SHALL BE IN ACCORDANCE WITH (IAW) ASTM D5118.
11 NSNS FOR REPACK BOXES. BOXES SHALL CONTAIN RECOVERED MATERIALS
IAW THE EPA COMPREHENSIVE PROCUREMENT GUIDELINE (40 CFR 247).
FOB ORIGIN, S O U R C E INSPECTION FOR SHIPMENT TO SPECIFIED
DESTINATIONS THROUGHOUT THE CONTINENTAL U.S. SPECIAL MARKING,
PACKING, PACKAGING, AND PALLETIZATION REQUIRED. ORDERS FOR
SMALL QUANTITIES SHOULD BE EXPECTED. BIDDER MUST BE ABLE TO
QUICK-SHIP. THIS PROCUREMENT IS SET-ASIDE FOR SMALL BUSINESS.
SOLICITATION WILL BE AVAILABLE ELECTRONICALLY BY POSTING ON
THE INTERNET (http://eps.gov)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXI-M7-99-8102-S&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-344 SN407597)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH23-00-Q-0393
DUE 011000
POC Eisa Boyer, Contracting Officer, Fax Number (256) 955-9220!!
DESC: The purpose of this amendment to CBD Submission No. 407240
is to add the requirement for Contractor Tested First Article
as follows: Required delivery schedule with First Article
Testing is 9 each, 243 Days after Contract Award (DACA). First
Article Test Report is due 138 DACA. Required delivery without
First Article Testing is 9 each, 150 DACA.
CITE: (W-344 SN407598)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-00-R-4016
DUE 013100
POC BUYER-Sharon Pollard/215-737-5894 OR KO-Raymond Jacquette/215-737-5888
DESC: Wright Patterson AFB, OH; Dayton Job Corps Center, OH;
VAMC, Dayton, OH: Request Milk and Ice Cream Products for the
period 01 March 2000 thru 28 February 2001. The contract will
be for twelve months. Unrestricted acquisition. All materials
in fabrication are to be furnished by the successful bidder(s).
All requests may be transmitted via (215) 737-2579, Attn: Sharon
Pollard/DSCP-HFVE. All responsible sources may submit proposals
which will be considered by the agency. Anticipated solicitation
issuance date 01 January 2000.
EMAILADD: spollard@dscp.dla.mil
EMAILDESC:
CITE: (W-344 SN407599)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DELIVERY OF BURNER OILS AND DISTILLATES FOR DELIVERY
TO VARIOUS MILITARY AND CIVILIAN AGENCIES IN WASHINGTON D.C.
AND THE STATES OF DELAWARE, INDIANA, KENTUCKY, MARYLAND, OHIO,
TENNESSEE, VIRGINIA AND WEST VIRGINIA.
SOL SP0600-00-R-0011
DUE 121699
POC Billy Rowland, Contract Specialist, (703) 767-9545; George
Atwood, Contracting Officer (703) 767-9509.
DESC: Modification: This synopsis was originally published in
the CBD on 14 OCT 99 and modified on 4 NOV 99. This synopsis
is hereby modified to revise estimated quantities of US Gallons
in block 17 and change the closing date listed in block 10
as follows: FROM: DL2 1,504,125 US GALLONS TO DL2 1,474,125
US GALLONS; FROM: LS2 265,330 US GALLONS TO LS2 3,318,000 US
GALLONS FROM: FS2 793,500 US GALLONS TO FS2 8,515,174; US GALLONS
FROM FS4 405,000 US GALLONS TO FS4 1,905,000; US GALLONS FROM:
GUR 811,500 US GALLONS TO GUR 847,500; US GALLONS FROM MUR
917,000 US GALLONS TO MUR 844,500 US GALLONS. The closing date
is hereby changed form 9 DEC 99 to 16 DEC 99 AT 3:00 PM LOCAL
TIME, FT. BELVOIR, VA. All other infomation remains the same.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: browland@desc.dla.mil/gatwood@desc.dla.mil
EMAILDESC:
CITE: (W-343 SN407469)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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--JET A1 AND DIESEL FUEL #2 FOR DELIVERY IN EL SALVADOR
SOL SP0600-00-R-0021
DUE 122099
POC Kathryn Fantasia,contract specialist @ 703-767-9553 or Kathryn
Riso, Contracting Officer @ 703-767-9551,
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented by additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation SP0600-00-R-0021 is issued as request
for proposals. The solicitation document and incorporated provision
are those in effect through Federal Acquisition Circular 97-14
effective November 23, 1999. DESC intends to evaluate offers
and award a contract without discussions with offerors. Therefore,
offerors' initial offer should contain their best terms from
a price and technical standpoint. High sulfur diesel fuel
#2, DF2, NSN: 9140-00-286-5294, ASTM D 975. Jet Fuel, Aviation,
JA1, NSN 9130-00-753-5026, ASTM D 1655 as modified by Clause
C16.09. Ordering period is January 24, 2000 through May 30,
2000. The following line items are solicited: Comolapa Air
Base (Item 501), delivery required approximately February 7,
2000. This is a one time delivery of both products. 501-03,
Jet A1, est. qty, delivered by Tank Wagon w/pump into 2/2,500
gallon HEMTT Tanker(s). Delivery Hours: 0700-1800; 501-34,
Diesel Fuel #2, est. qty 2,400 gallons, Tank Wagon into 2/5,000
gallon tanker(s), delivery hours 0700-1800 hours. Chalatenango,
Army Base Camp (Item 601), 75 minutes north of San Salvador,
deliveries no later than 1200. First delivery approx February
18, 2000, and then every three days. 601-03 Jet A1, est. qty
38,000 gallons, by Tank Wagon into 1/2,500 gallon HEMTT Tanker(s).
601-34 DF#2, est. qty 157,500 gallons by Tank Wagon w/pump
into 2/2,500 gallon tanker trucks. The provision at 52.212-1
- Instructions to Offerors-Commercial, applies to this acquisition.
Offerors are advised to include a completed copy of 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their offer. The clause at 52.212-4, Contract Terms and
Conditions - Commercial Items, applies to this acquisition
The Government contemplates award of a Requirements Type,
Fixed Price with Economic Price Adjustment contract resulting
from this solicitation. In accordance with Clause B19.37, ECONOMIC
PRICE ADJUSTMENT - MARKET PRICE, the prices will escalate /
de-escalate cent for cent or any fraction thereof with any
change in: a) the Precio A Distribuidor prices as announced
by the Refineria Acajutla, S.A. for diesel and jet fuel; and/or
b) any change in the applicable freight rate; and/or c) any
change in the prior month's average exchange rate. Please base
your offer prices on the Precio A Distribuidor prices diesel
fuel and jet fuel in effect on December 8, 1999. Request that
offerors submit the price notice from the Refineria Petrolera
Acajutla, S.A. used in formulating your offer. Offer prices
should include the applicable taxes (including IVA) and transportation
rates. However, DESC requests that offerors specify 1) the
name of the taxes, with respective amounts, 2) the applicable
transportation rate (in COL/km/usg), and 3) the total transportation
rates, which are included in the offer prices. Please submit
your initial offer in both Salvadoran colones/usg and US dollars/usg.
For purposes of your offer, please convert colones to US dollars
using the exchange rate effective on December 10, 1999 (8.79
Colones per 1 US dollar) as published by the El Salvador Banco
Central de Reserval. All offerors are responsible for submitting
an offer in accordance with the appropriate importation regulations,
taxes, duties, subsidies and other regulations of the government
of El Salvador. Offerors' written proposals should be submitted
in English, in US dollars per gallon and signed by an authorized
company official. Proposals must be received by 3:00 PM, local
Ft. Belvoir, VA, US time on December 20, 1999. Please submit
your offer via fax. Your fax should be addressed to the BID
CUSTODIAN / DESC-PCC / RM 3729 / FAX # (703) 767-8506. Please
note the solicitation number (SP0600-00-R-0021) on the fax.
The following clause is hereby incorporated into this
solicitation in full text: L2.28 SOLICITATION PROVISIONS INCORPORATED
BY REFERENCE (DESC OCT 1999) (a) This solicitation incorporates
one or more solicitation provisions by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. The offeror is cautioned that the listed provisions
may include blocks that must be completed by the offeror and
submitted with its quotations or offer. In lieu of submitting
the full text of those provisions, the offeror may identify
the provisions by paragraph identifier and provide the appropriate
information with its quotation or offer. Also, the full text
of any FAR, DFARS, or DLAD solicitation provision may be accessed
electronically at these addresses: FAR/DFARS: http://farsite.hill.af.mil/
FAR/DFARS: http://www-far.npr.gov/ DLAD: http://www.procregs.hq.dla.mil/
(DESC 52.252-9F02) Under the provisions of Clause L2.28
above, the following clauses are hereby incorporated into this
solicitation by reference: I. FAR/DFAR CLAUSES I1.03-1
CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (APR 1998)
(FAR 52.212-4) I1.04 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS
(JAN 1999) (FAR 52.212-5) I1.05 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JAN 1999) (DFARS
252.212-7001) I28.21 TAXES - FOREIGN FIXED-PRICE CONTRACTS
(JAN 1991) (FAR 52.229-6) I33 INTEREST (JUN 1996) (FAR 52.232-17)
I84 REQUIREMENTS (OCT 1995) (FAR 52.216-21) I115 CONTRACTOR
RESPONSIBILITY FOR RETURNING UNDELIVERED FREIGHT (APR 1984)
(FAR 52.247-16) L2.05-5 INSTRUCTIONS TO OFFERORS - COMMERCIAL
ITEMS (PC&S) (DESC FEB 1999) (FAR 52.212-1 TAILORED) K1.01-9
OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS
(OCT 1998) (FAR 52.212-3) (DEVIATION) (ALT 1)* *OFFERORS ARE
REQUESTED TO INCLUDE A COMPLETED COPY OF THIS PROVISION WITH
THEIR PROPOSAL. II. DESC CLAUSES B19.37 ECONOMIC PRICE
ADJUSTMENT - MARKET PRICE (PC&S/BUNKERS) (CENTRAL AMERICA)
(DESC MAR 1997) C16.09 TURBINE FUEL, AVIATION (JET A/A1/A50/B)
(DESC SEP 1998) G9.07 ELECTRONIC TRANSFER OF FUNDS PAYMENT
- CORPORATE TRADE EXCHANGE (DFSC OCT 1997) G18 ACCOUNTING
AND APPROPRIATION (DFSC FEB 1968) G162.08 EXCHANGE RATES -
ADJUSTMENT FOR FLUCTUATION (EL SALVADOR) (DESC OCT 1997) I11.01
ADMINISTRATIVE COST OF DEFAULT (DFSC APR 1997) I209.09 EXTENSION
PROVISIONS (PC&S) (DFSC OCT 1994) K45 FACSIMILE INVOICING
(DFSC SEP 1988) L5.01 AGENCY PROTESTS (DESC AUG 1997) - DLAD
L54 SITE VISIT (DFSC OCT 1992) III. ADDITIONAL TERMS AND
CONDITIONS In addition to the terms and conditions noted
above and in the clauses incorporated by reference, the following
terms and conditions shall also be included in any resultant
contract: 1. DELIVERIES. All deliveries shall be made on
the day specified in the delivery order unless otherwise authorized
by the receiving activity during normal working hours of such
activity, provided that the Contractor shall have received
the order at least 48 hours prior to the day so specified.
2. QUANTITY DETERMINATION. At the Government's option, quantity
may be determined at the receiving activity on the basis of-
(a) Weight, using calibrated scales; or (b) A calibrated
meter on the receiving tank system. If the Government does
not elect to use one of the methods in (a) or (b) above, the
quantity shall be determined (at the Contractor's option) on
the basis of-- (a) Calibrated meter; (b) Certified capacity
tables. The tables must be made available at the time of delivery;
(c) Certified tank calibration markers. Certified tank calibration
markers will not be accepted unless the conveyance is full
to the marker and the entire quantity is delivered; or (d)
The net quantity determined at the loading point by a calibrated
loading rack meter or calibrated scales. This quantity must
be mechanically imprinted on the loading rack meter ticket
that is generated by the loading rack meter or calibrated scales.
