[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--SEPARATION & ISOLATION OF SOLVENT RED 26 DYE FROM
CRUDE MIXTURE
SOL 53SBNB067010
DUE 122899
POC Contracting Officer, Patrick Staines, (301) 975-6335
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Regis Technologies,
Inc. of Morton Grove, IL for the separation and isolation of
Solvent Red 26 Dye from crude mixture provided. 100 g of >99.5%
pure Solvent Red Dye to be provided. Product is to be thoroughly
vacuum dried to remove traces of solvents and provided in finely
powdered or crystalline form. Crude material (~150g) to be
provided by NIST under separate cover. Samples of impurity
components other than Solvent Red Dye in the crude mixture
to be collected as individually as reasonable and provided
on a "as is basis." Regis Technologies, Inc. is the only responsible
source, due to the unique method for the separation process,
which was developed by Regis Technologies. No solicitation
will be issued. NIST anticipates awarding a firm fixed priced
purchase order on or about 30 December 1999. Interested persons
may identify their interest and capability to respond to the
requirement. This notice of intent is not a request for quotations.
However, all responses received within 15 days after the date
of publication of this synopsis, will be considered by the
Government. Written responses to this synopsis shall contain
sufficient documentation to establish a bonafide capability
to fulfill this requirement. The anticipated period of performance
is 4 - 6 weeks after receipt of raw material from NIST. If
you should have any questions regarding this announcement please
contact Patrick Staines at (301) 975-6335 or via e-mail at
Patrick.Staines@nist.gov. See Note 26
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-347 SN407917)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL RFQ-NCI-00031
DUE 122899
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The Biostatistics Branch (BB), Division of Cancer
Epidemiology and Genetics (DCEG), National Cancer Institute
(NCI) plans to procure the services of the Division of Infectious
Diseases, Vanderbilt University, A-3310 Medical Center North,
1161 Twenty-first Avenue South, Nashville, TN 37232-2605 for
performing serological tests of IgG, IgA and CagA strains for
H. pylori. Due to the previous results of NCI studies on the
relationship between CagA strains of H. pylori and progression
of precancerous gastric lesions among subjects in Shandong,
China Study, NCI would like to go a step further to identify
whether the effect of H. pylori eradication on the inhibition
of progression of precancerous gastric lesions is greater for
CagA strains of H. pyloris. Serologic tests for antibodies
to the CagA strains of H. pylori shall be performed by using
serum specimens from 2,224 H. pylori seropositive subjects
that were tested in 1994. Due to variability inherent in laboratory
testing for H. pylori serology, it is necessary to simultaneously
test the blood specimens collected from the same subject at
different points in time to standardize values. A subset of
bloods drawn from the same subjects in the NCI Shandong Intervention
Trial will be selected and analyzed togetherb to attempt to
account for the variability between 1994 and 1996 serologic
values seen in the whole data set when blood from each year
was analyzed separately. Serologic tests for antibodies to
IgG and IgA will be performed on 800 serum samples from 400
subjects. The Contractor shall perform duplicate serologic
tests of IgG and CagA+ for H. pylori (2,224 samples) and IgG
and IgA for H. pylori (800 samples) using no more than .5 ml
of available serum. Since Vanderbilt University and Dr. Martin
Blaser are internationally recognized for H. pylori testing
and developed the CagA+ test that will be used in the current
study, Vanderbilt University is the only source known to NCI
that can meet the requirements of this study. In addition,
Vanderbilt has performed this and similar testing under previous
agreements related to the overall study. Therefore, testing
by other organizations could introduce further variables into
the overall study results which will affect scientific comparability.
This is not a request for competitive quotation. However if
any interested party believes it can perform the above requirement,
it may submit a statement of capabilities. The statement of
capabilities and any other information furnished must be in
writing and must contain material in sufficient detail to
allow NCI to determine if the party can perform this requirement.
Capability statements must be received in the contracting office
by 3:00 p.m. EST, on December 28, 1999. If you have any questions,
please contact Cynthia Brown, Purchasing Agent on (301) 402-4509.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-347 SN407931)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--MAPPING GENES FOR NON-INSULIN DEPENDENT DIABETES
MELLITUS
SOL N/A
POC Contracting Officer, Silver C. Jones, (301) 496-4487
DESC: The National Human Genome Research Institute, National
Institutes of Health, intends to negotiate with the National
Public Health Institute, for a nine-month extension of Contract
No. NO1-HG-4-2104 to complete the analysis of the collected
data. Statutory authority: 41 U.S.C. 253 (c) (1), as set forth
in FAR 6.302-1. Inherent duplication of cost to the Government
and unacceptable delays in service make competition unfeasible
for the extension period. See Numbered Note 22.*****
CITE: (W-347 SN407938)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--COMPARATIVE NAVAL ARCHITECTURE STUDIES FOR THE APPLICATION
OF EMERGING TECHNOLOGY TO SURFACE WARFARE MISSIONS
SOL Sole Source 00-07
POC Dr. William A. Jeffrey, DARPA/ATO, Email: wjeffrey@darpa.mil
DESC: The Defense Advanced Research Projects Agency (DARPA) intends
to award a fixed-price Purchase Order in the amount of $81,597
to Maritime Applied Physics Corporation (MAPC) for technical
analyses that support the application of advanced hull forms
in new surface warfare scenarios using technology that is emerging
from DARPA programs. It is intended to be a twelve months effort.
The order will be issued fifteen days after the publication
of this Notice. MAPC is the only source known to the Government
with the experience, knowledge and capability to satisfy this
requirement. This Notice is not a Request for Proposals. See
Note 22.
CITE: (W-347 SN407943)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: A--R&D AND ANALYTICAL SERVICES FOR THE EXPLOITATION
OF ELECTRO-OPTICAL DEVICES
SOL DASC01-00-R-0001
POC Lauri Balcom (703)706-2761 Or Gail McGraw (703)706-1710
DESC: The U.S. Army Intelligence and Security Command (INSCOM)
proposes to establish a 5-year Time and Materials Requirements
contract to obtain technical and engineering services to exploit
foreign battlefield electro-optical (EO) devices, lasers and
associated items in support of the Army's Foreign Materiel
Exploitation Program (FMEP) and the National Ground Intelligence
Center (NGIC). The kinds of hardware to be exploited include
passive and active near-infrared image intensifiers, thermal
imagers, television systems, direct-view optics, illuminators,
laser rangefinders and target designators, laser altimeters,
directed energy weapons, laser triggers, beamrider lasers,
optical-augmentation-based active targeting systems, and other
associated battlefield imaging, ranging, targeting or sensor
damage systems. Additional requirements could include performing
basic research into advanced EO and laser technologies, as
well as collection of optical cross-section measurements at
tactically significant wavelengths from visible through near-infrared.
The objectives of these exploitations are to determine, validate,
and verify the operating parameters of various EO and laser
devices; examine the devices with respect to state-of-the art;
establish origin of the technology used in the devices; design
or construction; and assess the contribution the technology
made to the devices' operational capability. Contract performance
requires a SECRET facility clearance, SECRET safeguarding and
staffing with personnel cleared to the SECRET level. In order
to receive a copy of the solicitation, firms must possess a
Collateral/Confidential facility clearance and Collateral/Confidential
safeguarding. The anticipated release date for the solicitation
is late January 2000. A proposal due date has not been determined.
All requests for the solicitation must be in writing and must
provide the following information: firm's full name; complete
mailing address, telephone and fax numbers; name of primary
contact with phone, fax and email address; CAGE Code; DUNs
number; Taxpayer ID number (TIN); and evidence of required
facility clearance. Only complete solicitation requests will
be honored. Requests may be sent to HQ INSCOM, Attn: IAPC-DOC
(Lauri Balcom), 8825 Beulah Street, Fort Belvoir, Virginia
22060-5246. They may also be faxed to Ms. Balcom at (703)806-1156
or emailed to ldbalco@vulcan.belvoir.army.mil.
LINKURL: None
LINKDESC:
EMAILADD: ldbalco@vulcan.belvoir.army.mil
EMAILDESC:
email
CITE: (W-347 SN407962)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--ENGINEERING AND MANUFACTURING DEVELOPMENT OF AN ORGANIC
AIRBORNE AND SURFACE MINE INFLUENCE SWEEP (OASIS)
SOL N61331-00-Q-MR01
DUE 011020
POC Contract Specialist, Mark Ross (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Naval Surface Warfare Center
Dahlgren Division is seeking sources for Engineering, and Manufacturing
Development (E&MD) of an ORGANIC AIRBORNE AND SURFACE MINE
INFLUENCE SWEEP (OASIS). OASIS will satisfy the U.S. Navy's
need for a rapid coverage mine clearance capability required
to sweep influence mines. The sweep system should be deployed
from and towed by the Navy's CH-60S helicopter and be adaptable
to being towed by a surface platform. This new system will
meet the Navy's requirements for a new in-stride organic sweep
system and thereby provide organic airborne mine defense for
the carrier battle groups and amphibious ready groups. The
minesweep system will consist of both a magnetic and acoustic
component, and if necessary, power supplies or generators.
At this time, all the following technologies are being considered,
but not limited to: conventional electromagnet coils, superconducting
coils, magnetic tails, acoustic transducers, and novel technologies
such as pulse power systems. The in-water component should
be less than 930 pounds in weight, be capable of up to 40 knot
tow speeds, with tension on the tow point less than 6000 pounds
at 40 knots in water, and for a towed body system, a goal of
16 inches in diameter and 10 ft in length. This effort
encompasses the conduct of all analysis, system engineering
and design, development, fabrication, assembly, testing, qualification,
operator and maintenance training, documentation, planning,
and management required to support this effort as well as all
materials, software, and services necessary to ensure successful
performance of the responsibilities entailed in executing this
program. The end product of this effort shall be a fully tested
and operational sweep system that meets or exceeds the requirements
of the system specification with a design and technical data
package (TDP) suitable and qualified for production and operational
use. The specific objectives of the E&MD contract are: *
Delivery of three (3) Engineering Development Models (EDMs)
* Demonstrate sensor performance that meets or exceeds the
threshold values as established in the Test and Evaluation
Master Plan (TEMP) for the key performance parameters listed
in the OASIS Operational Requirements Documents (ORD). *
Demonstrate a final system configuration that is fully integrated
and compatible with the CH-60S host platform. * Demonstrate,
during the Operational Test (OT) and Operational Evaluation
(OPEVAL), that the CH-60S/OASIS system concept is both operationally
effective and operationally suitable. * Produce a complete
and accurate TDP including elements such as system design,
Integrated Logistics Support (ILS), training, operation and
maintenance suitable for competing any follow-on full rate
production requirements. Delivery and performance-period
requirements have been established to support a Milestone III
decision late in fiscal year 2003. The Navy is considering
a follow-on contract award to the successful E&MD contractor
to provide Low Rate Initial Production (LRIP) units at the
completion of the E&MD contract. The Government intends to
release a draft Request for Proposals (RFP) for industry comment
at the end of the 1st quarter of fiscal year 2000. Interested
sources on this program will be required to demonstrate:
a. Recent and relevant experience in the development of
military systems documentation for fielded systems including
training and system support. b. Capability and experience
in successfully operating within an Integrated Process and
Product Development (IPPD) environment which will incorporate
structured use of joint Government and Contractor Integrated
Product Teams (IPTs) from the program management level down
through the working levels. c. Capabilities and relevant
experience on helicopters or in systems operating in a helicopter
environment (including systems installation on helicopters).
d. Facility and personnel security clearances at the SECRET
level. The E&MD phase will commence with Milestone II
Decision in the 3rd Quarter of 2000 with award of the E&MD
contract in the 4th quarter of fiscal year 2000. Additional
information regarding the OASIS program is available on the
Coastal Systems Station website at http://www.ncsc.navy.mil/CSS/Projects/OASIS/oasis.htm.
Interested firms shall respond with brief documentation showing
the company's ability in the areas described above. Only prime
contractors should respond. A list of responding prime contractors
will be furnished to potential subcontractors upon request.
This is not a solicitation nor will a solicitation package
be issued as a result of this announcement. If a solicitation
is developed, it will be advertised in the Commerce Business
Daily. Responses requested within 30 days, but will be accepted
up to 3 months. Direct expression of interest in participating
in the OASIS E&MD should be addressed in writing to Mark Ross,
Code SP10, Coastal Systems Station, 6703 West Highway 98, Panama
City, Fl 32407-7001 (850) 235-5624 FAX (850) 234-4251, E-mail
RossMP@ncsc.navy.mil.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-347 SN407985)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--FIRE HAZARD ANALYSIS TOOL DEVELOPMENT
SOL N0016700Q0063
POC Brian White 301-227-1867
DESC: The Carderock Division, Naval Surface Warfare Center in
involved in an ongoing effort to improve the war fighting
capabilities of ships constructed with advanced structural
composite materials. The goal is to recommend shipboard composite
material systems that contain fire to the compartment of origin.
Further development of the Composite Fire Hazard Analysis Tool
(CFHAT) will be utilized. The proposed contract action is
for services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR
6.302-1. Interested parties may refer to CBD numbered note
22 for instructions.
CITE: (W-347 SN408048)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--TECHNICAL AND SCIENTIFIC SUPPORT FOR RESEARCH, DEVELOPMENT,
TEST AND EVALUATION OF ADVANCED IMAGING SYSTEMS, MICROWAVE
SENSORS, ELCTRONIC WARFARE, AND ANCILLARY EQUIPMENT FOR NAVY
AND MARINE CORPS AIRCRAFT.
SOL N00421-00-R-0247
DUE 122799
POC Estella Balmaceda, Contract Specialist, 301-342-9174; Lisa
Wormser, Contracting Officer
DESC: This is a SOURCES SOUGHT for technical and scientific support
for research, development, integration, test and evaluation
of Electro optical radar systems, advanced imaging systems,
microwave sensors, electronic warfare, and ancillary equipment
for Navy and Marine Corps aircraft. The tasks performed under
this contract is in support of the Avionics Competency AIR
4.5, Naval Air Warfare Center Aircraft Division (NAWCAD), to
include but will not be limited to: F/A-18D/F tactical reconnaissance
systems [Advanced Tactical Air Reconnaissance Systems (ATARS)
and Super Hornet Advanced Reconnaissance Pod (SHARP)]; P-3
Special Systems (TOSS/Cluster Ranger/MBOSS); Precision Targeting
Identification; F-14D Tactical Air Reconnaissance Pod System-Digital
Imaging/Complete Digital (TARPS-D1/CD); Imagery Enhancements
through software development/upgrades; Ballistic Missile Defense
Surveillance Technology; UAV sensor development and test; Infrared
Sensor analysis, development and test; radar and Microwave
Technology (AMRFS/UESA); Electronic Warfare (Expendables/jammers/passive
ID & classification); and Conference Support. The level of
effort is estimated at 115,000 man hours per year for a total
level of effort of 575,000 hours for one (1) base year plus
four (4) optional follow-on years to be assessed and awarded
on an annual basis. The anticipated contract type is a Cost
Plus Fixed Fee. NOTE: THIS IS NOT A REQUEST FOR PROPOSAL. THIS
IS NOT A FORMAL PROCUREMENT AND THEREFORE IS NOT A SOLICITATION.
THIS NOTICE IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT
TO ULTIMATELY ISSUE AN IFB, RFP, RFQ, OR CONTRACT. All interested
sources may fax a one to five page capability statement detailing
your technical capabilities to the attention of Estella Balmaceda
at (301) 342-0119 by 27 DECEMBER 1999. Please include your
small business concern status, under SIC 8711, in your capability
statement. Any questions may be sent via e-mail to Estella
Balmaceda at balmacedaev@navair.navy.mil
EMAILADD: balmacedaev@navair.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-347 SN408123)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: B--GLOBAL INDUSTRY SERVICE DATABASE AND ANALYTICAL REPORTS
SOL E08304X
POC Danny N. Price, Contract Specialist, (703) 306-1242
DESC: The National Science Foundation (NSF)intends to issue a
sole source Purchase Order in accordance with simplified acquisition
procedures to WEFA, Inc. for the license of its proprietary
Global Industry Service database and for hardcopy annual reports
containing economic history and forecasts of international
industrial production and trade trends. SIC code 8732 applies.
See Note 22; however, any offerors indicating capability to
respond must do so within five days from the posting of this
announcement rather than the 45 days indicated in Note 22.
EMAILADD: dprice@nsf.gov
EMAILDESC:
e-mail.
CITE: (W-344 SN407793)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--DEFINITIONAL MISSION FOR OIL REFINERY AND PETROCHEMICAL
PROJECTS IN BAHRAIN, OMAN, AND YEMEN
POC Della Glenn, USTDA, 1621 N. Kent Street, Room 200, Arlington,
VA 22209-2131, Tel: 703-875-4357, Fax: 703-875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
a Competitive Total Set-Aside for Small Businesses to conduct
a Definitional Mission (DM) to analyze proposed oil refinery
projects in Yemen, oil pipeline projects in Oman, and petrochemical
projects in Bahrain. The contractor must be qualified to evaluate
the economic, financial and technical viability of the proposed
projects. The contractor shall provide a report to TDA which
includes a thorough analysis of the issues and a recommendation
on whether TDA should fund a feasibility study on the projects.
TDA, located in the Washington, D.C. area, is an export promotion
U.S. Government foreign assistance agency that helps U.S. companies
pursue overseas business opportunities. Through the funding
of feasibility studies, orientation visits, training grants,
and various forms of technical assistance, TDA enables American
businesses to become involved in the planning stage of infrastructure
and industrial projects in middle-income and developing countries.
The Small Business Act, at 15 U.S.C. 644, authorizes procuring
agencies to set aside procurements or portions of procurements
for the exclusive participation of Small Business Concerns.
The SIC Code for this procurement is 8999 - Services, N.E.C.
Definition: "Small business concerns" for purposes of TDA award
of this total set aside contract means a concern, including
its affiliates, that is independently owned and operated, not
dominant the field of operation for which it is bidding. In
determining whether dominance exists for TDA's purpose for
this contract, consideration is give to annual gross receipts.
Any concern that has annual gross receipts above $5 million,
averaged over a three year period, is not considered small
and is therefore, NOT eligible for award under this contract.
All participating organizations involved with supplying professional
services must be incorporated or chartered in the United States.
Consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offerors. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. Offeror's technical
proposal will be evaluated on the basis of the following criteria:
(1) Technical experience in the sector; experience in developing
and financing sector related projects; experience in the geographic
region; relevant language capability; and proposed strategy
for developing or analyzing viability of the projects. Cost:
This procurement is not anticipated to exceed $40,000. The
Request for Proposal (RFP) will be issued on/about (15) fifteen
days after the publication date of this synopsis. Because of
the urgency of this request, the closing date for receipt of
proposals will be fifteen (15) days thereafter. Only written
requests for the RFP that indicate the company's size will
be honored. U.S. eligible small businesses interested in receiving
the RFP should send a fax requesting it to Della Glenn at (703)875-4009
or a letter by U.S. mail to Ms. Glenn at U.S. Trade and Development
Agency (TDA), Contracts Unit, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131. *****
CITE: (W-344 SN407794)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--DEFINITIONAL MISSION FOR CHEMICAL PROJECTS, EUROPE
REGIONAL
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: 703-875-4357, Fax: 703-875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
a Competitive Total Set-Aside for Small Businesses to conduct
a Definitional Mission (DM) to analyze proposed chemical projects,
in Czech Republic, Poland, and Romania. The contractor must
be qualified to evaluate the economic, financial and technical
viability of the proposed projects. The contractor shall provide
a report to TDA which includes a thorough analysis of the issues
and a recommendation on whether TDA should fund a feasibility
study on the projects. TDA, located in the Washington, D.C.
area, is an export promotion U.S. Government foreign assistance
agency that helps U.S. companies pursue overseas business opportunities.
Through the funding of feasibility studies, orientation visits,
training grants, and various forms of technical assistance,
TDA enables American businesses to become involved in the planning
stage of infrastructure and industrial projects in middle-income
and developing countries. The Small Business Act, at 15 U.S.C.
644, authorizes procuring agencies to set aside procurements
or portions of procurements for the exclusive participation
of Small Business Concerns. The SIC Code for this procurement
is 8999 - Services, N.E.C. Definition: "Small business concerns"
for purposes of TDA award of this total set aside contract
means a concern, including its affiliates, that is independently
owned and operated, not dominant the field of operation for
which it is bidding. In determining whether dominance exists
for TDA's purpose for this contract, consideration is give
to annual gross receipts. Any concern that has annual gross
receipts above $5 million, averaged over a three year period,
is not considered small and is therefore, NOT eligible for
award under this contract. All participating organizations
involved with supplying professional services must be incorporated
or chartered in the United States. Consultants planning teaming
arrangements must be U.S. citizens or resident aliens. In accordance
with FAR 19.301, offerors will be required to submit self certification
relating to business size. The competitive proposals method
of solicitation as set forth in Part 15 of the Federal Acquisition
Regulation (FAR) (48 CFR Chapter 1) shall be utilized for this
procurement. This solicitation in no way obligates TDA to award
a contract, nor does it commit TDA to pay any cost incurred
in the preparation and submission of the proposal. Any explanation
desired by an offeror regarding the meaning or interpretation
of this solicitation must be requested in writing and with
sufficient time allowed for reply to reach the offerors before
submission of their offerors. All oral explanations or instruction,
given before award of this contract will not be binding. Any
information given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. Offeror's technical
proposal will be evaluated on the basis of the following criteria:
(1) Technical experience in the chemical sector; experience
in developing and financing chemical projects; experience in
the geographic region; relevant language capability; and proposed
strategy for developing or analyzing viability of the projects.
Cost: This procurement is not anticipated to exceed $40,000.
The Request for Proposal (RFP) will be issued on/about (15)
fifteen days after the publication date of this synopsis. Because
of the urgency of this request, the closing date for receipt
of proposals will be fifteen (15) days thereafter. Only written
requests for the RFP that indicate the company's size will
be honored. U.S. eligible small businesses interested in receiving
the RFP should send a fax requesting it to Della Glenn at (703)
875-4009 or a letter by U.S. mail to Ms. Glenn at U.S. Trade
and Development Agency (TDA), Contracts Unit, 1621 N. Kent
Street, Suite 200, Arlington, VA 22209-2131. *****
CITE: (W-344 SN407795)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--DEFINITIONAL MISSION FORENVIRONMENTAL PROJECTS, EUROPE
REGIONAL
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: 703-875-4357, Fax: 703-875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
a Competitive Total Set-Aside for Small Businesses to conduct
a Definitional Mission (DM) to analyze proposed environmental
projects, in wastewater, hazardous waste, etc., in Bulgaria,
Macedonia, Croatia and Romania. The contractor must be qualified
to evaluate the economic, financial and technical viability
of the proposed projects. The contractor shall provide a report
to TDA which includes a thorough analysis of the issues and
a recommendation on whether TDA should fund a feasibility study
on the projects. TDA, located in the Washington, D.C. area,
is an export promotion U.S. Government foreign assistance agency
that helps U.S. companies pursue overseas business opportunities.
Through the funding of feasibility studies, orientation visits,
training grants, and various forms of technical assistance,
TDA enables American businesses to become involved in the planning
stage of infrastructure and industrial projects in middle-income
and developing countries. The Small Business Act, at 15 U.S.C.
644, authorizes procuring agencies to set aside procurements
or portions of procurements for the exclusive participation
of Small Business Concerns. The SIC Code for this procurement
is 8999 - Services, N.E.C. Definition: "Small business concerns"
for purposes of TDA award of this total set aside contract
means a concern, including its affiliates, that is independently
owned and operated, not dominant the field of operation for
which it is bidding. In determining whether dominance exists
for TDA's purpose for this contract, consideration is give
to annual gross receipts. Any concern that has annual gross
receipts above $5 million, averaged over a three year period,
is not considered small and is therefore, NOT eligible for
award under this contract. All participating organizations
involved with supplying professional services must be incorporated
or chartered in the United States. Consultants planning teaming
arrangements must be U.S. citizens or resident aliens. In accordance
with FAR 19.301, offerors will be required to submit self certification
relating to business size. The competitive proposals method
of solicitation as set forth in Part 15 of the Federal Acquisition
Regulation (FAR) (48 CFR Chapter 1) shall be utilized for this
procurement. This solicitation in no way obligates TDA to award
a contract, nor does it commit TDA to pay any cost incurred
in the preparation and submission of the proposal. Any explanation
desired by an offeror regarding the meaning or interpretation
of this solicitation must be requested in writing and with
sufficient time allowed for reply to reach the offerors before
submission of their offerors. All oral explanations or instruction,
given before award of this contract will not be binding. Any
information given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. Offeror's technical
proposal will be evaluated on the basis of the following criteria:
(1) Technical experience in the environmental sector; experience
in developing and financing chemical projects; experience in
the geographic region; relevant language capability; and proposed
strategy for developing or analyzing viability of the projects.
Cost: This procurement is not anticipated to exceed $37,000.
The Request for Proposal (RFP) will be issued on/about (15)
fifteen days after the publication date of this synopsis. Because
of the urgency of this request, the closing date for receipt
of proposals will be fifteen (15) days thereafter. Only written
requests for the RFP that indicate the company's size will
be honored. U.S. eligible small businesses interested in receiving
the RFP should send a fax requesting it to Della Glenn at (703)
875-4009 or a letter by U.S. mail to Ms. Glenn at U.S. Trade
and Development Agency (TDA), Contracts Unit, 1621 N. Kent
Street, Suite 200, Arlington, VA 22209-2131. *****
CITE: (W-344 SN407796)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, Japan, Attn: CEPO-CT, APO
AP 96338-5010
SUBJECT: B--ENVIRONMENTAL-RELATED SERVICES WORK
SOL DACA79-00-R-0005
DUE 022900
POC Lucia Gonzalez, Contract Specialist, Tel: 011-81-3117-63-8834,
Reginal Watarai, Procurement Branch Team Leader,Tel: 011-81-3117-63-8839,
Fax: 011-81-462-53-8749
DESC: The U.S. Army Engineer District, Japan requests proposals
for Environmental Services for planning, studies, reports,
assessments, reviews, investigations, evaluations, testing,
and other services associated with various general environmental
projects at various locations throughout Japan. Services may
include preparation of environmental reports and studies, feasibility
and economic analysis, reviews and evaluations, research and
documentation, assessments, impact statements, planning documents,
management plans, mitigation/remedial plans, site investigations
and surveys, drilling, sampling and analysis, investigative
analysis, monitoring, underground storage tank testing, Geographical
Information System deliverables, and other environmental-related
work. The required work will support military and host nation
projects in Japan within the area of responsibility of Japan
Engineer District. One or possibly two contracts will be awarded
through this solicitation. The length of this contract is for
one base year plus two option periods of one year each. Services
will be implemented through individual task orders on an as-needed
basis, with a maximum cumulative contract total of $3,000,000
for a one year period if only one contract is awarded. If two
contracts are awarded, each will have a maximum cumulative
limit of $1,500,000 for a one-year period. As an option, the
Government may, after a cumulative contract total of $3,000,000
is reached for one contract, or $1,500,000 each for two contracts,
during the first and each succeeding year, extend the contract(s)
for an additional maximum cumulative contract amount of $3,000,000
or $1,500,000 per year respectively. The Contractor shall be
required to conform to a separate scope of work for each task
order, but in general will be required to conduct environmental
services as noted above. The contract is anticipated to be
awarded in March 2000. The contract shall require the Government
to order Goods or Services priced at not less than: Two percent
(2%) of the stated maximum of $500,000, whichever is less,
in the Base year; and one percent (1%) or $250,000, whichever
is less, in each Option Year. The Government has the option
to award more than one contract under this Notice of Procurement.
If two or more task orders with duplicative scope of work are
awarded concurrently by the Japan Engineer District, U.S. Army
Corps of Engineers, the criteria for more of the following
factors: (1) Professional Qualifications, (2) Specialized Experience
and Technical Competence, (3) Capacity to accomplish the work,
(4) Past Performance, (5) Volume of Work with Federal Agencies,
(6) Geographic Proximity and (7) Lowest Estimated Cost. The
proposed procurement is unrestricted. The solicitation shall
be issued on or about 10 January 2000. Documents are available
without charge. Requests for solicitation must be made in writing
or facsimile and include solicitation number and description.
Availability of solicitations is limited and will be furnished
on a first received, first served basis.
EMAILADD: lucia.gonzalez@poj.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-346 SN407890)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--PROVIDE RESEARCH PROGRAM COORDINATION
SOL RFQ 2000-00003
DUE 122799
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: The Government intends to solicit and negotiate on a
sole source basis with University of Connecticut, Groton, Connecticut
for continued assistance with research program support and
coordination for the U.S. Dept of Commerce, NOAA, Stellwagen
Bank National Marine Sanctuary, Scituate, MA for the period
January 1, 2000 through December 31, 2000. Authority: 41 USC
253(c)(1). University of Connecticut is the only known source
capable of performing the required program coordination. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within ten days after date of publication of this synopsis
will be considered by the government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Evidence must be provided of ability
to provide the required equipment. Copies of the solicitation
will only be provided in response to written or faxed requests
received directly from the requestor. Telephone requests will
not be honored. Request for copies of the solicitation may
be faxed to (757) 441-3786. Notes 22 and 26 apply.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-347 SN408094)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--CHEMICAL ANALYSIS OF GEOLOGIC MATERIALS
SOL 00CRSS0003
POC Maureen J. Corbett, Contracting Officer, (303) 236-5900 x337
DESC: Chemical analyses of geologic materials to include soils,
stream sediments, rocks, and concentrates of stream sediments
and soils for inorganic constituents. Includes sixteen (16)
analytical techniques including 40 element ICP-AES multi acid
total; 10 element ICP-AES DIBK extraction; total carbon; carbonate
carbon; FeO; H20 +/-; total sulfur; Au; Hg, CVAA; As, Hydride;
Se, Hydride; Sb,Hydride; W; Te, T1; Majors; F-. This is a requirements
type contract. Performance period is for a basic year plus
four one-year options for a total of five years. Delivery of
data is F.O.B. destination, Denver Federal Center, Denver,
Colorado. Written request for the RFP must be submitted either
by U.S. mail, e-mail or fax at (303) 236-2710 and must contain
the RFP number, the requester's name, address, county, and
location where analysis services would be performed. Telephone
requests for the RFP will not be accepted. RFP 00CRSS0003 will
close o/a February 8, 2000. All responsible sources may submit
an offer which will be considered. See Note 12.
EMAILADD: mcorbett@usgs.gov
EMAILDESC:
e-mail
CITE: (W-347 SN408103)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--ESTIMATING THE MAGNITUDE OF MONEY LAUNDERING
SOL RFP 3150
DUE 010700
POC Sandra McLaughlin, 703.787.1361
DESC: The Minerals Management Service (MMS), on behalf of the
Department of the Treasury's (Treasury) Financial Crimes Enforcement
Network (FinCEN) is seeking potential contractors to conduct
a study to estimate the magnitude of money laundering. [NOTE:
IF AFTER READING THE WORK REQUIREMENTS BELOW YOU ARE INTERESTED
IN THIS SOLICITATION, CAREFULLY READ THE INSTRUCTIONS INCLUDED
BELOW UNDER "HOW TO RESPOND."] FinCEN is a key component of
the United States' strategy to combat organized crime. FinCEN
is one of the primary agencies designated by Treasury to formulate,
oversee, and implement policies to prevent and detect money
laundering. Serving as a link between the law enforcement,
financial, and regulatory communities, FinCEN's mission is
to provide world leadership in the prevention and detection
of the movement of illegally derived money, and to empower
others by providing them with the tools and the expertise needed
to combat financial crime. It is clear that the magnitude of
the money-laundering problem is immense. Left unchecked, money
laundering can erode the integrity of our nation's financial
institutions. The US Congress has directed FinCEN to establish
a methodology and develop a model to estimate the domestic
and international magnitude of money laundering. Achievement
of this objective will enable FinCEN to evaluate all of its
programs in a more quantitative context, providing indicators
over time of the effectiveness of FinCEN's anti-money laundering
initiatives. Estimating the magnitude of money laundering may
be approached from micro- and/or macro-economic points of view.
Ultimately, this solicitation seeks a proposal based upon any
credible, analytically sound approach to estimate the magnitude
of money laundering. Money laundering is primarily generated
from the following criminal activities: (1) drug trafficking;
(2) fraud [i.e. against consumers, financial institutions,
the Government, and all other types of fraud]; (3) bribery
and corruption;(4) the sale of stolen goods; (5) smuggling
[excluding drugs, illegal arms & persons]; (6) illegal gambling;(7)
prostitution and pornography; and, (8) illegal trafficking
in arms. A secondary focus includes: (1) illegal trafficking
in persons; (2) funds to support acts of terrorism; (3) murder
for hire & kidnapping; (4) criminal infringement of intellectual
property rights; and, (5) counterfeiting of monetary instruments.
The final proposal selected (following initial phases of this
process) will be based on rigorous analytical methodologies.
Ultimately, proposals will: (1) describe approaches for gathering,
analyzing, reconciling, supplementing data;(2) use standard
statistical methods accompanied by indicators of the reliability
of the estimates, (i.e. standard errors associated with each
estimate); and (3) consider including approaches that supplement
"hard" data with subjective data provided through contacts
with individuals or organizations with expertise in the areas
of law enforcement, criminology, and criminal justice statistics.
The contractor will be expected to collect, evaluate, and reconcile
currently available data on criminal proceeds and other variables
related to estimating money laundering. Collaborative efforts
between private organizations and academia are highly desirable,
but not required. The Contractor must have a minimum security
clearance of "Secret". Also, refer to the FinCEN Webster at
www.treas.gov/fincen. HOW TO RESPOND: In order to compete for
this contract, interested parties MUST demonstrate that they
are qualified to perform the work by providing, by January
7, 2000, a Capabilities Statement [one bound original and one
unbound copy] detailing: (1) your key personnel and program
manager (those who would have primary responsibility for performing
and/or managing the study) with their qualifications and specific
experience (especially regarding the use of law enforcement
information and criminal justice data); (2) your organizational
experience and facilities; and (3) specific references (including
contract number & project description, period of performance,
dollar amount, client identification with point of contact
& telephone number) for previous work of this nature that your
key personnel or organization have performed within the last
two years. (References will be checked). Following review of
all Capabilities Statements, a list of those deemed most qualified
to perform the work will be established, and the qualifiers
will be issued a draft RFP and invited to a pre-solicitation
conference. Following the pre-solicitation conference, comments
by attendees will be considered and incorporated, if appropriate,
and a final RFP will be issued. Again, only those deemed most
qualified AFTER evaluation of capabilities statements will
be invited to participate in the remaining phases of the acquisition
process. The final RFP stages will essentially consist of an
oral technical presentation, written technical summary, program
management plan, and cost/business proposal. Further details
regarding proposal instructions and logistical considerations
will be provided with the final RFP. Your Capabilities Statement
will be evaluated based on your key persons' skills, abilities
and experience; your organization's experience and past performance
(including number, size, and complexity of similar projects,
technical excellence, adherence to schedules and budgets, effectiveness
of program management, willingness to cooperate when difficulties
arise. Special consideration will be given to any of these
criteria in which the offeror has experience specifically related
to the subject matter. Questions should be faxed or e-mailed
as soon as possible to fax (703)787-1009 or e-mail "Sandra.McLaughlin@mms.gov."