If this method is used, the Government reserves the right to
redetermine the quantity received at time of delivery by gauging
the receiving tank before and after delivery. 3. WATER BOTTOMS.
(a) Every delivery must be free of all water bottoms prior
to discharge; and (b) The Contractor is responsible for their
removal and disposal. 4. VOLUME CORRECTION. Volume correction
to gallons at 60oF (or liters at 15 degrees Celsius) is required
for all volumes of measured in tank trucks, trucks and trailers
and tank wagons which are in excess of 5,000 gallons. 5.
MEASUREMENT STANDARDS. All measurements and calibrations made
to determine quantity shall be in accordance with the most
recent edition of the API Manual of Petroleum Measurement Standards
(MPMS) Outside the U.S., other technically equivalent national
or international standards may be used. Certified capacity
tables shall mean capacity tables prepared by an independent
inspector or any independent surveyor. (1) Volume XII, Table
52, shall be used to convert cubic meters at 15oC to barrels
of 60oF. Convert liters at 15oC to cubic meters at 15oC by
dividing by 1,000. Convert gallons at 60oF to barrels at 60oF
by dividing by 42. Should foreign law restrict conversion by
this method, the method required by law shall be used. (2)
If the original measurement is by weight and quantity is required
in U.S. gallons, then--.(A) Volume XII, Table 58, shall be
used to convert metric tons to U.S. gallons at 60oF. (3) API
MPMS, Chapter 4, Proving Systems. All meters used in determining
product volume shall be calibrated using this standard with
the frequency required by local regulation (foreign or domestic).
If no local regulation exists, then the frequency of calibration
shall be that recommended by the meter manufacturer or every
6 months, whichever is more frequent. 6. INVOICING AND PAYMENT.
(A) Overbillings--(a) That are less than or equal to 0.5 percent
of the quantity listed on the receiving document will be paid
as originally invoiced by the Contractor when the overbilled
quantity is solely a result of a difference in measurement
techniques. (b) That exceed 0.5 percent of the quantity listed
on the receiving document will be paid based on the corrected
quantity as determined by the activity and annotated on the
activity's receiving document. (B) Underbillings will be paid
as invoiced. (C) Notwithstanding any permissible variation
percentage, payment is authorized for a percentage not to exceed
120 percent of the ordered quantity. Payment shall be made
for quantity within this allowable variation listed on the
receiving document as received and accepted by the activity
and invoiced by the Contractor. 7. VARIATION IN QUANTITY.
A variation in quantity of any item called for by this contract
will not be accepted unless the variation has been caused by
conditions of loading, shipping or packing, or allowances in
manufacturing processes, and then only to the extent, if any,
specified. The permissible variation shall be limited to a
10 percent increase / decrease. This increase or decrease shall
apply to each delivery order. 8. INSPECTION. In addition
to the inspection and acceptance procedures contained in commercial
clause I1.03-1, the following inspection procedures apply to
the jet fuel Item 501-03 and 601-03. Before trucks are released,
the basis analysis on the trucks needs to be approved by the
in-country QAR. Delivery requires the use of a dedicated truck,
to include dedicated discharge hoses. The QAR will witness
all loadings.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
by reference.
EMAILADD: kfantasia@desc.dla.mil
EMAILDESC:
CITE: (W-344 SN407681)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 99--CASE, TRANSFER, HUMAN REMAINS, ALUMINUM
SOL SP0200-00Q4040
DUE 122799
POC Gregg Tatarka 215-737-2150; Tom Sidor 215-737-7225
DESC: DESC: NAME OF SUPPLY: CASE, TRANSFER, HUMAN REMAINS, ALUMINUM,
7.354 FT LONG, 2.354 FT WIDE, 1.630 FT HIGH, STAINLESS STEEL
HANDLE (SPRING LOADED) NSN: 9930-00-823-9805; SPECIFICATION:
SHALL BE IN ACCORDANCE WITH MILITARY SPECIFICATION MIL-C43179C
DATED 30 JUN 89. ADDED AN ITEM LINE OF QTY 39 TO TRACY DEPOT.
QUANTITY TO BE PURCHASED: TOTAL 71. UNIT OF ISSUE: EACH. PLACE
OF DELIVERY: 32 TO DEFENSE DEPOT MECHANISCBURG, 39 TO DEFENSE
DEPOT TRACY. REQUIRED DELIVERY DATE: 15 APR 00 TO TRACY;
24 AUG 00 TO MECHANICSBURG SEE NUMBERED NOTE 1. TOTAL SMALL
BUSINESS SET-ASIDE. THE SUCCESSFUL QUOTER SHALL FURNISH ALL
MATERIALS. THE AGENCY SHALL CONSIDER ALL RESPONSIBLE SOURCE
QUOTATIONS. E-MAILADD: gtatarka@dscp.dla.mil
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-344 SN407538)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--VARIOUS TYPES
SOL N0038300Y9999
DUE 012800
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: , Qty 1, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. See Note 26. Since this is a "source controlled"
iten, competition shall be limited to GEAE-Lynn. This synopsisis
for award of a two-year Requirements contract with 2 two-year
option periods for fifty-five line items. The national stock
numbers and quantities are as follows: 1. 2840-01-379-4638,
year 1 - 2, year 2 - 15, 2. 2840-01-394-9254, year 1 - 960,
year 2 - 960, 3. 2810-01-418-6308, year 1 - 1, year 2 -1, 4.
2840-01-130-2753, year 1 - 0, year 2 - 16, 5. 2840-01-156-9158,
year 1 20, year 2, 20, 6. 2840-01-351-2035, year 1 - 108, year
2 -108, 7. 2840-01-379-4638, year 1 - 4, year 2 - 4, 8. 2840-01-383-7793,
year 1 - 20, year 2 - 20, 9. 2840-01-399-1920, year 1 - 0,
year 2 - 148, 10. 2840-01-412-5622, year 1 - 92, year 2 - 92,
11. 2840-00-240-2773, year 1 - 0, year 2 - 52, 12. 2840-01-055-6549,
year 1 - 1, year 2 - 1, 13. 2840-01-187-3180, year 1 - 56,
year 2 - 56, 14. 2840-01-227-8766, year 1 - 124, year 2 - 124,
15. 2840-01-368-1034, year 1 - 128, year 2 - 128, 16. 2840-00-907-2620,
year 1 - 20, year 2 - 20, 17. 2840-01-139-2342, year 1 - 144,
year 2 - 144, 18. 2840-01-139-2343, year 1 - 76, year 2 - 76,
19. 2840-00-367-3020, year 1 - 0, year 2 - 1, 20. 2840-00-887-1602,
year 1 - 16, year 2 - 16, 21. 2840-01-082-4688, year 1 - 9,
year 2 - 9, 22. 2840-01-352-4741, year 1 - 80, year 2 - 80,
23. 2840-01-087-4098, year 1 - 0, year 2 - 3, 24, 2840-01-087-4109,
year 1 - 240, year 2 - 405, 25. 01-087-4133, year 1 - 0, year
2 - 2, 26. 2840-01-094-5541, year 1 - 0, year 2 - 8, 27. 2840-01-108-3531,
year 1 - 4, year 2 - 4, 28. 2840-01-112-3096, year 1 - 0, year
2 - 1639, 29. 2840-01-114-0955, year 1 - 0, year 2 - 1824,
30. 2840-01-114-0956, year 1 - 0, year 2 - 1008, 31. 2840-01-120-7531,
year 1 - 0, year 2 - 7, 32. 2840-01-143-3383, year 1 - 0, year
2 - 176, 33. 2840-01-143-3384, year 1 - 0, year 2 - 176, 34.
2840-01-232-4399, year 1 - 0, year 2 -47, 35. 2840-01-249-1072,
year 1 - 0, year 2 - 3, 36. 2840-01-249-1084, year 1 - 0, year
2 - 1, 37. 2840-01-345-2011, year 1 - 0, year 2 - 164, 38.
2840-01-363-0670, year 1 - 0, year 2 - 52, 39. 2840-01-390-0045,
year 1 - 0, year 2 - 162, 40. 2840-01-399-7993, year 1 - 0,
year 2 - 162, 41. 2925-01-144-0008, year 1 - 6, year 2 - 6,
42. 2925-01-150-7954, year 1 - 464, year 2 - 764, 43. 2840-00-033-7236,
year 1 - 12, year 2 - 12, 44. 2840-00-042-1458, year 1 - 0,
year 2 - 1, 45. 2840-00-042-1773, year 1 - 1, year 2 - 1, 46.
2840-00-043-1827, year 1 - 4, year 2 - 4, 47. 2848-00-082-3241,
year 1 - 8, year 2 - 8, 48. 2840-00-159-7971, year 1 - 6, year
2 - 6, 49. 2840-00-159-8054, year 1 - 0, year 2 - 4, 50. 2840-00-272-2303,
year 1 - 32, year 2 - 32, 51. 2840-00-595-7304, year 1 - 0,
year 2 - 148, 52. 2840-01-049-2480, year 1 - 16, year 2 - 16,
53. 2840-01-049-2481, year 1 - 52, year 2 - 52, 54. 2840-0-066-4508,
year 1 - 1080, year 2 - 1080, 55. 2840-01-088-4653, year 1
- 92, year 2 - 92., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN407581)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 99--REQUEST FOR INFORMATION FOR FISHERY GILLNET TAGS
AND SHIPPERS/DISTRIBUTORS
SOL N/A
POC Annette Stevenson, Contract Specialist (757) 441-6526, Lynne
Phipps, Contracting Officer (757)441-6881
DESC: The purpose of this notice is to solicit information as
to the availability of potential sources that can provide the
requirement identified hereafter. The National Oceanic and
Atmospheric Administration (NOAA) is seeking information on
the availability of tag or seal manufacturers capable of manufacturing
and distributing packages of gillnet tags to approximately
200 to 300 vessel owners. NOAA is also seeking information
from organizations capable of acting as shipping agents to
purchase tags from manufacturers, receive payment for the tags,
and ship the tags to authorized recipients. The use of the
tags by certain vessel owners is required under the current
monkfish and multispecies management plans. The number of gillnets
used in these fisheries vary, therefore, the number of tags
per order may vary. Approximately 30,000 to 40,000 tags may
be required. Under the program, vessel owners will be required
to forward a completed National Marine Fisheries Service order
form and a check for the tag purchase to the authorized distributor.
The tag manufacturer/distributor shall ship requested tags
to vessel owners, and provide NOAA with copies of the receipts
documenting the transactions. The majority of the manufacturing
and distribution activity will occur on a biennial basis, with
occasional activity throughout the year, as needed to supply
replacement tags, or new participants in the fishery. Start-up
of this program is targeted for February, 2001. Minimum Shipping
Specifications: (1) Tags must be shipped directly to approximately
200 to 300 business locations via certified mail, UPS, or comparable
service. The manufacturer shall fill tag orders received on
official National Marine Fisheries Service order forms only,
and forward copies of receipts documenting completed orders
to the National Marine Fisheries Service. Minimum Technical
Specifications: (1) Colored (color varies biennially), oval,
round, or elliptical shaped tags, made of a material that can
withstand the mechanical and other stresses of use in the marine
environment, with 3/4" to 1" sized hole, and embossed with
"US", sequentially numbered 00001 to 18,000, and 20,000 to
36,000. All interested parties responding to this synopsis
must indicate their size status. The SIC code for this action
is 3499. Small business size standard is 500 employees. All
respondents must prepare a qualifications/capabilities information
paper specific to this requirement. Submission of company brochures
will not be considered as meeting the information paper requirements.