Please include with any correspondence your full name, RFP
No. 3150 & title, your organization, complete address, phone
and fax numbers, and e-mail address, if applicable. Telephonic
questions or requests are strongly discouraged, and will not
necessarily be acknowledged. Any contract award made pursuant
to this solicitation is subject to receipt of the required
agency administrative approvals.
EMAILADD: Sandra.McLaughlin@mms.gov
EMAILDESC:
CITE: (W-347 SN408126)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--AERIAL PHOTOGRAPHY - HONDURAS
SOL 0-5E04-0111
DUE 011000
POC Jean Schilling, Contracting Officer, 303-236-5900 x325
DESC: USGS has a requirement for (1) black and white aerial photography,
delineation of landslides and documenting post-Mitch conditions
for selected municipalities in Honduras; (2) color aerial photography
mapping storm impact to the Caribbean Coast, plus Gulf of Fonseca.
Specifications: (1) flown to yield photo scales of 1:40,000;
(2) provide stero coverage with 60% overlap of consecutive
photo frames along flight lines, and 30% sidelap between photo
frames of adjacent flight line; (3) tilt and roll shall not
exceed four degrees; and (4) aerial photograph shall be obtained
in such a manner as to minimize shadows and shall be cloud-free.
FOB destination Sioux Falls, South Dakota. Deliverables within
two weeks of flight. Written requests of RFQ by U.S. Mail,
e-mail or fax 303-236-5859. Request must contain RFQ number,
requestor's name, address and phone number. Telephone requests
not accepted. RFQ close date estimated 01/10/2000. All responsible
sources may submit an offer which will be considered. See Note
12.
EMAILADD: jschilli@usgs.gov
EMAILDESC:
CITE: (W-347 SN408127)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: C--INDEFINATE DELIVERY QUANTITY ARCHITECT ENGINEERING
SERVICES
DUE 011100
POC Mr. Joe H. Smith, 601-313-1556
DESC: This action originally publicized in the CBD dated 11/24/1999.
Indefinite delivery indefinite quantity contract for the Mississippi
Air National Guard Base located at Allen C. Thompson Field,
Jackson, Mississippi. The orginal notice stated: Any resultant
contract will be for a period of one year with an option for
additional year of service. The maximum amount paid for each
delivery order will not exceed $400,000. The cumulative amount
of each delivery order will not exceed $2,000,000 per year.
The following corrections are made: Any resultant contract
will be for a period of one year and up to four option years.
The maximum amount paid for each delivery order will not exceed
$400,000. The total of all orders placed under each individual
(12 months) contract period shall not exceed $2,000,000.
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: mccalluh@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-344 SN407767)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: C--INDEFINITE DELIVERY QUANTITY ARCHITECT AND ENGINEERING
SERVICES
DUE 010500
POC Mrs. Nancy Munroe, 601-313-1618
DESC: Correction: This action originally publicized in the CBD
dated 11/18/1999. Indefinite delivery, indefinite quantity
contract for the Army National Guard Camp Shelby Training Site,
Camp Shelby, Mississippi and Air National Guard Combat Readiness
Training Center, Gulfport, Mississippi. The original notice
stated: The cumulative amount of each delivery order will not
exceed $2,000,000 per year. The following correction is
made: The total of all orders placed under each individual
(12 month) contract period shall not exceed $2,000,000.
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: munroena@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-344 SN407772)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--ENGINERING SERVICES FOR DEVELOPMENT OF A SYSTEM TO
UTILIZE PERSPECTIVE(TRADEMARK) SOFTWARE FOR GOVERNMENT PROCUREMENTS
WITHIN THE SOUTHERN DIVISION AREA OF RESPONSIBILITY
SOL N62467-00-R-0272
DUE 011000
POC Christina R. Cotton (843) 820-5749
DESC: The work requires engineering services (E/S) necessary
to develop a method or system that facilitates the use of Government
contractual and general requirements in contracts developed
using PerSpectiveTM software and data as outlined in the Statement
of Work dated November 05, 1999. All deliverables will be provided
in electronic format. The final product of this contract will
be used initially for a project titled MIW OPERATIONS SUPPORT
FACILITY at Naval Station, Ingleside, TX. This will be a firm
fixed price E/S contract. The estimated fee is less than $100,000.
The following selection criteria are listed in descending order
of importance: 1. QUALIFICATIONS: Professional qualifications
of the individuals assigned to perform the work. 2) EXPERIENCE:
Specific experience with PerSpectiveTM software and data; knowledge
and application of Naval Facilities engineering guide specifications
for contractual (Div 00) and general requirements (Div 01);
and knowledge of the Federal Acquisition Regulations for construction
contracts. 3) PERFORMANCE: a) Past performance on i) process
and data development for use with PERSPECTIVETM SOFTWARE, and
ii) development of performance type contracting requirements;
and b) Previous performance on contracts with government agencies
and private industry in terms of i) quality of work; ii) compliance
with performance schedules, and iii) points of contact for
reference purposes. 4. CAPACITY: Consider your workload and
state the capacity of the firm to accomplish the first phase
of this work within 35 days of a Notice to Proceed. Notice
to Proceed will be approximately January 17, 2000. 5. VOLUME
OF DOD WORK: Firms will be evaluated in terms of work previously
awarded to them by DOD within the past 12 months. The objective
is equitable distribution of contracts among qualified firms.
This includes small and small disadvantaged business firms
and firm that have not had prior DOD contracts. 6. JOINT VENTURES,
TEAMING, SUBCONTRACTOR UTILIZATION: Firms will be evaluated
on the extent to which they identify and commit to, in the
performance of the contract: a) Small businesses; b) Small
disadvantaged businesses; c) Historically Black colleges and
universities; or d) Minority institutions. In order to assist
the Slate/Selection Board, it is requested that interested
firms provide ONLY an executive summary of 8 pages maximum
which best demonstrates their qualifications to perform this
work. Submittals shall be received no later than MONDAY 10
JANUARY 2000. Label the lower right corner of the envelope
with the solicitation number N62467-00-R-0272. This is not
a request for proposal. Address all responses to the attention
of Code 0212CC. The Contracting Officer and point of contact
for this solicitation is Christina R. Cotton, (843) 820-5905.
CITE: (W-344 SN407781)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: URS Greiner Woodward Clyde, Stanford Place 3, Suite 1000,
4582 South Ulster Street, Denver, CO 80237
SUBJECT: C--ENVIRONMENTAL REMEDIATION IN UTAH
SOL GM0206
POC No telephone inquiries accepted until publication of CBD
Solicitation
DESC: PRESOLICITATION NOTICE NO RESPONSE ALLOWED. Announcement
has also been submitted under Classification Code F Natural
Resources and Conservation Services (Hazardous Substances Removal,
Cleanup, and Disposal Services and Operations). Utah DEQ will
enter into a contract for construction services to excavate,
remove, and dispose of lead- and arsenic-contaminated soil
on residential and commercial properties and municipal right-of-way
in a residential area in Utah. The soil in the area has been
previously characterized for lead and arsenic concentration.
Excavated soil meeting Federal Land Disposal Restrictions will
be disposed of in a permitted, Subtitle D (Utah Class IV or
V) landfill. Excavated soil from four properties will be disposed
of in a permitted Subtitle C hazardous waste landfill. The
selected Contractor will provide staff or licensed, approved
subcontractors for all construction services, including, but
not limited to, debris and fence removal, clearing, grubbing,
excavating, loading, hauling, backfilling, compacting, and
sodding or seeding each contaminated property. In addition,
the selected Contractor will contract with each landfill for
soil and debris disposal; obtain approved, clean backfill and
topsoil; remove, repair, or replace concrete flatwork; form
concrete walls and floors or shotcrete hand-dug basements;
replace sheds, fences, retaining walls, septic tank leachfields,
and any other damaged or demolished exterior structure or utility
line; excavate and backfill unpaved alley and street right-of-way
with compacted roadbase; repair all construction-damaged asphalt
paving on existing paved streets; plant trees and shrubs; and,
after all construction is complete, clean the interior and
exterior of each residential structure. Single-step, lump-sum
bids will be accepted from qualified bidders possessing a valid
Contractor's License in the State of Utah. BOD 55 days after
published CBD Solicitation for Bids (currently scheduled for
01/03/00). Contract Award NLT 70 days after publication of
CBD Solicitation for Bids. Selected Contractor required will
complete all construction and relandscaping in one construction
season. Federal Davis-Bacon wage rates apply. All on-site
personnel and subcontractors will be OSHA-certified under 29
CFR 1910 and 1926. The selected Contractor will be expected
to have full-time Health and Safety and Community Relations
personnel on site during all remedial activities. A complete
set of Design Specifications and Design Drawings will be available
after publication of the CBD Solicitation for Bids. These will
be provided in both printed form and on a read-only CD for
a one-time fee of $100. The Design Drawings in printed format
will be available only on half-size (11 inches by 17 inches)
sheets and the Design Drawings in CD format will be available
only in AutoCad Release 14. The CD-ROM will not be available
separately.
CITE: (W-347 SN407983)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: C--ARCHITECT ENGINEERING SERVICES FOR ROOF REPAIR/REPLACEMENT
SOL n/a
DUE 011300
POC Ricky Lemmon (913) 758-6412 or Lloyd Richardson (618) 993-4111,
ext. 4240
DESC: Project# 609-99-110 to furnish Architect/Engineer Services
for design, construction documents and construction period
services for all work required to install an EIFS "Dryvitt"
type exterior waterproofing surface on the existing exterior
surface of the multi-story Building 1 of the Medical Center
complex at the VA Medical Center, 2401 West Main Street, Marion,
IL, 62959. The design will include all work associated with
the mechanical attachment of an EIFS "Dryvitt" type exterior
waterproofing system over the existing deteriorating waterproofing
surface. The existing waterproofing surface contains non-friable
asbestos and except for various deteriorated areas will be
left in place. The design will also provide for the removal,
cleaning, repair and reinstallation of all mechanical and electrical
attachments and downspouts as required. The A/E will also provide
for the removal of existing mechanical attachment rods for
concrete forms which are embedded in various locations of the
existing exterior surface that remain from a previous project.
Repair of the existing terra cotta parapet walls and decorative
ornaments, installation of a metal cap on the parapet wall
and various other items of work will be included in the project
design. The cost range for construction is $2,000,000 to $5,000,000.
SIC code is 8712. Full and open competition within the area
of consideration in accordance with the Small Business Competitiveness
Program. Area of consideration is restricted to firms located
within a 150-mile radius of the Marion VA Medical Center. Interested
firms should submit two copies of SF 254 and SF 255, no later
than January 13, 2000, to Ricky Lemmon (10N15-90), Network
Business Office, 4101 S. 4th Street Trafficway, Leavenworth,
Kansas, 66048-5055. Evaluation and selection will be based
on qualifications stated under Numbered Note 24. Award is subject
to the availability of funds.
CITE: (W-347 SN407991)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: C--CORRECTION TO PREVIOUS ANNOUNCEMENT
SOL 437-10-00
DUE 011400
POC Ed Stalheim (701)239-3730
DESC: This notice is issued to remove the following statement
- "This is a small business set aside". All other information
remains the same.
CITE: (W-347 SN408005)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: C--CURLEW JOB CORP SEWER SYSTEM DESIGN
SOL RFP-R6-8-00-Q2
POC Kris Bellini, Contracting Officer, 509-826-3072
DESC: The Colville National Forest desires to procure a professional
engineering service to provide a complete design (plans, specifications,
estimate, operation/maintenance plan write-up necessary for
either alternative) for the Curlew Job Corps Center. The consultant
will also provide submittal review and consultation to the
government during construction. The design will be based on
one of the two alternatives mentioned below. Alternative 1:
Partial-mixed Aerated Lagoons (with drainfield disposal) Alternative
2: Extended Aeration Plant (with drainfield disposal and boisolids
bagging). The selection of the system will be based on concerns
about contamination of the groundwater, specifically total
nitrogen. If alternative #1 is determined to not adversely
impact the groundwater then this system will be selected. If
the hydrogeological information that is currently being gathered
and analyzed, determines that impact to the groundwater would
be greatly increased with alternative #1, alternative #2 will
be selected. For this reason, this contract includes both alternative
treatment system with a selection by the Government and subsequent
notice to proceed for the design process to begin to occur
in late January, 2000. Brief History of Wastewater System:
The existing septic and drainfield system at the Center has
failed and currently the Colville National Forest (CNF), the
Department of Labor, and Washington State DOE is in the final
evaluation of alternatives and will select a preferred treatment
system at the end of January. See above the list of the two
possible alternatives being considered for this contract. In
1950 a facultative lagoon was built in this area. It was drained
in the late 1980's and a depression still exists. Some solid
waste was buried in this area. This area is surrounded by the
defective drainfields. The Center owns 8.5 acres that includes
the old lagoon and the existing drainfields. This is the proposed
location for alternative #1 and the new drainfields. Project
Location: Ferry County, approximately 8 miles northwest of
Curlew, WA on county road 501. Legal description: T40N, R32E,
section 27. For additional information regarding the project
contact Stacey Webster, Colville National Forest, 509-684-7254.
Contractors shall submit information of Standard Forms SF254
and SF255. Specialized evaluation criteria not indicated in
"Note 24" is as follows: 2. Capacity to accomplish the work
in the required time. Please note: Required completion date
for either alternative is May 15, 2000. THIS TIMEFRAME INCLUDES
ALL ASPECTS OF THE DESIGN AND REVIEW BY THE WA STATE. The government
shall provide the consultant with a prospectus for the selected
alternative and all other necessary background information:
engineering reports, soil study, hydrgeological information,
survey, etc. all other criteria of Note 24 applies. This acquisition
is a Small Business Set aside with SIC code 8712, size $2.5
mil. Cost range of project is $25,000 to $100,000. Submit required
information no later than the close of business December 30,
1999. Mail to above address attention Kris Bellini, Contracting
Officer. See notes 1 and 24
CITE: (W-347 SN408024)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: C--PSYCHIATRIC TREATMENT / VBA OFFICES
SOL RFP 553-23-00
DUE 011300
POC Jodi Cokl @ 313-576-3738 or Barbara Wilkinson @313-576-3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center in Detroit, Michigan is searching for an Architect/Engineer(A/E)
firm to prepare preliminary drawings, construction drawings,
bid package documents and construction period services for
a two phase construction project. Work includes, but is not
limited to the following: Phase I - Construction of an approximate
45,000 gross square foot open space on the seventh floor of
the existing structure into a full blown pshychiatric inpatient/outpatient
treatment wing. Phase II - Total Demolition and gutting of
approximately 35,000 gross square feet of the existing psychiatric
treatment area on the third floor of the administrative building
and remodeling into general light duty office space for use
by Veterans Benefit Administration. Construction is estimated
to be between $1 million and $4 million. The A/E should have
Michigan State licensed Professional Engineers from all major
disciplines on staff in addition to expert construction cost
estimators. The A/E should have experience dealing with interstitial
building spaces in modern construction. Interested firms must
submit two copies of SF 254, A/E and Related Services Questionnaire
and two copies of SF 255, A/E Questionnaire for Specific Project,
no later than 01/13/00 at 4:00 pm, local time. See numbered
note 24.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-347 SN408069)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: C--DEMOLITION OF ALLEN PARK FACILITY
SOL RFP 553-24-00
DUE 011300
POC Jodi Cokl @ 313-576-3738 and/or Barbara Wilkinson @ 313-576-3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center in Detroit, Michigan is searching for and Architect/Engineer
(A/E) firm to prepare preliminary inspections, investigations,
cost estimates and reports for the remediation and final disposition
of approximately 1.2 million square feet of building space
located at the old Allen Park VA Medical Center. The existing
facility includes two 15 story towers and 7 outbuildings, all
built circa 1940s-1960s. The A/E must have extensive experience
with major building demolition. A/E firms staff should include
Michigan State Certified Industrial Hygienist, Licensed Structural
Engineers and at least three state certified technical experts
on land redevelopment and facility disposal. The A/E should
be prepared to deal with environmental issues concerning asbestos
building materials and lead building materials and any other
waste materials that may be typically encounterd in a fifty
year old structure. The A/E should be prepared to assist the
VAMC in dealing with city, county, state and federal agencies
and Ford Motor Land Development Corporation, who is the actual
owner of the 25 acre site in order to develop accepetable plans
for demolition of buildings. Demolition is estimated to be
between $1 million and $5 million. Interested firms must submit
two copies of SF 254, A/E and Related Services Questionnaire
and two copies of SF 255, A/E Questionnaire for Specific Project,
no later than 01/13/00 at 4:00 pm, local time. See numbered
note 24.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-347 SN408082)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: C--CONSTRUCTION CONSULTANTS TO SUPPORT GOVERNMENT ON
DC SUBSIDIZED PPROJECTS
SOL CFOPD-00-R-004
POC Email: lnadybal@dccfo.com
DESC: The Office of the Chief Financial Officer of the Government
of the District of Columbia contemplates awarding agreements
to a number of firms who can supply construction related
expertise to be used in reviews design and construction documents
for integrity, sufficiency and conformity to plans and to
monitor projects (progress, financial integrity, and related
devleopments. Construction Management or Consulting firms awarded
agreements will receive task orders as projects surface. The
intent of Government at this juncture is to secure proposals
for rates that would apply to future task orders and to soldify
the terms and conditions that will apply to future orders.
The solicitation, which will be available for retrieval off
the D.C. CFO's "email on demand" utility, by Tuesday evening,
will call for hourly rates for expert consultants in eight
or ten broad categories of construction related subject matter,
such as electrical and mechanical installations, design, structural
engineering, construction budgets and financing, plan development,
etc. To retrieve a copy of the solicitation send an email
message with no text in the body to rfp_at_~cfo-ojs@ccmail.dcgov.org.
(No period after "org" in the actual address.) In order for
the document distribution system to know which document you
want to receive, insert the solicitation number in the SUBJECT:
line - NOT in the body of the message. Please do not insert
comments or question in the body of the request messages -
they are not opened or read. See line 11, Contact Points, for
an alternate address to use to contact the issuing office.
The system will retrieve, package and automatically return
the solicitation document to the email address from which
it arrived. The document is in Adobe Acrobat format, and the
instructions in the text of the message to which the RFP will
be attached will contain instructions for opening, reading
and printing the file. The document will not be available
by FAX or sent via mail or private carrier.
LINKURL: http://www.dccfo.com
LINKDESC:
site.
EMAILADD: lnadybal@dccfo.com
EMAILDESC:
charge of the solicitation
CITE: (W-347 SN408122)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES
SOL DTCG50-00-R-643TE4
DUE 011400
POC Joel Childers, Contracting Officer, Phone 206 220-7421, Fax
206 220-7390, Email Jchilders@pacnorwest.uscg.mil
DESC: Indefinite Delivery - Indefinite Quantity contract for
environmental engineering A/E services. Services include but
are not limited to the following: (1) Support to operating
corrective action systems. (2) Environmental data management
(data validation and reporting). (3) Environmental assessments
and investigations (e.g. RCRA facility investigation and corrective
measure studies (RFI/CMS), RCRA corrective measure implementation
and closure of corrective action units, risk assessments).
(4) Environmental regulatory expertise to cover Federal and
state environmental regulations such as but not limited to;
National Environmental Policy Act, Endangered Species Act,
Clean Water Act, Clean Air Act, State of Alaska Oil and Pollution
Control Regulations. (5) Environmental multi-media sampling,
analysis, interpretation and modeling. (6) Design and implementation
of pilot and bench studies. (7) Cost estimates, and associated
construction field support services. Project work will be primarily
located at the U.S. Coast Guard Integrated Support Command
Kodiak (ISC Kodiak), in Kodiak, Alaska. Additional work under
this contract could be located at any former or current Federal
facility in the U.S but primarily in Alaska, Washington, Oregon,
California and Hawaii. ISC Kodiak is currently under a Consent
Order Federal Facility Compliance Agreement with EPA and is
actively engaged in RCRA corrective action at 39 sites. (The
ISC Kodiak work is estimated to represent about 85% of the
contract volume). Specific projects will be clearly defined
and negotiated for each individual task. The proposed procurement
will result in a one-year contract with four option years.
Individual tasks will be issued on either a firm-fixed price
or cost-plus-fixed-fee basis. The total price of each individual
task will not exceed $750k. The contract has a potential value
of $1.5 million for each year. Firms desiring consideration
must submit SF254 for themselves and all proposed consultants
and a SF255. Submittals must be received in this office no
later than 4:00 PM, 30 calendar days after the date of this
publication or the due date specified above (if any), whichever
is later. Evaluation criteria in descending order of importance
are: (1) Specialized experience of the individuals on the assigned
project team (provide a chart showing the project members by
discipline and examples of their experience on past or current
projects relative to the services described above in the opening
paragraph). (2) Specialized corporate experience in the following:
web-based environmental data management and reporting; corrective
action operations; regulatory conflict resolution; RCRA permitting,
investigation, and remedial design. (3) The firm_s responsiveness
to field needs at Kodiak and the proximity of the firms project
management and regulatory specialists to Seattle, Washington
and Anchorage Alaska. (4) Capacity of the firm to accomplish
the work. (5) Past record of the firm_s performance with government
and private clients. (6) Minority and women ownership and employment
of firm and consultants (provide percentages of minority and
women employment by discipline). The following notice is provided
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. No further technical
project specific information will be furnished prior to selection
of short listed firms.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG50-00-R-643TE4&LocID=495
LINKDESC:
notice
EMAILADD: Jchilders@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-347 SN407945)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: C--A/E SERVICES FOR MASTER MECHANICAL & FIRE PROTECTION
CONTRACT
SOL RFP 659-12-2000
DUE 012920
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: A/E Services are required for mechanical/fire protection
engineering services to provide a master contract for an open-ended
services as required by the VA Medical Center, Salisbury, NC.
Work shall include but not be limited to necessary site work,
verification of as-builts, analysis of utility systems, necessary
detail drawings and reproduction expenses, accurate cost estimates
and construction period services. Design submission to be scheduled
at 25%, 75% and 99%. Updated as-built drawings are to be submitted
on mylar and on latest version of AUTOCAD compatible high density
diskettes. Contract period will be for one year beginning with
the date of contract award with two optional years, but the
total cost of the contract will not exceed $450,000.00. Tasks
will be directed by individual delivery orders; the dollar
limit of individual orders issued under the contract will not
exceed $75,000.00. This is not a request for proposal and solicitation
documents are not available. Interested firms are to submit
SF 254 and SF 255 by close of business 1/29/2000. Selection
to be based on recent specialized experience, professional
capacity to accomplish work and professional qualifications
of staff. The area of consideration is limited to North Carolina
and South Carolina. SIC Code is 8712. This procurement is set-aside
for small business only. To qualify as a small business, a
firm's average annual receipts for each of the three preceding
years did not exceed $2,500,000.00.
CITE: (W-347 SN408009)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: C--A/E SERVICES FOR ELECTRICAL ENGINEERING CONTRACT
SOL RFP 659-11-2000
DUE 012920
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: A/E Services are required for electrical engineering services
to provide a master contract for an open-ended services as
required by the VA Medical Center, Salisbury, NC. Work shall
include but not be limited to necessary site work, verification
of as-builts, analysis of utility systems, necessary detail
drawings and reproduction expenses, accurate cost estimates
and construction period services. Design submission to be scheduled
at 25%, 75% and 99%. Updated as-built drawings are to be submitted
on mylar and on latest version of AUTOCAD compatible high density
diskettes. Contract period will be for one year beginning with
the date of contract award with two optional years, but the
total cost of the contract will not exceed $450,000.00. Tasks
will be directed by individual delivery orders; the dollar
limit of individual orders issued under the contract will not
exceed $75,000.00. This is not a request for proposal and solicitation
documents are not available. Interested firms are to submit
SF 254 and SF 255 by close of business 1/29/2000. Selection
to be based on recent specialized experience, professional
capacity to accomplish work and professional qualifications
of staff. The area of consideration is limited to North Carolina
and South Carolina. SIC Code is 8712. This procurement is set-aside
for small business only. To qualify as a small business, a
firm's average annual receipts for each of the three preceding
years did not exceed $2,500,000.00.
CITE: (W-347 SN408010)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: D--AUDIO VISUAL MAINTENANCE SUPPORT
SOL DABT19-99-B-0017
DUE 012100
POC Linda Bayer, 913-684-1629
DESC: Change Solicitation Number from DABT19-99-B-0017 to DABT19-00-B-1000.
EMAILADD: bayerl@leavenworth.army.mil
EMAILDESC:
CITE: (W-347 SN407944)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N68335-99-R-0078
POC Carol A. Montgomery, 25212CM, 732-323-7431
DESC: Solicitation N68335-99-R-0078 is now available on the following
web site: http://www.lakehurst.navy.mil/procurement/business-opps
Hard copies of the solicitation will be issued only to those
companies without web access. Notify this office if a hard
copy is required.
CITE: (W-347 SN407956)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: D--PAD MOUNTED SWITCH STATION AT TINKER AFB OK
SOL F34650-00-T-0317
DUE 011400
POC Gene Wahweah, Contracting Officer, Phone (405) 739-4204,
Fax (405) 739-7423, Email gene.wahweah@tinker.af.mil
DESC: This is a sole source requirement. Contractor is General
Electric, 4421 Bishop Lane, Louisville KY 40218-4505. Requirement
is for Switch/Station 600A/200 Pad Mount 15KV Switchgear, 1
EA GE #SWA-7342-1, Switchgear #3105 and 1 each GE #SWA-7341-2,
Switchgear #3102. A complete description will be available
at EPS website. SAP will be utilized. Anticipate award date
is 21 Jan 2000. Delivery of material within 60 days after award.
See internet website for copy of solicitation. Webiste address
is http://www.eps.gov. Approximate solicitation issue date
is 29 DEC 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-00-T-0317&LocID=1462
LINKDESC:
notice
EMAILADD: gene.wahweah@tinker.af.mil
EMAILDESC:
CITE: (I-347 SN407986)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--KNOWLEDGE BASED INTEGRATED DIGITAL OPERATING ENVIRONMENT
SOL N00104-00-Q-Q160
DUE 122999
POC Greg Mohn,(717)605-3786
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the FAR Part 12.6. A written solicitation
will not be issued. For this action, the simplified acquisition
threshold takes its definition from FAR 13.5. The Navy's Acquisition
Reform Office (ARO) located in Crystal City, Va. has a requirement
for support services. The Statement of Work is provided now.
The Government invites you to propose your approach to meeting
this requirement based upon the resources identified in your
Navy ITSS BPA or GSA schedule. The ARO anticipates work to
commence on or shortly after 7 January 2000 and continue through
31 December 2000. - The Government's award evaluation shall
be in accordance with the ordering rules stated in FAR 8.402
and GSA language in their FSS schedules ordering terms and
conditions. Selection shall be based on the following in descending
order of importance. 1. The expertise provided by the offeror.
The resumes of Key personnel will be evaluated based on education
and experience. We'll be looking for educational background
and especially work experience that shows prior success in
meeting goals and solving problems in the fields of work supported
by the ARO and/or identified by the SOW. 2. Past Performance
is closely associated with the expertise provided. Although
the past performance of the Key personnel is of prime importance,
your corporate experience in the work areas supported by ARO
is important. 3. Technical Approach. Please provide a written
response to how you would meet the needs of the ARO as described
in the SOW. 4. Price will be evaluated for Realism and will
become more important as the range of technical scores narrow.
Please provide a breakdown of the price by labor categories,
fully burdened prices per hour, and quantities of hours per
category. Other direct costs should identify what tools you
need and expenses you anticipate to directly support the labor
you offer. Please limit your quote to ten pages total. The
time for submission of quotes is 2:00 PM on Wednesday, 29 December
1999. Your response may be made via FAX to 717.605.4600 or
email (preferred) to gregory_L_mohn@icpmech.navy.mil. A hard
copy should follow by mail. Place of Performance: A. Navy
Acquisition Center of Excellence (ACE) Washington Navy Yard
Period of Performance: Award on or about 7 Jan 2000 to Dec
31, 2000 Statement of work: Provide the Department of Navy
Acquisition Reform Office ARO/ACE with a knowledge based Integrated
Digital Environment (IDE) that will meet OSD and Congressional
mandated IDE requirements and will support the execution of
the DoN ARO Mission. Background: In FY2000 the Acquisition
Reform Office (ARO) re-focused the DoN Acquisition Reform (AR)
strategy and execution, under the direction of the SECNAV,
to pursue a more proactive Naval wide acquisition workforce
agenda. The ARO has initiated comprehensive FY2000 programs
expanding and accelerating all AR FY1999 initiatives to meet
these objectives. Integral to this effort is an ARO knowledge
based Integrated Digital Operating Environment (IDE) to enhance
ARO role & mission execution, team integration and knowledge
re-use. ARO requires this capability to provide the ARO team
with acquisition knowledge on demand, from any source, at any
time, from any location with a high degree of confidence to
meet the breadth and scope of ARO customer needs across programs,
phases, and disciplines. Integrated planning and Process Development:
Create, model, and verify the ARO knowledge management processes
as well as a processes to capture, codify, relate, link, organize,
manage, and distribute acquisition and acquisition reform process-specific
knowledge across the ARO team to meet its critical stakeholder
and customer requirements. Develop the processes whereby ARO
acquisition knowledge is collected, measured, evaluated, linked,
and published. This process should include as a minimum: -
Business cases and process analysis - Knowledge mapping and
classification - Detailed analysis and design - Multiple
user interfaces for search, retrieval, and multi-dimensional
knowledge display - Training and implementation Analysis
will be conducted and metrics applied with a broad knowledge
context and evaluation framework of current: (1) OSD initiatives
in acquisition reform, acquisition knowledge management, integrated
digital environments, and information technology architectures;
(2) DoN acquisition knowledge domains and initiatives (strategic,
enterprise, business strategy and program management, engineering
(development, design, simulation, and test), production and
operational support processes of the DoN acquisition lifecycle);
(3) DoN and OSD plans, policy, doctrine, law, guidelines,
management, technology, acquisition and national security requirements;
(4) DoD and commercial disciplines including program management,
systems engineering, web technology integration, knowledge
engineering, collaboration, and business process engineering,
independent test planning and execution. Alignment/modification
of ARO existing information and IT environment infrastructure:
Align/modify ARO existing information and IT environment infrastructure
to collect, measure, evaluate, link, and disseminate acquisition
and "acquisition reform" knowledge required by the ARO team;
(1) leverage ARO partnerships with academia, industry, and
other government activities; and (2) comply with DoN Acquisition
Knowledge Management guidance and policy (DON (CIO) IM/IT SPWG,
ARSSG, - TRI-SERVICE, NARSOC, ARTWG, DoN OSD RIT). This environment
will include the following as a minimum: - ACE facility base
of operations - IT hardware, tools, software, tech staff support
infrastructure - Collaboration facilitation and software tools
- Network and VTC connectivity (in/outside ARO) - Web technology
integration - Self hosted ARO Team, customer & Demo meetings/VTC
- Application of the ACE collaboration centers and technology
- Decision support and analysis methods - Desktops and/or
Laptops access - ARO Partnerships with Academia, Industry,
and Other Government Activities ARO knowledge based
IDE creation and ARO deployment: Demonstrate the integration
of key ARO knowledge products in a phased implementation that
supports the objectives of the ARO FY2000 tactical plans and
initiatives in meeting knowledge requirements. A minimum functionality
must be deployed by October 2000 providing the identification,
sharing, distribution, and collaboration knowledge based IDE
required by the DoN ARO Team. A demonstration of basic functionality
will be conducted at the ACE Facility within 90 days from date
of contract award. The implementation and demonstrations will
be conducted in a commercial best practice documented manner
at the ARO Acquisition Center of Excellence in Washington,
D.C. The project will be executed using current technology
and knowledge management methods and practices. Web integration
will be performed on an iterative schedule with multiple, incremental
releases. Knowledge will be identified and captured in the
requirements phase so as to develop the process for knowledge
identification and capture, with the overall purpose being
to link and disseminate knowledge to the DoN user community.
Government Furnished Items: All existing documentation
required to assist in the execution of this task will be provided.
Office space, network connections and ARO technology access
as required to support alignment and modification of ARO existing
information and IT environment infrastructure. Security Requirements:
Personnel with security clearances up to and including SECRET
must be provided to support ARO team integration, and customer
and operations as required for ARO initiatives. A DD254 will
be prepared for the resulting delivery order. For the purposes
of providing information now, the items to be marked as necessary
on the security specification (DD254, Dec 90 edition) will
be 10j, 11b and 11e. Privacy Act Requirements: Information
handled may be subject to Privacy Act. All personnel assigned
to this task must be familiar with, and comply with, appropriate
Navy regulations and/or instructions concerning Privacy Act
Information. Travel is required for coordination among ARO
team, stakeholders (SYSCOMS, PEOs, etc.) partners and customers.
Materials will be required to interface to knowledge sources
(people, activities, and databases) and provide visualization
to ARO team, customers and partners. Schedule Of Deliverables
Deliverable Item Description Due Recurring Monthly Progress
Report Within first ten days monthly of the month Project
Plans maintained using Microsoft Project (current version)
Demonstration of Capability 90 days from award Every 90
days Requirements Document 45 days from award Updated throughout
project ARO Knowledge Analysis Report 45 days from award
Updated throughout project Configuration Management Plan 90
days from award Updated throughout project User's Manual 90
days from award Every 90 days Design and Integration Document
120 days from award Updated throughout Project Test Plan and
Documentation 120 days from award Updated throughout project
ARO KM IDE Transition Plan 180 days from award Updated throughout
project Beta Iterative Releases to ARO Programs 90 days
from demonstration Cyclical Final Product Release to ARO
October 2000 Impact Assessment: Analysis of how the AKM will
impact the acquisition process of the Department of the Navy
December 15, 2000 Product Documentation Online Users Manual
Hardcopy Users Manual Analysis/Design Manual Knowledge Mgmt
Refresh Plan Knowledge Interoperability Guide December 2000
Additional information about the Navy's Acquisition Reform
Organization and efforts may be found on the web at www.acq-ref.navy.mil.
EMAILADD: gregory_L_mohn@icpmech.navy.mil
EMAILDESC:
CITE: (W-347 SN408088)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS AT HICKAM AIR FORCE
BASE AND FOUR OFF-BASE SITES, HAWAII
DUE 011300
POC CH2M HILL, 1585 Kapiolani Boulevard, Suite 1420, Honolulu,
HI 96814-4530. POC: Paul Luersen (pluersen@ch2m.com); tel.
(808) 943-7135 ext 201
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT HICKAM AIR FORCE BASE AND FOUR OFF-BASE SITES,
HAWAII. SOL: N/A, DUE: 011300. POTENTIAL SOURCES SOUGHT PURPOSE:
The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Hickam Air Force Base (AFB) is
seeking interest and information specifically for the potential
privatization of the electric, water, and wastewater utility
systems at Hickam Air Force Base, Hawaii, and the electric
and water utility systems at four off-Base sites: Bellows Air
Force Station, Waimanalo, Hawaii; Kaala Air Force Station,
Hawaii; Kaena Point Satellite Tracking Station, Hawaii; and
Kokee Air Force Station, Kauai, Hawaii. OBJECTIVE: Should privatization
result, the ownership of the above utility systems at Hickam
AFB and the four off-Base sites, and operation, maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period, will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Hickam AFB, Hawaii:
Electric: Power is supplied from two Hawaiian Electric Company
(HECO) sources at 46 kV. The HECO sources are overhead to near
the Base's "Front Station" where HECO-owned transformers step
the voltage down to 12.47/7.2 kV for distribution throughout
the Base. Base power distribution lines are both overhead and
underground and serve a combination of Base housing units,
office-type facilities, and mission support facilities. In
addition to the Front Station switchgear, there is the "Back
Station" which includes switchgear for distribution to the
southern portion of the Base. Two underground express feeders
connect the Front Station to the Back Station. Additional feeders
provide a loop between the two stations. There are approximately
20 miles of overhead primary distribution, 26 miles of underground
distribution, and approximately 500 building service step-down
transformers. The 1998 consumption for the entire facility
was 77.2 million kWh with a peak demand of 23,700 kW. Water:
Potable water is supplied to Hickam AFB by the U.S. Navy. There
are six metered connections to the Navy potable water system
that supply water to the Hickam AFB potable water distribution
system. Three of the meters are an 18-inch turbine meter with
a telescopic register and totalizer, installed in below-grade
concrete vaults. The other three meters are 12-inch Hershey
compound meters that have low-, medium-, and high-flow registers
also installed in below-grade concrete vaults. The U.S. Navy
is currently servicing these compound meters. A 12-inch connection
to the Board of Water Supply water system that is located near
the Honolulu International Airport side of the installation
has been valved off from the system and is not currently used.
The distribution system at Hickam AFB includes piping, valves,
backflow preventers, meters, and associated appurtenances.
Distribution network main pipelines range in size from 4 to
18 inches in diameter and are constructed of cast iron, asbestos
cement, ductile iron, and PVC pipe. Service laterals are typically
1- to 3-inch copper pipe. There are approximately 463,700 linear
feet of piping. Water usage by the Base averages approximately
6.5 mgd. Hickam AFB is currently regulated by the State of
Hawaii Safe Drinking Water Branch and is classified as a consecutive
distribution system coupled to the Navy's potable water system.
Wastewater: Wastewater from Hickam AFB is treated at the Fort
Kamehameha Sewage Treatment Plant (STP), which is under U.S.
Navy jurisdiction and ownership and is located in the western
portion of the Base. Wastewater is collected at Hickam AFB
in several wastewater collection systems consisting of approximately
406,455 linear feet of vitrified clay, reinforced concrete,
PVC, ACP, VP, and cast-iron piping ranging in size from 4 to
24 inches in diameter. Wastewater collection piping at Hickam
AFB includes both gravity and pressure piping systems. The
wastewater collection system includes 33 sewage pump and lift
stations, ranging in size from approximately 100 to 1,000 gpm.
Wastewater flows are estimated to average 2.2 mgd. Effluent
from the Fort Kamehameha STP discharges into Pearl Harbor from
an 18-inch outfall under the Navy's NPDES permit for the STP.
Off-Base Sites: Bellows Air Force Station, Waimanalo, Hawaii:
Electric: Power is supplied from two separate HECO sources
at 4.16/2.7 kV. The northern portion of the system is approximately
2 miles of overhead primary with 30 customer service transformers
representing about 940 kVA of capacity. The southern portion
of the system is approximately 1.2 miles of overhead primary
and 0.6 miles of underground primary with 14 customer service
transformers representing 320 kVA of capacity. The 1998 consumption
for the entire facility was 2.4 million kWh with a peak demand
of 527 kW. Water: Potable water is supplied to Bellows AFS
by the Board of Water Supply distribution system. The Base
potable water distribution system includes two metered connections
to Board of Water Supply mains, fire hydrants, valves, and
approximately 40,700 linear feet of piping. Distribution pipeline
sizes range up to 12-inches in diameter. The Base water system
is currently not regulated by the State of Hawaii Safe Drinking
Water Branch and is classified as a single connection to the
Board of Water Supply. Kaala Air Force Station, Hawaii: Electric:
Power is supplied from one HECO source at 12.47/7.2 kV. The
HECO source is overhead until approximately 190 feet from the
Base, at which point it goes underground and continues into
the main building at the Base. From the main switchgear, power
is provided to a main power panel from which the Air Force
facility panel is served. The system potentially to be privatized
consists of the outdoor cable runs from the main building to
the outlying facilities. These circuits are either 480/277
volt or 120/208 volt and are underground in either duct bank
or cable trough. Total duct bank length is roughly 700 feet.
The 1998 consumption for the entire facility, including non-Air
Force loads, was 1.1 million kWh with a peak demand of 145
kW. Water: The water system includes the non-potable water
system that supplies the Base with water for sanitary uses,
such as bathrooms and showers, and for fire protection. The
non-potable water supply includes a concrete-lined catchment
basin which collects surface water runoff that gravity-feeds
to a 5,000-gallon storage tank. The storage tank connects to
a small treatment system, which consists of a high-rate sand
filter, tablet-type chlorinator, and micron filter. Treated
water is pumped to two above-grade steel storage tanks of 5,000
gallons capacity each. Pumps supply the water to the piping
distribution system for sanitary uses and fire protection.
The water supply and distribution piping includes approximately
700 feet of pipe up to 10 inches in diameter. Potable water
at Kaala AFS is delivered as bottled water. Water use averages
less than 1,000 gallons per day. The Base water system is currently
not regulated by the State of Hawaii Safe Drinking Water Branch
and is classified as a non-potable water system. Kaena Point
Satellite Tracking Station, Hawaii: Electric: Power is supplied
from two HECO sources at 12.47/7.2 kV. The HECO sources are
overhead until near the Base, at which point they go underground
and continue into the main switchgear at the Base's Power Plant
Building. From the main switchgear, power is distributed to
the other facilities at the Base. The system potentially to
be privatized consists of the outdoor cable runs from the Power
Plant Building to the outlying facilities and the outdoor substations
and switchgear that serve the buildings. These circuits are
underground in concrete encasement. Total duct bank length
is roughly 2.5 miles. The 1998 consumption for the entire facility
was 24.7 million kWh with a peak demand of 1,200 kW. Water:
The water system includes the non-potable water supply system
that supplies the Base with water for sanitary uses, such as
bathrooms and showers, and for fire protection. Non-potable
water is supplied from the State Department of Transportation
Dillingham Airfield well. The water system includes the piping
connecting the Dillingham Airfield well to the Base; the piping
includes approximately 4 miles of 4-inch galvanized steel piping
and three booster pump stations. On-Base water is stored in
two above-ground steel tanks of 25,000 gallons and 50,000 gallons
storage capacity that provide gravity feed pressure to the
piping distribution system. The water distribution system within
the Base consists approximately 29,600 feet of mostly 4-inch
and 6-inch-diameter pipelines. Non-potable water consumption
averages approximately 2,000 gallons per day. Bottled water
is currently delivered to Base for drinking. The Base water
system is currently not regulated by the State of Hawaii Safe
Drinking Water Branch and is classified as a non-potable water
system. Kokee Air Force Station, Kauai, Hawaii: Electric: Power
is supplied from one Kauai Electric Company source at 12.47/7.2
kV. The source is overhead into the Base where it goes underground
to a pad-mount transformer rated 500 kVA, 12.47/7.2 kV 480-277
volt. From the transformer, the incoming circuit goes underground
to a small power plant building where the Base's electrical
switchgear resides. From the switchgear, power is distributed
to a number of buildings. The system potentially to be privatized
consists of the outdoor cable runs from the main building to
the outlying facilities. These circuits are either 480/277
volt or 120/208 volt and are underground in either duct bank
or cable trough. Total duct bank length is roughly 700 feet.
The 1998 consumption for the entire facility was 0.9 million
kWh with a peak demand of 127 kW. Water: The water system includes
the non-potable water system that supplies the Base with water
for sanitary uses, such as bathrooms and showers, and for fire
protection. The water system consists of a water supply well,
water treatment and storage facility, and piping distribution
system. The water well is 20 feet deep and includes a manually
controlled submersible pump. Well water is stored in a 50,000-gallon
water tank, and water in the tank is treated by a chlorination
and pH adjustment system. A pump and pressure tank supplies
water for sanitary uses. A manually operated fire pump that
feeds a fire hydrant supplies fire protection water. Water
piping includes approximately 3,000 feet of mostly 1- to 2-inch
PVC and copper pipe. Water use averages less than 1,000 gallons
per day. Bottled water is currently delivered to the Base for
drinking. The Base water system is currently not regulated
by the State of Hawaii Safe Drinking Water Branch and is classified
as a non-potable water system. PROCEDURES: This request to
interested parties is for gathering information and is a required
component of a systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired bundling/grouping of utilities to purchase; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) a statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) a conceptual rate plan (excluding
numerical analysis or proposed rates), i.e., will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of a conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing firm's
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing firm's
understanding of any existing franchises and ability to provide
service given these conditions; (10) statement detailing firm's
understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for Hawaii and the U.
S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantaged; 8(a); women-owned). Elaborate
proposals or pricing information are neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force bases and utility systems may be issued in the same
time frame. A separate response to each RFI is required. Please
respond electronically as well as with hard copy. The point
of contact is Paul Luersen, CH2M HILL, 1585 Kapiolani Boulevard,
Suite 1420, Honolulu, HI 96814-4530; e-mail pluersen@ch2m.com;
tel. (808) 943-7135 ext 201.
EMAILADD: pluersen@ch2m.com
EMAILDESC:
Suite 1420, Honolulu, HI 96814-4530; e-mail pluersen@ch2m.com;
tel. (808) 943-7135 ext 201
CITE: (W-347 SN408087)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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 (RAINBOW RANCH/BLUE GARDEN)
SOL FAQ000039
DUE 010500
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Please note the change in the Response Date for Receipt
of Quotes.
CITE: (W-346 SN407889)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: URS Greiner Woodward Clyde, Stanford Place 3, Suite 1000,
4582 South Ulster Street, Denver, CO 80237
SUBJECT: F--ENVIRONMENTAL REMEDIATION IN UTAH
SOL GM0206
POC No telephone inquiries will be accepted until publication
of the CBD Solicitation
DESC: PRESOLICITATION NOTICE NO RESPONSE ALLOWED. Announcement
has also been submitted under Classification Code C Architect
and Engineering Services (Construction). Utah DEQ will enter
into a contract for construction services to excavate, remove,
and dispose of lead- and arsenic-contaminated soil on residential
and commercial properties and municipal right-of-way in a residential
area in Utah. The soil in the area has been previously characterized
for lead and arsenic concentration. Excavated soil meeting
Federal Land Disposal Restrictions will be disposed of in a
permitted, Subtitle D (Utah Class IV or V) landfill. Excavated
soil from four properties will be disposed of in a permitted
Subtitle C hazardous waste landfill. The selected Contractor
will provide staff or licensed, approved subcontractors for
all construction services, including, but not limited to, debris
and fence removal, clearing, grubbing, excavating, loading,
hauling, backfilling, compacting, and sodding or seeding each
contaminated property. In addition, the selected Contractor
will contract with each landfill for soil and debris disposal;
obtain approved, clean backfill and topsoil; remove, repair,
or replace concrete flatwork; form concrete walls and floors
or shotcrete hand-dug basements; replace sheds, fences, retaining
walls, septic tank leachfields, and any other damaged or demolished
exterior structure or utility line; excavate and backfill unpaved
alley and street right-of-way with compacted roadbase; repair
all construction-damaged asphalt paving on existing paved streets;
plant trees and shrubs; and, after all construction is complete,
clean the interior and exterior of each residential structure.
Single-step, lump-sum bids will be accepted from qualified
bidders possessing a valid Contractor's License in the State
of Utah. BOD 55 days after published CBD Solicitation for Bids
(currently scheduled for 01/03/00). Contract Award NLT 70 days
after publication of CBD Solicitation for Bids. Selected Contractor
required will complete all construction and relandscaping in
one construction season. Federal Davis-Bacon wage rates
apply. All on-site personnel and subcontractors will be OSHA-certified
under 29 CFR 1910 and 1926. The selected Contractor will be
expected to have full-time Health and Safety and Community
Relations personnel on site during all remedial activities.
A complete set of Design Specifications and Design Drawings
will be available after publication of the CBD Solicitation
for Bids. These will be provided in both printed form and on
a read-only CD for a one-time fee of $100. The Design Drawings
in printed format will be available only on half-size (11 inches
by 17 inches) sheets and the Design Drawings in CD format will
be available only in AutoCad Release 14. The CD-ROM will not
be available separately.
CITE: (W-347 SN407988)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: F--CHEQUAMEGON-NICOLET AND OTTAWA NATIONAL FORESTS TREE
PLANTING
SOL R9Z-00-12-CNO
DUE 020700
POC To receive a copy of this solicitation contact Bernice Bergdorf
at 715-762-5164; For contractual questions call Janet R. Peterson
at 715-362-1168 or e-mail at jpeterso/r9_cheni@fs.fed.us
DESC: This project consists of hand planting approximately 850M
(M = 1,000) seedlings. Project is located on the Chequamegon-Nicolet
National Forest in northern Wisconsin and the Ottawa National
Forest in the Upper Peninsula of Michigan. Planting is expeceted
to begin around April 15 or as soon as weather conditions permit.
This project is 100 percent set-aside for small businesses.
EMAILADD: bbergdor/r9_cheni@fs.fed.us
EMAILDESC:
(be sure to include your name and address)."
CITE: (W-347 SN407997)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--TREE PLANTING
SOL RFQ R5-16-00-05
DUE 020500
POC Thad Waterbury, Stanislaus National Forest, 19777 Greenley
Road, Sonora, CA 95370; telephone (209) 532-3671 ext 247; FAX
(209) 533-3175.
DESC: Project consists of planting conifer seedlings (approx
145,000 trees) on the Mariposa/Minarets Ranger District on
the Sierra National Forest. Estimated start work date is February
22, 2000. All responsible sources may submit a quote which
will be considered. See Note (1).
CITE: (W-347 SN408043)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: H--USCG LORSTA SHOAL COVE TOWER MAINTENANCE KETCHIKAN,
ALASKA
SOL DTCG87-00-Q-643024
DUE 011800
POC Leonidas S. Fermin (907) 463-2413
DESC: Provide all labor, materials, and equipment necessary to
perform a complete inspection on the Sectionalized Loran Tower
array at USCG LorSta Shoal Cove. This includes fully retensioning
all four towers to bring them into their design tolerances
for both alignment and guy tensions, replacing extinguished
flash tubes, some minor regalvanizing, and a thorough tower
report authorized by a licensed engineer. The standard industrial
classification code is 8999 and average sales for the previous
3 years is $5.0 million. This acquisition is under the Small
Acquisition Procedures level which is $100,000. Request for
RFQ documents must be submitted and received by this office
no later than 3 January 2000. Quotations must be submitted
to this office no later than 18 January 2000. This Notice is
for informational purposes for Minority Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation(DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address://osdbuweb.dot.gov. For
information concerning the acquisition, contact the Contracting
Officer listed above. There is NO charge for these documents.
This procurement is NOT a small business set-aside. All Quotations
may be submitted via facsimile (907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-344 SN407792)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Consolidated Contracting
Activity (90), 150 Muir Road, Martinez, CA 94553
SUBJECT: H--TESTING DURING CONSTRUCTION AT THE VA HOSPITAL MATHER
CA.
SOL 261-0041-00
DUE 012100
POC Vincent I. Osorio (925-372-2038) Gary Adkins (925-372-2039)
DESC: Provide all labor, supervision, materials, and equipment
to perform inspection, testing, and laboratory services during
construction of the VA Mather Hospital, Mather, California.
Inspect materials and workmanship and perform tests requested
by the Resident Engineer. Submit test reports within 24 hours
after each test is completed. Services are required for an
estimated 25 months. Request for solicitation packages must
be done in writing to the attention of the Contracting Officer,
CCA/90, Vincent I. Osorio, 150 Muir Rd., Martinez, California
94553, or e-mail to Vince.Osorio@MED.VA.GOV. This procurement
is unrestricted. Solicitation will not be posted in any web
site.
EMAILADD: Vince.Osorio@MED.VA.GOV
EMAILDESC:
CITE: (W-347 SN407977)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: H--QUALITY ASSURANCE AND FIELD CHEMIST SERVICES
DUE 122999
POC POC: Clare Jaeger (907) 384-7442
DESC: SOURCES SOUGHT REQUEST FOR INFORMATION ONLY: Nonpersonal
Services: To Provide Quality Assurance and Field Chemist Services
at various remote locations throughout the State of Alaska.
The potential contractor must meet the following agency
technical requirements: Bachelor of Science degree in Chemistry
with demonstrated proficiency in analyzing soil and water samples
for environmental pollutants. Capable of establishing and inspecting
field analytical chemistry laboratories to include gas chromatograph
instrumentation, photo ionization detectors, flame ionization
detectors and infra red spectroscopy. Minimum of five
years experience in the area of environmental cleanup with
an emphasis on field construction management, regulatory and
land owner coordination. Typical assignments will be remote
locations and range from several days to three months in duration.
Must be proficient in computer skills including internet
research, excel, word processing and provide detailed daily
reporting on construction activities including spread sheets
tracking quantities and analytical chemistry data. Strong
background in construction safety management and familiarity
with the Corps of Engineers Safety and Health Requirements
Manual EM 385-1-1. Will be responsible for managing work
assignments and reporting at least weekly to the Richardson
Resident Office. Current Hazardous Worker Certification
(OSHA) Current Asbestos Worker Certification Construction
Quality Management Certification (COE) Please fax qualifications
to: Clare Jaeger (907) 384-7441
CITE: (W-347 SN408011)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--BATTERY CHARGER
SOL F04606-00-R-90011
DUE 021100
POC Carol Okazaki, buyer, Phone 916-643-5763, Fax 916-643-5131,
Email
DESC: NSN: 6130-01-386-1430, Repair of Battery Charger. Applicable:
F-16 Acft. Part Number: 711150-9. Quantity: 48 each. Delivery:
30 days after receipt of order/reparable. Deliver to: FB2039,
Tinker AFB, OK. All reasonable sources may submit a proposal
which, if timely received, shall be considered by the agency.
All requests must be written. Requests may be faxed to: (916)
643-6206, Attn: Carol Okazaki (0KK). Include CAGE code in all
requests. Point of contact is the Contracting Officer, Carol
Okazaki, (916) 643-5763. 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(s)
and no other type of supplies or services will satisfy agency
requirements. Item 0002 The approximate issue/response date
will be 11 JAN 2000. Written procedure will be used for this
solicitation. To: Aerospace Avionics Inc, Bohemia Ny 11716
0999. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-90011&LocID=1263
LINKDESC:
notice
EMAILADD: carol.okazaki@mcclellan.af.mil
EMAILDESC:
CITE: (I-344 SN407782)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--PREVENTATIVE MAINTENANCE, INSPECTION AND EMERGENCY
REPAIR SERVICE
SOL 263-96-D-0004
POC Marcia Goldman, Contracting Officer, 301-496-2302
DESC: The government intends to negotiate with Perkin Elmer,
Applied Biosystems Division, Foster City, California on a sole
source basis in accordance with FAR 6.302-1 as authorized by
41 U.S.C. 253(c)(1). The NIH intends to modify the existing
Contract No. 263-96-D-0004 to incorporate additional items
under the maintenance agreement. The period of performance
shall commence on the date of contract modification through
January 2001.. The Contractor shall continue to furnish all
the necessary personnel, labor. Special tools and equipment
to provide preventative maintenance, inspection and emergency
repair on Government-Owned Biosystems Equipment at the National
Institutes of Health. The closing date will be fifteen days
from the date of publication. See Note 22.
CITE: (W-347 SN407961)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--MAINTENANCE AND REPAIR OF VARIOUS NUMERICAL CONTROLLED/COMPUTER
NUMERICALLY CONTROLLED MACHINES.
SOL N68335-00-R-0217
DUE 012800
POC Alice Tornquist, (732) 323-4316
DESC: Provide all the labor, material, parts and equipment to
repair and maintain numerical controlled/computer numerically
controlled machine tools located at the Naval Air Warfare Center
Aircraft Division Lakehurst, NJ, Buildings 148, 149, 124 and
331. The following qualifications must be met by the proposed
contractor as a minimum: (1) Service technicians must be factory
or trade school certified; (2) Ability to provide five (5)
examples of similar services regularly supplied; (3) Capable
of supplying all technical information required for repair;
(4) Ability to provide service within one working day after
notification of machine malfunction; and (5)Capable of supplying
all test equipment, measuring instruments and specialty tools
required to perform service. Period of performance is for one
base period plus four (4) one year option periods. The RFP
will appear on the NAVAIR homepage located at www.navair.navy.mil.
Select "Business", then "Doing Business With Us" and "Open
Solicitations".
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
CITE: (W-347 SN407989)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), SRA
SOL N62791-00-R-0036
DUE 021400
POC Barbara A. Brown, (619) 556-2311, Procurement Contract Specialist
DESC: Selected Restricted Availablity. various ventilation and
HVAC Mods. Work to be performed at Naval Air Station, North
Island. Contract dates 06 Mar 00 through 07 May 00. All sources
who currently hold, or are qualified for and willing to enter
into an Agreement for Boat Repair (DFAR 217.71) prior to award,
may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 Surface Navay
Blvd., San Diego, CA 92136-5066, Code 230, See Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley PA@SUPSHIP.navy.mil
EMAILDESC:
CITE: (W-347 SN408020)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR BIODMEDICAL EQUIPMENT
AND X-RAY UNITS
SOL RFP 835
DUE 011000
POC Sonia Nelson, (602) 364-5022
DESC: The Contractor shall provide Preventative Maintenance for
Biomedical Patient Care equipment, Dental X-ray equipmnet,
and portable X-ray units for the Indian Health Service-Colorado
River Service Unit (3 locations in Arizona and 1 location in
California). See note #1.
LINKURL: www.ihs.gov
LINKDESC:
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-347 SN408075)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--PROVIDE MAINTENANCE ON A LANDIS & STAFEA SYSTEM 600
EMCS.
SOL WASC 0-463
DUE 122799
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Provide maintenance on a Landis & Stafea System 600 Energy
Management Control System at the USDOC/NOAA/Western Regional
Center in Seattle, WA. Proposed contractor must possess all
OEM maintenance and repair manuals, as well as minimum two
years experience maintaining the Landis & Stafea System 600
EMCS. Period of performance is for one base period through
9/00, plus two option periods. This is a simplified acquisition
with an estimated value of less than $50,000.
CITE: (W-344 SN407776)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: K--MODIFY HIGH TEMP HOT WATER SUPPLY SYSTEM TO 800 TON
TRANE
SOL F28609-00-QC035
DUE 122399
POC Seana Sample, Contract Specialist, Phone (609)724-2837, Fax
(609)724-4642, Email seana.sample@mcguire.af.mil - Maria McKenzie-Williams,
Team Leader, Phone (609)724-5927, Fax (609)724-4677, Email
DESC: Work includes, but is not limited to: addition of a two
inch pipe bypass line from the absorber's six inch HTHW supply
line to the inboard blanked four inch pipe flange, located
on the HTHW return header. A one-inch control valve will be
installed in the bypass line. Also, a two-inch bypass line
will be added between the HTHW supply and return headers located
on the East wall with a one and one-half inch pressure relief
valve. Also, two Government furnished pressure relief valves
must be replaced/welded/threaded to top of secondary heat exchanger.
Additionally, sections of asbestos pipe insulation must be
removed and two (2) two-inch NPT valves must be replaced. *Request
For Quote will be available on the EPS website (www.eps.gov)
on or about 10 Dec 99. Therefore no paper copies will be mailed.
Award will be Firm-Fixed price. Site visit is scheduled for
16 Dec 99 at 14:30 PM at the Contracting Squadron, 2402 Vandenburg
Avenue, McGuire AFB, NJ.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-QC035&LocID=564
LINKDESC:
notice
EMAILADD: seana.sample@mcguire.af.mil
EMAILDESC:
CITE: (D-344 SN407771)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--TUNABLE BAND PASS FILTER
SOL DAAH01-00-R-0242
DUE 020700
POC Contact, LaVerne Askew, AMSAM-AC-SM-TB,256/955/8126, Contract
Specialist, Shirley Hill, 256/842-7436, Contracting Officer
(PCF)!!
DESC: The U. S. Army Aviation and Missile Command has a requirement
for an anticipated Firm-Fixed Price Contract for a Period of
5 Years. Minimum quantity to be procured is 14 (1 Each Initial
Production Quantity and 13 Each Production Quantity) with an
Indefinite Quantity Option Clin for 86 Tunable Band Pass Filters.
The government is not obligated to purchase more than the minimum
quantity established under the contract. Anticipated issuance
date of the request for proposal (RFP) is on or about 21 December
1999. The proposed procurement listed herein is solicited 100
percent Small Business Set-Aside. An evaluation shall be performed
to determine if each proposal addresses the function included
in the specification (technically acceptable proposal) clearly
showing each offeror meeting the minimum requirements of the
government. Offeror must respond to each functional requirement
of the specification (P/N 13589299)/Solicitation -- Request
Solicitation Package from address above, ATTN: AMSAM-AC-SM-TB.
CITE: (W-347 SN407995)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: L--WOMEN'S BUSINESS CENTER (WBC) PROGRAM
SOL OWBO-2000-013
POC Sally Murrell, WBC Program Manager (202) 205-6673 or Mina
A. Wales, Agreement Officer (202) 205-7080
DESC: The U.S. Small Business Administration (SBA) plans to issue
Program Announcement No. OWBO-2000-013 to invite applications
from eligible non-profit organizations to conduct Women's Business
Center (WBC) projects. The authorizing legislation is the Small
Business Act, sub-section 2(h) and 29, 15 U.S.C. sub-section
631 (h) and 656. The application period will be from late December
1999 to late February 2000. SBA Headquarters must receive applications/proposals
by 4:00 p.m., Eastern Standard Time, on the closing date of
the application period. SBA will select successful applicants
using a competitive process. The successful applicants will
receive a cooperative agreement award to provide counseling,
training and other technical assistance to women who want to
start or expand businesses. Services and assistance areas
must include financial, management, marketing, loan packaging,
eCommerce and government procurement/certification assistance.
Applicants must plan to include women who are socially and
economically disadvantaged in the target group. The applicant
may propose specialized services that will assist women in
Empowerment Zones, women who are veterans, women with disabilities,
women with home-based businesses, women in agribusiness, or
women in rural or urban areas. SBA will require award recipients
to provide content and support to the SBA-funded Online Women's
Business Center (www.onlinewbc.org) and provide training
on the business uses of the Internet. Each applicant must
submit a five-year plan that describes proposed fund-raising,
training and technical assistance activities. A center may
receive financial assistance up to five years, however, the
award will be issued annually to conduct a 12-month project.
Award recipients must provide non-Federal matching funds
as follows: one non-Federal dollar for each two Federal dollars
in years 1 and 2; and one non-Federal dollar for each Federal
dollar in years 3,4, and 5. Up to one-half of the non-Federal
matching funds may be in the form of in-kind contributions.
Contact Sally Murrell, WBC Program Manager at (202) 205-6673
or Mina A. Wales, Agreement Officer at (202) 205-7080.
CITE: (W-347 SN408019)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: L--WOMEN'S BUSINESS CENTER (WBC) SUSTAINABILITY PILOT
PROGRAM
SOL OWBO-2000-014
POC Sally Murrell, WBC Program Manager at (202) 205-6673 or Mina
A. Wales, Agreement Officer at (202) 205-7080
DESC: The U.S. Small Business Administration (SBA) plans to issue
program announcement No. OWBO-2000-014 to invite applications
from eligible non-profit organizations that have received financial
assistance from SBA under its WBC Program. To be eligible the
applicant must be either in the final year of its WBC 5-year
project or have completed a WBC project financed by SBA which
continues to provide assistance to women entrepreneurs. Funds
will be provided to continue business training, counseling
and technical assistance to women for an additional 5-year
term. The authorizing legislation to establish this 4-year
pilot program is the Women's Business Center Sustainability
Act and the Small Business Act, sub-sections 2(h) and 29, 15
U.S.C. sub-sections 631(h)and 656. The application period will
be late December 1999 to late February 2000. SBA Headquarters
must receive applications/proposals by 4:00 p.m., Eastern Standard
Time, on the closing date of the application period. SBA will
select successful applicants using a competitive process. Applications
will be reviewed and awarded simultaneously with other applications
for first-time WBC's submitted under Program Announcement No.
OWBO-2000-013. Service and assistance areas must include
financial, management, marketing, loan packaging, eCommerce
and government procurement/certification assistance. Applicants
must plan to include women who are socially and economically
disadvantaged in the target group. The applicant may propose
specialized services that will assist women in Empowerment
Zones, women who are veterans, women with disabilities, women
with home-based businesses, women in agribusiness, or women
in rural or urban areas. SBA will require award recipients
to provide content and support to the SBA-funded Online Women's
Business Center (www.onlinewbc.org) and provide training on
the business uses of the Internet. Applicants' technical
proposal must contain information about its current status
and past performance, and a 5-year plan for service delivery,
fund-raising, training and technical assistance activites.
A center may receive financial assistance up to four years
during the pilot's authorization period, however, the award
will be issued annually to conduct a 12-month project. The
non-Federal match requirement is one non-Federal dollar for
each Federal dollar in years 1 through 5 of the project. Up
to one-half of the non-Federal matching funds may be in the
form of in-kind contributions. Contact Sally Murrell, WBC
Program Manager at (202) 205-6673 or Mina A. Wales, Agreement
Officer at (202) 205-7080.
CITE: (W-347 SN408073)
[Commerce Business Daily: Posted in CBDNet on December 11, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: M--PERFORM AIR TERMINAL AND GROUND HANDLING SERVICES
AT CAIRO INTERNATIONAL AIRPORT, EGYPT
SOL F61521-00-QM003
DUE 122399
POC Winfried Klein, Mr., Phone (49) 631 536-6803, Fax (49) 631
3539 198/143, Email Winfried.Klein@ramstein.af.mil - Heidrun
Schaefer, Ms., Phone (49) 631 3539 248, Fax (49) 631 3539 198,
Email
DESC: GENERAL INFORMATION. The contractor shall provide all personnel,
equipment, computers, tools, materials, supervision, and other
items and services to perform Air Terminal and Ground Handling
Services for the Air Mobility Command (AMC) in support of the
Department of Defense (D0D) Airlift System, and shall work
all US Government owned or operated aircraft and US Government
sponsored foreign government aircraft requiring ground handling
services at Cairo International Airport, Cairo, Egypt, 24 hours
a day seven days a week including holidays. This includes performing
these services in cases of emergency/crisis. The contractor
shall be able to service aircraft, consisting of wide-body
aircraft (i.e., C-17, C-5, DC-10 or larger), and narrow-body
aircraft (C-130, C-9, C-12/C-21, etc). The contractor shall
be able to respond to and augment work forces for unforeseen
increases in workload and contingencies (i.e., emergency operations,
disaster relief, etc.) which due to their nature are beyond
the control of the Air Mobility Command Liaison.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-00-QM003&LocID=685
LINKDESC:
notice
EMAILADD: Winfried.Klein@ramstein.af.mil
EMAILDESC:
CITE: (D-345 SN407803)
[Commerce Business Daily: Posted in CBDNet on December 11, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: M--PERFORM AIR TERMINAL AND GROUND HANDLING SERVICES
AT KUWAIT INTERNATIONAL AIRPORT, KUWAIT CITY
SOL F61521-00-R5002
DUE 122399
POC Winfried Klein, Mr., Phone (49) 631 536-6803, Fax (49) 631
3539 198/143, Email Winfried.Klein@ramstein.af.mil - Heidrun
Schaefer, Ms., Phone (49) 631 3539 248, Fax (49) 631 3539 198,
Email
DESC: GENERAL INFORMATION. The contractor shall provide all personnel,
equipment, computers, tools, materials, supervision, consumables
and supplies (except as provided by the government), and other
items and services to perform Air Terminal and Ground Handling
Services for the Air Mobility Command (AMC) and US Army in
support of the Department of Defense (D0D) Airlift System,
and shall work all US Government owned or operated aircraft
and US Government sponsored foreign government aircraft requiring
ground handling services at Kuwait International Airport, Kuwait
City, Kuwait, 24 hours a day seven days a week. This includes
performing these services in cases of emergency/crisis. The
contractor shall be able to service simultaneously an average
of two (2) aircraft, consisting of one (1) wide body aircraft
(i.e., C-17, C-5, DC-10 or larger) and one (1) narrow body
aircraft (C-130, C-9, C-12/C-21, etc). The contractor shall
be able to respond to and augment work forces for unforeseen
increases in workload (i.e., ARMY or AMC schedule changes)
and contingencies (i.e., emergency operations, disaster relief,
etc.) which due to their nature are beyond the control of the
AMC Detachment Commander.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-00-R5002&LocID=685
LINKDESC:
notice
EMAILADD: Winfried.Klein@ramstein.af.mil
EMAILDESC:
CITE: (D-345 SN407804)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 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--PSYCHIATRIC AND ADDICTION SERVICES
SOL RFQ 618-83-00
DUE 122299
POC Janice M. Byrd 612-725-2188
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ 618-83-00 entitled "Psychiatric/Addiction Services" is
hereby issued for commercial items to be used by the VA and
is prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12, Acquisition of Commercial Items,
Subpart 12.6 and Part 13, Simplified Acquisition Procedures
and as supplemented with additional information included in
this notice. Simplified acquisition procedures apply and the
VA will conduct the procurement according to a combination
of Parts 12 and 13. Solicitations are being requested under
Public Law 104-262 The Veterans Health Care Eligibility Reform
Act of 1996 and Title 38 United States Code Section 8153, with
a Commercial Items format of terms, conditions, and provisions/clauses.
This procurement is being conducted under Federal Acquisition
Regulation (FAR) Subpart 13.5 test program; simplified acquisition
procedures apply. This CBD announcement constitutes the only
solicitation issued. A separate written solicitation document
will not be issued. Incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14
and VAAR 97-7. The Standard Industrial Code (SIC) is 8062 and
the small business size standard is $5 million. Contractor's
proposals (cost and technical) are herein requested. A response
to requirements listed below under a firm fixed price contract
shall be submitted on contractor's letterhead or formal quotation
form and must address all requirements listed in a separate
technical proposal. Contractor's price and technical proposal
must contain the name; title and signature of person authorized
to submit proposals/bids on behalf of the contractor. Provide
Board Certified, unrestricted license in U.S. (certification
in addictions preferred), Psychiatrist Services to and at VA
Medical Center (VAMC), Minneapolis, MN for an estimated six-month
period beginning January 3, 2000 and ending June 30, 2000.
Services include but are not limited to the following: Provide
psychiatric/addiction services to dual disordered patients
in a team environment. Will staff approximately 20-28 direct
clinic hours/week, plus team meetings and other duties as assigned.
Tour will be 5-days per week coverage (40 hours per week) 8:00
a.m. to 4:30 p.m. Contractor's employees must maintain the
highest standards of integrity and forthrightness during interactions
with patients, nurses, other physicians, and other Health Care
Professionals. It is essential that the contractor's personnel
be able to effectively interact with a variety of individuals.
Contractor's employees must ensure compliance with all applicable
JCAHO Guidelines. Comply with appropriate and applicable policies,
procedures and regulations of the Minneapolis VA Medical Center.