Written responses are due no later than January 4, 2000 and
should be sent to Department of Commerce, NOAA/EASC, Attn:
Annette Stevenson, 200 World Trade Center, Room 209, Norfolk,
Virginia, 23510. Questions can be directed to Tom Warren (978)
281-9347. The Government reserves the right, without further
consideration, to render a determination of small business
set-aside based solely on the information received. The Government
will NOT pay for information received in response to this announcement
nor will the Government compensate any respondent for any costs
incurred in the development of information provided to the
Government. All responses to this inquiry shall be retained
on a source list for any possible solicitation to be issued
under separate synopsis. Any information received as a result
of this notice will NOT be provided to other contractors. NO
SOLICITATION DOCUMENT CURRENTLY EXISTS.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Annette.S.Stevenson@noaa.gov
EMAILDESC:
CITE: (W-344 SN407691)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 99--TELEVISION PROGRAMMING
SOL MDA113-00-Q-0031
DUE 121799
POC Diane Woods, Purchasing Agent, (909) 413-2414/fax (909) 413-2253/Fayette
S. White, Contracting Officer, (909) 413-2416
DESC: Note 22 applies. This acquisition will be Sole Source to
Dreamworks SKG,100 Universal Plaza, Lakeside Building 601,
Universal City CA 91608, who is the exclusive rights holder
for international distribution of the television programming
described herein. 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 notice constitutes the only Request
for Proposal. A written Request for Proposal will not be issued.
The request for proposal document and contract incorporated
provisions and clauses are in effect through Federal Acquisition
Circular 90-44. The SIC code is 7922 (Television Programs).
The Television-Audio Support Agency intends to procure the
international broadcast rights to twenty-six 30 minute episodes
for "Spin City (1998-1999)." This is for off-the-shelf programming
delivered to and in support of the Armed Forces Radio and Television
Service located at 1363 Z Street, Bldg 2730, March ARB CA 92518-2017.
Clauses 52.202-1 "Definitions (OCT 1995)", 252-204-7004 "Required
Central Contractor Registration (MAR 1998)", 52.212-1 "Instructions
to Offerors Commercial Items (NOV 99)", 52.212-2 "Evaluation
Commercial Items (JAN 1999)", 52.212-4 "Contract Terms and
Conditions Commercial Items (MAY 1999)", 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (MAY 1999)", 252-212-7000 "Offeror
Representations and Certifications Commercial Items (NOV 1999)",
252.212-7001 "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (SEP 1999)", and 52.233-5112 "Agency Protests
(AUG 1996)." Offers are due to T-ASA March Contracting, 1363
Z Street Bldg 2730, March ARB CA 92518-2017, no later than
2:00 p.m. (Pacific) on 17 Dec 1999.
CITE: (W-344 SN407731)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - CALIFORNIA DISASTER INFORMATION NETWORK
POC Marlene Hueber, Contract Specialist, Phone 315/330-4552,
Fax 315/330-1777, Email Marlene.Hueber@rl.af.mil - James Cornwell,
Contract Specialist, Phone 315/330-4699, Fax 315/330-1777,
Email
CNT F30602-00-C-0005
AMT $191,686.00
LINE N/A
DTD 120699
TO Western Disaster Center, Inc. Prototype Operations Facility
P.O. Box 230 Building 14 North Akron Road Moffett Field CA
94035-0230
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0005&LocID=1142
LINKDESC:
notice
EMAILADD: Marlene.Hueber@rl.af.mil
EMAILDESC:
CITE: (D-344 SN407576)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--ATMOSPHERIC COMPENSATION ANALYSIS (ACA)
POC Contract Sanae Yata, Contracting Officer, 505/846-5119
CNT Contract No. F29601-00-C-0008
AMT $888,000
LINE Contract Line Item Numbers 0001 through 00013
DTD 121099
TO Dr. David L. Fried, 14671 Tumbleweed Lane, Monterey County,
CA 95076-9259
CITE: (W-344 SN407578)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--TACTICAL SIMULATION INTERFACE UNIT (TSIU)
POC Astrid Lahiere, Contract Specialist, SMDC-CM-CN, 256-955-3755,
Linda N. Bentley, Contracting Officer
CNT DASG60-98-C-0073, Modification P00032
AMT $157,760
LINE Surge Option CLINs 0003/0004
DTD 120999
TO Coleman Research Corporation, 201 South Orange Avenue, Suite
1300, Orlando, FL 32801
CITE: (W-344 SN407654)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: C--RECERTIFICATION AND CONFIGURATION MANAGEMENT SERVICES
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
CNT nas1-99151
AMT $10114080
DTD 083199
TO Hernandez Engineering 17625 El Camino Real Houston TX 77058
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23
LINKDESC:
Awards Page
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-344 SN407725)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: F--CLEANING OF OIL/WATER SEPARATORS, GREASE TRAPS, SAND
TRAPS AND LIFT STATIONS
POC Theresa Brutsch, Contract Specialist, Phone (843) 963-5159,
Fax (843) 963-5183, Email Theresa.Brutsch@charleston.af.mil
- Patricia Antonsen, Contract Specialist, Phone (843) 963-5156,
Fax (843) 963-5183, Email
CNT F38610-00-D-0001
AMT $48,250.00
LINE 0001 - 0001AI
DTD 110199
TO Blast Tec, Inc. Rt. 2, Box 135 Buckhannon, WV 26201
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38610-00-D-0001&LocID=514
LINKDESC:
notice
EMAILADD: Theresa.Brutsch@charleston.af.mil
EMAILDESC:
CITE: (D-344 SN407561)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
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--DRYDOCK REPAIRS TO USCGC KEY BISCAYNE (WPB-1339)
POC Mr. Daniel J. Dyer, Contract Specialist, (757) 628-4648
CNT DTCG80-00-C-3FC708
AMT $217,380.00
LINE N/A
DTD 120999
TO Ocean Technical Services, Inc., 1140 Peters Road, Harvey,
LA 70058
EMAILADD: djdyer@mlca.uscg.mil
EMAILDESC:
CITE: (W-343 SN407479)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC IRONWOOD IN KODIAK, AK
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-00-C-625106
AMT $202,340.00
LINE ALL
DTD 120999
TO Kodiak Boat Repair , P O Box 2412, Kodiak, AK (907) 486-5336
LINKURL: na
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-344 SN407557)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
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
POC SK1 D. E. Whiteside (757) 628-4662
CNT DTCG80-00-P-3FA382
AMT $32,925.00
DTD 121099
TO Eastern Technologies 7316 Peppermill Pky N. Charleston, SC.
CITE: (W-344 SN407682)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: J--MAINTENANCE OF MOBILE EQUIPMENT, PRODUCTION & SERVICE
EQUIPMENT AT TOOELE ARMY DEPOT
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
DAAA09)
CNT DAAA09-00-C-4002
AMT $498120
DTD 121099
TO Costal Material Handling, PO Box 9409, Chesapeake, VA 23321
CITE: (W-344 SN407710)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF F110 129 SERVO VALVE
CNT F34601-00-M-0129, FD2030-99-6-0667
AMT $48,950
DTD 120999
TO Moog Inc, Aircraft Controls Div, Seneca St At Jamison Road,
East Aurora Ny 14052-0018
CITE: (I-344 SN407714)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--FY00 PMA USS CHIEF (MCM-14)
POC Diane Krueger, Contract Specialist, (361) 776-5957
CNT N00024-99-H-8746 JO#U103
AMT $685,738.00
LINE 0001AA; 0001AB; 0001AC; 0001AD
DTD 121099
TO PETERSON SHIP REPAIR, 1667 Main, Ingleside, TX 78362-0280
LINKURL: http://www.ssjaxdi.org
LINKDESC:
EMAILADD: kruegerdc@supship.navy.mil
EMAILDESC:
CITE: (W-344 SN407743)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--UPDATES
CNT Program C714-S
AMT $58,641.00
DTD 121099
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-344 SN407504)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--HANDBOOKS
CNT Program C199-S
AMT $1,366,085.00
DTD 121099
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-344 SN407627)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--NOTICES
CNT Program C667-S
AMT $180,922.00
DTD 121099
TO Direct Maraketing Assoc., Inc., 4545 Annapolis Road, Baltimore,
MD 21227
CITE: (W-344 SN407630)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, BUILDING COMMUNICATIONS AND NEW MARKETS
FOR THE NEW CENTURY, 1998 CONSOLIDATED REPORT
POC James E. Willard (202) 512-0307
CNT 458-238
AMT $59,500.00
LINE N/A
DTD 120999
TO Colorcraft of VA., Inc, 22645 Sally Ride Drive, Sterling,
VA 20164
CITE: (W-344 SN407660)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, FUNDING YOUR EDUCATION, 2000-2001
POC James E. Willard (202) 512-0307
CNT 462-692
AMT $319,000.00
LINE N/A
DTD 121099
TO Monroe Graphics, Inc., 274 N. Goodman Street, Rochester, NY
14607
CITE: (W-344 SN407729)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CENSUS IN SCHOOLS - AMERICAN INDIAN MAPS
POC James E. Willard (202) 512-0307
CNT 459-403
AMT $98,789.00
LINE N/A
DTD 121099
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-344 SN407730)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
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--TUG & BARGE MOVE FROM PEARL HARBOR, HI TO JOHNSTON
ISLAND
POC Ralph Jenkins (202) 685-5829
CNT N00033-00-C-5108
AMT $205,000.00
DTD 121099
TO Hawaiian Interisland Towing, c/o Shipping & Finance, 437 Madison
Ave., New York, NY 10022
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-344 SN407727)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Procurement Services Center (Chicago) (5FQP), 230 South
Dearborn Street, Chicago, IL, 60604
SUBJECT: V--OFFICE RELOCATION (MOVING) SERVICES
POC Vernice Green, Contracting Officer, Phone (312) 886-8909,
Fax (312) 886-9467, Email vernice.green@gsa.gov
CNT GS-05F-0002K
AMT Estimated $67,500
LINE St. Louis, MO Service Area
DTD 113099
TO Hamilton Moving & Storage #3 Industrial Lane, Florissant,
MO 63031
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-05F-0002K&LocID=86
LINKDESC:
notice
EMAILADD: vernice.green@gsa.gov
EMAILDESC:
CITE: (D-344 SN407756)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Procurement Services Center (Chicago) (5FQP), 230 South
Dearborn Street, Chicago, IL, 60604
SUBJECT: V--OFFICE RELOCATION (MOVING) SERVICE
POC Vernice Green, Contracting Officer, Phone (312) 886-8909,
Fax (312) 886-9467, Email vernice.green@gsa.gov
CNT GS-05F-0003K
AMT Estimated $390,000
LINE Omaha, NE Service Area
DTD 113099
TO Metro Moving Services 10919 Sapp Bros. Dr. Omaha, NE 68138
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-05F-0003K&LocID=86
LINKDESC:
notice
EMAILADD: vernice.green@gsa.gov
EMAILDESC:
CITE: (D-344 SN407758)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Procurement Services Center (Chicago) (5FQP), 230 South
Dearborn Street, Chicago, IL, 60604
SUBJECT: V--OFFICE RELOCATION (MOVING) SERVICES
POC Vernice Green, Contracting Officer, Phone (312) 886-8909,
Fax (312) 886-9467, Email vernice.green@gsa.gov
CNT GS-05F-0004K
AMT Estimated $11,500
LINE Wichita, KS Service Area
DTD 113099
TO Baum Moving Co., 912-20 E. Zimmerly St. Wichita, KS 67211
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-05F-0004K&LocID=86
LINKDESC:
notice
EMAILADD: vernice.green@gsa.gov
EMAILDESC:
CITE: (D-344 SN407759)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Procurement Services Center (Chicago) (5FQP), 230 South
Dearborn Street, Chicago, IL, 60604
SUBJECT: V--OFFICE RELOCATION (MOVING) SERVICES
POC Vernice Green, Contracting Officer, Phone (312) 886-8909,
Fax (312) 886-9467, Email vernice.green@gsa.gov
CNT GS-05F-0001K
AMT Estimated $214,500
LINE Kansas City, MO Service Area
DTD 113099
TO McCormack-Payton Storage & Moving Co. 4800 E. 119th St. Grandview,
MO 64030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-05F-0001K&LocID=86
LINKDESC:
notice
EMAILADD: vernice.green@gsa.gov
EMAILDESC:
CITE: (D-344 SN407762)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN POST OFFICE, CONGRESS,
AZ 85332
POC RES Gary Myers (602-223-3614) OR A/E Scott Martin (303-220-6574)
CNT 072976-00-A-0004
AMT $55,265/annum
LINE n/a
DTD 121099
TO Dobee, Inc., 4631 N.Gove, Tacoma, WA 98407-5110 (602-315-4781)
CITE: (W-344 SN407595)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: X--RENTAL OF FACILITIES - REFRIGERATED WAREHOUSING
POC Contracting (541)858-2229
CNT 53-04N7-0-06
AMT $86,480.00
DTD 120899
TO Naumes, Inc., P.O. Box 996, Medford, Or 97501
LINKURL: tweston/r6pnw_rogueriver@fs.fed.us
LINKDESC:
EMAILADD: tweston/r6pnw_rogueriver@fs.fed.us
EMAILDESC:
CITE: (W-344 SN407620)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
POC Constance Brannon-Morales, Tel. No. (212) 264-5242
CNT GS-02P-99-OLC-0140
AMT $1,020,886.00
DTD 120899
TO SN Contracting, Inc., 3066 Webster Avenue, Bronx, New York
10467
CITE: (W-343 SN407466)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--FUEL MODERNIZATION, CONSOLIDATION OF JP-8, FLEET
AND INDUSTRIAL SUPPLY CENTER, PEARL HARBOR, HAWAII
POC Ms. Sharon Uesugi, Contract Specialist, Ms. Sarah Goodwin-Bain,
Procurement Technician, Telephone No. (808) 474-5510, Facsimile
No. (808) 474-7316
CNT N62742-98-C-1351
AMT $11,210,000.00
DTD 120899
TO Dillingham Construction Pacific, Ltd. dba Hawaiian Dredging
Construction Company, P. O. Box 4088, Honolulu HI 96812
CITE: (W-343 SN407480)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, BUILDING 524, MARINE
CORPS BASE, CAMP LEJEUNE, NC
POC Linda Wray (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4432
AMT $967,036.00
DTD 120899
TO ITZ Construction, Inc., P.O. Box 12174, Jacksonville, NC 28546
CITE: (W-344 SN407506)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR/EXTERIOR RENOVATION OF BUILDING 125, MARINE
CORPS BASE, CAMP LEJEUNE, NC
POC Linda Wray (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3629
AMT $1,431,600.00
DTD 120899
TO Ross-Markham, Inc., P.O. Box 3389, Kinston, NC 28502-3389
CITE: (W-344 SN407507)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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--FLOATING DOCK MODIFICATIONS AT USCG STATION FIRE
ISLAND, BABYLON, NY
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-00-N-3WK018
AMT $66,965.00
LINE all
DTD 120899
TO Chesterfield Associates, 56 South Country Road, Westhampton
Beach, NY 11978
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
e-mail
CITE: (W-344 SN407536)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--ALTERATION OF BUILDINGS
POC F. Robert Ribail, ph. (202) 305-7286
CNT 1PI-C-4422-00
AMT $1,063,777.00
LINE 0001
DTD 120899
TO Stronghold Engineering, 3421 Gato Court, Riverside, California
92507
CITE: (W-344 SN407652)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-97-D-00135003, F42650-99-T-L526
AMT $60,000
DTD 120199
TO Esquire Cleaning & Shirt Laundry, Dba Esquire Cleaning & Laundry,
50 Senior Way, Salt Lake City Ut 84115-2615
CITE: (I-344 SN407723)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM
POC Matthew Aurelio, RVOB, 856-722-2867
CNT N00024-97-G-5191/X702-1B
AMT $3,568,924.00
LINE 0007
DTD 043099
TO Lockheed Martin, GES, Moorestown, NJ 08057-0927
CITE: (W-344 SN407706)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM (ADVANCE CONVERSION EQUIPMENT
GROUP (ACEG))
POC Matthew Aurelio, RVOB, 856-722-2867
CNT N00024-97-G-5191/X703-1A
AMT $1,763,319.00
LINE 0001
DTD 110199
TO Lockheed Martin, GES, Moorestown, NJ 08057-0927
CITE: (W-344 SN407709)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
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--MODIFICATION OF A UPDG TO AN ICPDG --1260014396698WF
CNT F42620-00-M-0032, F42620-00-Q-60983
AMT $62,772
DTD 120999
TO Honeywell Inc, Defense Avionics Systems Division, 21640 North
12th Street, phoenix Az 85027-2837
CITE: (I-344 SN407719)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M30A1 TRIPLE BASED GRANULAR PROPELLANT
POC Karen J. Kehoe, Contract Specialist, 973-724-3142
CNT DAAE30-00-C-1003
AMT $1,966,250.00
DTD 120999
TO Canadian Commercial Corp 50 O'Connor St Ottawa Ontario Canada
K1A0S6
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1003/00C1003.htm
LINKDESC:
EMAILADD: kkehoe@pica.army.mil
EMAILDESC:
CITE: (D-344 SN407609)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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--HEAD VALVE --1650009285125
CNT F34601-98-G-00090011, FD2030-00-0-6212
AMT $63,774
DTD 120999
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-344 SN407715)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: 19--SERVICE CRAFT OVERHAUL OF THE SHIPPINGPORT (ARDM-4)
POC Angela N. Potter, Contracting Officer, (860) 433-0664
CNT N00024-92-H-8045 J.O. L8-01
AMT $7,484,328
LINE 0001
DTD 120899
TO Norfolk Shipbuilding and Drydock Corp., 750 West Berkley Ave.,
Norfolk, VA 23501-2100
EMAILADD: PotterAN@supship.navy.mil
EMAILDESC:
e-mail
CITE: (W-343 SN407461)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--INSPECT HULL CASTINGS
POC A. W. Barrow 757-688-9273
CNT 4T11
AMT $48,000
LINE n/a
DTD 120999
TO Newport News Shipbuilding & Dry Dock Co. 4101 Washington Avenue,
Newport News, VA 23607
CITE: (W-344 SN407744)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BOLT T HEAD--RE:FD2050-00-45077
POC CAPT JAMES E. BOLES JR./210-925-6385 OR FAX 210-925-6659
CNT F34601--98-G-0005-SASS
AMT $56,613.60
LINE 0001
DTD 112399
TO UNITED TECHNOLOGY CORP/PRATT AND WHITNEY ACFT GOVT PROD DIV
PO BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: james.boles @kelly.af.mil
EMAILDESC:
CITE: (D-343 SN407446)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BOLT T HEAD--RE:FD2050-00-45077
POC CAPT JAMES E. BOLES JR./210-925-6385 OR FAX 210-925-6659
CNT F34601--98-G-0005-SASS
AMT $56,613.60
LINE 0001
DTD 112399
TO UNITED TECHNOLOGY CORP/PRATT AND WHITNEY ACFT GOVT PROD DIV
PO BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: james.boles @kelly.af.mil
EMAILDESC:
CITE: (D-343 SN407447)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HEAT SHIELD ASSEMBLY, LEFT SIDE
SOL SP0480-00-Q-7119
CNT SP0480-00-M-A246
AMT $37,450.00
LINE 0001
DTD 120999
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-344 SN407491)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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--STARTER --2995011874162
CNT F34601-00-C-0049, F34601-00-R-06141
AMT $211,743
DTD 120999
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-344 SN407712)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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--CARRIER CLUTCH --2995010079036
CNT F42600-98-G-0001SD40, FD2030-00-0-6139
AMT $36,355
DTD 120899
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-344 SN407716)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--HOT BONDER-CONTROLL
SOL SP0560-00-Q-0767
CNT SP0560-00-M-5172
AMT $67,959.00
LINE 0001 THROUGH 0003
DTD 121099
TO Heatcon composite systems Inc 600 Andover park E Seattle WA
98188-7610
CITE: (I-344 SN407524)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL.
CNT SP0760-00-M-Y253
AMT $28,060.00
LINE 0001 THROUGH 0003
DTD 120999
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-343 SN407481)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 44--FURNACE, INDUSTRIAL BOILERS, REPLACEMENT TUBES,AND
TILES
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0347
AMT $54500.00
LINE N/A
DTD 120999
TO ABB C-E SERVICES, Inc., 1105 Satellite Blvd.,Suite 106, Suwanee,
GA 30024
CITE: (W-343 SN407467)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
CNT SP0740-00-M-PF98
AMT $90,650.00
LINE 0001 THROUGH 0003
DTD 120699
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-343 SN407482)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC.
SOL SP0740-99-Q-C733
CNT SP0740-00-M-PG27
AMT $26,687.10
LINE 0001AA THROUGH 0004
DTD 120999
TO Aeroquip Corp Industrial Products Group 3000 strayer P.O.Box
631 Maumee OH 43537
CITE: (I-343 SN407483)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, SELF-SEALING.
CNT SP0740-00-M-0306
AMT $44,111.28
LINE 0001
DTD 120999
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-343 SN407484)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL 00T704-62-P-0700
CNT SP0740-00-M-3318
AMT $33,638.00
LINE 0001AA THROUGH 0001AB
DTD 120999
TO BFGoodrich Co The Ice Protection System 1555 Corporate Woods
Pky Uniontown OH 44685-8799
CITE: (I-343 SN407485)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, OXYGEN, PRESSURE RELIEF
POC For Info Only, P.O.C. - E. Hayden Phone: 614-692-4727, Fax:
614-693-1608
CNT SP0740-00-D-7305
AMT $181,411.84
LINE ALL
DTD 120999
TO Essex Cryogenics of Missouri Inc., 8007 Chivvis Dr., St. Louis,
MO 63123-2395
CITE: (W-344 SN407544)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--CHECK VALVE --4820000099357TP
CNT F34601-00-M-0109, FRD203-09-9-06327
AMT $60,000
DTD 120999
TO Bahr Machine Co, 21818 Lassen St #a, Chatsworth Ca 91311-3679
CITE: (I-344 SN407713)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 52--BLANKET PURCHASE AGREEMENT
POC Mary Poweres, Contract Specialist, Phone (816) 823-1716,
Fax (816) 926-3678, Email mary.powers@gsa.gov - Mary Poweres,
Contract Specialist, Phone (816) 823-1716, Fax (816) 926-3678,
Email mary.powers@gsa.gov
CNT MFB9000
AMT ESTIMATE 5 YEAR VALUE: $17,472.10
LINE 27 & 44
DTD 121399
TO CRS INCORPORATED P.O. BOX 2354 S. HAMILTON, MA 01982
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9000&LocID=7
LINKDESC:
notice
EMAILADD: mary.powers@gsa.gov
EMAILDESC:
CITE: (D-344 SN407571)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 52--BLANKET PURCHASE AGREEMENT
POC Mary Poweres, Contract Specialist, Phone (816) 823-1716,
Fax (816) 926-3678, Email mary.powers@gsa.gov - Mary Poweres,
Contract Specialist, Phone (816) 823-1716, Fax (816) 926-3678,
Email mary.powers@gsa.gov
CNT MFB9001
AMT ESTIMATE 5 YEAR VALUE: $7,025.90
LINE 9, 34, 35, & 36
DTD 121399
TO KIPPER TOOL CO. 870 GROVE ST. GAINSVILLE, GA 30501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9001&LocID=7
LINKDESC:
notice
EMAILADD: mary.powers@gsa.gov
EMAILDESC:
CITE: (D-344 SN407614)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 52--BLANKET PURCHASE AGREEMENT
POC Mary Poweres, Contract Specialist, Phone (816) 823-1716,
Fax (816) 926-3678, Email mary.powers@gsa.gov - Mary Poweres,
Contract Specialist, Phone (816) 823-1716, Fax (816) 926-3678,
Email mary.powers@gsa.gov
CNT MFB9002
AMT ESTIMATE 5 YEAR VALUE: $5,671.80
LINE 1 & 32
DTD 121399
TO D&B ENTERPRISES 144 VIOLET CIRCLE INTERLACHEN, FL 32148
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9002&LocID=7
LINKDESC:
notice
EMAILADD: mary.powers@gsa.gov
EMAILDESC:
CITE: (D-344 SN407618)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 52--BLANKET PURCHASE AGREEMENT
POC Mary Poweres, Contract Specialist, Phone (816) 823-1716,
Fax (816) 926-3678, Email mary.powers@gsa.gov - Mary Poweres,
Contract Specialist, Phone (816) 823-1716, Fax (816) 926-3678,
Email mary.powers@gsa.gov
CNT MFB9004
AMT TOTAL 5 YEAR ESTIMATE: $121,849.00
LINE 17, 19, 33, 41, & 42
DTD 121399
TO GRANCO IND., INC. 4009 E. 138TH ST. GRANDVIEW, MO. 64131
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9004&LocID=7
LINKDESC:
notice
EMAILADD: mary.powers@gsa.gov
EMAILDESC:
CITE: (D-344 SN407629)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 52--BLANKET PURCHASE AGREEMENT
POC Mary Poweres, Contract Specialist, Phone (816) 823-1716,
Fax (816) 926-3678, Email mary.powers@gsa.gov - Mary Poweres,
Contract Specialist, Phone (816) 823-1716, Fax (816) 926-3678,
Email mary.powers@gsa.gov
CNT MFB9005
AMT ESTIMATE 5 YEAR VALUE: $4,996.25
LINE 5, 6, & 11
DTD 121399
TO PRODUCTS ENGINEERING 2645 MARICOPA ST. TORRANCE, CA 90503
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9005&LocID=7
LINKDESC:
notice
EMAILADD: mary.powers@gsa.gov
EMAILDESC:
CITE: (D-344 SN407634)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 52--BLANKET PURCHASE AGREEMENT
POC Mary Poweres, Contract Specialist, Phone (816) 823-1716,
Fax (816) 926-3678, Email mary.powers@gsa.gov - Mary Poweres,
Contract Specialist, Phone (816) 823-1716, Fax (816) 926-3678,
Email mary.powers@gsa.gov
CNT MFB9006
AMT TOTAL 5 YEAR ESTIMATE: $132,662.55
LINE 14, 21, 23, 37, 39, & 40
DTD 121399
TO AMERICAN MILITARY SUPPLY P.O. BOX 2265 MACON, GA 31203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9006&LocID=7
LINKDESC:
notice
EMAILADD: mary.powers@gsa.gov
EMAILDESC:
CITE: (D-344 SN407636)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 52--BLANKET PURCHASE AGREEMENT
POC Mary Poweres, Contract Specialist, Phone (816) 823-1716,
Fax (816) 926-3678, Email mary.powers@gsa.gov - Mary Poweres,
Contract Specialist, Phone (816) 823-1716, Fax (816) 926-3678,
Email mary.powers@gsa.gov
CNT MFB9007
AMT TOTAL 5 YEAR ESTIMATE: $4,721.60
LINE 4
DTD 121399
TO NATIONAL ENTERPRISES CO., INC. 10803 FOURNIER DR. FAIRFAX
STA., VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9007&LocID=7
LINKDESC:
notice
EMAILADD: mary.powers@gsa.gov
EMAILDESC:
CITE: (D-344 SN407639)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 52--BLANKET PURCHASE AGREEMENT
POC Mary Poweres, Contract Specialist, Phone (816) 823-1716,
Fax (816) 926-3678, Email mary.powers@gsa.gov - Mary Poweres,
Contract Specialist, Phone (816) 823-1716, Fax (816) 926-3678,
Email mary.powers@gsa.gov
CNT MFB9008
AMT TOTAL 5 YEAR ESTIMATE: $15,265.30
LINE 10 & 12
DTD 121399
TO HERMAN W. YECIES 577 MAIN AVE. PASSAIC, NJ 07055
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9008&LocID=7
LINKDESC:
notice
EMAILADD: mary.powers@gsa.gov
EMAILDESC:
CITE: (D-344 SN407641)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 52--BLANKET PURCHASE AGREEMENT
POC Mary Poweres, Contract Specialist, Phone (816) 823-1716,
Fax (816) 926-3678, Email mary.powers@gsa.gov - Mary Poweres,
Contract Specialist, Phone (816) 823-1716, Fax (816) 926-3678,
Email mary.powers@gsa.gov
CNT MFB9009
AMT TOTAL 5 YEAR ESTIMATE: $5,720.00
LINE 31
DTD 121399
TO MRO INDUSTRIAL SUPPLIES, INC. 125 VOGEL PLACE MIDDLESEX, NJ
08846
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9009&LocID=7
LINKDESC:
notice
EMAILADD: mary.powers@gsa.gov
EMAILDESC:
CITE: (D-344 SN407642)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 52--BLANKET PURCHASE AGREEMENT
POC Mary Poweres, Contract Specialist, Phone (816) 823-1716,
Fax (816) 926-3678, Email mary.powers@gsa.gov - Mary Poweres,
Contract Specialist, Phone (816) 823-1716, Fax (816) 926-3678,
Email mary.powers@gsa.gov
CNT MFB900A
AMT TOTAL ESTIMATE 5 YEAR VALUE: $37,459.00
LINE 24 & 38
DTD 121399
TO MIDLAND SUPPLY INC. 98 COUNTY STREET ATTLEBORO, MA 02703
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB900A&LocID=7
LINKDESC:
notice
EMAILADD: mary.powers@gsa.gov
EMAILDESC:
CITE: (D-344 SN407643)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 52--BLANKET PURCHASE AGREEMENT
POC Mary Poweres, Contract Specialist, Phone (816) 823-1716,
Fax (816) 926-3678, Email mary.powers@gsa.gov - Mary Poweres,
Contract Specialist, Phone (816) 823-1716, Fax (816) 926-3678,
Email mary.powers@gsa.gov
CNT MFB900B
AMT TOTAL 5 YEAR ESTIMAT VALUE: $47,380.00
LINE 3
DTD 121399
TO U.S. TAPE CO., INC. 217 RIVER AVENUE PATCHOGUE, NY 11772
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB900B&LocID=7
LINKDESC:
notice
EMAILADD: mary.powers@gsa.gov
EMAILDESC:
CITE: (D-344 SN407645)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, PL
SOL SP0540-00-Q-1972
CNT SP0540-00-M-5298
AMT $40,341.15
LINE 0001 THROUGH 0002
DTD 120999
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-344 SN407510)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, TURBINE WHEEL
SOL SP0540-00-Q-4653
CNT SP0540-00-M-5593
AMT $71,521.89
LINE 0001
DTD 120899
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-344 SN407512)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC, SPECIAL SHAPED SECTION
CNT SP0540-00-M-5414
AMT $48,300.00
LINE 0001
DTD 120899
TO Texstars Inc 802 Ave J E P.O.Box 534036 Grand Prairie TX 75053-4036
CITE: (I-344 SN407513)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING ASSEMBLY
SOL SP0540-00-Q-1385
CNT SP0540-00-M-5566
AMT $55,287.15
LINE 0001
DTD 120899
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-344 SN407514)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON
SOL SP0540-00-Q-4631
CNT SP0540-00-M-Q838
AMT $95,400.00
LINE 0001AA THROUGH 0001AC
DTD 120899
TO Dutch Valley Supply Co Headquarters 970 Progress Center Ave
Lawrenceville GA 30043
CITE: (I-344 SN407515)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW BALL DRIVE
SOL SP0540-00-Q-1377
CNT N00383-99-G-016H-TZ51
AMT $87,955.95
LINE 0001
DTD 121099
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-344 SN407517)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-99-Q-AV94
CNT SP0500-00-P-0005
AMT $38,398.50
LINE 0001AA THROUGH 0001AB
DTD 121099
TO Portsmouth naval shipyard supply Dept none Portsmouth NH 03804
CITE: (I-344 SN407518)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0500-99-R-0058
CNT SP0540-00-C-0008
AMT $368,550.00
LINE 0001 THROUGH 0002
DTD 121099
TO Dutch Valley Supply Co Headquarters 970 Progress Center Ave
Lawrenceville GA 30043
CITE: (I-344 SN407519)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-3796
CNT SP0540-00-M-5928
AMT $44,066.88
LINE 0001 THROUGH 0002
DTD 121099
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-344 SN407520)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-99-Q-P747
CNT SP0540-00-W-0520
AMT $53,966.00
LINE 0001AA THROUGH 0002
DTD 121099
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-344 SN407521)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER ACCESS
SOL SP0560-00-Q-0174
CNT SP0560-00-M-2594
AMT $25,575.00
LINE 0002
DTD 121099
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-344 SN407522)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BAR, LATCH
SOL SP0560-00-Q-2482
CNT SP0560-00-M-4979
AMT $91,880.00
LINE 0001
DTD 121099
TO Unicor Federal Prison Industries Unicor Electronic Cable Factory
3901 Klein Blvd Lompoc CA 93436
CITE: (I-344 SN407523)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLANGED
SOL SP0540-00-Q-1112
CNT SP0540-00-W-0489
AMT $50,343.00
LINE 0001 THROUGH 0003
DTD 120899
TO JTS Engineering 12607 Hoover St Garden Grove CA 92841
CITE: (I-344 SN407528)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--TRACK, SLIDING DOOR
SOL SP0560-00-Q-2285
CNT N00383-97-G-012N-TZCA
AMT $56,635.60
LINE 0001
DTD 120899
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-344 SN407529)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 53--LOCKS, BEST, REPLACEMENT
POC Reed Cooper, 615-741-3044
CNT 4022632
AMT N/A (Discount from Catalog)
LINE all
DTD 120199
TO Best Access Systems of Birmingham Inc., 1990 McCain Pkwy,
Pelham, AL 35124
EMAILADD: rcooper2@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-344 SN407650)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 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--ACOUSTIC INSULATION
POC Kathleen Verbeckmoes, (808) 473-7514
CNT N00604-00-P-A382
AMT $40,730.00
LINE All
DTD 120999
TO Claremont Sales Corporation, P.O. Box 952, Meriden, CT 06450-0952
CITE: (W-343 SN407477)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION & BUILDING SUPPLIES
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0090K
AMT $125,000
LINE 563-17 & 563-23
DTD 112399
TO RTG CORPORATION 303 DODGE STREET P. O. BOX 769 LANSING, IA
52151
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0090K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-344 SN407685)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS; VARIOUS BLOCKS,
HOLLOW CORE, SPLIT-FACE, AND ARCHITECTURAL
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0353
AMT $26841.77
LINE N/A
DTD 121099
TO Tarmac America, Inc., 3900 Shannon St., Chesapeake, VA 23324
CITE: (W-344 SN407701)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-99-R-2646
CNT SP0430-00-C-0042
AMT $40,756.32
LINE 0001
DTD 120999
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-344 SN407493)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-00-X-H172
CNT SP0905-00-M-0916
AMT $38,800.00
LINE 0001
DTD 120999
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-344 SN407516)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-00-Q-4076
CNT SP0451-00-M-6283
AMT $74,699.70
LINE 0001
DTD 120999
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-344 SN407492)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL 99T335-72-P-0400
CNT SP0430-00-M-G446
AMT $49,850.00
LINE 0001
DTD 120999
TO SC Electronics Inc 5001 Blue Mound Rd Fort Worth TX 76106
CITE: (I-344 SN407494)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0930-00-Q-2843
CNT SP0930-00-M-H161
AMT $34,950.00
LINE 0001 THROUGH 0002
DTD 120999
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-344 SN407501)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0560-00-Q-2107
CNT SP0560-00-M-N023
AMT $40,945.00
LINE 0001
DTD 120899
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-344 SN407511)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
CNT SP0560-00-M-5097
AMT $46,946.52
LINE 0001
DTD 120999
TO Symbolic Displays Inc 1917 St Andrew Pl E Santa Ana CA 92705-5143
CITE: (I-344 SN407526)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
POC Mildred Caywood 606/281-3958
CNT V596P-3085
AMT $292,511
DTD 120999
TO Central Kentucky Blood Center, 330 Waller Avenue, Lexington,
KY 40504
CITE: (W-344 SN407540)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--WHEELCHAIRS, ACCESSORIES AND REPLACEMENT PARTS
POC Thomas W. Engelsma, (708) 786-5191
CNT V797P-3772k
AMT $125,000
LINE NA
DTD 010100
TO Maven Medical Manufacturing, Inc., P.O. Box 909, Indian Rocks
Beach, FL 33785
EMAILADD: Tom.Engelsma@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-344 SN407564)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SYNCHRO AND MAGNET
SOL SP0440-00-Q-L091
CNT F34601-98-G-0004-TYB3
AMT $88,750.00
LINE 0001AA THROUGH 0001AE
DTD 113099
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-344 SN407488)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 67--TONER CARTRIDGE PROGRAM AWARD
POC Carol Boehler at (401) 832-1489
CNT N66604-00-D-0792
AMT $1,176,498.00
LINE All
DTD 120199
TO New England Toner Services, Inc., 14 Baldwin Road, Middletown,
RI 02842, Tel. No. 401-846-3855
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-344 SN407563)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 67--THERMACAM SC1000 IMAGING AND MEASUREMENT SYSTEM
POC Alan Adrian, Contract Specialist, Phone 850-882-9254x5213,
Fax 850-882-4916, Email adrianar@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hockmutb@eglin.af.mil
CNT F08651-00-P-0037
AMT $126,865.00
LINE 0001 through 0006
DTD 121099
TO The Air Armament Center, Eglin AFB FL, awarded a contract
for two FLIR Systems, Inc. (FSI) ThermaCAM SC1000 High Performance
Thermal Imaging and Measurement Systems to FLIR Systems, 16
Esquire Road, North Billerica MA 01862-2598. The solicitation
number for this award was F08651-00-Q-0265, which was
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-P-0037&LocID=1182
LINKDESC:
notice
EMAILADD: adrianar@eglin.af.mil
EMAILDESC:
CITE: (D-344 SN407623)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--PAN, FRYING AND BRAISING, ELECTRIC
SOL SP0560-99-Q-N567
CNT SP0560-00-M-4646
AMT $89,100.00
LINE 0001
DTD 120899
TO Cleveland Range Co Div of Alco Foodservice Equipment Co 1333
E 179TH St Cleveland OH 44110-2501
CITE: (I-344 SN407527)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
SOL SP0560-00-Q-2969
CNT SP0560-00-M-5214
AMT $25,632.00
LINE 0001
DTD 121099
TO AAR MFG Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-344 SN407525)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-00-Q-E281
CNT SP0411-00-M-E358
AMT $26,955.00
LINE 0001
DTD 120999
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-344 SN407489)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-00-Q-E280
CNT SP0411-00-M-E359
AMT $38,047.50
LINE 0001
DTD 120999
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-344 SN407490)
[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 14, 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: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT.