A full-time equivalent (FTE) is defined as a contractor's employee
working eight (8) hours per day, five (5) days per week (40
hours per week). Contractor's employees must be present at
VAMC and must be actually performing the required services
for the period specified in the contract or the contract cost
will be decreased accordingly during each billing cycle. A
VAMC record-keeping system of contractor hours worked is established
through time and attendance logs in the departments being served.
The payments to contract personnel for any leave, including
sick leave, holiday, or vacation time, is the responsibility
of the contractor. Leave granted to contract employees would
be in accordance with contractor policies. VA is not obligated
to the Contractor during physician absence. Evaluation of proposals
offered will include the following factors: Professional qualifications,
clinical and consultation skills/interpersonal skills, availability,
past performance and cost. Award will be made to the offeror
determined to be the "best value" to the Government. Evaluation
may be made with or without discussions with the offeror(s).
All responsible sources that can meet the requirements and
provide services as listed above may respond to this solicitation
by submitting cost and technical proposals (curriculum vitae)
on their company letterhead or bid form. The following provisions
and clauses shall apply to this solicitation: 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/these
address (es): http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); FAR 52.212-1, Instruction to Offers Commercial Items;
FAR 52.212-2, Evaluation of Commercial Items; FAR 52.212-3
Representations and Certifications Commercial Items; FAR 52.212-4
Contract Terms and Conditions Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Commercial Items; FAR 52.216-18 Ordering;
FAR 52.216-19 Order Limitations; FAR 52.216-21 Requirements;
VAAR 852.270-4 Commercial Advertising; VAAR 852.219-70 Veteran-Owned
Business; 852.219-70 Protest Content; 852.236-76 Correspondence;
852.237-7 Indemnification and Medical Liability Insurance;
852.237-70 Contractor Responsibilities; 852.270-1 Representatives
of Contracting Officers; and 852.233-71 Alternate Protest Procedure.
Proposals shall include all information required in 52.212-1,
Schedule of Prices Offered, a copy of published price list
for the services proposed, a completed copy of provision 52-212-3,
and be submitted to the attention of Janice Byrd, VA Medical
Center Room 4G-107 One Veterans Drive Minneapolis MN 55417.
For further information contact Janice Byrd at 612-725-2188
or Fax 612-725-2072. All offers must be received no later than
close of business (4:30PM CST) on December 22, 1999. Faxed
proposals are urgently requested from date of publication of
this ad. Desired services start on or about January 3, 2000.
CITE: (W-344 SN407789)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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--PHYSICAL THERAPIST SERVICES
SOL NHDC-00-P-0006
POC Suzanne Shumate, (225)642-4704
DESC: Services of a Physical Therapist from 8 AM to 4:30 PM Monday
through Friday except Federal holidays to perform PT treatments
on patients with Hansen's Disease. Therapist shall be licensed,
have excellent ability to speak, read and write English and
ability to work in a team environment. Therapist shall have
a minimum of 5 years experience with wound care which includes
neuropathic foot care and 3 years experience with amputee rehabilitation,
including prosthetics fitting and gait training. Duties include
treatment of patients with neuropathic limb dysfunction secondary
to Hansen's Disease including foot screening, wound dressings,
compression pumps and assisting in fabrication of splints,
casts, foot models, foot orthoses and modifications of footwear;
and performance of musculoskeletal and ADL services including
performing physical therapy modalities, range of motion and
strengthening exercises and ambulation training. RFP will be
available O/A December 29, 1999. All responsible sources may
submit an offer which will be considered. Requests for solicitation
package shall be faxed to the Contracting Officer at (225)642-4729.
CITE: (W-347 SN407928)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PHYSICAL THERAPIST SERVICES
SOL NHDC-00-P-0006
POC Suzanne Shumate, (225)642-4704
DESC: Services of a Physical Therapist from 8 AM to 4:30 PM Monday
through Friday except Federal holidays to perform PT treatments
on patients with Hansen's Disease. Period of performance: April
1, 2000 through March 31, 2001, with two one year options.
Therapist shall be licensed, have excellent ability to speak,
read and write English and ability to work in a team environment.
Therapist shall have a minimum of 5 years experience with wound
care which includes neuropathic foot care and 3 years experience
with amputee rehabilitation, including prosthetics fitting
and gait training. Duties include treatment of patients with
neuropathic limb dysfunction secondary to Hansen's Disease
including foot screening, wound dressings, compression pumps
and assisting in fabrication of splints, casts, foot models,
foot orthoses and modifications of footwear; and performance
of musculoskeletal and ADL services including performing physical
therapy modalities, range of motion and strengthening exercises
and ambulation training. RFP will be available O/A December
29, 1999. All responsible sources may submit an offer which
will be considered. Requests for solicitation package shall
be faxed to the Contracting Officer at (225)642-4729.
CITE: (W-347 SN407939)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--MOHS SURGERY
SOL 668-190-00
POC Michael Essex (509) 327-0206
DESC: Provide Mohs micrographic surgery services for VA beneficiaries
at Contractor's facility in accordance with contract specifications
from 2/1/00 - 1/31/04. Contractor's facility must be located
within a 20 miles radius of Spokane's city limits. Approximate
issue date is 12/20/99. All request must be in writing. Fax
to (509) 327-0237.
CITE: (W-347 SN408037)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--ARTIFICIAL LIMBS
SOL RFP 652-65-00
DUE 122799
POC Diane Campbell, Contracting Officer, (804) 675-5485; Fax:
(804) 675-5588
DESC: The above mentioned solicititation, RFP 652-65-00, is hereby
CANCELLED, in its entirety. This requirement may be advertised
in a future solicitation on a VISN wide basis.
CITE: (W-347 SN408060)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL REHABILITATION
SOL 1635
DUE 020100
POC Patricia Wood, RN (202) 693-1036
DESC: This notice amends Submission No. 399105. This notice
applies to the submission dates for registered nurses (RNs)
living in the states of Florida and North Carolina only. RNs
responding to CBD Submission No. 399105 from the state of Florida
are extended to January 24, 2000. RNs responding to CBD Submission
No. 399105 from the state of North Carolina are extended to
February 1, 2000. Interested RNs, from these states, should
send their letters of interest to Patricia Wood, RN, U.S. Department
of Labor, OWCP, Room S-3522, 200 Constitution Avenue, NW, Washington,
DC 20210. Postmark deadlines for submitting letters of interest
are extended as advised above.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-347 SN408076)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFP M00-0003/PD
DUE 011100
POC Priscilla Duncan, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
DESC: The Contractor shall provide personnel, transportation
and malpractice insurance to provide on-site radiology/interpretation
and transcription services to the Public Health Service, Winslow
Indian Health Center, Winslow, Arizona. The Contractor shall
read and interpret radiographs of films for all standard procedures
and ultrasound studies. The Contractor shall also provide transcriptions
for all interpretations. The Contractor's Radiologist must
be board certified with the American Board of Radiology and
possess a current valid license issued by any state of the
United States of America, District of Columbia, the commonwealth
of Puerto Rico or a territory of the United States. Resultant
Contract will be a indefinite quantity type contract with anticipated
award date of 01 Feb 2000 to 31 Jan 2001 with two (2) one year
option periods. Interested offeror should submit their request
for a copy of RFP M00-0003/PD. Proposals are due on 11 January
2000, 4:00 p.m. local time.
EMAILADD: pduncan@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-347 SN408108)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--INFORMATION AND MATERIALS DISTRIBUTION SERVICES
SOL 52PAPT001003
POC Naomi Sorrell, Contracting Officer, Phone (703) 305-8563,
Fax (703) 305-8294, Email naomi.sorrell@uspto.gov - Naomi Sorrell,
Contracting Officer, Phone (703) 305-8563, Fax (703) 305-8294,
Email
DESC: The Information Dissemination Organizations of the U.S.
Patent and Trademark Office (PTO), located in Crystal City
Arlington, VA anticipates entering into a five year (base and
four options) Indefinite-Delivery task order contract NTE $10,000,000.00,
for the provisions of information and/or material distribution
services and products. One indefinite delivery contract will
be negotiated and awarded. Work will be accomplished by the
issuance of task orders that may be issued under any appropriate
cost or pricing arrangement identified in FAR Part 16. This
acquisition is being offered for competition limited to eligible
and responsible 8(a) firms. Although this project is not an
official PTO ReMap project, the acquisition will be conducted
in accordance with the process described in the Acquisition
Concept of Operations. All acquisition documents including
the Request for Proposals will be posted on the PTO website
at http://www.uspto.gov/go/proc/conops/pto/current.htm . PAPER
COPIES OF THE REQUEST FOR PROPOSALS WILL NOT BE MAILED. Interested
parties including those that previously requested a copy of
the solicitation should access the website for all documents
pertaining to the Information and Materials Distribution Services.
The anticipated posting date for the Request for Proposals
is December 20, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=52PAPT001003&LocID=251
LINKDESC:
notice
EMAILADD: naomi.sorrell@uspto.gov
EMAILDESC:
CITE: (D-344 SN407778)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 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--MANUFACTURING HOUSING DAPIA (DESIGN APPROVAL PRIMARY
INSPECTION AGENCY) MONITORING
SOL R-OPC-21600
POC Belinda J. Fadlelmola, Contract Specialist (202) 708-0614,
ext. 7150, and Marian Louden, Contracting Officer, (202) 708-1585
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 particular requirement
consists of reviewing manufactured housing drawings and design
packages received from manufactured home producers. The performance
period has a base year of 12 months with two (2) one-year option
periods. 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 for Contracting Opportunities
site as indicated at the end of this notice. Potential offerors
who download copies of the solicitation from HUD'a 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
for Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty/html
LINKDESC:
HUD Contracting Opportunities web site
EMAILADD: Belinda_J._Fadlelmola@hud.gov
EMAILDESC:
Specialist assigned to the procurement.
CITE: (W-344 SN407784)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: R--ROOFTOP SPACE MANAGEMENT
SOL RFP 652-75-00
DUE 011400
POC Kevin Buser, 804-675-5489, 804-675-5588(fax)
DESC: The Department of Veterans Affairs Hunter Holmes McGuire
VA Medical Center proposes to share its rooftop space for the
express purpose of operating telecommunications equipment and
antennae to sharing partners who qualify as licensed operators
within the local community. The VA will award a revenue sharing
agreement to a single firm who has the capability and interest
in marketing and managing this resource to effectively meet
the intent of this agreement.
CITE: (W-347 SN407949)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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--DRAFT STATEMENT OF WORK FOR 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: THIS IS A DRAFT STATEMENT OF WORK. RESPOND WITH QUESTIONS/COMMENTS
TO ONE OF THE POINTS OF CONTACT LISTED. RESPOND BY JANUARY
4, 2000. 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-347 SN408021)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--SECURITY GUARD SERVICES
SOL RFP 600-001-00
DUE 020400
POC John Vencius, (562)-961-8058
DESC: The VA Network Business Center seeks Proposals for a Firm
Fixed Price service contract (Commercial Item FAR Part 12)
to provide Security Guard Services for the Addeliar D. Guy
III Ambulatory Care Center at 1700 Vegas Drive, Las Vegas,
Nevada and the Mike O'Callaghan Federal Hospital at 4700 N.
Las Vegas Boulevard, North Las Vegas, Nevada. This is an 8(a)
competitive procurement. Proposals will be accepted from qualified
8(a) firms located within the areas of the Small Business Administration
(SBA) Nevada District and Fresno District offices only. This
will be a one (1) year contract, with four option years, starting
on or about 03/01/2000. All requests for solicitation must
be in writing to the Contracting Officer. Facsimile requests
may be sent to (562)-961-8067. The requestor must include the
RFP number, requestor's name, address, telephone and fax numbers,
and e-,ail address (if available). Solicitation will be available
on or about 01/07/2000 and proposals are due on or about 02/04/2000.
EMAILADD: john.vencius@med.va.gov
EMAILDESC:
CITE: (W-347 SN408027)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLAND OF ANTIGUA
SOL N00189-98-R-0032
POC J. Pendleton, Contracting Officer, (757) 445-1444, facsimile
(757) 444-4417
DESC: The requirement for husbanding services for the island
of Antigua, solicitation N00189-98-R-0032 is hereby canceled
in its entirety.
CITE: (W-347 SN408112)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLAND OF TRINIDAD
SOL N00189-98-R-0035
POC J. Pendleton, Contracting Officer, (757) 445-1444, facsimile
(757) 444-4417
DESC: The requirement for husbanding services for the island
of Trinidad, solicitation N00189-98-R-0035 is hereby canceled
in its entirety.
CITE: (W-347 SN408117)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PROCUREMENT OF ELECTRICITY AND ENERGY CONSERVATION
SERVICES FOR VARIOUS BASES THROUGHOUT CALIFORNIA
SOL N68711-99-R-6675
DUE 011800
POC David Garcia 619-532-1451
DESC: Overview: Southwest Division, Naval Facilities Engineering
Command intends to procure electricity and energy conservation
services for various bases throughout California. The period
of performance is anticipated to be from March 31, 2000 to
March 31, 2002. Electrical Power Information: Contractor
is to provide firm electrical power; scheduling coordination
services; coordination of transmission and distribution; ancillary
services; metering services; billing services; and provide
one administrative point of contact to manage this contract.
The estimated annual load for this effort is 154,200,538 kWh.
Contractor must meet all Federal, State, and Local requirements
to provide all services outlined in the solicitation. Contractor
will be responsible for providing and coordination all services
required to deliver firm electrical power to the designated
service points and for coordinating the production, transmission
and distribution of electrical power to each service point.
Billing will be based on metered quantities. Energy Conservation
Services Information: The Government may require energy/water
conservation services at the various Department of Defense
Activities receiving electrical services through this procurement.
The Contractor will provide site surveys, comprehensive energy
audits, engineering design, project implementation, financing,
maintenance, and other related work in connection with Energy
Conservation Projects (ECPs). The ECPs will be accomplished
through Demand Side Management (DSM). The Contractor will competitively
select subcontractors, in accordance with the Federal Aquisition
Regulation (FAR) Clause 52.244-5 (Competition in Subcontracting),
to implement all ECPs. Subcontractor selection shall be based
on cost, technical capability, past performance and responsibility.
When required the Contractor shall provide, or cause to be
provided, all initial financing ECPs identified in future Task
Orders. Payments to the Contractor for individual Task Orders
will be made from savings estimated to be achieved from ECP
implementation. This effort is being procured under the Energy
Policy Act (EPACT) of 1992 and Executive Order 13123 of June
3, 1999. There is no guarantee of the number or amount of energy
conservation projects that will be procured under this effort.
Award Information: It is the intent of the Government to
implement a Basic Ordering Agreement (BOA), and award a Task
Order to a firm who is considered to be the low cost/technically
acceptable responsible offeror who provides the total lowest
cost to the Government for the commodity of electricity that
meets the Government's requirements in the Request for Proposal
(RFP). Subsequent task orders for ECPs maybe issued at a later
date. The RFP will be prepared in accordance with FAR part
12 and FAR part 15. The RFP is issued unrestricted and proposals
will be considered from all responsible sources that meet the
State and Federal certification required for providing electricity
and energy conservation services. A preproposal conference
will be held, the date, time, and place will be specified in
the RFP. RFP Information: In accordance with Federal Acquisition
Regulation 5.102(a)(7), availability of the RFP will be limited
to electronic medium. The RFP will be available for download
on or about November 30, 1999, free of charge, via the Internet
at http://www.efdsw.navfac.navy.mil. Hard copies (paper sets)
or CD-ROM will not be provided by the Government. The official
plan holders' list will be maintained and can be printed from
the web site. All interested parties are encouraged to register
as a plan holder on the web site. The plan holders' lists will
not be faxed and will only be available from the web site.
Registering parties must provide a complete name, mailing address,
area code and phone number, interest type (prime contractor,
sub contractor, supplier or plan room), email address and size
(large business, small business, small disadvantaged business,
woman owned small business or other). Notification of any changes
(amendments) to the solicitation will be made only on the Internet.
It will be the contractor's responsibility to check the web
site for any posted changes.
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
page listing the solicitation
EMAILADD: garciadr@efdsw.navfac.navy.mil
EMAILDESC:
specialist via E-mail.
CITE: (W-344 SN407798)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--CONSOLIDATED GROUNDS MAINTENACE SERVICE (SOUTH) AT
VARIOUS LOCATIONS, GUAM, M.I.
SOL N62766-99-B-9043
DUE 020300
POC Ms. Rose Wesley, Contract Specialist at (671) 339-8115 or
Mr. Dante Serneo, Contracting Officer at (671) 339-8099, FAX
(671) 339-4231
DESC: This solcitation is to provide management, technical expertise,
labor, material, supplies, equipment, and supervision necessary
to perform Grounds Maintenance Service "South" at Various Locations,
Guam, M.I. Such services shall include but not limited to groomed
and semi-groomed grass cutting, shrub and hedge maintenance,
fence line maintenance, trimming around trees, shrubs, flower
beds, pruning of deciduous trees, herbicide treatment, application
of fertilizer and ground clearing. This procurement is 100%
set-aside for Small Business Concerns. The contract is a combination
firm fixed-price and indefinite quantity contract. The contract
term is a base period of one year and four option years. The
total term of the contract, including all options, will not
exceed 60 months. Bidders can view or download the solicitation
at this website, http://209.22.36.46/ebs/asp/AdvertisedSolicitations.asp
on or about 03 January 2000. Solicitations will not be provided
in a hard copy format. The Bid Opening Date is 03 February
2000 at 2:00 P.M. (Guam Time). The Standard Industiral Classification
(SIC) code is 0782 with a size standard of $5M.
EMAILADD: wesleyr@pwcguam.navy.mil
EMAILDESC:
CITE: (W-346 SN407891)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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 011000
POC Angie B. Petre, Customer Service Technician (207)921-2665
DESC: Correction to response date: Change from 12/31/99 to 1/10/99.
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-347 SN407912)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF UTILITY DISTRIBUTION SYSTEMS AND
PLANTS AT VARIOUS MILITARY INSTALLATIONS IN PA
SOL SP0600-00-R-0017
DUE 032200
POC Mike White, Christy Tardiff, Marlies Drechsel, (703) 767-9653/9652/8130
DESC: The Defense Energy Support Center (DESC), in conjunction
with the U. S. Army Assistant Chief of Staff for Installation
Management (ACSIM) plans to offer the privatization of existing
applicable utility systems at Charles E. (C. E.) Kelley Support
Facilities, which consists of Kelley Support Center (Main Post),Kelley
Support Center (Neville), Kelley Support Center (sites 62 and
63) in PA. Privatization is defined as the transfer of ownership
and responsibility for the operation, maintenance, repair,
future upgrades, and future utility plant replacements. As
a result of this solicitation,firm(s) will be selected to assume
ownership of said plants and utility systems. The successful
firm(s) will be required to purchase the existing systems from
the Government and may be required to provide expansions to
the systems to meet future needs of the Government. The successful
contractor(s) may or may not be the suppliers of the commodity
procured by the Government. This requirement is unrestricted.
All responsible sources may submit an offer, which will be
considered. The request for proposal will be available on or
about 29 Dec 99. INSTALLATION and UTILITY DESCRIPTIONS:
C. E. Kelley Support Facility (main post), PA 15071-5000
Electric Distribution: Power supplied to base by Duquesne
Light Co., overhead electrical lines (55,908 linear ft); substation
(4150 KV); exterior lighting (23,255 linear ft). Natural Gas
Distribution System: Natural gas supplied to base by Equitable
Gas Co.; gas pipelines (4,395 linear ft). Water Distribution
System (no treatment plant): Purchased water supplied by Penn
American Water Co.; water distribution system (10,930 linear
ft); water pump station (54 KG); water storage tanks (125,000
Gl); water storage tank (210,000 Gl). Wastewater Collection
System (no prime treatment plant): Purchased sewer treatment
service from Collier Township; sanitary sewer (7,120 linear
ft). C. E. Kelley Support Facility (Neville), PA 15071-5000
Neville Island - (located 15 miles from main post) Electric
Distribution System: Power supplied by Duquesne Light Co.;
Overhead electrical lines (867 linear ft); exterior lighting
(867 linear ft). Natural Gas Distribution System: Natural
gas supplied by Columbia Gas of PA; natural gas pipelines (660
linear ft). Water Distribution System (no treatment plant):
Purchased water from Neville Township; water distribution system
(490 linear ft). Wastewater Collection System (no treatment
plant): Purchase sewer treatment serviced by Neville Township;
sanitary sewer collection system (410 linear ft). C. E.
Kelley Support Facility Site 62), PA 15071-5000 Site 62 (located
1.5 miles from main post): Electric Distribution System: Power
supplied from Duquesne Light Co.; overhead electrical lines
(2,660 linear ft); exterior lighting (2,660 linear ft). Natural
Gas Distribution System: No gas. Water Distribution System
(no treatment plant): Water supplied by Penn American Water
Co.; water distribution system (1,945 linear ft). Wastewater
Collection System (no treatment plant); Purchased sewer treatment
service from Collier Township; sanitary sewer collection system
(1,505 linear ft). C. E. Kelley Support Facility (Site 63),
PA 15071-5000 Site 63 (located 3 miles from main post): Electric
Distribution System: Power supplied by Allegheny Power; overhead
electrical lines (4,800 linear ft); exterior lighting (2,950
linear ft). Natural Gas Distribution System: No gas Water
Distribution System (no treatment plant): Water supplied by
Penn American Water Co.; water distribution system (2,995 linear
ft). Wastewater Collection System with (small package treatment
plant); Army owned treatment plant with secondary treatment
plant (2.0 KGD); sanitary collection system (1,055 linear ft).
LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
synopsis
EMAILADD: mwhite@desc.dla.mil
EMAILDESC:
CITE: (W-347 SN407914)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: S--UNARMED SECURITY GUARD SERVICE
SOL N62477-00-B-0011
DUE 012100
POC Ms. Dorothea Holley, Contract Specialist, (202) 685-8283
DESC: The cost of each Plan and Specification Package if ordered
from the Defense Printing Service Detachment Office is $8.00
per set. The point of contact is Mr. Kevin Gable at (202) 433-2717,
FAX (202) 433-2399. This charge is non-refundable. To obtain
plans and specifications you may submit a company check or
money order payable to US TREASURY DEPARTMENT and send to the
Defense Printing Service Detachment Office, Washington Navy
Yard, 901 M Street, SE, Building 21, Washington, DC 20374,
Attention Mr. Kevin Gable. Plan and Specification Packages
can also be downloaded from the Engineering Field Activity-Chesapeake
webpage HTTP://WWW.EFACHES.NAVFAC.NAVY.MIL/EBS/INDEX.HTML.
To obtain a planholders list you may FAX your request to (202)
433-2399. The planholders list will be mailed, no exceptions.
This project is 100% set-aside for small businesses. The Standard
Industrial Classification (SIC) Code for this project is 7381.
The size standard is $9million dollars. The work includes perform
unarmed security guard services based on hourly services with
trained, certified, uniformed and equipped security guard personnel
in accordance with the contract requirements. The acquisition
method is a Firm Fixed Price, Indefinite Quantity contract,
acquired by using sealed bid procedures. The projected issuance
of the solicitation is 21 December 1999. A site visit is scheduled
for 07 January 2000, the point of contact to scheduled a site
visit is Mr. Leroy Ferguson (703) 643-1555 at 10:00 a.m. The
projected bid opening date is 21 January 2000. NOTE: BIDS ARE
TO BE MARKED AND SUBMITTED TO BUILDING 212 THIRD FLOOR.
LINKURL: HTTP://WWW.EFACHES.NAVFAC.NAVY.MIL/EBS/INDEX.HTML
LINKDESC:
EMAILADD: Holleydf@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-347 SN407982)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: S--MOWING SERVICES FOR CHANNEL TO VICTORIA FLOOD PROTECTION
LEVEE
SOL DACW64-00-R-0003
DUE 012700
POC Procurement Tech Sharon Lamkins (409) 766-3846 (Site Code
DACW64)
DESC: The work consists of mowing maintenance. The mowing maintenance
operation is comprised of two (2) cycles of mowing and cutting
of approximately 400 acres of grass, shrubs, brush and small
trees located on the west flood protection levee on the Channel
to Victoria in Calhoun and Victoria Counties, Texas, between
channel stations 905+00 and 1841+22. The South limit-station
905+00 is at the intersection of the Victoria Barge Canal and
Highway 35. The North limit- station 1841+22 is at the upper
end of the Victoria Barge Canal, Pickering Basin, and will
be marked by goverment personnel. Limits of work are shown
in the Scope of Work. Mowing limits extend to both sides from
the centerline of the existing roadway which is located on
top of the flood protection levee. Any damage to the existing
roadway caused by the Contractor shall be restored to its original
condition at the Contractor's expense. The roadway shall be
inspected in its pre-work condition and documented with either
photography or video tape. Inspection shall be accomplished
by the Government with a representative of the Contractor present.
This is a Small Business Set-aside.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: Sharon.E.Lamkins@usace.army.mil
EMAILDESC:
CITE: (W-347 SN407993)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: S--TELEPHONE AND/OR COMMUNICATION SERVICES
SOL N00253-00-Q-0036
DUE 011000
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Division Keyport requires one year Cellular Phone
Airtime. Simplified Acquisition Procedures apply. Fax request
accepted only. Fax number (360) 396-7036. A written request
for quotation shall be issued on or about 03 Jan 00. Award
shall be made on or about 10 Jan 00.*****
CITE: (W-347 SN408032)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, APO
AA 34023
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES PROVIDING MAINTENANCE,
REPAIR AND SMALL CONSTRUCTION SERICES T ALL USAID/EL SALVADOR
RESIDENCES AND WAREHOUSES AS WELL AS THE FABRICATION, REPAIR
AND MAINTENANCE IN THE AREAS OF METAL, MECHANICAL, ELECTRICAL
AND CARPENTRY WORK.
SOL El Salvador 00-04
DUE 012800
POC Norma Penado, (503) 298-1666, E-mail: npenado@usaid.gov,
Contracting Officer: Beth S. Paige
DESC: The United States Agency for International Development
(USAID) Mission to El Salvador intends to compete a contract
with Salvadoran firms or U.S. firms to provide maintenance,
repair and small construction services to all USAID/San Salvador
residences and warehouses as well as the fabrication, repair
and maintenance in the areas of metal, mechanical, electrical
and carpentry work, and all other activities necessary for
the preventive and corrective maintenance of residences, e.g.
roof and wall leaks, humidity in walls and floors, gutter repairs,
etc. A Preventive maintenance program to all residences should
be exercised at least twice a year. The Contractor shall provide
all personnel necessary to perform the work required under
the contract. The Contractor will seek and select, using criteria
mutually agreed upon with USAID, a team of the best qualified
personnel available to provide services to USAID on a full
time basis. The Contractor will submit the names and qualifications
of selected personnel to USAID for confirmation. USAID will
request security clearance to the Embassy Security Office.
Only until the receipt of security clearance, the selected
personnel may initiate work. The Contractor will be responsible
for complying with all legal requirements related to personnel
benefits and other labor issues specified by the Salvadoran
law, such as health insurance, vacation, bonus, severance payments,
etc. RFP-519-00-004 will be available on or after December
28, 1999. Interested persons may receive a copy by written
request only; i.e., fax (503)298-2155 or letter to Beth S.
Paige, Office of Contracts & Grants, USAID/ES/OCG, AMEMBASSY-USAID,
Unit 3110, APO AA 34023. Although it will not take the place
of the hard copy distribution, the preferred method of distributing
USAID procurement information is via the Internet or by written
request of the solicitation. This CBD notice can be downloaded
using the Agency Web site. The worldwide Web address is :
http://www.info.usaid.gov./procurement_bus_opp/procurement/
Select USAID Office of Procurement, Announcements, Solicitations
and Resources then select Commerce Business Daily (CBD) for
present CBD notice, or after December 28, 1999, select Solicitations
at: http://www.info.usaid.gov./procurement_bus_opp/procurement/
download USAID Solicitations (RFP, RFA, IFB) and select Solicitation
No. 00-004. Receipt of this RFP through Internet must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document that it has been received from internet in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion processes.
The United States Agency for International
Development (USAID) Mission to El Salvador intends to compete
a contract with Salvadoran firms or U.S. firms to provide maintenance,
repair and small construction services to all USAID/San Salvador
residences and warehouses as well as the fabrication, repair
and maintenance in the areas of metal, mechanical, electrical
and carpentry work, and all other activities necessary for
the preventive and corrective maintenance of residences, e.g.
roof and wall leaks, humidity in walls and floors, gutter repairs,
etc. A Preventive maintenance program to all residences should
be exercised at least twice a year. The Contractor shall provide
all personnel necessary to perform the work required under
the contract. The Contractor will seek and select, using criteria
mutually agreed upon with USAID, a team of the best qualified
personnel available to provide services to USAID on a full
time basis. The Contractor will submit the names and qualifications
of selected personnel to USAID for confirmation. USAID will
request security clearance to the Embassy Security Office.
Only until the receipt of security clearance, the selected
personnel may initiate work. The Contractor will be responsible
for complying with all legal requirements related to personnel
benefits and other labor issues specified by the Salvadoran
law, such as health insurance, vacation, bonus, severance payments,
etc. RFP-519-00-004 will be available on or after December
28, 1999. Interested persons may receive a copy by written
request only; i.e., fax (503)298-2155 or letter to Beth S.
Paige, Office of Contracts & Grants, USAID/ES/OCG, AMEMBASSY-USAID,
Unit 3110, APO AA 34023. Although it will not take the place
of the hard copy distribution, the preferred method of distributing
USAID procurement -2- information
is via the Internet or by written request of the solicitation.
This CBD notice can be downloaded using the Agency Web site.
The worldwide Web address is : http://www.info.usaid.gov./procurement_bus_opp/procurement/
Select USAID Office of Procurement, Announcements, Solicitations
and Resources then select Commerce Business Daily (CBD) for
present CBD notice, or after December 28, 1999, select Solicitations
at: http://www.info.usaid.gov./procurement_bus_opp/procurement/
download USAID Solicitations (RFP, RFA, IFB) and select Solicitation
No. 00-004. Receipt of this RFP through Internet must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document that it has been received from internet in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion processes.*****
The United States Agency for International Development
(USAID) Mission to El Salvador intends to compete a contract
with Salvadoran firms or U.S. firms to provide maintenance,
repair and small construction services to all USAID/San Salvador
residences and warehouses as well as the fabrication, repair
and maintenance in the areas of metal, mechanical, electrical
and carpentry work, and all other activities necessary for
the preventive and corrective maintenance of residences, e.g.
roof and wall leaks, humidity in walls and floors, gutter repairs,
etc. A Preventive maintenance program to all residences should
be exercised at least twice a year. The Contractor shall provide
all personnel necessary to perform the work required under
the contract. The Contractor will seek and select, using criteria
mutually agreed upon with USAID, a team of the best qualified
personnel available to provide services to USAID on a full
time basis. The Contractor will submit the names and qualifications
of selected personnel to USAID for confirmation. USAID will
request security clearance to the Embassy Security Office.
Only until the receipt of security clearance, the selected
personnel may initiate work. The Contractor will be responsible
for complying with all legal requirements related to personnel
benefits and other labor issues specified by the Salvadoran
law, such as health insurance, vacation, bonus, severance payments,
etc. RFP-519-00-004 will be available on or after December
28, 1999. Interested persons may receive a copy by written
request only; i.e., fax (503)298-2155 or letter to Beth S.
Paige, Office of Contracts & Grants, USAID/ES/OCG, AMEMBASSY-USAID,
Unit 3110, APO AA 34023. Although it will not take the place
of the hard copy distribution, the preferred method of distributing
USAID procurement information is via the Internet or by written
request of the solicitation. This CBD notice can be downloaded
using the Agency Web site. The worldwide Web address is :
http://www.info.usaid.gov./procurement_bus_opp/procurement/
Select USAID Office of Procurement, Announcements, Solicitations
and Resources then select Commerce Business Daily (CBD) for
present CBD notice, or after December 28, 1999, select Solicitations
at: http://www.info.usaid.gov./procurement_bus_opp/procurement/
download USAID Solicitations (RFP, RFA, IFB) and select Solicitation
No. 00-004. Receipt of this RFP through Internet must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document that it has been received from internet in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion processes.
AGENCY FOR INTERNATIONAL DEVELOPMENT UNITED
STATES A.I.D. MISSION TO EL SALVADOR Unit 3110 APO AA,
34023 Fax Numbers: (503) 298-2155 Date: 13 December 1999
Telephone Number: (503) 298-1666 Total number of pages
(including this cover sheet): 3 To (name) : MS/OP/PS/SUP
Address : USAID/W Fax No.: (202) 216-3395 Tel No.: (202)
216 3395 From (name) : Norma Penado Office : Contracts
Office Personal : Official : X Cleared by : Release Approval
: REMARKS: Please forward the attached synopsis to
the CBD for publication. Thank you.
AGENCY FOR INTERNATIONAL DEVELOPMENT
UNITED STATES A.I.D. MISSION TO EL SALVADOR Unit 3110
APO AA, 34023 Fax Numbers: (503) 298-2155 Date: 13 December
1999 Telephone Number: (503) 298-1666 Total number of pages
(including this cover sheet): 3 To (name) : MS/OP/PS/SUP
Address : USAID/W Fax No.: (202) 216-3395 Tel No.: (202)
216 3395 From (name) : Norma Penado Office : Contracts
Office Personal : Official : X Cleared by : Release Approval
: REMARKS: Please forward the attached synopsis to
the CBD for publication. Thank you.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: npenado@usaid.gov
EMAILDESC:
CITE: (W-347 SN408042)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--CONTRACTOR OWNED CONTRACTOR OPERATED LAUNDRY SERVICE
SOL W33DL3-9054-N059
DUE 020300
POC Charlotte Laughlin 912-767-1272
DESC: The Army requires a contract for contractor owned/contractor
operated laundry services for Fort Stewart and Hunter Army
Airfield, Georgia. The SIC code is 7218 with a size standard
of $10.5 million. This acquisition will be solicited unrestricted.
Services shall commence on 1 April 2000 for a one year period
with the option to extend the term of the contract for four
additional one year periods. The Government reserves the right
to cancel this solicitation, either before or after the closing
date, with no obligation to the oferor by the Government. This
solicitation will be posted on the Internet only. Bids however
must be submitted in hard copy. All responsible business concerns
may submit a bid. The solicitation is available for review
and downloading at the web site listed below.
LINKURL: www.stewart.army.mil/doc/current.html
LINKDESC:
EMAILADD: laughlinck@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-347 SN408051)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
SOL RFQ 21451-0005
DUE 022800
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
DESC: The Federal Detention Center (FDC) Philadelphia, located
at Philadelphia, Pennsylvania, has a requirement for contract
Solid Waste Disposal services. Services will be required for
a one-year base period, with four one-year option periods for
a total of sixty months from the date of award. The Government
intends to make a single award for this requirement. The estimated
quantity for each twelve (12) month period of the contract
is approximately 104 dumpster pickups and rental of: 1) one
Self-Contained roll-on/off Compactor with a 32 cubic yard container
for on-site placement. A security investigation/clearance is
required. All responsible sources are encouraged to submit
an offer that will be considered for award. Written requests
for the request for quote package can be mailed to the above
address or faxed to the following number (570) 547-6819. NO
VERBAL REQUEST WILL BE ACCEPTED. Anticipated issue date is
approximately January 31, 2000. The SIC code for this requirement
is 4212. The requirement is 100% small business set-aside.