DESC: Notice of intent to negotiate a sole source contract for
the Channel Islands National Marine Sanctuary (CINMS). Purpose
of contract is to 1) develop and create a CINMS homepage,
2) enhance and maintain weather kiosk, 3) develop and enhance
existing information and document exchange for the CINMS web
site, the Internet and new and emerging technologies, 4) maintain
and ensure security of web site, compliance with NOAA guidelines,
and copyright laws, 5) maintain online databases, and 6) provide
the CINMS management with monthly reports. The proposed contractor
was a partner in the original development of the Weather Kiosk
and has been instrumental in developing the CINMS web page.
CINMS is currently undergoing its Congressionally mandated
management plan review, and the Sanctuary Advisory Council
is an integral part of this process as well as the marine
reserve issue and process. The plan review is a highly complex,
divisive, and politically charged process that require an
in-depth understanding of the CINMS, its processes, and mission.
Proposed contractor possesses the unique knowledge of the
Sanctuary Advisory Council, the management plan review process,
the marine reserve issues, the various working groups and
the subcommittees involved, and has the trust and respect
of all involved parties. Further the Weather Kiosk possesses
a unique technology and any disruption to this service could
be hazardous, as mariners have come to rely on this real-time
information. Contract performance period from date of award
through 9/00. Sources which believe they possess the necessary
qualifications and experience listed above may request solicitation
by contacting Randall Brown at phone (206) 526-6226 or fax
(206) 526-6025. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-343 SN407451)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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: A thixotropic, high-tensile and peel strength, methoxy-cured
silicone adhesive-sealant in paste form that withstands long
term exposures up to 250 deg. C and remains rubbery from -65
to 300 deg. C. Size: The product shall be furnished in 3 fl
oz quantities in a collapsible metal or plastic tube made and
fitted for a vapor-tight, resealable screw cap. The tube nozzle
shall be factory-sealed for puncture by the user. There shall
be no interaction chemically or physically with the contents
so as to damage the container or alter the strength, quality,
or purity of the contents. The filled tubes shall be closed
so that the contents will not spill or leak from the tube during
shipment, handling, storage, and redistribution. Shelf life
code: 2 (6 months) Maximum age on delivery: 1 month Dow Corning
Corp. p/n RTV 3145 Gray. NSN: 8040-00-145-0020; Qty: 2,484-TU;
Deliver to Burlington, NJ; Bids must be FOB Destination and
Received by Dec. 16, 1999. BAR CODING IS REQUIRED. PLEASE FAX
QUOTES ALONG WITH MSDS, TO De Anna Harper @(816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-N-W-Y5211-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-344 SN407560)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: SP--NOTICE OF INTENT TO NEGOTIATE PARTNERSHIP AGREEMENT(S)
FOR THE DEVELOPMENT OF MULTI-MEDIA PRODUCTS AND SERVICES RELATED
TO THE EXPLORATION AND DEVELOPMENT OF SPACE
DESC: The National Aeronautics and Space Administration (NASA)
intends to negotiate partnership agreement(s) for the commercial
development of multi-media products and services related to
the exploration and development of space. These agreements
will not be contracts, or other awards, involving the payment
of NASA funds. Successful partnership offers will involve the
creation of new business opportunities based on potential public
demand for high quality, live and recorded, still and video
imagery of space scenes and activities, particularly those
related to the assembly and operation of the new International
Space Station (ISS). NASA will provide selected partners access
to imagery; NASA film and video archives; and ground and space
facilities. In some cases, NASA may agree to limited exclusive
rights under certain conditions where there is significant
private investment and the partner provides benefits to NASA
and the public. NASA is in receipt of several offers related
to space media products and services, as well as for commercialization
of digitized versions of NASA film and video archives. These
offers were submitted in response to the general release of
the Commercial Development Plan for the International Space
Station in November, 1998. This notice of intent is issued
in order to advise the multi-media industry and other business
entities of the opportunity to participate. This notice covers,
but is not limited to, the following multi-media services:
1) provision of high-definition television (HDTV) camera(s),
video compression system(s) and associated services for use
on board the International Space Station (ISS) and the Space
Shuttle Fleet during ISS construction; 2) daily, weekly or
monthly space documentary programming; 3) live and recorded
space video streaming on the internet; 4) preparation and distribution
of space educational content as an additional component of
overall space programming and internet content; 5) digitization
and cataloging of a significant portion of NASA film, video
and still photograph archives spanning over 80 years, representing
over 40 thousand hours of video and 10 million feet of film,
and; 6) providing ground based multi-media production services
including HDTV, on an as required basis, to communicate progress
in space exploration and development by NASA field centers
located across the United States. Offerors may submit proposals
on one or more of the above, as well as on multi-media concepts
not listed. A wide range of partnership options for the above
services are possible. In an arrangement where a private partner
agrees to provide multi-media equipment for use on-board the
NASA Space Shuttle or International space Station, for example,
the Agency may cover the costs of the transportation for the
multi-media equipment to space. Required on-board payload accommodations
and resource costs normally would be the burden of the partner.
Further, if the enhancement is significant enough, the equipment
may be the only U.S. multi-media equipment on the spacecraft
during the period of the agreement. It is anticipated the entrepreneurial
offers and partnership arrangements will be unique, with the
specific responsibilities of NASA and the partner to be negotiated.
Offers will be evaluated and selected based on their overall
value to the public, and to NASA, consistent with the evaluation
criteria found at the web site referenced below. NASA will
require that any copyright in the imagery produced through
these multi-media services be assigned to NASA. NASA may agree
to grant a partner(s) limited exclusive commercial rights in
the imagery produced. Under certain circumstances, this might
include placement of the partner brand name or logo on the
product or service. A portion of the imagery produced must
be made available to NASA for public distribution without partner
markings. If a recognizable person appears in any multi-media
product, use for commercial purposes may infringe a right of
privacy or publicity and permission should be obtained from
the recognizable person. If the recognizable person is a current
civil servant, member of the uniformed services, or subject
to a standards of conduct agreement, they may face restrictions
on granting such permission for some types of uses. Offerors
will be responsible for all financing of their contributions
to a partnership. To the extent proposed financing arrangements
would utilize innovative mechanisms, such as public service
sponsorships, consideration of such offers may involve policy
issues requiring review and concurrence of NASA and other Government
entities. NASA will review any offers submitted in a timely
response to this notice. Offers received after the due date
may not be evaluated. NASA may conduct separate and parallel
negotiations with multiple offerors. NASA may select none or
one or more offers for a formal agreement, the terms of which
are not expected to exceed five years. The due date for responding
to this notice is January 31, 2000. Submittal instructions
and related information can be obtained at the following web
site - "multimedia.nasa.gov".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00008
LINKDESC:
EMAILADD: muhran@hq.nasa.gov
EMAILDESC:
CITE: (D-344 SN407742)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--PATHOGEN FUNCTIONAL GENOMICS RESOURCE CENTER
DESC: DRAFT RFP Reference Number: NIH-NIAID-DMID-01-07
Request for Comments Title: Pathogen Functional Genomics
Resource Center Purpose of Announcement The purpose
of this announcement is two-fold: first, to inform potentially
interested individuals, institutions and organizations of a
draft project requirement of the National Institute of Allergy
and Infectious Diseases (NIAID), National Institutes of Health
(NIH), designed to establish a Pathogen Functional Genomics
Resource Center, and second, to solicit comments from interested
parties with respect to the scope, design and requirements
of this draft solicitation. Please note that proposals are
not being solicited at this time. As provided for by FAR 5.205
entitled "Special Situations," a draft project announcement
is being broadcast. With this announcement, the NIAID is soliciting
comments and recommendations on the entire draft project requirement
(i.e. Statement of Work, Technical Evaluation Criteria and
Reporting Requirements) in order to: (1) determine interest
in this solicitation; (2) assure that requirements included
in the documentation will meet the intent of the solicitation;
and (3) identify or clarify what may appear to be problems,
conflicts, or obstacles for an institution or organization
that might otherwise wish to become a potential offeror.
Background and Major Components of the Draft Project Requirement
A major priority of the NIAID's Division of Microbiology
and Infectious Diseases (DMID) is the acceleration of research
on microbial pathogens and invertebrate vectors that are responsible
for infectious diseases of public health relevance. Automated
sequencing technologies, developed in the 1990s, have made
possible the complete sequencing of the entire genomes of microorganisms,
including a number of important human pathogens. The sequences
of hundreds and thousands of new genes are made available weekly
either through traditional peer-reviewed publications or through
publicly accessible Web sites. The vast majority of these gene
sequences are accompanied by "annotation" based solely on computational
sequence similarity studies that have divided these genes into
completely novel sequences or into putative functional categories
based on homology with functionally cloned genes already in
established databases. High throughput methods are being developed
to systematically and globally analyze gene and protein expression.
Access to these methods and related emerging technologies will
advance our ability to decode the vast amounts of sequence
data. In addition, databases and innovative computational tools
are needed to store, access and query the information obtained
from these studies. The goal of this contract resource
is to address the Institute's desire to make available, to
the research community, resources and facilities for the functional
analysis of pathogen genomes. This contract resource will be
established by the NIAID to acquire and distribute relevant
expertise and resources for whole genome expression analysis
and related tools and emerging technologies for functional
analysis at the whole organism- or genome level. The NIAID
intends to review these proposals and to make an award under
a cost reimbursement/completion based system where the resource
center will be evaluated for: expertise and technical capacity
of the personnel, including the ability to select additional
subcontractors as needed for emerging technologies soundness
of the scientific plan to prioritize needs and to develop,
acquire and distribute the necessary technologies plans for
dealing with intellectual property issues and procedures that
will be used to resolve legal issues that may arise infrastructure,
resources and facilities to accomplish the project Once
awarded, the progress of the resource center will be determined
by completion of goals and milestones, through comments from
end-users of the distributed resources and technologies and
by an outside advisory panel charged with helping NIAID to
oversee progress.. We encourage you to respond to Lawrence
M. Butler, NIAID Contracting Officer on this matter using the
Response Guidelines provided, to indicate issues or elements
you are particularly in favor of, or which you find prohibitive
to your group or corporation's response capability. We would
be particularly interested in knowing what issues are paramount
in your decision-making process concerning this solicitation,
and if, after consideration, a "no" decision is reached, why
your organization can't or chooses not to respond to the solicitation.
Please be as direct as possible. DRAFT PROJECT REQUIREMENT
Title: Pathogen Functional Genomics Resource Center Reference
Number: NIH-NIAID-DMID-01-07 Introduction The purpose
of this contract is to support the Expanded Program on Pathogen
Genomics of the National Institute of Allergy and Infectious
Diseases (NIAID), National Institutes of Health (NIH). The
goal of this program is to accelerate research for the systematic
understanding of the genomic information of microbial pathogens
and invertebrate vectors. This program will build upon, and
take advantage of, the complete nucleic acid sequences of organisms
whose sequences are available in the public domain. The
last years of the 20th Century have witnessed the genomics
revolution in biology brought about by technological advances
in high throughput DNA sequencing and by development of computational
methods to handle the large amounts of sequence information.
For the first time in history, scientists have access to the
complete genetic content of living organisms. At the present
time, this revolution may be having its greatest impact in
the field of microbiology as the genomes of many bacteria and
unicellular eukaryotes have been, or will soon be, completely
sequenced. In particular, research on microbial pathogens will
benefit dramatically, as opportunities for innovative and efficient
approaches to exploring whole organism biology will be provided
by the availability of the sequence information. The challenge
to investigators is to decode this sequence information by
determining its functional significance. It is anticipated
that the knowledge gained from such functional analysis will
enhance our understanding of pathogenic mechanisms and will
lead to the development of improved diagnostics, therapies
and preventive strategies. Over the past three years, the
NIAID has made a significant contribution to the field of microbial
genomics by increasing its support of large-scale sequencing
projects. At the current time, the NIAID supports the genomic
sequencing of over 20 pathogens responsible for considerable
morbidity and mortality (http://www.niaid.nih.gov/dmid/genome.htm).
With NIAID support, sequencing of the entire genomes of Mycobacterium
tuberculosis, Treponema pallidum and Chlamydia trachomatis
as well as one of the chromosomes of the malaria parasite Plasmodium
falciparum and of Leishmania major has been completed. With
support from other agencies, the genomes of additional human
pathogens of interest to NIAID have been, or soon will be,
completely sequenced as well. With funding from NIAID and other
public agencies, sequence information is made rapidly and freely
available, thus benefiting the largest possible number of investigators.
These studies have already provided new insights into microbial
biology, complexity and diversity. Further, the sequence information
has already provided many leads for drug and vaccine discovery
and has revealed a number of different mechanisms by which
pathogens undergo antigenic variation to evade the host immune
response. Remarkably, a large fraction of each organism's genes
is unique to that species and of unknown function; i.e. there
are no homologous genes in existing databases. The NIAID is
committed to extending its support for projects to sequence
the genomes of additional organisms, including fungi, protozoan
and helminth parasites and invertebrate vectors of infectious
agents, and to using the resulting information to better understand
and control infectious diseases. The Institute supports
a large portfolio of extramural research grants on human pathogens
and recognizes that these studies will profit from the sequence
information. The Institute also recognizes that rapidly emerging
technologies are being developed for functional studies that
would greatly facilitate the decoding of the genomic sequence
by exploiting methods for whole genome and organism approaches
to functional analysis. Evolving approaches that examine global
patterns of gene expression will allow for the identification
of expressed sequences involved in specific pathogen phenotypes.
Methods are also being developed for comparative genome analysis
that seek to discover genetic polymorphisms that govern phenotypic
differences among different pathogen lines and clones. In addition,
new computational tools are needed to enable investigators
to store, access and query the sequence and functional data.
The proposed contract resource addresses the Institute's
need for additional resources and facilities for functional
analysis of pathogen genomes. This includes providing 1) molecular
reagents derived from large-scale sequencing projects and 2)
reagents, facilities and expertise for whole genome expression
analysis. Part A describes the current needs of the Division
of Microbiology and Infectious Diseases. Part B describes Optional
Contract Activities in support of additional efforts which
DMID may wish to support in the future; for example, development
of relational databases and other bioinformatics tools as well
as facilities for whole organism protein expression analysis.
When the Government exercises the Optional Contract Activities
in Part B, these will be accomplished under a level of effort
type contract. Offerors submitting a proposal under this solicitation
must prepare a proposal that includes the required work outlined
above (Part A) AND the optional contract activities identified
in Part B. Within the proposal, each part should be distinct,
as each will be subject to its own review criteria. PROPOSALS
FOR PART A ALONE OR PART B ALONE SHALL NEITHER BE ACCEPTED
NOR CONSIDERED FOR AWARD UNDER THIS SOLICITATION. STATEMENT
OF WORK PART A Independently and not as an agent of the
Government, the Contractor shall furnish all the necessary
services, qualified personnel, material, equipment, and facilities
not otherwise provided by the Government under the terms of
this contract, directly or through subcontractors and/or consultants,
as needed to provide and distribute the resources required
for functional genomic analysis of microbial pathogens and
invertebrate vectors, under the direction of NIAID staff in
consultation with appropriate NIAID advisory groups. (NOTE
1 TO THE OFFEROR: The Prime contractor is responsible for all
work performed under this contract. Because a single institution
may not have the expertise and facilities required to perform
all requirements of the Statement of Work, subcontracting is
permitted. The Offeror shall describe in the technical proposal
areas of responsibility of any subcontractor as they pertain
to the Work Statement in the same detail as their own proposal.
Offerors should describe an administrative framework showing
clear lines of authority. Documentation should be provided
on the qualifications, experience, education, competence, and
availability of the Principal Investigator, Research, Technical
and Administrative Support staff. If subcontractors are proposed,
similar technical information should also be provided as part
of the Technical Proposal. The subcontractors must provide
cost details. ) Specifically, the Contractor shall: 1.
In Conjunction with the Project officer Establish a Scientific
Advisory Committee Composed of Genomics Experts The Contractor
shall establish a committee composed of scientists knowledgeable
in a broad range of genomics and bioinformatics research areas,
including but not limited to molecular and computational biology,
high throughput methods for DNA sequencing, oligonucleotide
synthesis and Polymerase Chain Reaction, expression array technologies,
proteomics, relational databases and Web site development.
The committee will provide advice to the Contractor and to
the NIAID on the needs of scientific community for reagents
and technologies for functional genomics including computational
methods. The Contractor, with the approval of the Project Officer,
will determine membership of the advisory committee. The Contractor
will be responsible for the organization of the meetings of
the committee. (NOTE 2 TO THE OFFEROR: For the purposes
of budget planning, the offeror should assume that the advisory
committee, composed of ten members, will meet twice per year
in the Bethesda, MD area. Travel and per diem for advisory
committee members and appropriate representatives from the
Contractor should be included in the budget.) 2. Develop
Facilities and Resources for Genotyping and Expression Analysis:
The Contractor shall develop a resource for the generation
of oligonucleotide and/or cDNA microarrays for high throughput
genotyping and gene expression analysis. Specifically, the
Contractor will: a. Maintain awareness of advances in relevant
technologies and develop plans to improve methods applicable
to the focus of the Functional Genomics Resource Center. The
Contractor should develop appropriate expertise and acquire
relevant equipment in: 1) preparing arrays using state of the
art technologies ("spotting" amplicons; photolithographic synthesis;
etc.); 2) preparing test RNA and/or DNA for hybridization;
and 3) reading and interpreting the results of array experiments.
b. Provide facilities for utilizing the arrays in hybridization
assays for genotyping organism polymorphism and/or RNA expression
analyses. c. Validate the results of array experiments (e.g.
by re-sequencing clones for polymorphism studies; by comparing
expression results with Northern blot analyses; by establishing
reproducibility of results). d. Implement or develop pattern
recognition algorithms as well as other computational tools,
including databases, for organizing, displaying and analyzing
the results of array experiments. e. Display results of
array experiments on a publicly accessible Web site, under
policies developed with the advice of the external advisory
committee and approved by the project officer. (NOTE 3 TO
THE OFFEROR: For the purpose of preparing a cost estimate,
assume that cDNA expression arrays will be generated for two
completely sequenced pathogens in the first year and three
additional pathogens each year thereafter. The Contractor should
indicate equipment currently available and the expertise of
personnel engaged in these experiments.) 3. Transfer Array
Technologies to Pathogen Research Community a. Develop a
plan for distributing arrays and validated protocols to research
investigators capable of conducting experiments at their own
institutions. b. Make available to the research community
computational tools to analyze the results of array experiments.
c. Provide technical support on array technologies, including
conducting workshops. d. Develop a plan for conducting array
experiments using material submitted by investigators and for
making the results publicly available under approved policies.
(NOTE 4 TO THE OFFEROR: For the purposes of preparing a
cost estimate, assume that twenty expression array experiments
will be conducted for each available genome per year using
material (RNA) submitted by extramural investigators.
4. Acquire, and Produce/Expand (as necessary) Reagents:
The Contractor shall acquire reagents after receiving approval
by the Project officer. The Contractor shall actively and independently
identify reagents that have been used in, or developed from,
large-scale pathogen genome sequencing projects. The acquisition
of reagents, either by purchase or donation, shall be an ongoing
activity. Reagents purchased shall be acquired through a competitive
process when practical in accordance with FAR Part 13 Small
Purchase Procedures and also in accordance with the prior consent
requirements of FAR Part 44. The Contractor shall keep proper
documentation on file supporting: (1) the price reasonableness
for all acquisitions; and (2) the criteria for evaluation of
all sources for reagent acquisitions. The Contractor shall
produce reagents as needed after receiving approval by the
Project Officer. Production of reagents includes expansion
of renewable reagents, including microbial cultures and recombinant
DNA. For the purposes of this contract, reagents may include
but are not limited to the following biological materials:
Microbial strains, clones or isolates used a source (type
organism) for large-scale genome sequencing projects; Genomic
DNA prepared from the type organisms; Libraries ("shotgun",
genomic DNA, cDNA) used in large-scale genome sequencing projects;
Sets of plasmids covering the entire genome or chromosome;
Sets of unique oligonucleotide PCR primers and/or amplicons
corresponding to open reading frames identified in the large-scale
genome-sequencing project or to cDNA clones. The list provided
is for illustrative purposes and is not comprehensive. The
selected contractor will continue to identify and recommend
new sources of reagents throughout the term of this contract.