CITE: (W-347 SN408052)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF UTILITY DISTRIBUTION SYSTEMS AND
PLANTS AT FORT DIX MILITARY INSTALLATION IN NEW JERSEY.
SOL SPO600-00-R-0022
DUE 032700
POC Contract Specialist, Verna Velez @ (703) 767-8537 or (703)
767-8757 fax Contract Specialist Montrez Nicholson @ (703)
767-8131 Contracting Officer, Marlies Drechsel @ (703) 767-8130.
DESC: DESC: The Defense Energy Support Center (DESC), in conjunction
with the US Army Assistant Chief of Staff for Installation
Management (ACSIM) plans to offer the privatization of existing
applicable Water and Wastewater distribution systems located
at Fort Dix, New Jersey. Privatization is defined as the transfer
of ownership and responsibility for the operation, maintenance,
repair, future upgrades, and future utility plant replacements.
As a result of this solicitation, firm(s) will be selected
to assume ownership of said plants and utility systems. The
successful firm(s) will be required to purchase the existing
systems from the Government and may be required to provide
expansions to the systems to meet future needs of the Government.
This requirement is unrestricted. All responsible sources may
submit an offer, which will be considered. The request for
proposal will be available on or about 07 January 2000.
INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS: Fort Dix,
New Jersey 08640-5508. Potable water distribution system
and plant: Primary water supply source: The primary water supply
source which supplies Fort Dix is surface water from the Rancocas
Creek, located 5 miles from the water plant. The raw water
is captured at the river and is pumped by three pumps via two
16-inch water lines to the water treatment plant. The pumping
station and pipeline can deliver 4 MGD of raw water to the
treatment plant. Water Treatment Plant: The water treatment
plant original plant design is 2 MGD and has since been upgraded
to 4 MGD. Currently sedimentation tanks are being added to
the plant. The treatment consists of pumping the surface water
directly to the plant. Treatment at the plant consists of chemical
addition, flocculation, sedimentation, final filtering, and
disinfection with chlorination. After treatment, the water
flows to the ground storage clear water reservoir. The treated
water is pumped from the ground storage to elevated tanks that
provide distribution storage and pressure. Water Distribution
System: The water distribution system ranges in size from 2
inches to 16 inches in diameter. The total length of the system
is approximately 356,800 feet. Within the system there are
approximately 341 isolation valves and 475 fire hydrants. Water
storage tanks: There are four water storage tanks with a combined
capacity of 2,000,000 gallons. Wastewater collection system:
The sewer system at Fort Dix consists of a collection system,
a number of lift stations and a wastewater treatment plant.
Wastewater collection system pipes range in size from less
than 4 inches to 36 inches. The total length of the sewer collection
system is about 267,000 linear feet. The majority of the line
is 8 inches in diameter. There are about 1,056 manholes located
throughout the sewer system. The sewage flows to the lift station
where it is pumped to the treatment plant. Lift Stations: There
are 15 lift stations in the wastewater collection system and
once the upgrade contract is complete the number will be reduced
to 13 lift stations. Wastewater Treatment Plant: A new wastewater
treatment plant was constructed at Fort Dix in 1994. It serves
Fort Dix and McGuire AFB. The wastewater treatment facility
has an average design capacity of 4.6 MGD. The peak design
plant flow is 12.7 MGD. The wastewater treatment plant is considered
to be a tertiary treatment facility. The primary treatment
consists of two primary settling tanks that remove settleable
or easily floatable material. The sludge removed from the facility
is pumped to the sludge dewatering facility for further treatment.
The flow passing through the primary tanks goes into the secondary
tanks. The flow is a Bardenpho process; a variation of the
active sludge process. The process removes phosphorus and nitrogen.
The flow from the tanks enters the final settling tanks where
the majority of the solids settle out and are returned to the
secondary treatments tanks. Excess sludge is wasted to the
thickener. Following the final settling tanks the flow enters
the gravity filtration tanks where the suspended solids are
reduced below 10mg/l and the flow is disinfected by ultraviolation
radiation. After disinfection, the flow enters the effluent
pump station where it is pumped to the percolation lagoons.
The effluent percolates from the lagoons and recharges the
groundwater. Note: McGuire Air Force Base is contiguous
to Fort Dix utilizing the Fort Dix wastewater plant. Wastewater
collection system 176,000 linear feet.
LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
EMAILADD: vvelez@desc.dla.mil
EMAILDESC:
CITE: (W-347 SN408079)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: S--CUSTODIAL SERVICES FOR THE TOBYHANNA ARMY DEPOT,
TOBYHANNA, PA 18466
SOL DAAB17-00-R-0001
DUE 020900
POC Contract Negotiator, Marilyn Watkins, (570)895-7918; Contracting
Officer, Joyce Bednar, (570)895-6369
DESC: This requirement is for custodial services for the Tobyhanna
Army Depot, Tobyhanna Army Depot for a base period of one year
(FY 2001 (01 Oct 2000-30 Sep 2001) with the option to extend
for additional four one year option years (FYS 2002-2005).
Contractor shall provide all labor, material, equipment and
transportation for performance of the required services. Custodial
services shall include basic cleaning of facilities (specific
routine cleaning tasks that are required one to five times
per week); cleaning and restock of restrooms on a daily basis,
periodic cleaning (specific services such as floor stripping/re-waxing,
carpet shampooing, high dusting and window cleaning required
quarterly, semi-annually or yearly); and special requirements
cleaning to include snow removal, emergency cleaning and cleaning
for special events. Both basic cleaning and periodic cleaning
require the use of a mechanical sweeper/scrubber in wide aisles.
Cleaning is required at varied physical locations within the
Tobyhanna Army Depot. Therefore, contractor will be responsible
for providing suitable means of transportation of contractor
employees, subject to Government approval. Offerors will be
required to provide pricing on a monthly fixed-price basis.
Solicitation will require day and night shift cleaning requirements.
Offerors will be required to submit a proposal that will require
an address of offeror's quality control plan and offeror's
past performance of custodial service contracts of similar
size and scope. Evaluation for award will consider proposal
acceptability, past performance and price. This acquisition
is 100% set-aside as a competitive acquisition under the U.S.
Small Business Administration's 8a program. Offers will be
accepted only from eligible 8a contractors in the following
geographic areas: SBA Region 2, offerors located in the in
the states of New York and New Jersey; and SBA Region 3, offerors
located in the states of Pennsylvania and Delaware. Applicable
Standard Industrial Classification Code for this requirement
is 7349: Building Cleaning and Maintenance Services Size Standard:
$12 Million. This acquisition will be processed in accordance
with the procedures at FAR Part 12 for the acquisition of commercial
items. DAAB17-00-R-0001 applies. Estimated issue/close dates
are on or about 10 Jan 00/09 Feb 00. Requests for solicitation
packages may be submitted in writing to the address above;
faxed to (570) 895-6782 or e-mailed to mwatkins@tobyhanna.army.mil.
Interested sources should make their request for a solicitation
package no later than 03 Jan 00.
EMAILADD: mwatkins@tobyhanna.army.mil
EMAILDESC:
CITE: (W-347 SN408101)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--CUSTODIAL-JANITORIAL SERVICES
SOL ACD-8-Q-0024
DUE 011000
POC Thomas E. Jones, Contract Specialist, 214/905-5392, Fax No.214/767-7458
DESC: This is the second notice for Janitorial and grounds maintenance
Services for the Laredo Border Patrol Sector Headquarters,
Laredo, Texas. The first notice was issued June 25, 1998. This
is a new performance-based solicitation being issued as commercial
services under FAR Part 12. The performance-based specifications
will express the Government's requirements in the form of the
minimum quality standard to be met. The government intends
to evaluate quotes and award a contract on the basis of initial
quotes received. For this solicitation, the Government shall
award a single contract to the responsible quoter, which upon
award, represents the "Best Value" to the Government. There
are thirteen (13) Locations with an estimated square footage
for each location as follows: (1) The Air Operations Hangar,
Laredo, TX has an estimated 12,000 sq.ft. (2) the Laredo South
Station has 6,432 sq.ft.; (3)The Traffic Checkpoint at IH-35,
Laredo, TX has 11,896 sq.ft., (4) and the Laredo Section Headquarters
has 5,300 sq.ft.; (5) the Border Patrol Station in Cotulla,
TX has 2,222 sq.ft.; (6 and 7) the Border Patrol Station and
the Traffic Checkpoint at Hebbronville, TX has 11,000 sq.ft.,
(8 and 9) the Traffic Checkpoint and Border Patrol Station
at Freer, TX has 8,608 sq.ft.; (10) the Border Patrol Station
in San Antonio, TX has 13,200 sq.ft. (11) And the Border Patrol
Station at Zapata, TX has 750 sq.ft; (12) the Traffic Checkpoint
on Hwy. 359 in Bruni, TX has 720 sq.ft.; and the Laredo North
Border Patrol in Laredo, TX has 33,000 sq.ft.. The Contractor
shall furnish all labor, supplies, materials, and equipment
necessary to perform this service in an efficient and professional
manner resulting in sanitary and aesthetically pleasing spaces.
Performance is totally set aside for small business concerns,
the Contracting Officer expects to award one contract for this
requirement, which will include a base period and four one
year option periods. Only written requests for the solicitation
will be considered. If you have submitted a request for the
June 25, 1998 notice, you need not to resubmit a second request.
*****
CITE: (W-347 SN408105)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT HICKAM AIR FORCE
BASE AND FOUR OFF-BASE SITES, HAWAII
DUE 011300
POC CH2M HILL, 1585 Kapiolani Boulevard, Suite 1420, Honolulu,
HI 96814-4530. POC: Paul Luersen (pluersen@ch2m.com); tel.
(808) 943-7135 ext 201
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT HICKAM AIR FORCE BASE AND FOUR OFF-BASE SITES,
HAWAII. SOL: N/A, DUE: 011300. POTENTIAL SOURCES SOUGHT PURPOSE:
The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Hickam Air Force Base (AFB) is
seeking interest and information specifically for the potential
privatization of the electric, water, and wastewater utility
systems at Hickam Air Force Base, Hawaii, and the electric
and water utility systems at four off-Base sites: Bellows Air
Force Station, Waimanalo, Hawaii; Kaala Air Force Station,
Hawaii; Kaena Point Satellite Tracking Station, Hawaii; and
Kokee Air Force Station, Kauai, Hawaii. OBJECTIVE: Should privatization
result, the ownership of the above utility systems at Hickam
AFB and the four off-Base sites, and operation, maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period, will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Hickam AFB, Hawaii:
Electric: Power is supplied from two Hawaiian Electric Company
(HECO) sources at 46 kV. The HECO sources are overhead to near
the Base's "Front Station" where HECO-owned transformers step
the voltage down to 12.47/7.2 kV for distribution throughout
the Base. Base power distribution lines are both overhead and
underground and serve a combination of Base housing units,
office-type facilities, and mission support facilities. In
addition to the Front Station switchgear, there is the "Back
Station" which includes switchgear for distribution to the
southern portion of the Base. Two underground express feeders
connect the Front Station to the Back Station. Additional feeders
provide a loop between the two stations. There are approximately
20 miles of overhead primary distribution, 26 miles of underground
distribution, and approximately 500 building service step-down
transformers. The 1998 consumption for the entire facility
was 77.2 million kWh with a peak demand of 23,700 kW. Water:
Potable water is supplied to Hickam AFB by the U.S. Navy. There
are six metered connections to the Navy potable water system
that supply water to the Hickam AFB potable water distribution
system. Three of the meters are an 18-inch turbine meter with
a telescopic register and totalizer, installed in below-grade
concrete vaults. The other three meters are 12-inch Hershey
compound meters that have low-, medium-, and high-flow registers
also installed in below-grade concrete vaults. The U.S. Navy
is currently servicing these compound meters. A 12-inch connection
to the Board of Water Supply water system that is located near
the Honolulu International Airport side of the installation
has been valved off from the system and is not currently used.
The distribution system at Hickam AFB includes piping, valves,
backflow preventers, meters, and associated appurtenances.
Distribution network main pipelines range in size from 4 to
18 inches in diameter and are constructed of cast iron, asbestos
cement, ductile iron, and PVC pipe. Service laterals are typically
1- to 3-inch copper pipe. There are approximately 463,700 linear
feet of piping. Water usage by the Base averages approximately
6.5 mgd. Hickam AFB is currently regulated by the State of
Hawaii Safe Drinking Water Branch and is classified as a consecutive
distribution system coupled to the Navy's potable water system.
Wastewater: Wastewater from Hickam AFB is treated at the Fort
Kamehameha Sewage Treatment Plant (STP), which is under U.S.
Navy jurisdiction and ownership and is located in the western
portion of the Base. Wastewater is collected at Hickam AFB
in several wastewater collection systems consisting of approximately
406,455 linear feet of vitrified clay, reinforced concrete,
PVC, ACP, VP, and cast-iron piping ranging in size from 4 to
24 inches in diameter. Wastewater collection piping at Hickam
AFB includes both gravity and pressure piping systems. The
wastewater collection system includes 33 sewage pump and lift
stations, ranging in size from approximately 100 to 1,000 gpm.
Wastewater flows are estimated to average 2.2 mgd. Effluent
from the Fort Kamehameha STP discharges into Pearl Harbor from
an 18-inch outfall under the Navy's NPDES permit for the STP.
Off-Base Sites: Bellows Air Force Station, Waimanalo, Hawaii:
Electric: Power is supplied from two separate HECO sources
at 4.16/2.7 kV. The northern portion of the system is approximately
2 miles of overhead primary with 30 customer service transformers
representing about 940 kVA of capacity. The southern portion
of the system is approximately 1.2 miles of overhead primary
and 0.6 miles of underground primary with 14 customer service
transformers representing 320 kVA of capacity. The 1998 consumption
for the entire facility was 2.4 million kWh with a peak demand
of 527 kW. Water: Potable water is supplied to Bellows AFS
by the Board of Water Supply distribution system. The Base
potable water distribution system includes two metered connections
to Board of Water Supply mains, fire hydrants, valves, and
approximately 40,700 linear feet of piping. Distribution pipeline
sizes range up to 12-inches in diameter. The Base water system
is currently not regulated by the State of Hawaii Safe Drinking
Water Branch and is classified as a single connection to the
Board of Water Supply. Kaala Air Force Station, Hawaii: Electric:
Power is supplied from one HECO source at 12.47/7.2 kV. The
HECO source is overhead until approximately 190 feet from the
Base, at which point it goes underground and continues into
the main building at the Base. From the main switchgear, power
is provided to a main power panel from which the Air Force
facility panel is served. The system potentially to be privatized
consists of the outdoor cable runs from the main building to
the outlying facilities. These circuits are either 480/277
volt or 120/208 volt and are underground in either duct bank
or cable trough. Total duct bank length is roughly 700 feet.
The 1998 consumption for the entire facility, including non-Air
Force loads, was 1.1 million kWh with a peak demand of 145
kW. Water: The water system includes the non-potable water
system that supplies the Base with water for sanitary uses,
such as bathrooms and showers, and for fire protection. The
non-potable water supply includes a concrete-lined catchment
basin which collects surface water runoff that gravity-feeds
to a 5,000-gallon storage tank. The storage tank connects to
a small treatment system, which consists of a high-rate sand
filter, tablet-type chlorinator, and micron filter. Treated
water is pumped to two above-grade steel storage tanks of 5,000
gallons capacity each. Pumps supply the water to the piping
distribution system for sanitary uses and fire protection.
The water supply and distribution piping includes approximately
700 feet of pipe up to 10 inches in diameter. Potable water
at Kaala AFS is delivered as bottled water. Water use averages
less than 1,000 gallons per day. The Base water system is currently
not regulated by the State of Hawaii Safe Drinking Water Branch
and is classified as a non-potable water system. Kaena Point
Satellite Tracking Station, Hawaii: Electric: Power is supplied
from two HECO sources at 12.47/7.2 kV. The HECO sources are
overhead until near the Base, at which point they go underground
and continue into the main switchgear at the Base's Power Plant
Building. From the main switchgear, power is distributed to
the other facilities at the Base. The system potentially to
be privatized consists of the outdoor cable runs from the Power
Plant Building to the outlying facilities and the outdoor substations
and switchgear that serve the buildings. These circuits are
underground in concrete encasement. Total duct bank length
is roughly 2.5 miles. The 1998 consumption for the entire facility
was 24.7 million kWh with a peak demand of 1,200 kW. Water:
The water system includes the non-potable water supply system
that supplies the Base with water for sanitary uses, such as
bathrooms and showers, and for fire protection. Non-potable
water is supplied from the State Department of Transportation
Dillingham Airfield well. The water system includes the piping
connecting the Dillingham Airfield well to the Base; the piping
includes approximately 4 miles of 4-inch galvanized steel piping
and three booster pump stations. On-Base water is stored in
two above-ground steel tanks of 25,000 gallons and 50,000 gallons
storage capacity that provide gravity feed pressure to the
piping distribution system. The water distribution system within
the Base consists approximately 29,600 feet of mostly 4-inch
and 6-inch-diameter pipelines. Non-potable water consumption
averages approximately 2,000 gallons per day. Bottled water
is currently delivered to Base for drinking. The Base water
system is currently not regulated by the State of Hawaii Safe
Drinking Water Branch and is classified as a non-potable water
system. Kokee Air Force Station, Kauai, Hawaii: Electric: Power
is supplied from one Kauai Electric Company source at 12.47/7.2
kV. The source is overhead into the Base where it goes underground
to a pad-mount transformer rated 500 kVA, 12.47/7.2 kV 480-277
volt. From the transformer, the incoming circuit goes underground
to a small power plant building where the Base's electrical
switchgear resides. From the switchgear, power is distributed
to a number of buildings. The system potentially to be privatized
consists of the outdoor cable runs from the main building to
the outlying facilities. These circuits are either 480/277
volt or 120/208 volt and are underground in either duct bank
or cable trough. Total duct bank length is roughly 700 feet.
The 1998 consumption for the entire facility was 0.9 million
kWh with a peak demand of 127 kW. Water: The water system includes
the non-potable water system that supplies the Base with water
for sanitary uses, such as bathrooms and showers, and for fire
protection. The water system consists of a water supply well,
water treatment and storage facility, and piping distribution
system. The water well is 20 feet deep and includes a manually
controlled submersible pump. Well water is stored in a 50,000-gallon
water tank, and water in the tank is treated by a chlorination
and pH adjustment system. A pump and pressure tank supplies
water for sanitary uses. A manually operated fire pump that
feeds a fire hydrant supplies fire protection water. Water
piping includes approximately 3,000 feet of mostly 1- to 2-inch
PVC and copper pipe. Water use averages less than 1,000 gallons
per day. Bottled water is currently delivered to the Base for
drinking. The Base water system is currently not regulated
by the State of Hawaii Safe Drinking Water Branch and is classified
as a non-potable water system. PROCEDURES: This request to
interested parties is for gathering information and is a required
component of a systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired bundling/grouping of utilities to purchase; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) a statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) a conceptual rate plan (excluding
numerical analysis or proposed rates), i.e., will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of a conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing firm's
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing firm's
understanding of any existing franchises and ability to provide
service given these conditions; (10) statement detailing firm's
understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for Hawaii and the U.
S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantaged; 8(a); women-owned). Elaborate
proposals or pricing information are neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force bases and utility systems may be issued in the same
time frame. A separate response to each RFI is required. Please
respond electronically as well as with hard copy. The point
of contact is Paul Luersen, CH2M HILL, 1585 Kapiolani Boulevard,
Suite 1420, Honolulu, HI 96814-4530; e-mail pluersen@ch2m.com;
tel. (808) 943-7135 ext 201.
EMAILADD: pluersen@ch2m.com
EMAILDESC:
Suite 1420, Honolulu, HI 96814-4530; e-mail pluersen@ch2m.com;
tel. (808) 943-7135 ext 201
CITE: (W-347 SN408090)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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--NEWLETTER
SOL C785-S
POC Gloria Robertson, 202-512-0310
DESC: Program C785-S, Single award term contract for the period
May 1, 2000 to April 30, 2001. Quarterly, NGA Film Calendar
(27 x 15-1/2" folded to 9 x 7-3/4") 3-panel calendar. Quarterly.
Approximately 21,000 copies per order. Operations include electronic
prepress (Macintosh operating system with 3-1/2" high-density
diskette), film-making, printing in two colors, folding, packing,
and distribution. Quality level III. Furnished materials must
be picked up (and delivered) in Washington, DC. Bids are offered
f.o.b. destination. Bid opening anticipated during the month
of April 2000. Request bid by invitation letter to the address
above.
CITE: (W-347 SN407957)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--OFFSET PRINTING OF QUARTERLY MAGAZINE
SOL Program 3971-S
DUE 010700
POC Richard C. Lee at (707) 748-1970. John J. O'connor, Contracting
Officer.
DESC: Single award contract from 2/1/00 to as late as 1/31/03
for Dept of Energy (SLAC). Contract is for single and multicolor
printing of a quarterly newsletter printing approx. 4,000 copies
per issue, consisting of 28 to 68 (avg. 36) pages per copy.
Required contract operations include copy pickup, proofs, Quality
Level 2 multi-color and four-color process printing with aqueous
coating, binding, packing and delivery. Contract specifications
may be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, or; (3)
accessing URL link cited below.
LINKURL: http://www.usa.gov/procurement/sanfran/sysnopsis'shtml
LINKDESC:
CITE: (W-347 SN407959)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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 C204-S
POC Gloria Robertson, 202-512-0310
DESC: Program C204-S, Single award term contract for the period
May 1, 2000 to April 30, 2001. Social Security Today and Correo
del Seguro Social (Spanish), A two (2) four page newsletter,
(22 x 17" folded to 11 x 17", folded to 11 x 8-1/2" and a final
fold to 11 x 4-1/4"). Total orders equal about 13, with 5 of
the order for the Spanish newsletter. Approximately 12,000
to 18,000 copies per order and approximately 1,500 to 3,000
copies per order for Spanish newsletter. About 4 pages per
order. Operations includes electronic prepress, film making,
printing, binding (including folding), packing, and distribution.
Quality level III. Furnished material must be picked up and
delivered in Baltimore, Maryland. Bids are offered f.o.b. contractor's
city. Bid opening anticipated during the month of April 2000.
Request bid by invitation letter to the address above.
CITE: (W-347 SN408033)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--REQUEST FOR INFORMATION FOR SOURCES OF AERIAL PHOTOGRAPHY,
RADAR, LIDAR, OR MULTI-SPECTRAL SENSING
SOL N/A
DUE 011000
POC Joe Scott, (573) 308-3700
DESC: Correction: This action original publicized in the CBD
dated 11/15/99, Submission No. 400796, references an incorrect
e-mail address of Acbdresponse@USGS.gov@. The correct e-mail
address should read "cbdresponse@usgs.gov". The response date
is hereby changed from 12/16/99 to 01/08/2000. All other information
publicized in the original synopsis is correct.*****
CITE: (W-347 SN408119)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: U--ON SITE INSTRUCTION HUMAN FACTORS FOR HRED SPRING
2000
SOL W813LT 9341-7023
DUE 123099
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: The Army Research Laboratory, Human Research and Engineering
Directorate (ARL-HRED) intends to negotiate with the Virginia
Polytechnic Institute and State University (Virginia Tech)
for Statement of Work, Title: Human Factors On-Site Instruction
for ARL-HRED: Spring 2000. The objective of this effort is
to obtain a responsive mechanism to allow the Science and Engineering
(S&E) staff of ARL-HRED the flexibility to receive graduate
level training in the field of Human Factors Engineering. The
contractor shall travel to and deliver the course titled ISE
5694 - Macroergonomics on-site at The Higher Education and
Applied Technology (H.E.A.T.) Center in Aberdeen, Maryland.
The purpose is to provide a course from a Master of Science
(MS) curriculum in Human Factors Engineering. To ensure strict
control over quality and content is maintained, the contractor
shall only assign faculty members in the Human Factors Engineering
Center to provide instructions; no adjunct professors are acceptable.
The contractor shall enroll 35 students for each course as
selected by ARL. The contractor shall allow ARL to videotape
the lecture sessions for the following purposes: a) during
only the semester in which the course is offered, videotapes
may be viewed by ARL employees at remote sites who are unable
to attend the "live" lecture sessions; and b) enrollees on-site
at Aberdeen may review the videotapes in the event that they
miss certain lectures due to work or other obligations. To
allow for questions and interaction outside the weekly lecture
session, the contractor shall be available by electronic mail
and phone for questions from enrollees. The contractor shall
provide specific office hours each week for contact by phone.
The contractor shall provide thirty-five textbooks for the
course. Negotiations are planned solely with Virginia Tech.
Their curriculum in human factors provides a unique blend of
courses relating to experimental data collection and analysis
and the science and practice of human factors. Annual research
conducted within Virginia Tech laboratory facilities enables
the faculty to remain current on new human factors development
and to bring knowledge gained through their research and practice
into the classroom which is critical in the development of
ARL personnel. The graduate program in Human Factors Engineering
at Virginia Tech has been accredited through the Human Factors
and Ergonomics Society. The accreditation program is essential
for ensuring that the educational program meets the research
and practice objectives required by the ARL-HRED employees.
The value of this procurement is estimated at less than $70,000.
Interested persons may identify their interest and capability.
Information received will be considered only for the purpose
of determining whether to conduct a competitive procurement.
Capabilities statement referencing W813LT 9341-7023 must be
faxed to Jeanine Worthington, 410-278-6522. Telephone requests
will not be honored
CITE: (W-347 SN407965)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: U--JOINT COMMISSION & ACCREDITATION OF HEALTHCARE ORGANIZATIONS
EDUCATION SEMINAR
SOL N00232-00-Q-0011
DUE 122399
POC Yolanda Borbon 904/777-7715 x109 or Melanie Gibson x103,
or e-mail YsBorbon@sar.med.navy.mil
DESC: Naval Hospital Jacksonville requires a custom education
seminar for the purpose of Joint Commission & Accrediation
of Healthcare Organizations survey preparation and training.
Program details include the following: 2 day/2 faculty/150
participants scheduled for 11-12 January 2000. Print material
for each participant includes Program Source Book and 2000
Hospital Accreditation Standards 6x9 Manual. Event location:
Best Western Hotel of Orange Park, I-295 & U.S. 17, Orange
Park, Florida (904) 264-1211. Telephone or fax requests for
the RFQ will be accepted. Returned quotes will be accepted
by fax and must be received by COB 23 Dec 99. Fax (904) 777-7728.
See Note #22.
CITE: (W-347 SN408053)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: V--PACKING & CRATING OF HOUSEHOLD GOODS FOR FLORIDA
COUNTIES: ORANGE, SEMINOLE, & VOLUSIA
SOL F08650-00-R0307
DUE 122899
POC SrA Charles Miller, Contract Specialist, Phone 407-494-9514,
Fax 407-494-5136, Email charles.miller@patrick.af.mil - Larry
Third, Contract Specialist, Phone 407-494-9963, Fax 407-494-5960,
Email
DESC: This request for proposal (RFP) -- F08650 00R0307 is for
a commercial firm fixed-price non-personal service contract.
The services include, but are not limited to: provide all personnel,
equipment, tools, materials, facilities, supervision and other
items and services necessary to perform packing and crating
of household goods for Florida counties: Orange, Seminole,
and Volusia. Base period is 1 Jan 00 to 31 Dec 00 with four
(4) one-year option periods of 1 Jan to 31 Dec. This solicitation
is unrestricted. The Standard Industrial Code is 4783. Please
be advised this solicitation may result in multiple awards.
Award of this contract will be made to the responsive, responsible
offeror(s) whose proposal offers the best value to the Government.
Upon issue, the Request for Proposal (RFP) will be available
on the Internet at the Electronic Posting System (EPS) web
site. Commercial item provisions and clauses in accordance
with FAR Part 12 are applicable to this requirement. EPS is
located at the following address: http://www.eps.gov In accordance
with DFARS 252.204-7004 regarding Central Contractor Registration
(CCR) prospective contractors must be registered in the CCR
Database prior to award of a contract. Prospective contractors
may register electronically via the Internet by accessing the
following website: http://www.ccr2000.com or by phone (888)
227-2423. Award of this contract will be made at or around
28 Dec 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-R0307&LocID=516
LINKDESC:
notice
EMAILADD: charles.miller@patrick.af.mil
EMAILDESC:
CITE: (D-347 SN407924)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: W--LEASE OR PURCHASE OF FLOATING CRANE SERVICE
SOL N00033-00-R-2001
DUE 123099
POC Veronica Pinto, 202-685-5379
DESC: 17. Military Sealift Command is conducting a market survey
of firms who could provide via sale or long term lease/charter
of floating commercial cranes. The floating crane, non-self
propelled, would have to have the following capabilities:
Load (Pounds) Outreach (From Center of Rotation) 224,000
60 224,000 80 210,000 90 188,000 105 152,000 120 118,000
140 94,000 150 80,000 175 Rated speed of the main hoist
shall be 14 ft per minute (FPM). Two additional hoists are
desired: A. An auxiliary hoist rated not less than 38,000
pound capacity at outreach up to 190 feet at a rated speed
of 65 FPM B. A whip hoist rated not less than 10,000 pound
capacity at outreach up to 215 feet at a rated speed of 200
FPM. 3. Rated speed requirements: A. Luffing from 175 feet
to 60 feet with 80,000 pounds on main hoist in 6-9 minutes
B. Slewing at 105 feet with 188,000 pounds on main hoist 1/3
RPM accelerating to that speed in 8 seconds Simultaneous
operation the crane shall be capable of slewing and luffing
at the rated speed while the main hoist is accelerated to the
rated load on the hook. The Navy is seeking floating crane
service in one or more of the following ports: Puget Sound
Naval Shipyard, WA, Public Works Center, San Diego, CA, CBC
Port Hueneme, CA, SUBBASE, New London, CT, TRF, Kings Bay,
GA, US Naval Shipyard, Norfolk, VA, Public Works Center, Norfolk,
VA, Pearl Harbor Naval Shipyard, HI, Roosevelt Roads, PR Ship
Repair Facility, Guam, La Maddelena, Italy, Rota, Spain, Sasebo,
Japan. Offerors are requested to submit a technical description/response
listing the key attributes of the cranes offered, as well as
the purchase price and/or monthly/yearly leasing costs. Inquires
and questions are welcomed. Interested firms are requested
to provide a written response to Military Sealift Command,
PM4, Bldg. 210, Room 470, Washington Navy Yard, Washington,
D.C. 20398-5541, Attention Veronica Pinto, via fax (202-685-5033)
or e-mail (Veronica.Pinto@msc.navy.mil) no later than 30 December
1999, but late submissions will be accepted if requested. Please
call Ms. Pinto at 202-685-5379. Offerors are to include their
e-mail address as the Government intends to maximize its use
for any possible solicitation.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Veronica.Pinto@msc.navy.mil
EMAILDESC:
CITE: (W-347 SN408028)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: X--LODGING IN THE SITKA, ALASKA AREA
SOL DTCG89-00-Q-JNE252
DUE 011800
POC Ms Terry Craft @ (510) 437-3004 or Mrs. Donna O'Neal @ (510)
437-3002, FAX(510)437-3014
DESC: The U.S. Coast Guard will be issuing a solicitation for
lodging in the Sitka, Alaska area. The facility must be within
walking distance of Harrigan Centennial Hall and the Moose
Lodge located in Sitka, Alaska. General specifications of Lodging
services for all rooms: all rooms must have access to restrooms/bathing
facilities located within rooms. Lodging shall include all
linens and room cleaning service as well as change of linens
minimum of three times weekly. Lodging period will be 24-28
February 2000 through 10-13 March 2000. The approximate total
number of rooms needed are as follows: 176 singles, 270 doubles
and 4 single rooms for security personnel. Note: The security
personnel must be lodged in a facility, which permits the possession
of a weapon. One source does not have to provide all the required
rooms. Performance shall be in accordance with the standards
contained in the Statement of Work and applicable purchase
order clauses contained in the solicitation. This solicitation
is unrestricted. The SIC Code is 7011. The contract type will
be Firm Fixed Price. Multiple awards may be made. The solicitation
will be issued on or about 03 January 2000 and shall close
on or about 18 January 2000. All interested parties shall request
a copy of the solicitation from the POCs listed above via e-mail,
fax or written request. Your request for solicitation MUST
include the number of rooms you will have available. No verbal
request will be accepted. The following notice is for informational
purposes: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs). The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
of $500,000 with interest at the prime rate. For further information
and application forms concerning STLP, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
Officer
CITE: (W-347 SN407996)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN DALLAS, TX
9TX0285
SOL 9TX0285
DUE 010300
POC Cynthia Howard, Realty Specialist, Phone (817) 978-3343,
Fax (817) 978-7098, Email cynthia.howard@gsa.gov - Cynthia
Howard, Realty Specialist, Phone (817) 978-3343, Fax (817)
978-7098, Email cynthia.howard@gsa.gov
DESC: General Services Administration is interested in leasing
office space consisting of approximately 15,814 square feet
of rentable space. Rentable space must yield 13,096 to 13,751
occupiable square feet of office space available for personnel,
furnishings, and equipment. The space will be occupied by Social
Security Administration. LEASE TERM: 10 years, 5 years firm
UNIQUE REQUIREMENTS: Office and related space must be contiguous
and on one level without being split by a public corridor.
Space should be highly visible and have easy access. The space
should be no more than twice as long as it is wide and located
on the ground floor. Parking for 69 vehicles is required. If
onsite parking is not available, secure employee/visitor parking
facilities must be available within 600 feet (or two blocks,
whichever is less) of the office and must be within commercial
rates. Regularly scheduled (throughout the day) public transportation
must be available within 600 feet from the building entrance.
LOCATION: Offered properties must be located in an area bounded
by: NORTH: Bruton, WEST: Masters, EAST: Beltline, SOUTH: Elam;
EXPRESSIONS OF INTEREST SHOULD INCLUDE THE FOLLOWING: 1) Building
name and address 2)Rentable square feet and rate per rentable
square feet 3) Method of measurement used to determine rentable
sqaure feet 4) Name, address, and telephone number of individual
to be contacted 5) Common Area Factor(s) for available space
AUTHORIZED CONTACTS: In no event shall the offeror enter into
negotiations concerning the space to be leased with representatives
of Federal Agencies other than the officers and employees of
General Services Administration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0285&LocID=922
LINKDESC:
notice
EMAILADD: cynthia.howard@gsa.gov
EMAILDESC:
CITE: (D-347 SN408017)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: Y--PURCHASE AND INSTALLATION OF DIESEL FUEL STORAGE
TANK
SOL N62470--00-Q-6006
DUE 122299
POC Mrs. Sheila W. Hall, Contract Specialist, 757-445-2573
DESC: This modification is issued to change the closing date
from 17 December 1999 to 22 December 1999.
LINKURL: NCTAMSLANT
LINKDESC:
EMAILADD: HALLS@NCTAMSLANT.NAVY.MIL
EMAILDESC:
CITE: (W-344 SN407773)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Y--INSTALL GATES AT DEFENSE DISTRIBUTION DEPOT NORFOLK,
VA
SOL SP3100-NVN-99807
DUE 011800
POC Ron Aker 717 770-5514
DESC: This proposed procurment is unrestricted. The associated
Standard Industrial Code is 1799. A written request for
quotation will not be issued. Written or fax quotations will
be accepted. FAX (717) 770-5689. Please include a name, mailng
address, and phone number on on the quote as well as CAGE code,
DUNS number, Tax ID number, and remit to address (if applicable).
Contractor's must be registered with the CCR. Appropriate insurance
coverage is required. The clauses and provisions of FAR
Part 12 apply to this procurement. Offer representations and
certifications at FAR 52.212-3 must accompany offer. Call the
POC to request copy of the certifcations or these provisions
and clauses may be viewed at http://www.arnet.gov/far/ Call
for appropriate Construction Wage Rate. Award will be made
based on lowest technically acceptable offer. The Defense
Distribution Depot Norfolk located in Norfolk VA has a requirement
for the procurement of: PROVIDE ALL LABOR MATERIALS AND
EQUIPMENT TO INSTALL: (1)AT GATE B APPROXIMATELY 30 LINEAR
FEET OF 8 FOOT HEIGHT CHAIN LINK FENCE. TO INCLUDE 1 ELECTRIC
OPERATOR 20' OPEN x 8' FOOT HEIGHT ALUMINUM CANTILEVER SLIDING
GATE. PROVIDE (2) AT GATE C - NEW OPERATOR, NEW BOTTOM GUIDE
ROLLERS, NEW LATCH, AND NEW TRUCK ASSEMBLIES TO INCLUDE ADJUSTING
AND CHECKING OUT EXISTING GATE FOR PROPER OPERATOR ON EXISTING
GATE. (3) AT GATE E - APPROXIMATELY 64 LINEAR FEET OF 8 FOOT
HEIGHT CHAIN LINK FENCE, PLUS 3 STRANDS OF BARBED WIRE. TO
INCLUDE 1-30' OPEN ELECTRIC OPERATED DOUBLE TRACK ALUMINUM
CANTILEVER SLIDING GATE. WILL REUSE EXISTING MATERIALS, BUT
WILL HAUL OFF EXCESS AFTER RE-INSTALLING 5' GATE (PERSONNEL.)
(4) AT X-132 - ALL NEW HARDWARE ON EXISTING 30' OPEN ALUMINUM
GATE 8', PLUS 3 STRANDS OF BARBED WIRE. TO BE ELECTRICALLY
OPERATED WITH RADIO TRANSMITTER ENTRANCE SYSTEM AND A FREE
EXIT LOOP TO EXIT. ALSO TO HAVE TIME TO CLOSE. BURN OFF ELECTRICAL
LOCK ON LATCH POST AND INSTALL NEW RECEIVER (5) AT X-134
- 1-30' OPENING SINGLE PANEL ALUMINUM CANTILEVER SLIDING GATE
8' IN HEIGHT. GATE TO BE ELECTRICALLY OPERATED WITH RADIO TRANSMITTER
ENTRANCE SYSTEM AND A FREE EXIT LOOP TO EXIT. (6) AT SP-359
1-30' OPENING SINGLE PANEL ALUMINUM CANTILEVER SLIDING GATE
8' IN HEIGHT. GATE TO BE ELECTRICALLY OPERATED WITH RADIO TRANSMITTER
ENTRANCE SYSTEM AND A FREE EXIT LOOP TO EXIT. CONTRACTOR
WILL REMOVE AND HAUL AWAY OLD GATES. SECURITY AT ALL GATES
IS TO BE MAINTAINED DURING THE CONSTRUCTION OF ALL GATES.
EMAILADD: raker@ddc.dla.mil
EMAILDESC:
CITE: (W-344 SN407787)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--MISCELLANEOUS ROAD UPGRADES AT TENKILLER, FORT GIBSON,
EUFAULA, KEYSTONE, SKIATOOK, HEYBURN, AND OOLOGAH LAKES, OKLAHOMA
SOL DACW56-00-B-1001
DUE 020800
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: This work consists of repairing existing asphalt roads
and parking lots within the public use and dam site areas at
the project lakes listed above. The work will consist of asphalt
patchwork, surface treatment using a 2-layer double bit, road
striping, drainage ditch regrading, guardrail replacement,
cleaning and/or repairing corrugated metal pipe culverts. Quantities
of work to anticipate are as follows: (1) Double Bituminous
Surfacing - 600,000 square yards, (2) Full Depth Patching/Full
Depth Road Replacement (Aggregate Base and Asphalt Concrete)
- 100,000 square yards, (3) Asphalt Overlay - 3,000 square
yards, (4) Traffic Striping - 350,000 linear feet, (5) Drainage
Conduit Replacement (CMP, 12" to 48" diameter) - 2,000 linear
feet, and (6) Associated incidental work including regrading
ditches, cleaning existing culverts, removing and resetting
wheel stops, and turfing. Estimated cost range of this project
is $1,000,000 to $5,000,000. Plans and specifications will
be available on or about 5 January 2000, and will be provided
on Compact Disks (CD-ROMS). IT HAS BEEN DETERMINED THAT THE
NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans
and specifications WILL NOT be provided in a printed hard copy
format. Requests for plans and specifications MUST BE MADE
IN WRITING to the Tulsa District, Corps of Engineers, 1645
S. 101st East Ave, Tulsa, OK 74128-4609; by fax at 918/669-7495;
or via our home page. No phone calls to order please. All orders
will be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register to receive solicitation documents and
view Planholders Lists via the home page. See Note(s): 26.
CITE: (W-347 SN407927)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--CONSTRUCT 38 MILITARY FAMILY HOUSING UNITS AT GRAND
FORKS AFB N.D.
SOL F41622-00-R-0003
POC JAMES E. FRYE, Contract Specialist (210) 536-8792 FAX (210)
536-3498; PAUL J. VAUGHN, Contracting Officer (210) 536-2360
DESC: Construction of 38 Military Family Housing (MFH) units
and the demolition of 276 existing family housing at Grand
Forks AFB, ND. There are additives for the construction of
10 additional MFH units and additional demolition of 90 existing
MFH units. The scope of work includes construction of a complete
and usable project consisting of all labor, materials, equipment,
and all necessary site improvements, landscaping, recreation
areas, structures, on and off site work (utilities, road, etc.)
as may be required. Amenities included in the project are:
heating and air conditioning, carpeting, garages, appliances,
patios, and privacy fencing. Project performance period is
expected to be 500 calendar days that includes a Winter exclusion
period from 15 Nov - 15 Apr. The Request For Proposal package
will be available for your viewing at our Internet homepage:
http://www.brooks.af.mil on or about 20 Dec 99 (click on Business
Opportunities [SARAH], scroll down and click on Military Housing
Construction Projects). The RFP package will be available on
the Internet only. No hard copies of this solicitation will
be issued. The solicitation, plans, specifications, or drawings
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
proposals and other normal documents required for the proposal
submittal, including amendments to the proposal submittal,
shall be in paper medium. Electronic medium for the proposal
submittal documents will not be allowed. Questions related
to this project must be submitted in writing to 311 HSW/PKOC,
Attn: Jim Frye, 8005 9th Street, Brooks AFB, TX 78235-5353
or FAX 210/536-3498. All contractors interested in receiving
notification of updates/amendments to the solicitation posted
on the web site are urged to enroll on the web site mailing
list for this acquisition. Those contractors enrolled will
be notified automatically of any changes made to the RFP through
their e-mail address when enrolled on this acquisition mailing
list. No telephone requests will be accepted. The magnitude
for this project is between $5 and $10 million. Performance
and payment bonds will be required. The SIC Code for this procurement
is 1521 and the annual size standard is $17M. This procurement
is unrestricted.
LINKURL: http://www.brooks.af.mil
LINKDESC:
EMAILADD: jim.frye@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-347 SN407960)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO RIVER BASIN, DESOTO COUNTY, MS, DEC,
BANK STABILIZATION, COLDWATER RIVER WATERSHED, COLDWATER RIVER
AND SHORT FORK CREEK (BS-99-02)
SOL DACW38-00-B-0007
DUE 021000
POC Contract Specialist O. C. Meeks 601-631-5341
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and constructing the bank stabilization (1700
meters) for Coldwater River and Short Fork Creek in DeSoto
County, Mississippi. Principal features of the work include
mobilization and demobilization, clearing and grubbing, excavation
and backfill, graded stone, erosion control, willow planting,
and environmental protection. All unit of measure are metric.
The estimated value of the work is between $250,000.00 and
$500,000.00. Plans and specifications will be available on
the Vicksburg Consolidated Contracting Office (VCCO) web page
at http://www.mvk.usace.army.mil/contract/ and on compact disc
at no charge. Hard copies will not be available. The compact
disc may be requested electronically by registering on the
VCCO web page or mailing a request to VCCO at 4155 Clay Street,
Vicksburg, Mississippi 39183-3435. FAX 601-631-7263. Issue
date on or about 07 Jan 00. Bid opening date on or about 10
Feb 00. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
for this project.
EMAILADD: Oliver.C.Meeks@mvk02.usace.army.mil
EMAILDESC:
E-Mail.
CITE: (W-347 SN407978)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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-347 SN407990)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: Please delete reference to Numbered Note #1 in original
submission dtd. 12/10/99. Project is not set aside for small
business.
CITE: (W-347 SN407998)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, TENSAS BASIN-RED RIVER BACKWATER AREA, CATAHOULA
PARISH, LA, SICILY ISLAN AREA LEVEE PROJECT, ITEM 1C AND 1D
SOL DACW38-00-B-0010
DUE 021700
POC Randy Brown, Contract Specialist, 601 631-7249
DESC: The work consists of furnishing all plant, labor, materials,
and equipment necessary to construct the Sicily Island Area
Levee Project, Item 1C and 1D in Catahoula Parish, Louisiana.
Principal features of the work include clearing and grubbing,
excavation, semicompacted and compacted embankment, turfing,
erosion control, sand-clay-gravel or crushed stone surfacing
for levees, corrugated metal pipe culverts, storm water pollution
prevention, environmental protection, two concrete drainage
structures with concrete pressure pipe, engineering fabric,
stone protection, sluice gates, lime treated embankment, dewatering,
and closure. All units are metric. The estimated value of the
proposed work is between $5,000,000.00 AND $10,000,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM May be requested electronically by registering on
our homepage or by mailing your request to VCCO AT 4155 CLAY
STREET, VICKSBURG, MS 39183-3455. Issue date on or about January
18, 2000. Bid Opening Date on or about February 17, 2000. This
procurement is 100% set-aside for Small Business. See numbered
note 1.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Randy.R.Brown@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-347 SN408065)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--REVITALIZE BUILDING 1, BLUE ASH ANGS, BLUE ASH, OHIO
SOL N/A
DUE 020300
POC Elaine Farabee, 614-336-7430
DESC: Services are required for the renovation of an existing
9,484 SF masonry facility at Blue Ash Air National Guard Station,
Blue Ash, Ohio. The project includes offices, conference rooms,
classrooms, men's and women's latrines/showers/locker rooms,
and open administrative areas for pre-wired workstations. The
renovation consists of CMU walls and drywall, suspended ceilings,
interior finishes to include carpeting, vinyl wall covering,
vinyl composition floor tile and casework. Also included in
the renovation is the installation of HVAC and duct work, pulse
type boilers, new Direct Digital Control system, communications
wiring to include fiber optics, new wet pipe fire suppression
system. The Exterior work includes new insulated windows, new
dry-vit system, exterior canopies, mansard roof treatment.
The project requires limited site work, which includes installation
of new 8" water main and limited landscaping. Demolition includes
asbestos abatement and offsite disposal of construction debris.
Technical questions should be directed to Major Mark Gebhard,
178 FW/CE, at 937-327-2279. Total estimate for this project
is between $1,000,000 and $5,000,000. This procurement is full
and open competition. The Standard Industrial Classification
(SIC) Code is 1542. The applicable small business size standard
including affiliates is no more than $17.0 Million average
annual revenue for the previous three years. There will be
a non-refundable charge of $100.00 for the solicitation package.
The package will be available from Key Blue Prints, 6175 A
Shamrock Court, Dublin, Ohio 43016, Phone 614-761-7999. Solicitation
packages will be available ON OR ABOUT January 3, 1999 with
bid opening thirty days later. Requests for Packages must be
in writing, no telephone or facsimile requests will be accepted.
Requests for Bidder Mailing Lists can be faxed to 614-336-7304.
All responsible sources may submit a bid, which shall be considered.*****
EMAILADD: farabeee@oh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-347 SN408085)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, WEST MONROE,
LA 71292-9998 - SOUTH PARK STATION.
SOL 482980-00-A-0024
DUE 011800
POC Tod Taylor, Real Estate Specialist, 214/819-7243, FAX: 214/819-7290.
DESC: Construction of a leased facility which will contain approximately
8,280 net interior square feet. The US Postal Service controls
a site on the southeast corner of Commerical Parkway and Downing
Pines Rd., West Monroe, Ouchita Parish, LA. The successful
offeror will be required to purchase the site in accordance
with the terms and conditions specified in the Assignable Option
to Purchase which is included in the solicitation package.
Plans and specifications are available by contacting CENTURY
COPI-TECHNICS, INC. , 4519 MCKINNEY AVE., DALLAS, TX 75205-4314,
Phone: 214/521-1991, FAX:214/521-1788, E-MAIL: ccopi1@airmail.net.
Contact Copi-technics for cost prior to submitting requests
for packages. No refunds will be made for proposal packages.
CITE: (W-347 SN408097)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS AT HICKAM AIR FORCE
BASE AND FOUR OFF-BASE SITES, HAWAII
DUE 011300
POC CH2M HILL, 1585 Kapiolani Boulevard, Suite 1420, Honolulu,
HI 96814-4530. POC: Paul Luersen (pluersen@ch2m.com); tel.
(808) 943-7135 ext 201
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT HICKAM AIR FORCE BASE AND FOUR OFF-BASE SITES,
HAWAII. SOL: N/A, DUE: 011300. POTENTIAL SOURCES SOUGHT PURPOSE:
The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Hickam Air Force Base (AFB) is
seeking interest and information specifically for the potential
privatization of the electric, water, and wastewater utility
systems at Hickam Air Force Base, Hawaii, and the electric
and water utility systems at four off-Base sites: Bellows Air
Force Station, Waimanalo, Hawaii; Kaala Air Force Station,
Hawaii; Kaena Point Satellite Tracking Station, Hawaii; and
Kokee Air Force Station, Kauai, Hawaii. OBJECTIVE: Should privatization
result, the ownership of the above utility systems at Hickam
AFB and the four off-Base sites, and operation, maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period, will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Hickam AFB, Hawaii:
Electric: Power is supplied from two Hawaiian Electric Company
(HECO) sources at 46 kV. The HECO sources are overhead to near
the Base's "Front Station" where HECO-owned transformers step
the voltage down to 12.47/7.2 kV for distribution throughout
the Base. Base power distribution lines are both overhead and
underground and serve a combination of Base housing units,
office-type facilities, and mission support facilities. In
addition to the Front Station switchgear, there is the "Back
Station" which includes switchgear for distribution to the
southern portion of the Base. Two underground express feeders
connect the Front Station to the Back Station. Additional feeders
provide a loop between the two stations. There are approximately
20 miles of overhead primary distribution, 26 miles of underground
distribution, and approximately 500 building service step-down
transformers. The 1998 consumption for the entire facility
was 77.2 million kWh with a peak demand of 23,700 kW. Water:
Potable water is supplied to Hickam AFB by the U.S. Navy. There
are six metered connections to the Navy potable water system
that supply water to the Hickam AFB potable water distribution
system. Three of the meters are an 18-inch turbine meter with
a telescopic register and totalizer, installed in below-grade
concrete vaults. The other three meters are 12-inch Hershey
compound meters that have low-, medium-, and high-flow registers
also installed in below-grade concrete vaults. The U.S. Navy
is currently servicing these compound meters. A 12-inch connection
to the Board of Water Supply water system that is located near
the Honolulu International Airport side of the installation
has been valved off from the system and is not currently used.
The distribution system at Hickam AFB includes piping, valves,
backflow preventers, meters, and associated appurtenances.
Distribution network main pipelines range in size from 4 to
18 inches in diameter and are constructed of cast iron, asbestos
cement, ductile iron, and PVC pipe. Service laterals are typically
1- to 3-inch copper pipe. There are approximately 463,700 linear
feet of piping. Water usage by the Base averages approximately
6.5 mgd. Hickam AFB is currently regulated by the State of
Hawaii Safe Drinking Water Branch and is classified as a consecutive
distribution system coupled to the Navy's potable water system.
Wastewater: Wastewater from Hickam AFB is treated at the Fort
Kamehameha Sewage Treatment Plant (STP), which is under U.S.
Navy jurisdiction and ownership and is located in the western
portion of the Base. Wastewater is collected at Hickam AFB
in several wastewater collection systems consisting of approximately
406,455 linear feet of vitrified clay, reinforced concrete,
PVC, ACP, VP, and cast-iron piping ranging in size from 4 to
24 inches in diameter. Wastewater collection piping at Hickam
AFB includes both gravity and pressure piping systems. The
wastewater collection system includes 33 sewage pump and lift
stations, ranging in size from approximately 100 to 1,000 gpm.
Wastewater flows are estimated to average 2.2 mgd. Effluent
from the Fort Kamehameha STP discharges into Pearl Harbor from
an 18-inch outfall under the Navy's NPDES permit for the STP.
Off-Base Sites: Bellows Air Force Station, Waimanalo, Hawaii:
Electric: Power is supplied from two separate HECO sources
at 4.16/2.7 kV. The northern portion of the system is approximately
2 miles of overhead primary with 30 customer service transformers
representing about 940 kVA of capacity. The southern portion
of the system is approximately 1.2 miles of overhead primary
and 0.6 miles of underground primary with 14 customer service
transformers representing 320 kVA of capacity. The 1998 consumption
for the entire facility was 2.4 million kWh with a peak demand
of 527 kW. Water: Potable water is supplied to Bellows AFS
by the Board of Water Supply distribution system. The Base
potable water distribution system includes two metered connections
to Board of Water Supply mains, fire hydrants, valves, and
approximately 40,700 linear feet of piping. Distribution pipeline
sizes range up to 12-inches in diameter. The Base water system
is currently not regulated by the State of Hawaii Safe Drinking
Water Branch and is classified as a single connection to the
Board of Water Supply. Kaala Air Force Station, Hawaii: Electric:
Power is supplied from one HECO source at 12.47/7.2 kV. The
HECO source is overhead until approximately 190 feet from the
Base, at which point it goes underground and continues into
the main building at the Base. From the main switchgear, power
is provided to a main power panel from which the Air Force
facility panel is served. The system potentially to be privatized
consists of the outdoor cable runs from the main building to
the outlying facilities. These circuits are either 480/277
volt or 120/208 volt and are underground in either duct bank
or cable trough. Total duct bank length is roughly 700 feet.
The 1998 consumption for the entire facility, including non-Air
Force loads, was 1.1 million kWh with a peak demand of 145
kW. Water: The water system includes the non-potable water
system that supplies the Base with water for sanitary uses,
such as bathrooms and showers, and for fire protection. The
non-potable water supply includes a concrete-lined catchment
basin which collects surface water runoff that gravity-feeds
to a 5,000-gallon storage tank. The storage tank connects to
a small treatment system, which consists of a high-rate sand
filter, tablet-type chlorinator, and micron filter. Treated
water is pumped to two above-grade steel storage tanks of 5,000
gallons capacity each. Pumps supply the water to the piping
distribution system for sanitary uses and fire protection.
The water supply and distribution piping includes approximately
700 feet of pipe up to 10 inches in diameter. Potable water
at Kaala AFS is delivered as bottled water. Water use averages
less than 1,000 gallons per day. The Base water system is currently
not regulated by the State of Hawaii Safe Drinking Water Branch
and is classified as a non-potable water system. Kaena Point
Satellite Tracking Station, Hawaii: Electric: Power is supplied
from two HECO sources at 12.47/7.2 kV. The HECO sources are
overhead until near the Base, at which point they go underground
and continue into the main switchgear at the Base's Power Plant
Building. From the main switchgear, power is distributed to
the other facilities at the Base. The system potentially to
be privatized consists of the outdoor cable runs from the Power
Plant Building to the outlying facilities and the outdoor substations
and switchgear that serve the buildings. These circuits are
underground in concrete encasement. Total duct bank length
is roughly 2.5 miles. The 1998 consumption for the entire facility
was 24.7 million kWh with a peak demand of 1,200 kW. Water:
The water system includes the non-potable water supply system
that supplies the Base with water for sanitary uses, such as
bathrooms and showers, and for fire protection. Non-potable
water is supplied from the State Department of Transportation
Dillingham Airfield well. The water system includes the piping
connecting the Dillingham Airfield well to the Base; the piping
includes approximately 4 miles of 4-inch galvanized steel piping
and three booster pump stations. On-Base water is stored in
two above-ground steel tanks of 25,000 gallons and 50,000 gallons
storage capacity that provide gravity feed pressure to the
piping distribution system. The water distribution system within
the Base consists approximately 29,600 feet of mostly 4-inch
and 6-inch-diameter pipelines. Non-potable water consumption
averages approximately 2,000 gallons per day. Bottled water
is currently delivered to Base for drinking. The Base water
system is currently not regulated by the State of Hawaii Safe
Drinking Water Branch and is classified as a non-potable water
system. Kokee Air Force Station, Kauai, Hawaii: Electric: Power
is supplied from one Kauai Electric Company source at 12.47/7.2
kV. The source is overhead into the Base where it goes underground
to a pad-mount transformer rated 500 kVA, 12.47/7.2 kV 480-277
volt. From the transformer, the incoming circuit goes underground
to a small power plant building where the Base's electrical
switchgear resides. From the switchgear, power is distributed
to a number of buildings. The system potentially to be privatized
consists of the outdoor cable runs from the main building to
the outlying facilities. These circuits are either 480/277
volt or 120/208 volt and are underground in either duct bank
or cable trough. Total duct bank length is roughly 700 feet.
The 1998 consumption for the entire facility was 0.9 million
kWh with a peak demand of 127 kW. Water: The water system includes
the non-potable water system that supplies the Base with water
for sanitary uses, such as bathrooms and showers, and for fire
protection. The water system consists of a water supply well,
water treatment and storage facility, and piping distribution
system. The water well is 20 feet deep and includes a manually
controlled submersible pump. Well water is stored in a 50,000-gallon
water tank, and water in the tank is treated by a chlorination
and pH adjustment system. A pump and pressure tank supplies
water for sanitary uses. A manually operated fire pump that
feeds a fire hydrant supplies fire protection water. Water
piping includes approximately 3,000 feet of mostly 1- to 2-inch
PVC and copper pipe. Water use averages less than 1,000 gallons
per day. Bottled water is currently delivered to the Base for
drinking. The Base water system is currently not regulated
by the State of Hawaii Safe Drinking Water Branch and is classified
as a non-potable water system. PROCEDURES: This request to
interested parties is for gathering information and is a required
component of a systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired bundling/grouping of utilities to purchase; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) a statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) a conceptual rate plan (excluding
numerical analysis or proposed rates), i.e., will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of a conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing firm's
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing firm's
understanding of any existing franchises and ability to provide
service given these conditions; (10) statement detailing firm's
understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for Hawaii and the U.
S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantaged; 8(a); women-owned). Elaborate
proposals or pricing information are neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force bases and utility systems may be issued in the same
time frame. A separate response to each RFI is required. Please
respond electronically as well as with hard copy. The point
of contact is Paul Luersen, CH2M HILL, 1585 Kapiolani Boulevard,
Suite 1420, Honolulu, HI 96814-4530; e-mail pluersen@ch2m.com;
tel. (808) 943-7135 ext 201.
EMAILADD: pluersen@ch2m.com
EMAILDESC:
Suite 1420, Honolulu, HI 96814-4530; e-mail pluersen@ch2m.com;
tel. (808) 943-7135 ext 201
CITE: (W-347 SN408091)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 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--REFURBISH PASSENGER AND FREIGHT ELEVATORS
SOL F3260500R0005
DUE 122899
POC John Young, Contract Specialist, Phone (701) 747-5345, Fax
(701) 747-4215, Email john.young@grandforks.af.mil - Duane
Mann, Chief, Construction Flight, Phone 701-747-5266, Fax 701-747-4215,
Email
DESC: Refurbish existing freight and passenger elevators at Cavalier
Air Station, North Dakota. The elevators operate through five
floors, each floor is approximately 20 feet high. This solicitation
will be a two-phase selection using the procedures contained
in FAR Part 36.300. It will be a design-build award. No more
than three contractors will be selected from phase one to submit
proposals for phase two. One contractor will be selected from
phase two to accomplish the work. Magnitude of this project
is between $100,000 and $250,000. Anticipated construction
time for phase two work is 120 calendar days. This acquisition
will be issued unrestricted. All contractors MUST be registered
in the Central Contractor Registration datbase or their proposal
will not be considered. Contractos can obtain further information
on the Central Contractor Registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
Estimated solicitation issue date is 28 December. Request for
solicitation must be received in writing mailed, faxed or e-mailed
to 319 CONS/LGCC. Fax number for requests is (701) 747-4215.
E-mail requests to John.Young@grandforks.af.mil. Your requests
should indicate exact address you wish solicitation to be sent.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3260500R0005&LocID=721
LINKDESC:
notice
EMAILADD: john.young@grandforks.af.mil
EMAILDESC:
CITE: (D-344 SN407770)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--MAINTENANCE RECONSTRUCTION OF THE VISITOR CENTER
BOARDWALK
SOL R5300000068
DUE 021800
POC Kathleen L. Batke, (404) 562-3163 X598
DESC: Furnish materials, labor, equipment, and supervision to
complete the maintenance reconstruction of the visitor center
boardwalks. Work will include: the demolition, removal, and
storage of existing boardwalk decking; replacement of wood
decking with new plastic wook decking; and installation of
additional boardwalk floor joists. All work is to be included
under a single lump sum contract. The magnitude is $25k-$100.
The solicitation will be available on or about Januaray 5,
2000. No telephone requests. Written or faxed requests only.
FAX # (404) 562-3256. Reference R5300000068. See Note(s)1
LINKURL: kathleen_batke@nps.gov
LINKDESC:
EMAILADD: kathleen_batke@nps.gov
EMAILDESC:
CITE: (W-344 SN407775)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERNATION OF REAL PROPERTY
SOL F04626-00-R0001
POC Bernadette Breeding,Contract Administrator (707) 424-7734
DESC: Contractor shall provide all personnel, equipment, tools,
materials, supervision, transportattion, and other items and
services necessary to perform Military Family Housing Maintenance,
Repair, and Service for Travis AFB, CA. This acquisition will
be negotiated with NISH. The resultant contract will include
a basic contract period and four one-year follow-on years.
EMAILADD: bernadette.breeding@travis.af.mil
EMAILDESC:
e-mail
CITE: (W-344 SN407786)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: Z--GROUNDS AND LANDSCAPE MAINTENANCE FOR FLAG AND ON-STATION
QUARTERS LOCATED ON VARIOUS NAVAL AND MARINE CORP INSTALLATIONS
IN SAN DIEGO COUNTY, CA
SOL N68711-00-R-0503
DUE 022500
POC Suzanne Bernas, Contract Specialist, (619) 556-6243 ext 186
DESC: This is an Electronic Bid Solicitation (EBS). It is the
intention of this Request for Proposal (RFP) to obtain complete
grounds and landscape maintenance services for Flag and On-Station
Quarters located on various Naval and Marine Corp Installations
in San Diego County, California by means of a combination Firm
Fixed Price and Indefinite Quantity type contract. The period
of performance is for a base period and four option periods
that may consist of 1 to 12 months per period. The services
to be provided are subject to the Service Contract Act wage
rates. This is a Small Business Set-Aside Procurement; for
those firms certifying themselves as a Small Business Concern,
the concern and its affiliates cannot exceed an average annual
receipt for the preceding three fiscal years of $5,000,000.00
under the Standard Industrial Classification (SIC) Code 0782.
This solicitation will be available on or about January 24,
2000. NOTE: No deposit is required, this RFP will be procured
through formal Source Selection contract procedures and there
will not be a public bid opening. Plans and specifications
for this RFP will be available ONLY over the Internet at the
following website: http://www.efdsw.navfac.navy.mil/home.htm
as an Electronic Bid Set (EBS). Plan holders lists will not
be faxed but will be available ONLY at the Internet website
address listed above. Hard copies (paper sets) or CD-ROM of
the solicitation will NOT be provided by the Government. All
prospective offerors and plan rooms are encouraged to register
as plan holders on the website. Registering offerors and plan
rooms must provide a complete name, address, area code, phone
number, offeror type (prime contractor, subcontractor, supplier,
or plan room), e-mail address and type of business (large,
small, small disadvantaged, women owned, etc.). Notification
of any amendments to the solicitation will ONLY be made on
the website for any posted changes. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to this solicitation. NOTE: The apparent successful offeror
must be registered in the Department of Defense Central Contractor
Registration (CCR) database. Award will not be made until this
requirement is met. Offerors not already registered in the
CCR are highly encouraged to do so by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil.
CITE: (W-344 SN407791)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, UPH BUILDING, U. S. COAST
GUARD BASE, ISC MIAMI, MIAMI BEACH, FLORIDA
SOL DTCG82-00-B-3WCA11
POC Judy Stamper, 305-278-6724
DESC: PRESOLICITATION NOTICE: The work includes furnishing all
labor, tools, equipment and materials to replace existing fire
detection and alarm system in the UPH Building with a new addressable
fire detection and alarm system, other electrical work, and
demolition work as specified herein and/or shown on the contract
drawings. The new system shall include a new addressable fire
alarm control panel, heat detectors, ceiling and A/C duct mounted
smoke detectors, manual pull stations, audible/visual notification
appliances, transient voltage surge suppressors and annunciator
panel. The existing ionization type smoke detectors which will
be removed under this contract shall be returned to their original
manufacturer. All costs related to this work shall be included.
The contractor shall submit certification and signed receipt
indicating that the detectors were received by their corresponding
manufacturers. Existing detectors are Pyrotronics, Simplex
and Notifier. Also included is a new addressable annunciator
panel in the Gate Building, an addressable monitor module connected
to each remaining nonaddressable fire alarm control panel in
each building, and new underground fire alarm cable in existing
conduit to interconnect each building with a fire alarm control
panel and the new annunciator panel. The estimated price range
is between $100,000.00 and $250,000.00. Bid guarantee, payment
and performance bonds are required. The estimated bid opening
date is March 2000. This solicitation is being issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to large and small business participation. All
responsible sources may submit a bid, which will be considered
by this agency. Only written requests will be accepted. Requests
may be faxed to 305-278-6696.
CITE: (W-347 SN407910)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Federal Center, Room 2-1-6, 74 N. Washington Ave.,
Battle Creek, MI 49017-3086
SUBJECT: Z--ELECTRICAL SYSTEM INSTALLATION
SOL GS05P00SMM0017
DUE 011000
POC David Kamrowski 616-961-7339
DESC: Install a complete electrical system and add a distribution
panel in building 1B. All work must meet Federal,State and
local codes and Electrical work must meet NEC Codes. Award
will be based on price and past performance. Contractor must
visit site to determinte work conditions and measurements.
Completetion date 04/07/2000. Estimated cost between $25,000
and $50,000. Procurement is reserved for Small Business under
the Small Business. SIC Code 1731. $7 million. To request
plans and specifications write to: GSA, Federal Center,Rm
2-1-6, 74 N. Washington Ave., Battle Creek, MI 49017 or request
by fax 616-961-7345. Cite GS05P00SMM0017. Payment Bond Required
CITE: (W-347 SN407920)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR/REPLACE BUTTERFLY VALVES, WACO LAKE, WACO,
TEXAS
SOL DACW63-00-B-0004
DUE 012700
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
DESC: Furnish all labor, tools, equipment, and materials required
to remove, repair and install new rubber seals, paint and then
re-install six (6) 54" butterfly valves and related piping
necessary for removal of valves from portal structure at Waco
Lake, Waco, Texas, in accordance with the specifications and
drawings. The plans and specifications will be placed on Compact
Disk (CD-ROM) and will be provided free of charge. Plans and
specifications will not be provided in a paper hard copy format.
Notification of amendments shall be made through 3.5" diskette,
CD-ROM, and/or the Internet. The Government intends to issue
this solicitation through the use of CD-ROM and the Internet.
However, the Government reserves the right to use only the
Internet as notification of any changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the Internet at the following Internet
address: "http://ebs.swf.usace.army.mil". Estimated Cost Range:
$100,000.00 to $250,000.00. Solicitation to be issued on or
about 28 December 1999 with bid opening on or about 27 January
2000. Duration of the contract is estimated at 60 calendar
days. Offers from all small business concerns are solicited.
Standard Industrial Classified (SIC) code for this project
is 1623 and the size standard is $17 million per year.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Ernie.Waugh@SWF.usace.army.mil
EMAILDESC:
CITE: (W-347 SN407930)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North Fourth Street, St. Louis, Missouri 63102-1882
SUBJECT: Z--INSTALL A WET-PIPE FIRE SUPPRESSION SYSTEM AND A
GEOTHERMAL HEATING , VENTILATION AND AIR CONDITIONING SYSTEM.
SOL 1443RQ652000003
DUE 012800
POC Marcus Banks, Construction Project Administrator (314) 842-7975,
Earsie Lanier, Contract Specialist (314) 655-1600.
DESC: Provide labor, tools, materials, and equipment to install
a wet-pipe fire suppression system and a geothermal heating,
ventilation and air conditioning system at Ulysses S. Grant
National Historic Site, St. Louis, MO. Issue date for the solicitation
will be on/about December 28, 1999 with the offer return date
of January 28, 2000. Requests must be made in writing stating
solicitation number 1443RQ652000003, complete company name
and point of contact. Telephone requests will not be accepted.
Requests should be faxed to the attention of Earsie Lanier
at (314) 655-1641 or mailed to Jefferson National Expansion
Memorial, 11 North 4th Street, St. Louis, MO 63102.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-347 SN407969)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPLACE ROOFS FOR THE U.S. COAST GUARD, ISC, PORTSMOUTH,
VA.
SOL DTCG83-00-B-3WF112
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, supervision and
transportation required to replace roofs on three (3) buildings
at the U.S. Coast Guard, Integrated Support Center, 4000 Coast
Guard Blvd, Portsmouth, VA. Project work includes removing
the existing built-up roofing systems and associated roof insulation,
flashing, and metal coping and installing a new modified bitumen/built-up
roofing systems, with new roof insulation, new flashing, and
new metal coping. The Basic Bid Item 0001 work includes the
Group Engineering and Group Operations Building. The Unit Work
Item includes replacing the roof on Facilities Engineering
Building. The period of performance is 180 days after receipt
of Notice to Proceed. Estimated range is $250,000.00 to $500,000.00.
The SIC Code for this procurement is 1761. Due dates for bids
will be not less than 30 days after issuance. NO TELEPHONE
REQUESTS ARE ACCEPTED. All relevant solicitation documents,
including specifications and drawings shall be available for
download exclusively from the Internet in approximately 30
days, by accessing the U.S. Coast Guard Civil Engineering Unit
Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland.