A detailed plan for identifying, prioritizing and acquiring
reagents in each of the categories listed above as well as
the offeror's knowledge, experience and qualifications must
be submitted as part of the Technical Proposal. (NOTE 5
TO THE OFFEROR: It is anticipated that a number of reagents
(especially microorganisms and libraries) will be donated from
the centers responsible for sequencing the genomes; all other
"acquisition" of reagents may be accomplished through purchase
and/or services. This includes purchase orders/subcontracts
for producing reagents, expansion of reagents (renewable of
reagents provided to the Contractor in small amounts that will
require expansion) and quality control analyses of reagents.
For any proposed subcontractor(s) to produce/expand reagents
similar technical information shall be provided as part of
the proposal as that required from the Prime Contractor, i.e.
technical approach, methods, knowledge, experience, qualifications,
facilities, resources, etc. Cost details shall also be provided
by the subcontractor and submitted with the Business Proposal.
For budget planning purposes, assume acquisition of reagents
for three (3) completely sequenced genomes or chromosomes per
year totaling 10 Megabases (Mb) and assume one (1) open reading
frame per Kilobase (Kb). A listing of NIAID supported microbial
genome projects is available at http://www.niaid.nih.gov/dmid/genome.htm.)
The handling and transportation of all reagents and Government-owned
property under this Contract shall be in accordance with all
applicable local, state and Federal regulations including safety
controls and standards. Details on health and safety standards
are available on request. (NOTE 6 TO THE OFERROR: The offeror
must demonstrate awareness of federal rules established for
the Facilities Transferring or Receiving Select Agents as indicated
in Final Rule 42CFR 72 (http://www.cdc.gov/od/ohs/lrsat/42cfr72.htm).)
(NOTE 7 TO THE OFFEROR: If the offeror is a commercial firm,
the offeror must address in detail in the Technical Proposal
how potential conflicts of interest will be resolved between
commercial acquisition and distribution of reagents and the
Functional Genomics Resource Center acquisition
CITE: (W-344 SN407572)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: CALL CENTER NETWORK SOLUTION STATEMENT OF NEED
DESC: The United States Postal Service (USPS) seeks to identify
and pre-qualify supplier's capable of providing an innovative
and commercially available Call Center Network Solution(s)
in association with the USPS Corporate Call Management (CCM)
program. The CCM program is designed to enhance the USPS customer
telephone experience, improve operating efficiency, and increase
revenue through the establishment of an effective call-handling
infrastructure. To achieve these goals, CCM would like to capitalize
on the existing call center industry experience and expertise
by outsourcing the handling of its customer call volume. CCM
is seeking a strategic association with an industry leading
supplier(s) for a successful solution(s) that will deploy flexible
work forces to (1) meet the increasing annual USPS inbound
customer call volume forecasts and, (2) develop and manage
additional outbound programs designed to increase revenue and
enhance the customer contact experience. Interested supplier's
may access the USPS CCM Statement of Need and detailed submission
instructions at http://www.purchasing.gov under "Services and
Supplies" solicitation number "102590-00-A-CCMX". Responses
are due not later than January 14, 2000.
LINKURL: http://www.purchasing.gov
LINKDESC:
Bulletins (BOB)
EMAILADD: mwhisle1@email.usps.gov
EMAILDESC:
CITE: (W-344 SN407608)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: REQUEST FOR PROPOSALS--DEVELOPMENT AND ADVANCEMENT OF
CARRYING CAPACITY MANAGEMENT TECHNIQUES FOR THE NATIONAL PARK
SERVICE
DESC: The NPS mandate is to preserve park resources and provide
for visitor enjoyment. NPS managers are often challenged with
limiting visitor use to protect resources, preserve visitor
experiences, and/or resolve visitor use conflicts. Carrying
capacity management techniques available to guide management
objectives need to be rigorously tested, refined and made accessible
to managers. The NPS Social Science Program is funding research
necessary for advancing and developing carrying capacity management
techniques for the NPS. The purpose of this research project
is to advance one or more carrying capacity management techniques.
The specific research objectives are: 1) to test hypotheses
and/or methods that advance one or more of several carrying
capacity management techniques, and write and submit a research
manuscript about the results of this research to a peer-reviewed
publication; OR 2) to answer a research question that is central
to developing carrying capacity management techniques for the
National Park System, and write and submit a research manuscript
about the results of this research to a peer-reviewed publication.
The research project will be awarded as a subcontract, funded
through an existing cooperative agreement between the NPS and
the University of Idaho Cooperative Park Studies Unit (CPSU).
The cost is expected to be within the range of $40,000 to $45,000
including all overhead charges. A copy of the full Request
for Proposals (RFP) packet is required to prepare a competitive
proposal. Copies of the RFP packet can be sent by surface mail
only (they are not available electronically or by express courier
service) and can be requested by contacting Sandy Watson by
phone at 208-885-7054, fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 1 March 2000 at 5:00
p.m. Pacific Standard Time.
CITE: (W-344 SN407611)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Evaluation Service, Inc., 5203 Leesburg Pike,
Suite 708, Leesburg, VA 22041
SUBJECT: SUPPLEMENTAL EVLAUATION PROGRAM AVAILABLE TO ASSIST
HOUSING TECHNOLOGY INNOVATORS
DESC: The National Evaluation Service, Inc. (NES), through its
Building Innovation Center (NES-BIC), announces the implementation
of a Supplemental Evaluation Program (SEP)directed at innovators
of housing technology who want assistance in accelerating the
widespread use of their technology. The SEP will provide partially
subsidized support for the evaluation and assessment of housing
technology. The results of the evaluation and assessment will
be widely disseminated throughout the building community and
assist technology developers eliminate barriers to acceptance
of their technology. The SEP is supported through the National
Institute of Standards and Technology(NIST)and is funded by
the Partnership for Advancing Technology in Housing (PATH).
To obtain information on or apply for SEP assistance contact
the NES at 5203 Leesburg Pike, Suite 708, Falls Church, VA
22041 or consult the NES web site at www.nateval.org.
LINKURL: http://www.nateval.org
LINKDESC:
on NES-BIC to apply on-line or to download an SEP information
package
EMAILADD: dconover@nateval.org
EMAILDESC:
CITE: (W-344 SN407659)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: D--ENGINEERING AUTOMATION FOR RELIABLE SOFTWARE
DESC: Notice of intent to negotiate a sole source contract utilizing
Simplified Acquisition procedures under the authority of FAR
Part 13 with Dr. Mikhail Auguston, Computer Science Department,
New Mexico State University, Las Cruces, NM 88003. The client
is the Department of Computer Science, Naval Postgraduate School,
Monterey, CA 93949. REQUIREMENT: This project addresses the
problem of how to produce reliable software that is also flexible
and cost effective for the DoD distributed software domain.
This work will contribute to the following: (1) Investigate
automatic generation of test cases; (2) Design assertion language
to specify behavior of the target code; (3) Develop assertion
checker; (4)Develop models and design program template language.
(5) Design and implement template processor. Dr.Auguston is
an expert in the area of software testing and debugging automation,
he has more than 25 years of unique experience in the design
of testing automation tools, has published a number of papers
on the topic, and is a member of Program Committee for the
4th International Workshop on Algorithmic and Automatic Debugging
2000 in Munich, Germany. He has also developed tools for rapid
programming language prototyping and compiler construction.
His contribution on the automatic test case generation, assertion
languages, and template language design is essential for the
success of this whole project. Dr. Auguston will work on research
that is an INTEGRAL PART of the Distance Learning Program consisting
of new Research Topics, new Course Development, and Master's
and Ph.D. thesis topics for a large group of hundreds of students
in the next three years. This research is a critical part of
many research topics in the program. This research is mission
essential support to the research and teaching departments
by the distance learning sponsors to support the needs of their
students. There are NO OTHER ADEQUATELY QUALIFIED PERSONS with
the requisite COMBINATION of skills, resources, knowledge and
time to implement this essential part of the Software Engineering
Program. The proposed action is for supplies and services for
which the government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. The government
believes that only one responsible source can provide the supplies/services
that will satisfy the agency requirements. This notice is not
a request for competitive quotes but responses received on
or before December 17, 1999, 3:00 PM PST will be evaluated.
A determination by the Contracting Officer not to compete this
proposed action based on responses to this notice is solely
within the discretion of the Contracting Officer. Information
received will be considered solely for the purposes of determining
whether to conduct a competitive procurement. Please email
comments/responses via email to the Contracting Officer at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=9TER-00-PAM-0030&LocID=52
LINKDESC:
notice
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (D-344 SN407680)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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: Two component, heavy duty coating designed for applications
requiring a high degree of resiliency combined with excellent
abhesion and impact properties. The compound is resistant to
oils, fuels and most chemicals, is nontoxic, contains no volatiles,
and grey in color. In accordance with ITW Philadelphia Resins
(Philly Resins) part number PHILLYCLAD 5066 components A and
B provided in a 3 gallon kit (2 gallons of hardener and 1 gallon
resin. Shelf Life Code: M (2 years). Maximum age on delivery:
3 months. NSN: 8030-01-008-0836; Qty: 30-KT; Deliver to Stockton,
CA.; Bids must be FOB DESTINATION and Received by COB Dec.
15, 1999. Please Include MSDS with Quotes. Fax to De Anna Harper
@(816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-F-E5953-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-344 SN407688)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 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: Two component, heavy duty coating designed for applications
requiring a high degree of resiliency combined with excellent
abhesion and impact properties. The compound is resistant to
oils, fuels and most chemicals, is nontoxic, contains no volatiles,
and grey in color. In accordance with ITW Philadelphia Resins
(Philly Resins) part number PHILLYCLAD 5066 components A and
B provided in a 3 gallon kit (2 gallons of hardener and 1 gallon
resin. Shelf Life Code: M (2 years). Maximum age on delivery:
3 months. NSN: 8030-01-008-0836. Qty 30-KT; Deliver to Stockton,
CA. Bids must be FOB Destination and Received by COB December
15, 1999. Please fax quotes to De Anna Harper @(816)823-2136.
Please include MSDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-F-E5953-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-344 SN407699)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 411, Room A143,
Gaithersburg, Md 20899
SUBJECT: AMENDMENT TO SUBMISSION NO. 406888/ PATH-CORP NOTICE
DESC: This is to amend the above subject notice to read :
Proposals must be submitted to NIST no later than February
7, 2000 to be considered.
LINKURL: http://www.pathnet.org
LINKDESC:
EMAILADD: cauffman@nist.gov
EMAILDESC:
CITE: (W-344 SN407697)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 14, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Nationwide Auction Systems, 13005 East Temple Avenue,
City of Industry, CA 91746
SUBJECT: SUNDAY, DECEMBER 19, 1999 @ 9:00AM - TO BE AUCTIONED
ON BEHALF OF THE UNITED STATES MARSHALS SERVICE AND OTHER LAW
ENFORCEMENT AGENCIES
POC Armando Camarena at: (888) 628-4659 - Toll Free or (626)
968-3110
DESC: The following vehicles will be sold on behalf of the United
States Marshals Service and other Law Enforcement Agencies
at Nationwide Auction Systems, 13005 E. Temple Ave., Industry,
CA 91746 on Sunday, December 19, 1999 @ 9:00AM. 1998 Nissan
King Cab Pickup, 1998 Toyota Camry, 1997 Honda Civic, 1996
Chevrolet Suburban, 1994 Honda Accord, 1992 Toyota Corolla,
1992 Nissan Maxima, 1987 Mercedes Benz 190E, 1964 Chevrolet
Impala, 1963 Chevrolet Impala, (3) 1962 Chevrolet Impalas,
1961 Chevrolet Impala and over 800 more vehicles and equipment
from cities, counties, governments and others. Inspection will
be on Friday & Saturday, December 17 & 18, 1999 from 9:00AM
- 5:00PM and the morning of the sale from 7:00AM on.
LINKURL: http://www.nationwideauction.com
LINKDESC:
inventory information.
EMAILADD: acamarena@nationwideauction.com
EMAILDESC:
via-email.
CITE: (W-344 SN407766)