After accessing the website, go to Contracting, Available Solicitations,
EPS (for Vendors), DOT (Offices), USCG (Locations), CEU Cleveland
(Posted Dates), and the, Solicitation Number DTCG83-00-B-3WF112.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBE's)! The Department of Transportation (DOT),
offers working capital financing and bonding assistant for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF112&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-347 SN407970)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--ROADSTRIPING
SOL IFB SNP-0-1
DUE 012600
POC Cornelia E. Printz, Contracting Officer, 540-999-3573, FAX#
540-999-3403
DESC: This 2nd amendment is made to further extend the due date
to January 26, 2000 at 11:00 AM.
CITE: (W-347 SN407974)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--DREDGING AT USCG STATION SAGINAW RIVER, MICHIGAN.
SOL DTCG83-00-Q-3WF113
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, supervision and
transportation required to dredge the moorings at USCG Station
Saginaw River, Bay County, Michigan. Project work includes
dredge the basin to the depth indicated using the hydraulic
dredge method. Remove materials within the limits indicated
and account side slopes of the dredged channel. Pre- and Post-
dredge soundings shall be accomplished to determine actual
dredge quantities. Dredging shall be bid as unit cost item
on a per cubic yard basis. Dredging spoils shall be deposited
in the Corps of Engineers confined disposal facility (CDF)
prior to 1 April 2000 moratorium for using their CDF. The period
of performance must be completed by 1 April 2000. Estimated
range is $25K to $100K. The SIC Code for this procurement is
1629. Due dates for quotes will be not less than 30 days after
issuance. NO TELEPHONE CALLS ARE ACCEPTED. All relevant solicitation
documents, including specifications and drawings shall be available
for download exclusively from the Internet in approximately
30 days, by accessing the U.S. Coast Guard Civil Engineering
Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland.
After accessing the website, go to Contracting, Available Solicitations,
EPS (for Vendors), DOT (Offices), USCG (Locations), CEU Cleveland
(Posted Dates), and the, Solicitation Number DTCG83-00-Q-3WF113.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBE's)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP), offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF113&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-347 SN407979)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--GENERAL EXCAVATION, DIKE AND DISPOSAL AREA MAINTENANCE
SOL DACA21-00-B-0007
POC Ms. Diane K. Hampton, 912-652-5512 (Technical Questions);
Ms. Sandy B. Meyers 912-652-5324 (Contractual Questions)
DESC: General Excavation, dike and disposal area maintenance
at Kings Bay Naval Submarine Base. This will be an 101 Q Contract
with task orders to be written over a period of one year for
mowing, ditching, dewatering, riprap placement and boat ramp
repair, weir repair, excavating, grading, grassing, and other
related functions as needed within the submarine base. Contract
will have one base year and three option years. Offerors are
required to submit price and other information as required
by solicitation. Estimated cost range of project is from $100,000.
to $500,000. Network Analysis System will not 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
BE AVAILABLE. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 27 DECEMBER 1999. 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: sandra.b.meyers.@sas02.usace.army.mil
EMAILDESC:
CITE: (W-347 SN408001)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--GENERAL EXCAVATION, DIKE AND DISPOSAL AREA MAINTENANCE
SOL DACA21-00-B-0007
POC Ms. Diane K. Hampton, 912-652-5512 (Technical Questions);
Ms. Sandy B. Meyers 912-652-5324 (Contractual Questions)
DESC: General Excavation, dike and disposal area maintenance
at Kings Bay Naval Submarine Base. This will be an IDIQ Contract
with task orders to be written over a period of one year for
mowing, ditching, dewatering, riprap placement and boat ramp
repair, weir repair, excavating, grading, grassing, and other
related functions as needed within the submarine base. Contract
will have one base year and three option years. Offerors are
required to submit price and other information as required
by solicitation. Estimated cost range of project is from $100,000.
to $500,000. Network Analysis System will not 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
BE AVAILABLE. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 27 DECEMBER 1999. 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: sandra.b.meyers.@sas02.usace.army.mil
EMAILDESC:
CITE: (W-347 SN408004)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--GENERAL EXCAVATION, DIKE AND DISPOSAL AREA MAINTENANCE,
KINGS BASE BAVAL SUBMARINE BASE, GEORGIA
SOL DACA21-00-B-0007
POC Ms. Diane K. Hampton, 912-652-5512 (Technical Questions);
Ms. Sandra B. Meyers, 912-652-5324 (Contractual Questions)
DESC: *******LOCATION WAS ADDED TO SUBJECT LINE*******All other
information remains the same.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-347 SN408006)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--GENERAL EXCAVATION, DIKE AND DISPOSAL AREA MAINTENANCE,
KINGS BASE NAVAL SUBMARINE BASE, GEORGIA
SOL DACA21-00-B-0007
POC Ms. Diane K. Hampton, 912-652-5512 (Technical Questions);
Ms. Sandra B. Meyers, 912-652-5324 (Contractual Questions)
DESC: *******LOCATION WAS ADDED TO SUBJECT LINE*******All other
information remains the same.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-347 SN408007)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--REPAIRS TO OLF WHITEHOUSE RUNWAY, JACKSONVILLE NAVAL
AIR STATION, FLORIDA
SOL N62467-00-Q-2016
POC Bobbie Chestnut, Contracting Officer, 904-542-2568 X183
DESC: Repairs to OLF Whitehouse Runway, Jacksonville, Naval Station,
Jacksonville, Florida. This solicitaion is 100% set aside for
small business. Price range - $25,000-$50,000. The work includes
removal of rubber deposits at aircraft simulated carrier deck
landing areas with high pressure water, sweeping, removal of
debris & disposal of debris. Painting of simulated carrier
deck center. Line markings & repair of concrete pavement spalls
& joint sealants, approx 8000 foot concrete runway. Solicitation
packages available until January 11, 2000. Bid closing date
1/25/00. FAX requests only please: FAX: 904-542-1384*****
CITE: (W-347 SN408030)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: Z--MODIFICATION TO SOLICITATION FOR FACILITY MANAGEMENT,
MAINTENANCE AND REPAIR SERVICES
SOL DAHA90-00-R-0002
DUE 123099
POC CPT James Helm 703-607-1258
DESC: ADDENDA #1 DAHA90-00-R-0002 FACILITY MANAGEMENT, MAINTENANCE
AND REPAIR SERVICES A. A copy of this addenda to the solicitation/synopsis
shall be included with the offeror's proposals. The following
changes are made to the solicitation/synopsis for the above
named contract: 1. The proposal due date is changed to 2:00
p.m. (eastern standard time) December 30, 1999. 2. The previous
Section J, Index shall be replaced with the new Section J,
Index, (available by e-mail request). 3. The previous Section
B, Schedule of prices shall be replaced with the Section B,Schedule
of prices which is included as an e-mail attachment upon request.
Offerors shall complete this form with their bid prices for
all contract line item numbers (CLINs) and include it as part
of the proposal. The price evaluation shall be based upon the
lowest price for the sum of the total base year Lot 1 contract
price, plus four option years (Lots II-V), Offerors are cautioned
that the prices proposed (including option years) will become
part of the final contract awarded, and must include anticipated
increases due to inflation. The only changes to these prices
that will be allowed will be adjustments due to changes in
the published wage rates under the service contract act or
approved changes in the collective bargaining agreement. Offerors
must include appropriate cost and price information (not certified)
with their proposal to support each price listed in Section
B. 4. The descending order for evaluation factors shall
be changed to read as follows: Past performance is the most
important factor, technical/quality is second and costs factors
are least important. B. The following new information is
provided: 1. This streamlined solicitation/synopsis for
a commercial item is being issued under the procedures defined
in FAR 12.603. There will not be a formal solicitation (SF33
or UCF sections) and an attempt is being made to limit all
documents to electronic media. The information commonly found
in Sections A-M are to be found in the synopsis or attachments
B, C and J. Any attachments which are not included in the synopsis/solicitation
or this addenda shall not be used in the evaluation. 2.
There is very limited parking available at the site of the
pre-proposal meeting. Attendees shall be directed by the security
guard to overflow parking at the church approximately four
blocks from the Army National Guard Readiness Center. A maximum
of 3 attendees will be allowed to represent each firm at the
pre-proposal meeting. 3. The collective bargaining agreement
is included as an attachment to this e-mail. An official copy
of the wage rates (#94-2103 dated 6/28/99) is still pending
from the Department of Labor and shall be included in the final
contract 4. Contractors must submit their questions in
writing. The Government will publish the following during the
mandatory Pre-proposal meeting: Location and times to view
the Bidder Library The scope and expectations for oral presentations
or discussions Any further changes/addenda effecting this
acquisition 5. Custodial services are not anticipated to
be part of this acquisition. The following historic information
is the only data available concerning the services that were
previously performed under the acquisition. All other services
represent new requirements. Service Incumbant Amount per
year Mechanical systems maintenance Consolidated Engineering
$301,738 EMS maintenance Consolidated Engineering $ 30,350
Generator Maintenance Alban Engine $ 3,816 Elevator Maintenance
General Elevator $ 12,096 UPS Maintenance Commercial Air/Power
$ 11,280 CCTV/IDS Maintenance M. C. Dean $ 20,796 Grounds
Maintenance J&M $101,691 Pest Control All American $ 2,275
6. All proposals must include a cover letter signed by a
corporate officer with authority to bind the contractor to
their proposal. -
EMAILADD: helmja@ngb.ang.af.mil
EMAILDESC:
all electronic attachments
CITE: (W-347 SN408034)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--STRUCTURAL REPAIRS - WELLSVILLE, NY MAIN POST OFFICE
14895-9998
SOL 082530-00-A-0033
DUE 011300
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to repair
the masonry walls and stairs and other related work at the
Wellsville, NY Main Post Office at 40 East Pearl St. Work includes,
but is not limited to, paving the south drive and portion of
the parking lot; removing existing areaway walls, grating,
stairs and railings and reconstruction around existing utilities;
and all associated work. The estimated cost of the work is
between $75,000.00 and $150,000.00, with completion within
one hundred eighty (180)calendar days after receipt of notice
to proceed. Sealed offers will be received in this office prior
to, but no later than, 4:00 p.m. on January 13, 2000. Offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offerors WILL NOT BE DISCLOSED TO ANYONE until
award of contract is made. Proposal documents, plans and specifications
will be available o/a December 14, 1999 at a cost of $15.00
per set (non-refundable) from the Facilities Service Office,
U. S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Only certified checks or money orders will be accepted, made
payable to the Disbursing Officer, U. S. Postal Service (Reference
Solicitation No. 082530-00-A-0033). Plans may be inspected
at the issuing office and information regarding their availability
may be obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to John Federico, USPS Project Manager,
at (860) 285-7215. There will be no preproposal conference
for this project. Offerors wishing to visit the site may contact
J. Michael Congdon, Postmaster, at (607) 593-3940. Contractors
will be required to submit a company environmental health &
safety plan with their proposal which will be used to evaluate
their offers. Price will be the primary factor in evaluation,
followed by the quality of the environmental health and safety
plan. A project-specific health & safety plan will be required
of the successful contractor before award of contract is made.
CITE: (W-347 SN408041)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--MSD SANTA BARBARA, ADMIN. BLDG. RECONFIGURATION,
SANTA BARBARA, CA
SOL DTCG88-00-B-623217
DUE 021400
POC Marilyn Van de Loo, Contracting Officer, (510) 535-7283
DESC: PRE-SOLICITATION, DTCG88-00-B-623217 MSD SANTA BARBARA,
ADMIN. BUILDING RECONFIGURATION, SANTA BARBARA, CA. Provide
all labor, materials, equipment and all other necessary items
required to accomplish the following: Remove the existing closed
loop hot water system and install a HVAC packaged unit, including
ductwork and ventilation; tear off existing single ply roofing
system down to bare substrate, build curb and structural supports
for the new roof-mounted condensing unit; install new roofing
system specified; demolish interior partition walls, electrical
receptacles, switches, plumbing, light fixtures, acoustic ceiling
systems, and floor finishes; relocate office furnishings as
indicated on the plans; construct new walls where indicated
on the plans, including new finishes such as paint, carpet,
ceramic tile; install new plumbing fixtures indicated; install
new doors and windows indicated; replace glazing at windows
where a/c units are removed; install light fixtures, switches,
duplex receptacles, and fire alarm system; install metal screen
to enclose roof-mounted condensing unit and ductwork; demolish
existing cover at front entry and install new canvas awning.
Plans and specifications may be purchased on a first come,
first served basis at the rate of $50.00 per set. Requests
will be accepted by mail only and must include payment in the
applicable amount by Cashier's Check, Money Order or Company
Check made payable to the U.S. Coast Guard. Personal Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-6337. Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. No
refunds will be made and materials need not be returned. If
project is cancelled or no award is made, cost of plans and
specifications will be refunded only on written request. Estimated
range is $250,000 to $500,000. Performance period is 120 calendar
days from Notice to Proceed. This procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC is 1542. Small Business Size Standard is $17.0 Million.
This is an unrestricted acquisition, and all responsible sources
are encouraged to respond. For minority, women, and disadvantaged
business enterprises: The Department of Transportation (DOT
Office of Small and Disadvantaged Business Utilization) has
programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
10 January 2000 with bid opening 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATION S WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUEST TO THE ATTENTION OF THE BID ISSUE CLERK. PLANHOLDER
LISTS WILL BE AVAILABLE BY FAX DIRECTED TO THE BID ISSUE CLERK
AT (510) 535-7233.
CITE: (W-347 SN408049)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--AERIAL FEED WSL
SOL N68711-99-B-3394
DUE 012700
POC Terryll Zade (760) 939-4428
DESC: PROCUREMENT NOTICE - Plans and Specifications for solicitation
N68711-99-B-3394 will be issued on or about 28 December 1999
over the Internet at http://www.efdsw.navfac.navy.mil/home.htm
as an Electronic Bid Solicitation (EBS). The response time
required by FAR 5.203 would begin on the date of issuance of
the EBS solicitation. EBS solicitation packages maybe acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holders lists will not be faxed and will
only be available at http://www.efdsw.navfac.navy.mil/home.htm
. The Official Plan Holders list will be maintained on and
can be printed from the Internet site. All requests for specifications
must include (1) complete solicitation number and project title
and (2) name, address, and phone number of company. Each company
must indicate its name, address, and phone number identify
whether the firm is a small, business, small disadvantaged,
business, or large business and if the firm is a woman-owned
business. DESCRIPTION OF WORK: This is a Firm Fixed-Price
Contract. AERIAL FEED WSL. The work includes furnishing all
labor, supervision, materials and equipment necessary to replace
existing overhead conductors and replace substation transformer
and other incidental related work. Perform time is 120 calendar
days. The tentative issue date is on or about 28 December 1999
with the opening date approximately 30 days later. The SIC
code is 1731. The related small business standard is 7.0 million.
The cost range is between $100,000.00 and $250,000.00. Bidders
should request this specification by 28 December 1999 by Internet
access at the above WEB Address. No deposit is required.
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
Solicitations to download and view the information on this
solicitation.
EMAILADD: zadetj@efdsw.navfac.navy.mil
EMAILDESC:
this project via e-mail.
CITE: (W-347 SN408064)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: Z--UPGRADE CHILLED WATER SYSTEM
SOL IFB 642-03-00
DUE 020700
POC Loretta Devore, 215/823-5157
DESC: The Philadelphia VA Medical Center is seeking qualified
mechanical/electrical contractor to furnish all labor, materials,
equipment, and supervision required to upgrade the chilled
water system. Work includes but not limited to installing new
1100 ton chiller, changing freon to the existing chiller, installing
new evaluation system system, upgrade the electrical system,
interface with the existing energy management system. All work
shall be done in strict accordance with the specifications
and drawings provided. The estimated cost range for this project
is between $1,000,000 - $5,000,000.. The SIC(Standard Industrial
Classification)Code for the above is 1711, estimated completion
time is 120 calendar days. All requests for bid packages must
be submitted in writing, payment of $25.00 non-refundable fee
per solicitation package must be received in the Contracting
Office before bid package is mailed. Check must be made payable
to Dept. of Veterans Affairs Agent Cashier. A limited number
of packages will be available and will issued on a first come
basis. The tentative issue date is 01/07/00. The procurement
is totally set-aside for small business only.
CITE: (W-347 SN408080)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--HVAC RENOVATION, MAIN OFFICE, WASHINGTON COURT HOUSE
OH 43160-9998
SOL 232098-00-A-0007
DUE 011800
POC ELH Engineering, (614) 764-3737 or M. Bayard, (410) 997-6211
DESC: Work to be accomplished under this project shall include
but is not limited to the following principle features: 1.
Demolition and removal of existing heating water pumps, indoor
chiller with outdoor roof mounted cooling tower, condenser
water pump, and air handling units with hot water heating coils
and DX cooling coils, pneumatic controls system with air compressor,
including pneumatic piping, gauges, etx., disconnection of
all power circuits to existing equipment to be removed, partial
ductwork, partial piping, associated equipment accessories,
controls, etc. as indicated on Drawings. 2. Installation of
new split system water chiller with indoor evaporator and roof
mounted air-cooled condenser, chilled water pumps, air handling
units with hydronic heating and cooling coils, DDC electronic
HVAC controls system, heating water, chilled water, and refrigerant
piping, ductwork, and all associated appurtenances and controls.
3. Installation of new heating and chilled water distribution
piping to new air handling unit coils. 4. New power circuiting
to all new equipment provided and new electrical panels for
HVAC systems equipment. The brief outline above of the principle
features of this project in no way limits the responsibility
of the Contractor to perform all work and furnish all labor
and materials required by the specifications and drawings.
Any omission from the drawings or specifications shall not
relieve the Contractor from performing all work required and
furnishing all material required to completely fulfill the
intent of the contract. Mechanical Contractors should have
5 years of experience minimum. The estimated price range is
between $200,000 and $250,000 with completion within 120 calendar
days after receipt of the Notice to Proceed. The contractor
must provide documentation along with their proposal, evidencing
their bonding capabilities, although no proposal guarantee
is required to submit an offer. Packages will be available
on or about December 17, 1999, at $65.00 per set, Non-refundable,
referencing Solicitation #232098-00-A-0007. Make checks/money
orders payable to: USPS, Disbursing Officer. Please do not
send cash. Address to obtain solicitation packages is as follows:
Attn. Steve Gegner, 9 Tiber Way, Marietta OH 45750-2911. Offers
are due January 18, 2000 by 3:00 PM. Since this is a negotiated
solicitation, there will not be a public opening for the offers.
The Postal Service reserves the right to reject any or all
offers.
CITE: (W-347 SN408106)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--50 CALIBER SNIPER RIFLE REPAIR PARTS
SOL N00164-00-Q-0062
DUE 010300
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase one lot of repair
parts for the McMillan ,50 caliber sniper rifle consisting
of the following: 38 each receivers p/n: 100, 38 each bolt,
rifle, p/n: 200, 38 each firing pin, rifle, p/n: 300, 30 each
cocking piece, rifle, p/n: 301-G, 38 each cocking piece housing,
p/n: 301, 30 each trigger guard, rifle, p/n: 301 and 20 each
fiberglass stocks p/n: 1300. A fixed price purchase order will
be issued using Simplified Acquisition Procedures. A Formal
request for Quote will be posted on our website at www.crane.navy.mil/supply.
This procurement is reserved exclusively for Small Business
Concerns in accordance with FAR 52.21-6. See Numbered Note
1. The size standard is 500 employees. Inquiries may be made
to Joyce Loughmiller, telephone 812-854-3902, fax 812-854-3762.
E-mail is preferred. All responsible sources may submit a quote
which shall be considered by the agency. Contracting Officer
is Mr. Scott Bingham
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-347 SN408013)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FUZE PD M935
SOL DAAA09-00-R-0050
DUE 022900
POC Ms. Melanie A. Johnson (309) 782-3815 or Mr. Larry Leahy
(309) 782-3723
DESC: Issue Date: 14 Jan 00, Bid Opening Date: 29 Feb 00, NSN:
1390-01-172-7776, Quantity: 77,362, Unit Issue: each, Part
Number: 12953452, End Item/Nomenclature: Fuze MPTS, Point Detonating
M935. Notes: Block titled LINKURL below should be changed to
read: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
EMAILADD: leahyl@ioc.army.mil
EMAILDESC:
CITE: (W-347 SN408086)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 13--SPRING, PARACHUTE EXPULSION
SOL DAAA03-00-T-0014
DUE 122399
POC William A. Gibbons, 870/540-3042
DESC: Spring, parachute expulsion IAW DWG 12967871, REV B dtd
22 Oct 98. QUANITY 26,250 EACH, WITH A 100% Option. F. O.
B. Destination - - Pine Bluff Arsenal, Pine Bluff, Arkansas
71602-9500. RFQ DAAA03-00-T-0014, Issue on 13 DEC 99 with
closing O/A 23 DEC 99. ALL RESPONSIBLE SMALL BUSINESS SOURCES
MAY SUBMIT A QUOTE WHICH WILL BE CONSIDERED BY THE CHIEF; SIMPLIFIED
ACQUISITION OFFICE. TO RECEIVE A COPY OF THE REQUEST FOR QUOTATION
PACKAGE, FAX REQUEST TO 870/540-4090, OR E-MAIL REQUEST TO
WILLIAM_GIBBONS@pba-emh1.army.mil, OR WRITE TO THE ABOVE ADDRESS
LISTED ABOVE. SEE NUMBERED NOTE 1.
CITE: (W-347 SN408113)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FUZE PD M935
SOL DAAA09-00-R-0050
DUE 022900
POC Ms. Melanie A. Johnson (309) 782-3815 or Mr. Larry Leahy
(309) 782-3723
DESC: Issue Date: 14 Jan 00, Bid Opening Date: 29 Feb 00, NSN:
1390-01-172-7776, Quantity: 77,362, Unit Issue: each, Part
Number: 12953452, End Item/Nomenclature: Fuze MPTS, Point Detonating
M935. Notes: Block titled LINKURL in the original notice dated
02 Dec 99 should be changed to read: http://www.4.ioc.army.mil/scripts/padds_web/open4.com.
This also constitutes a change to the previous notice forwarded
13 Dec 99.
EMAILADD: leahyl@ioc.army.mil
EMAILDESC:
CITE: (W-347 SN408116)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M700 FUSE TIME BLAST
SOL DAAA0998R0113
DUE 011800
POC Contract Specialist: Herman Goodwin (309) 782-3094, Contracting
Officer: Richard Burns (309) 782-4597
DESC: THE MODIFIES THE PREVIOUS NOTICE SUBMISSION No. 382170,
DATED SEPTEMBER 20, 1999. ISSUE DATE: ON OR ABOUT 17 DECEMBER
1999. CLOSING DATE: 18 JANUARY 2000. NSN: 1375-01-028-5246,
QTY: 2,268,000, UNIT OF ISSUE: FT, PART NUMBER: MIL-F-45144-1,
NOMENCLATURE: M700 FUSE TIME BLAST. CONTRACT AWARD IS STILL
TO BE A ONE (1) YEAR FIRM FIXED PRICE (FFP) WITH A 300 PERCENT
OPTION. STATISTAL PROCESS CONTROL AND FIRST ARTICLE TEST ARE
STILL REQUIRED.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: goodwinh@ioc.army.mil
EMAILDESC:
CITE: (W-347 SN408125)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M549A1 OBTURATOR
SOL N/A
DUE 010700
POC Ms. Melanie A. Johnson (309) 782-3723 or Mr. Larry Leahy
(309) 782-3723
DESC: NSN: 1320-01-278-6897, Quantity: 187,000 each, Unit Issue:
each, Part Number: 9235994, End Item: M549A1 Projectile. The
Industrial Operations Command (IOC) is conducting a market
survey to identify potential sources for a requirement of 187,000
each M549A1 Obturators. This item is a thin band of plastic
material affixed to the base end of an artillery projectile
to reduce the adverse effects of high temperature propelling
charge gas from behind the projectile round. Production will
be in accordance with drawing number 9235994 and will require
the utilization of component Low Mod B0800 or TE3070A. All
information is to be furnished at no cost or obligation to
the Government. Request responses be provided no later than
January 7, 2000 to Mr. Larry Leahy, HQ, IOC, AMSIO-ACC-F, Rock
Island, IL 61299-6000 or e-mail leahyl@ioc.army.com.
EMAILADD: leahyl@ioc.army.mil
EMAILDESC:
CITE: (W-347 SN408077)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILE
SOL DAAH01-00-T-0035
DUE 010300
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113.
DESC: Description of Requirement - THIS AMEMDMENT IS SUBMITTED
TO CHANGE THE SOLICIATION NUMBER TO 00-T-0035.
CITE: (W-347 SN408067)
[Commerce Business Daily: Posted in CBDNet on December 11, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FITTING ASSEMBLY, WING
SOL SP047000R0911
DUE 013100
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Doug
Wells, 804 279-6679
DESC: Purchase Request Number: YPG99263000353. NSN: 1560-00-497-8761,
Fitting Assembly, Wing I/A/W DWG NR 13873 004978761-99254 Basic
DTD 99 Sep 11. Delivery Schedule: 566 DARO. Procurement is
a unrestricted. Total qty: 8 ea; 100% option applies. First
Article Testing applies. DSCR does currently have an unrestricted
technical data package. To obtain a copy, submit request to
DSCR-VABA, Richmond, VA 23297-5615; Fax: 804 279-4946, Phone
number: 804 279-3356. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
For copies of the solicitation, contact Cynthia Stinchcomb/
fax (804) 279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-345 SN407805)
[Commerce Business Daily: Posted in CBDNet on December 11, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SPO470-00-R-0022
DUE 013100
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Solicitation FOR NSN 1560-00-506-1577/FPG98316000560 Item
Description has been changed a part numbered item (P/N 5-95603-501).
The follwing are the only approved sources: THE BOEING COMPANY
(CAGE 81205), PPG INDUSTRIES, INC. (CAGE 2H823) AND SIERRANCIN/SYLMAR
CORPORATION (CAGE 12035). FOR ALTERNATE OFFERS PLEASE SUBMIT
TECHNICAL DATA FROM ONE OF THE ABOVE SOURCES ALONG WITH TECHNICAL
DATA FROM YOUR FIRM. TO REQUEST A COPY OF THE SOLICITATION,
PLEASE CALL THE BID DESK AT (804) 279-3350 AFTER OPENING DATE
DECEMBER 30, 1999. ALL OFFERS SUBMITTED AFTER 2:00 P. M. ON
THE CLOSING DATE JANUARY 31, 1999 WILL NOT BE ACCEPTED.
CITE: (W-345 SN407806)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--VALVE ASSEMBLY, SLID
SOL SPO470-00-R-0356
DUE 020800
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Request For Proposal for NSN 1680-00-015-1693/YPG99190000326.
The Boeing Company, Cage 81205, P/N 9-29507-12. Tech Data
Availability: DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL
DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT
REQUEST TO DSCR-VABA. THIS REQUEST FOR PROPOSAL WILL RESULT
IN A FIRM FIXED PRICED CONTRACT. THE OPENING DATE IS JANUARY
4, 2000 THE CLOSING DATE IS FEBRUARY 8, 2000 NOTE: TO REQUEST
A COPY OF THE REQUEST FOR PROPOSAL, PLEASE CALL THE BID DESK
AT (804) 279-3350 AFTER JANUARY 3, 2000.
CITE: (W-347 SN408044)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--HEADER ASSEMBLY, AIR CONDITIONER
SOL SPO470-00-R-0357
DUE 020800
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Request For Proposal for NSN 1560-00-767-2799/YPG99203000980.
The Boeing Company, Cage 81205, P/N 5-88794-510. Tech Data
Availability: DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL
DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT
REQUEST TO DSCR-VABA. THIS REQUEST FOR PROPOSAL WILL RESULT
IN A FIRM FIXED PRICED CONTRACT. THE OPENING DATE IS JANUARY
4, 2000 THE CLOSING DATE IS FEBRUARY 8, 2000 NOTE: TO REQUEST
A COPY OF THE REQUEST FOR PROPOSAL, PLEASE CALL THE BID DESK
AT (804) 279-3350 AFTER JANUARY 3, 2000.
CITE: (W-347 SN408046)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BRACKET, DOOR OPERATOR MAIN GEAR
SOL SPO470-00-R-0358
DUE 020800
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Request For Proposal for NSN 1620-00-602-0297/YPG99204000290.
The Boeing Company, Cage 81205, P/N 69-1173-1. Tech Data
Availability: DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL
DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT
REQUEST TO DSCR-VABA. THIS REQUEST FOR PROPOSAL WILL RESULT
IN A FIRM FIXED PRICED CONTRACT. THE OPENING DATE IS JANUARY
4, 2000 THE CLOSING DATE IS FEBRUARY 8, 2000 NOTE: TO REQUEST
A COPY OF THE REQUEST FOR PROPOSAL, PLEASE CALL THE BID DESK
AT (804) 279-3350 AFTER JANUARY 3, 2000.
CITE: (W-347 SN408047)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--AUGMENTOR DUCT SEALS KIT/NSN 2840K0214778EPT; P/N
4082978
SOL F41608-00R-43042
DUE 011000
POC The Point of Contact is Mary Navarro Farr, LPKAF, Phone:
210-925-6566, FAX: 210-925-8496, E-MAIL: mary.farr@kelly.af.mil
DESC: Acquisition is for 53 ea augmentor duct seal kits; NSN
2840-K0-21-4778EPT P/N 4082978 Form/Fit/Function: incorporation
of an improved durability duct fingerseals to increase fingerseal
life and reduce the potential of fingerseals jamming and nozzle
burn thru events. Size/Dimensions: 12.0 X 8.0 X 8.0 Inches
Predominant materials: AMS 4911, Titanium Alloy; MS93A,(use
SAE Spec "AS" 7322 Nickel-Copper Alloy. Award will not be held
up pending source approval. Approved source(s): Gunver Mfg.
Co.-CT (059420) Pratt Whitney Acft. (077445) 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. 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: mary.farr@kelly.af.mil
EMAILDESC:
CITE: (D-344 SN407788)
[Commerce Business Daily: Posted in CBDNet on December 11, 1999]
[Printed Issue Date: December 15, 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--CONTROL ASSEMBLY,CO
SOL N0038300RP142
DUE 012000
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-1680-01-466-3238-B4, SPEC NR TDP VER 002, Ref Nr
3F1209G, Qty 4 EA, Delivery FOB Origin--Drawings are NOT available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN407799)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--HYDRAULIC CYINDER ASSEMBLIES
SOL N65540-00-R-0002
DUE 022800
POC Dorothy Jones, Code 3352, 215-897-1712(voice) 215-897-7994
(Fax)
DESC: NSWC, carderock Division Philadelphia, intends to procure,
on a full and open competition basis, Hydraulic Cylinder Assemblies
to be provided under Items 0001 and 0001AA shall be manufactured
in accordance with Dwg. 6853529, Item 0001 and all applicable
referenced drawings, specification 962-HDR-1700, Item 0002/0002AA,
spare shall be provided as a set: Shim, Plate - Caution Assembly,
O-Ring, Back-up Ring, and etc. Item 0003/0003AA the HDR Hoist
Dwg. 6853518, Item 0004/0004AA spares shall be provided as
a set: Stud, Nut - Self Locking, O-Ring, Back-up Ring and etc.
Drawings for these items will be provided with the solicitation.
This announcement was previsously advertised under RFP N65540-99-R-0046.
See Note 1.
CITE: (W-347 SN407911)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--MIDDLE SEGMENT ASSEMBLY
SOL SP0760-00-R-6314
DUE 020200
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Middle Segment Assembly, Bell Avon Inc.(66618) and SMR
Technologies Inc.(0ACHO), P/N 6981356-003. NSN 2040-01-443-5575,
YPC99272001009. Quantity of 7 ea. to be delivered to Richmond
VA. 90 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See note 26.
Copies of this solicitation are available at the address above
or by faxing (614)692-2262 or e-mailing incoord@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). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-347 SN408071)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: San Diego Transit Corporation, 100 16th Street, San Diego,
CA 92101
SUBJECT: 23--EIGHTEEN (18) VEHICLES
SOL IFB#99023
DUE 012600
POC Alice Carey Davies (619) 238-0100 x. 495/Michael Ceragioli
(619) 238-0100 x. 493
DESC: INVITATION FOR BIDS Sealed bids will be received by
the San Diego Transit Corporation, Purchasing Department at
its offices, 100 16th Street, San Diego, California, 92101
until 11:00 A.M., prevailing local time on January 26, 2000,
at which time bids will be publicly opened and read for the
following: Five Mini Vans One Mini Van w/Wheelchair Modifications
Two Ton Service Trucks Eight Mid-size Sedans Two Sports
Utility Vehicles In accordance with the Corporation's specifications
#99023, bids shall be submitted on the bid forms furnished
by the Corporation, enclosed in a sealed envelope, plainly
endorsed with the bidder's name and marked: Eighteen (18)
Vehicles SDTC IFB #99023 BID OPENING: 11:00 A.M., January
26, 2000 Copies of bid specifications may be obtained from
Alice Davies, Purchasing Department, 100 16th Street, San Diego,
California, 92101, Phone: (619) 238-0100 ext. 495. The San
Diego Transit Corporation hereby notifies all bidders that
in regard to any contract entered into pursuant to this advertisement,
Disadvantaged Business Enterprises (as defined in 49 CFR Part
23) will not be subject to discrimination on the basis of race,
color, sex or national origin in consideration for an award.
This project is subject to a capital assistance grant between
SDTC, San Diego Metropolitan Transit Development Board, and
the U.S. Department of Transportation, Federal Transit Administration.
The Corporation reserves the right to reject any and all
bids and to re-advertise for bids.
EMAILADD: acarey@sdtc.sdmts.com
EMAILDESC:
name, address, & telephone number.
CITE: (W-347 SN408081)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 25--SEAT BELTS
SOL 1PI-R-1508-00
DUE 010300
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1508-00, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://www.unicor.gov/procurement/electronics/index.html.
Click on the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "Forms" link at the bottom of this webpage. Offerors must
submit the following forms: 1.) ACH Vendor/Miscellaneous Payment
Enrollment Form; 2.) FPI9999.999-9 - Business Management Questionnaire;
3.) SF1449 - Solicitation/Contract/Order for Commercial Items;
4.) 52.212-3 Offeror Representations and Certifications--Commercial
Items. Any proposals that reject the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-14. UNICOR, Federal
Prison Industries, Inc. intends to enter into a five-year,
firm-fixed-price, requirements contract for the following commercial
item: Line Item 0001 - seat belt, push-button, release, 60",
seat belt exceeds federal government strength requirements
and conforms to federal standard #209, Superior Industries
International Part No. 46-3250B (for reference only), estimated
quantity over five years: 100,000 each. Funds will be obligated
by individual delivery orders and not by the contract. In accordance
with FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitation
for which the Government will be obligated to purchase and
a contractor will be obligated to accept is 1,000 each. The
maximum order limitation per delivery order is 5,000 each.
A contractor will not be obliged to honor any orders that exceed
the maximum order limitation. Also a contractor will not be
obliged to honor a series of orders from the same ordering
office within 5 days that call for a total quantity exceeding
the maximum order limitation. However, a contractor shall honor
orders exceeding the maximum order limitation unless the order
(or orders) is returned to the ordering office within seven
days after issuance with a written statement expressing the
intent not to ship and the reason. In accordance with FAR 52.216-18
ORDERING, orders may be issued under a resulting contract from
the date of award through five years thereafter. In accordance
with FAR 52.216-21 REQUIREMENTS, a contractor shall not be
obligated to make deliveries under a contract after 30 days
beyond the contract expiration date. Required delivery of all
orders is 30 days after contractor receipt of each order and
will be FOB Destination to UNICOR, Federal Prison Industries,
Inc., 8 miles NE of Bastrop on Hwy. 95, Bastrop, TX 78602.
In accordance with FAR 52.211-16 VARIATION IN QUANTITY, the
permissible variation in quantity shall be limited to a 5%
increase or a 5% decrease. The Standard Industrial Classification
(SIC) code for this acquisition is 5099 and the small business
size standard is 500 employees. The telephone contact for this
acquisition is Barry Page, Contracting Officer at 202-305-3887.
Office of Management and Budget (OMB) No. 9000-0136 which expires
September 30, 2001 applies to this solicitation under the Paperwork
Reduction Act. The following clauses also apply to this solicitation:
FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS, FAR
52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS, FAR
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS, FAR 52.203-6
RESTRICTIONS OF SUBCONTRACTOR SALES TO THE GOVERNMENT with
its Alternate I, FAR 52.219-23 NOTICE OF PRICE EVALUATION ADJUSTMENT
FOR SMALL DISADVANTAGED BUSINESS CONCERNS, FAR 52.219-25 SMALL
DISADVANTAGED BUSINESS PARTICIPATION PROGRAM DISADVANTAGED
STATUS AND REPORTING, FAR 52.232-18 AVAILABILITY OF FUNDS,
FAR 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER CENTRAL
CONTRACTOR REGISTRATION and FAR 52.204-6 CONTRACTOR IDENTIFICATION
NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER. The
Contracting Officer will evaluate offers from small disadvantaged
businesses certified by the Small Business Administration (SBA)
by adding a factor of 10% to all other offers received from
other business concerns. To receive this price evaluation adjustment,
a small disadvantaged business must submit certification from
the SBA of this status. Offerors may submit signed and dated
Federal Express or hand delivered offers to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
Street NW, Washington, DC 20534, 7th Floor, Attn: Bid Custodian.
In accordance with FAR 52.215-5 FACSIMILE PROPOSALS, facsimile
proposals will be accepted and shall be addressed to Barry
Page, Contracting Officer at 202-305-7363/7365. The due date
and time for receipt of proposals is 2:00 p.m. Eastern Standard
Time on January 3, 2000. Each proposal must contain the name,
address and telephone number of the offeror as well as any
discount terms that are offered and the remit to address (if
different from the mailing address). All offerors must hold
their prices firm for 60 calendar days from the due date specified
for receipt of proposals. Incremental pricing will not be accepted.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. In accordance with FAR 52.212-2 EVALUATION--COMMERCIAL
ITEMS, evaluation of offers will be based 50% on past performance
and 50% on price. Discounts for early payment, if offered,
will not be considered in the price evaluation. In order for
the Government to evaluate past performance, each offeror must
submit references of at least five previously performed contracts
on the FPI9999.999-9 Business Management Questionnaire. Each
reference must contain the name, address and telephone number
of the company or Government agency for which the contract
was performed as well as a contact person from that company
or agency and the contract number if applicable. The Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms from a price standpoint. A written notice
of contract award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Before the specified expiration
date of an offer, the Government may accept that offer unless
a written notice of withdrawal is received prior to award.
Offerors shall specify business size and classification as
required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. NO CALLS PLEASE
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-347 SN408115)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 25--AUTOMOTIVE WINDOW FILM
SOL 1PI-R-1506-00
DUE 010300
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1506-00, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://www.unicor.gov/procurement/electronics/index.html.
Click on the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "Forms" link at the bottom of this webpage. Offerors must
submit the following forms: 1.) ACH Vendor/Miscellaneous Payment
Enrollment Form; 2.) FPI9999.999-9 - Business Management Questionnaire;
3.) SF1449 - Solicitation/Contract/Order for Commercial Items;
4.) 52.212-3 Offeror Representations and Certifications--Commercial
Items. Any proposals that reject the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-14. UNICOR, Federal
Prison Industries, Inc. intends to enter into a five-year,
firm-fixed-price, requirements contract or contracts for the
following commercial items: Line Item 0001 - window tint film,
front doorglass, 20" width, 100 ft. rolls, UNICOR Part No.
TNT0009, Lone Star Part No. PT 38 GR SR HPR or equal, type:
sputtered alloy, salient characteristics: 38% visible light
transmission (at 550 nm), 46% total solar energy rejection,
11% visible light reflection, 99% ultra-violet light rejection;
Line Item 0002 - window tint film, back doorglass, limo, 20"
width, 100 ft. rolls, UNICOR Part No. TNT0010, Lone Star Part
No. PT 05 GR SR HPR or equal, type: sputtered alloy, salient
characteristics: 8% visible light transmission (at 550 nm),
61% total solar energy rejection, 8% visible light reflection,
99% ultra-violet light rejection; Line Item 0003 - window tint
film, front doorglass, 24" width, 100 ft. rolls, UNICOR Part
No. TNT0011, Lone Star Part No. PT 38 GR SR HPR or equal, type:
sputtered alloy, salient characteristics: 38% visible light
transmission (at 550 nm), 46% total solar energy rejection,
11% visible light reflection, 99% ultra-violet light rejection;
Line Item 0004 - window tint film, rear door/windows, 24" width,
100 ft. rolls, UNICOR Part No. TNT0012, Lone Star Part No.
PT 18 GR SR HPR or equal, type: sputtered alloy, salient characteristics:
18% visible light transmission (at 550 nm), 56% total solar
energy rejection, 8% visible light reflection, 99% ultra-violet
light rejection. The estimated quantity for Line Items 0001
through 0004 over five years is 120,000 feet of each. In accordance
with FAR 52.211-16 BRAND NAME OR EQUAL, all offers must conform
to the salient characteristics specified above. Funds will
be obligated by individual delivery orders and not by the contract.
In accordance with FAR 52.216-19 ORDER LIMITATIONS, the minimum
order limitation for each line item for which the Government
will be obligated to purchase and a contractor will be obligated
to accept is 1,000 feet. The maximum order limitation per delivery
order for each line item is 5,000 feet. A contractor will not
be obliged to honor any orders that exceed the maximum order
limitation. Also a contractor will not be obliged to honor
a series of orders from the same ordering office within five
days that call for a combined quantity of any line item that
exceeds the maximum order limitation. However, a contractor
shall honor orders exceeding the maximum order limitation unless
the order (or orders) is returned to the ordering office within
seven days after issuance with a written statement expressing
the intent not to ship and the reason. In accordance with FAR
52.216-18 ORDERING, orders may be issued under a resulting
contract from the date of award through five years thereafter.
In accordance with FAR 52.216-21 REQUIREMENTS, a contractor
shall not be obligated to make deliveries under a contract
after 30 days beyond the contract expiration date. Required
delivery of all orders is 30 days after contractor receipt
of each order and will be FOB Destination to UNICOR, Federal
Prison Industries, Inc., 8 miles NE of Bastrop on Highway 95,
Bastrop, TX 78602. The Standard Industrial Classification (SIC)
code for this acquisition is 5099 and the small business size
standard is 500 employees. Pursuant to FAR 52.219-6 NOTICE
OF TOTAL SMALL BUSINESS SET-ASIDE, this procurement is 100%
set aside for small business concerns. The telephone contact
for this acquisition is Barry Page, Contracting Officer at
202-305-3887. Office of Management and Budget (OMB) No. 9000-0136
which expires September 30, 2001 applies to this solicitation
under the Paperwork Reduction Act. The following clauses also
apply to this solicitation: FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL
ITEMS, FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS, FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS,
FAR 52.203-6 RESTRICTIONS OF SUBCONTRACTOR SALES TO THE GOVERNMENT
with its Alternate I, FAR 52.232-18 AVAILABILITY OF FUNDS,
FAR 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER CENTRAL
CONTRACTOR REGISTRATION and FAR 52.204-6 CONTRACTOR IDENTIFICATION
NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER. In accordance
with FAR 52.246-15 CERTIFICATE OF CONFORMANCE, a copy of the
certificate of conformance shall accompany each shipment. The
furnishing of a certificate of conformance shall be a condition
of acceptance at destination, and payment shall not be made
until it is received. In accordance with FAR 52.211-16 VARIATION
IN QUANTITY, the permissible variation in quantity shall be
limited to a 5% increase or decrease for all line items. Offerors
may submit signed and dated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. In accordance with FAR 52.215-5
FACSIMILE PROPOSALS, facsimile proposals will be accepted and
shall be addressed to Barry Page, Contracting Officer at 202-305-7363/7365.
The due date and time for receipt of proposals is 2:00 p.m.
Eastern Standard Time on January 3, 2000. Each proposal must
contain the name, address and telephone number of the offeror
as well as any discount terms that are offered and the remit
to address (if different from the mailing address). All offerors
must hold their prices firm for 60 calendar days from the due
date specified for receipt of proposals. Incremental pricing
will not be accepted. Any amendments hereby issued to this
solicitation will be synopsized in the same manner as this
solicitation and must be acknowledged by each offeror. Any
proposals or modifications to proposals received after the
specified due date for receipt of proposals will not be considered.
In accordance with FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS,
evaluation of offers will be based 50% on past performance
and 50% on price. Discounts for early payment, if offered,
will not be considered in the price evaluation. In order for
the Government to evaluate past performance, each offeror must
submit references of at least five previously performed contracts
on the FPI9999.999-9 Business Management Questionnaire. Each
reference must contain the name, address and telephone number
of the company or Government agency for which the contract
was performed as well as a contact person from that company
or agency and the contract number if applicable. The Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms from a price standpoint. A written notice
of contract award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Before the specified expiration
date of an offer, the Government may accept that offer unless
a written notice of withdrawal is received prior to award.
Offerors shall specify business size and classification as
required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. See Note #1. NO CALLS PLEASE
LINKURL: http://www.unicor.gov.procurement/electronics/index.html
LINKDESC:
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-347 SN408118)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: 26--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4410-00-Q-3003
DUE 011900
POC Contact Point: Mr. Bernard Solovey, Jr. Contracting Officer,
SRMS -TPOO, (616)961-4246, Fax (616) 961-4474 or Barry R. Mowry,
Contract Specialist, DRMS-TPOO, (616)961-7080, Fax (616)961-4474
DESC: SOLICITATION NO. SP4410-00-Q-3003. DEFENSE REUTILIZATION
AND MARKETING SERVICE (DRMS) HAS A REQUIREMENT FOR THE DISPOSAL/RECYCLING
OF USED EQUIPMENT AND VEHICLE TIRES FROM DEFENSE REUTILIZATION
AND MARKETING OFFICES (DRMOs) FORT HOOD AND SAN ANTONIO, TEXAS.
ANTICIPATED DATE FOR SOLICITATION ISSUE IS ON/ABOUT 04 JAN
00 AND THE SOLICITATION WILL ONLY BE ISSUED ON THE WORLD WIDE
WEB (WWW). THE WEB SITE ADDRESS IS "HTTP://WWW.DRMS.COM". THEN
CLICK ON THE PROCUREMENT LINK ON THE LEFT HAND SIDE OF THE
HOME PAGE. THE PROCUREMENT IS RESTRICTED TO SMALL BUSINESSES
(NUMBERED NOTE 1) AND QUOTATIONS WILL BE DUE APPROXIMATELY
19 JAN 00. THIS WILL BE A FIRM-FIXED PRICE INDEFINITE DELIVERY
/ INDEFINITE QUANTITY (IDIQ) CONTRACT FOR A PERIOD OF TWELVE
(12) MONTHS AND ONE, 12-MONTH OPTION WILL BE INCLUDED. PERFORMANCE
WILL BE REQUESTED ON DELIVERY ORDERS ISSUED AGAINST THE BASIC
CONTRACT. SPECIAL REQUIREMENTS: PROSPECTIVE CONTRACTORS OR
SUBCONTRACTORS MUST COMPLY WITH ALL FEDERAL, STATE AND LOCAL
LAWS, ORDINANCES AND REGULATIONS GOVERNING HANDLING, TRANSPORTATION,
AND DISPOSAL/RECYCLING OF CITED MATERIALS.
LINKURL: http://www.drms.com
LINKDESC:
the page
EMAILADD: bsolovey@mail.drms.dla,mil or bmowry@mail.drms.dla.mil
EMAILDESC:
R. Mowry, Contract Specialist
CITE: (W-347 SN408083)
[Commerce Business Daily: Posted in CBDNet on December 11, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,TURBINE,AIRCRA
SOL 993230104
DUE 013100
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-359-2645-TN, Ref Nr 6057T89G03, Qty 4 PR,
Delivery FOB Origin, Approx Due Date O/A Jan 31 00-- Drawings
not available. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN407800)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BLADE,TURBINE,ROTOR
SOL DAAH23-00-Q-0383
DUE 012700
POC Carla R. Bean, Contracting Officer, on FAX number 256-955-9196
DESC: NSN: 2840-00-943-2216, PN: 1-140-274-02, Quantity 758 each,
applicable to the UH-1/AH-1/OV-1 Turbine Engine (T-53). F.O.B.
Destination with deliveries to New Cumberland, PA. This requirement
is a 100% Small Business Set-Aside. Required delivery schedule
with First Article Testing is 254 each, 331 Days After Contract
Award (DACA) and 252 each per month thereafter until Contract
Completion. First Article Test Report is due 253 DACA. Required
delivery without First Article Testing is 254 each, 265 DACA
and 252 each per month thereafter until Contract Completion.
Justification for other than full and open competition is FAR
6.302-1. This item is restricted to: Sifco Custom Machining
Co., Minneapolis, MN and Chromalloy Castings Tampa Corp., Tampa,
FL 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-E,
Carla R. Bean, Contracting Officer, on FAX number 256-955-9196.
NOTES: 1, 23, and 26
CITE: (W-347 SN407919)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--IMPELLER,OIL,COMPRE
SOL DAAH23-00-Q-0387
DUE 012700
POC Carla R. Bean, Contracting Officer, on FAX number 256-955-9196
DESC: NSN: 2840-00-779-4131, PN: 2-101-104-01, Quantity 31 each
plus a 100% option, applicable to the CH-47 Turbine Engine
(T-55). This requirement is a 100% small business set-aside.
F.O.B. Destination with deliveries to Stockton, CA and Texarkana,
TX. Required delivery schedule with First Article Testing is
10 each, 206 Days After Contract Award(DACA) and 10 each per
month thereafter until Contract Completion. First Article Test
Report is due 153 DACA. Required delivery without First Article
Testing is 10 each, 165 DACA and 10 each per month thereafter
until Contract Completion. The Government has rights to the
technical data, the data package is complete, and there are
no technical data, engineering, tooling or manufacturing restrictions.
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-E, Carla
R. Bean, Contracting Officer, on FAX number 256-955-9196.
NOTES: 1, 23, and 26
CITE: (W-347 SN407923)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SPARE PART: COMBUSTION CHAMBER
SOL F41608-00-R-45199
DUE 020200
POC The Point of Contact is Ramiro Arriaga, LPKAH, Phone: (210)
925-6385, FAX: (210) 925-6659, E-MAIL: ramiro.arriaga@kelly.af.mil
DESC: Combustion Chamber: NSN: 2840-01-267-1605PT, P/N: 4080446
Qty: 12 each, Ship to/mark for: FB2039, NOTE: Waiver from Qualification
Requirements is in effect. Only one approved source is qualified
for award (Pratt & Whitney). To be eligiable for contract award,
offerors must be approved source IAW Clause I-70. Authority:
10 USU 2304 (c)(1), justification: Supply (or services) required
are available from only one responsible source and no other
type of supplies will satisfy agency requirements. 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. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22, 23, 26,26
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-347 SN407926)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--STRUT ASSY; TF33
SOL F34601-00-R-49508
DUE 020400
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
- Richard Scroggins, Buyer, Phone (405) 739-5504, Fax (405)
739-4237, Email
DESC: STRUT ASSY SOL F34601-00-R-49508 DUE 013100 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Kelli Jones/Lpdpa/[405]739-5475 Item 0001 NSN 2840-01-167-9588RV
P/N: 800227, Four Turbine Exhaust Struts and AN Inner Duct
that Supports the Number 6 Bearing Sump. Func: Provides Support
For the Number 6 86ea. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Jul 2000 86 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 04 JAN 2000. Written procedure will be used for
this solicitation. To: J T Slocomb Co, South Glastonbury Ct
06073-9790. To: B H Aircraft Co Inc, Ronkonkoma Ny 11779-7329.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49508&LocID=902
LINKDESC:
notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC:
CITE: (I-347 SN407932)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REAR FAN DUCTS, NSN 2840-01-387-2657PT, P/N: 4084856
SOL F41608-99-R-44376
DUE 020200
POC The point of contact for this solicitation notice is Teresa
Tyrone who can be reached at (210) 925-6566.
DESC: The solicitation number is hereby changed from F41608-99-R-44376
to F41608-00-R-44376. All other terms and conditions remain
unchanged.
EMAILADD: teresa.tyrone@kelly.af.mil
EMAILDESC:
CITE: (D-347 SN407941)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SEE BLOCK 17 FOR LISTING OF ALL THE NSNS AND P/NS
SOL DAAH23-00-Q-0033
DUE 011300
POC Point of contact is Ruth Jackson, Contract specialist, AMSAM-AC-AL-E,
256-955-9189, or Darlene Thomas, Contracting Officer
DESC: 17. Noun: Coupling, Shaft, Rigi, NSN: 3010-01-162-3615;
P/N: 3860797-1; Quantity 500 each, with a 100% Option Requirement;
applicable to the T-700 Engine. Required delivery is 365 each
DACA with subsequent monthly quantities of 45 each. Noun:
Liner, Combustion Chamber, NSN: 2840-01-458-9984; P/N: 2-131-110-76;
Quantity: 11 each, with a 100% Option Requirement; applicable
to the T-55 Engines. Required delivery is 5 each 228 DACA,
with subsequent monthly quantities of 6 each. Noun: Blade Compressor,
NSN; 2840-01-023-3286; P/N: 2-101-321-03; Quantity: 8,567 each,
with a 100% Option Requirement, applicable to T-55 Engines.
Required delivery with First Article Testing is 1500 each 558
DACA with Subsequent monthly quantities of 1500 each until
shipped complete. First Article Test Report due 348 DACA. Required
delivery without First Article Testing is 1500 each 360 DACA
with subsequent monthly quantities of 1500 each until shipped
complete. This is a Flight Safety Part that requires Engineering
Testing. Only approved sources who have successfully completed
the required engineering test will be considered for award
of the Flight Safety Parts. Noun: Nozzle, Turbine, NSN: 2840-01-461-4685;
P/N; 2-121-430-25; Quantity: 5 each, with a 100% Option Requirement;
applicable to the T-55 Engine. Required delivery is 5 each
300 DACA. 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, only one source
or only a limited number of responsible sources. A firm-fixed
price Delivery Order against a Basic Ordering Agreement to
Allied-Signal, Inc., is contemplated. FOB Point for all orders
placed will be Origin with deliveries to Texarkana, TX 75507,
Stockton, CA 95296, and New Cumberland, PA 17070. This proposed
contract action is for supplies for which the government does
not have specifications and drawings to permit full and open
competition. Approved source is Allied-Signal, Inc.,111 South
34th St., Phoenix, AZ 85072. The time required for approval
of a new supplier is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. Information on
meeting qualifications may also be obtained from AMCOM, ATTN:
AMSAM-AR-E-I-F-S. Subject to availability of funds. All responsible
sources are encouraged to submit a proposal which shall be
considered by the agency. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Ruth Jackson,
Contract Specialist, on (256) 955-9196. See Numbered Note(s)
22, and 23.
CITE: (W-347 SN407954)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VANE ASSEMBLY COMPRESSOR, 8TH STAGE
SOL SP0480-99-R-1801
DUE 121799
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: YPG98331000527, NSN 2835-00-555-7686, VANE ASSEMBLY, COMPRESSOR,
8TH STAGE, Allison Engine Co. P/N 6876108. This modification
is issued to reduce the quantity to 28 EA and the change the
closing date to December 17, 1999.
CITE: (W-347 SN408070)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, ROTOR
SOL SP048000R0498
DUE 012100
POC Tracey Krueger/BP156/804-279-6616
DESC: Sundstrand Aerospace (Cage 99167) P/N 25729-10, NSN 2835-00-962-5837.
(solicitation for the set up of an Indefinite Quantity Contract)
The closing date for the above cited solicitation has changed
to 1/21/00.
CITE: (W-347 SN408078)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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--PARTS KIT, GAS TURBINE
SOL SP0480000Q6405
DUE 012700
POC Geraldina Dixon, Contract Specialist Ph. 804-279-3043 Fax
804-279-6015
DESC: NSN 2840-01-421-7591, the solicited item is a parts kit,
gas turbine. The OEM is Aeronautical Accessories Inc. (60762).
The P/N is 053-954-200. DSCR does not currently have an approved
technical data package available for this NSN. This is a critical
application item. QAP: E02 applies. Inspection: Origin required.
Quantity: 22 kt. FOB Delivery: Destination by 90 days ARO.
All responsible sources may submit a quotation, which shall
be considered by the Agency; faxed quotes will be accepted
by the POC, the Contract Specialist.
CITE: (W-347 SN408109)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ASSEMBLY, TURBINE (MATCHED SET)
SOL SP048000R0495
DUE 012100
POC Tracey Krueger/BP156/804-279-6616
DESC: Sundstrand Aerospace (Cage 99167) P/N 19132-0, NSN 2835-00-962-5838.
The closing date for this solicitation (SP048000R0495) for
the set up of an Indefinite Delivery Contract has been changed
to 1/21/00.
CITE: (W-347 SN408114)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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--LINER, COMBUSTION CHAMBER
SOL SP048000Q6407
DUE 013100
POC Geraldina Dixon, Contract Specialist Ph. 804-279-3043 Fax
804-279-6015
DESC: NSN 2840-00-126-2873, the solicited item is a liner, combustion
chamber. The OEM is General Electric Co (99207). An acceptable
source is Israel Aircraft Industries Ltd (5U018). P/N is 7012M92G05
Revision "BT" DATED 9-16-88 and ECO 91C0070 DATED 5-7-91. DSCR
does not currently have an approved technical data package
available for this NSN. Configuration Control applies. This
is a critical application item. QAP: E03 applies. Inspection:
Origin required. FOB: Destination by 90 days ARO. Quantity:
4 Each. An 100% option applies. All responsible sources may
submit a quotation, which shall be considered by the Agency.
Fax quotes will be accepted by the POC.
CITE: (W-347 SN408120)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: 29--COMPUTERIZED ENGINE ANALYZER AT TINKER AFB OK
SOL F34650-00-T-5203
DUE 011400
POC Gene Wahweah, Contracting Officer, Phone (405) 739-4204,
Fax (405) 739-7423, Email gene.wahweah@tinker.af.mil
DESC: This is a sole source requirement. Contractor is Snap-On
Tools, 2801 80th Street, Kenosha WI 53141-5656. Requirement
is for 1 each Sun 500 Computerized Vehicle Engine Analyzer.
Manufacturer is Snap-on Tools. Part Number TAVM007K. SAP will
be utilized. Anticipated award date is 21 Jan 2000. Delivery
of material within 60 days after award. See internet website
for copy of solicitation. Website addres is http://www.eps.gov.
Approximate solicitation issue date is 29 DEC 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-00-T-5203&LocID=1462
LINKDESC:
notice
EMAILADD: gene.wahweah@tinker.af.mil
EMAILDESC:
CITE: (I-347 SN408016)
[Commerce Business Daily: Posted in CBDNet on December 11, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--CYLINDER,ACTUATING,
SOL N0038300RP146
DUE 012000
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-374-2539-EY, SPEC NR TDP VER 001, IAW Ref
Nr 610507-5, Qty 18 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Defense Distribtion Depot San Diego San
Diego CA , Contract 100 Percent Small Business Set Aside--
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN407801)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 39--ZIPPER TAPE
SOL N00181-00-Q-0199
DUE 122999
POC Glenda D. Jones, (757)396-8350, FAX (757)396-8503
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00181-00-Q-1099 is
issued as a request for quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-37. This requirement
is being solicited as 10% evaluation preference for small disadvantage
business. SIC 3965 with a size standard of 500 employees applies.
Contract line item as follows: 0001. Fastener, chain, interlocking
IAW ordering data as follows: zipper tape interlocking, 0.750"
wide x 100 Meter long roll with heavy duty continuous element
polyester monofilament coil, Size No. 10, color white, Part
No. 10CF501. Quantity of 170 Rolls to be delivered to FOB destination
on or before 30 days after the date of the contract. Inspection
and acceptance will be at destination. The provisions at FAR
52.212-1, Instructions to Offerors-Commercial and FAR 52.212-4,
Contract Terms and Conditions-Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items and FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items apply to
this acquisition. FAR 52.212-5 (b)(1), (2), (3), (5), (6),
(7), (8), (9), (11), (12), (13), (14), (15), (16), (22) apply
to this solicitation. The clause at DFARS 252.212-70001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies to this acquisition. Offers shall include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items with their offer. The Government
can provide copies of these provisions upon request or can
be located on Department of Defense website @ www.arnet.gov/far.
Offers must be registered in CCR in order to do business with
Dept. of Defense. No other terms and conditions or contract
requirements are applicable to this acquisition. The resulting
contract is subject to the Defense Priorities and Allocations
Systems (DPAS) and is assigned a DO-C9E rating. Offers shall
be submitted so as to be received at the Contracting Office
not later than 5 PM on 29 DEC 99. Offerors shall include commercial
information which fully describes the zipper tape being offered
in response to this solicitation with their offer and should
clearly mark the outside of their offer and solicitation number
and date and time of closing. Any questions concerning this
requirement should be addressed to the individual indicated
above. This is the complete solicitation for this acquisition
and no other written or verbal solicitation will used. NO PHONE
CALLS WILL BE ACCEPTED.
EMAILADD: jonesg@nnsy.navy.mil
EMAILDESC:
CITE: (W-347 SN408035)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 39--ZIPPER TAPE
SOL N00181-00-Q-0199
DUE 122999
POC Glenda D. Jones, (757)396-8350, FAX (757)396-8503
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00181-00-Q-1099 is
issued as a request for quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-37. This requirement
is being solicited as 10% evaluation preference for small disadvantage
business. SIC 3965 with a size standard of 500 employees applies.
Contract line item as follows: 0001. Fastener, chain, interlocking
IAW ordering data as follows: zipper tape interlocking, 0.750"
wide x 100 Meter long roll with heavy duty continuous element
polyester monofilament coil, Size No. 10, color white, Part
No. 10CF501. Quantity of 170 Rolls to be delivered to FOB destination
on or before 30 days after the date of the contract. Inspection
and acceptance will be at destination. The provisions at FAR
52.212-1, Instructions to Offerors-Commercial and FAR 52.212-4,
Contract Terms and Conditions-Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items and FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items apply to
this acquisition. FAR 52.212-5 (b)(1), (2), (3), (5), (6),
(7), (8), (9), (11), (12), (13), (14), (15), (16), (22) apply
to this solicitation. The clause at DFARS 252.212-70001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies to this acquisition. Offers shall include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items with their offer. The Government
can provide copies of these provisions upon request or can
be located on Department of Defense website @ www.arnet.gov/far.
Offers must be registered in CCR in order to do business with
Dept. of Defense. No other terms and conditions or contract
requirements are applicable to this acquisition. The resulting
contract is subject to the Defense Priorities and Allocations
Systems (DPAS) and is assigned a DO-C9E rating. Offers shall
be submitted so as to be received at the Contracting Office
not later than 5 PM on 29 DEC 99. Offerors shall include commercial
information which fully describes the zipper tape being offered
in response to this solicitation with their offer and should
clearly mark the outside of their offer and solicitation number
and date and time of closing. Any questions concerning this
requirement should be addressed to the individual indicated
above. This is the complete solicitation for this acquisition
and no other written or verbal solicitation will used. NO PHONE
CALLS WILL BE ACCEPTED.
EMAILADD: jonesg@nnsy.navy.mil
EMAILDESC:
CITE: (W-347 SN408036)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP0560-00-Q-3319
DUE 121399
POC angela fedele, CBB/25, (215)737-7299 KO/buyer
DESC: 10 each reels I/A/W spec NR A-A-50435. Delivery to CONUS
(excluding Alaska). Drawings are not required. Note 26 applies.
This purchase is restricted to QSL manufacturers and dealers.
Delivery evaluation factor applies. This is an unrestriced
acquisition. To obtain a copy of the solicitation, use Internet
site http://progate.daps.mil
CITE: (W-347 SN407963)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE,CABLE,CHAIN & FITTINGS
DUE 123099
POC p.reed, cbb/22, (215)737-7379 buyer j.carole tims, cbb/23
(215) 737-7397 ko
DESC: nsn 4020-00-106-9411 qty 50 rl spec nr mil-r-24050 rope,
fibrous, double-braided (nylon) circumference 6 inches put-up:600
feet per reel color natural Delivery to conus Drawings
NOT required Note 26 applies Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
To obtain a copy of the solicitation, use internet site http://progate.daps.mil/
CITE: (W-347 SN408092)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: 41--INSTALL NEW AIR CONDITIONING SYSTEM
SOL GS03P00QKM0013
DUE 012600
POC Paula Blackwell, Procurement Technician, Phone (412) 395-4983,
Fax (412) 395-4695, Email paula.blackwell@gsa.gov - Stephen
Miller, Building Manager, Phone (412) 395-4332, Fax (412) 395-4695,
Email
DESC: Provide all labor, materials, supervision, and equipment
required to install a Ten Ton, Down-flow, Glycol Environmental
Air Conditioning System in the Room 2018 of the Federal Building,
1000 Liberty Avenue, Pittsburgh, PA 15222. Should you have
any questions regarding this solicitation, please contact Paula
Blackwell @ 412-395-4983. Bids are due January 26, 2000 at
the following address: General Services Administration, 1000
Liberty Ave., Room 1313, Pittsburgh, PA 15222. Attn: Paula
Blackwell.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS03P00QKM0013&LocID=209
LINKDESC:
notice
EMAILADD: paula.blackwell@gsa.gov
EMAILDESC:
CITE: (D-347 SN407976)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: 41--SUPPLY AND INSTALL COOLING TOWERS, MDC, GUAYNABO,
PUERTO RICO
SOL RFQ 274-0001
DUE 011400
POC Vincent J. Falzone, (678) 686-1411
DESC: The Metropolitan Correctional Institution, Guaynabo, Puerto
Rico intends to award a single firm-fixed price contract to
replace the existing cooling tower system, including the sand
filters, with a corrosion resistant system of equal capacity,
with the cooling towers to be installed on the ground level.
Contractor shall remove all existing equipment, controls and
supports from the roof of the four story building; and replace
and install all equipment, controls, supports, and foundations;
connect to and modify piping, electrical, pumps and controls.
Solicitation packages shall be available on or about December
20, 1999. No telephone requests will be accepted. Requests
for solicitation packages may be faxed to 678-686-1448.
EMAILADD: vfalzone@bop.gov
EMAILDESC:
CITE: (W-347 SN408014)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 42--AERIAL IGNITION DEVICES
SOL NES000001
DUE 011100
POC John Sherman, Facsimile number (303) 236-9470
DESC: The Bureau of Land Management (BLM) at the National Business
Center intends to negotiate with only one source under the
authority of FAR 6.302-1 using the Commercial Item procedures
to acquire a minimum of 800 cases a year, for a potential five
years, under an Indefinite Delivery Indefinate Quantity (ID/IQ)
contract, of spherical aerial ignition devices for the National
Interagency Fire Center, BLM Alaska Fire Center and other Federal
Land Management field offices. The Government believes the
only responsible source that can satisfy these requirements
is Aerostat Inc., 8703 Airport Blvd., Leesburg, FL 34788. A
justification for other than full and open competition has
been prepared in support of this requirement. The spherical
aerial ignition device is a container 32 mm (1.25 in) in diameter
containing approximately 3.0 grams of potassium permanganate.
The container is made from two hemispheres of high impact polystryrene
that have ultrasonically welded to form a permanent seal. These
spheres look similar to ping pong balls and are often referred
to as such. The spheres are packaged 1000 each per case according
to current shipping regulation and each case is labeled with
the recommended percentage of ethylene glycol solution needed
to obtain the desired time delay. The spherical aerial device
works in combination with the Premo MK III Aerial Ignition
System (also a product of Aerostat Inc.) The MK III launches
the spheres from a helicopter. Numerous Federal Land Management
offices already have and are using this launching device. The
spheres are designed to move a bulk hopper down a feed chute
into a slipper and valve block assembly where they are injected
with ethylene glycol. The sphere then moves to an ejection
tube. The rate of chemical reaction is dependent on the particular
size and concentration of chemicals involved. When the sphere
is injected the ethylene glycol (common antifreeze), combustion
occurs within approximately 20 seconds. Potassium Permanganate
is an oxidizer and must be isolated from arsenic or antimony,
glycerol, phosphorus, sulphur, sulphuric acid, hydrogen peroxide,
aluminum carbide, titanium, hydrogen trisulphide and ethylene
glycol during storage or shipping. This acquisition, based
on the minimum order quantity and for a five year period of
performance, has an estimated value of $791,280. No request
for proposals (RFP) will be issued and no response will be
made to letter or telephone requests for a copy of a solicitation.
This is not a request for competitive proposals, but serves
as a procurement notice to fulfill public posting requirements
in accordance with FAR 5.101(a)(1). This requirement is set
aside for small business and the SIC code 2893 (explosives)
applies. Responsible firms are encouraged to identify themselves
and give written notification to the Contracting Officer. They
must, however, provide supporting evidence that they can furnish
the requested items at a cost that will not exceed the total
intended transaction cost. All responses will be fully considered.
If no affirmative responses are received by January 11, 2000
to the effect that a comparable source exists, a contract will
be placed with Aerostat, Inc. for the requirements stated herein.
See Notes (1) and (22).
EMAILADD: jsherman@sc.blm.gov
EMAILDESC:
e-mail
CITE: (W-347 SN407948)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG 3223 (CODE 800),
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 44--STEAM PLANT
SOL N00210-00-Q-0258
DUE 122299
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: Various QTY of Steam Boiler System, Capacity of 150,000
and 400,000. For a copy of Request of Quotation (RFQ) Please
Fax @ 847-688-2979 or email the Company Name, Address, Phone
& Fax Numbers and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-347 SN407972)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--HARDWARE CLOTH
SOL 7FXP-00-5313-SQ
DUE 011200
POC Pat Smith, Contracting Officer, Phone (817)978-3637, Fax
(817)978-3761, Email pate.smith@gsa.gov
DESC: Request For Quotation is issued in hopes of establishing
a Standing Quote for the period of one year from the date of
award. Requirements are Hardware Cloth. Delivery is within
the 48 contiguous states. Responsible Bidders may download
and submit offer by January 12, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-00-5313-SQ&LocID=3
LINKDESC:
notice
EMAILADD: pate.smith@gsa.gov
EMAILDESC:
CITE: (D-344 SN407777)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 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--LATCH, MORTISE
SOL SP056000Q3240
DUE 122799
POC KO- F. Robinson, AAA13, (215)697-3613, Buyer Kim, Nguyen,
AAA16, (215)737-2076I
DESC: YPI99308003056 5340-01-354-0934, 135 Ea delivery to San
Diego CA 92136-0000 delivery by 05 Feb 00. 150 Ea delivery
to Jacksonville FL 32212-0097 delivery by 05 Feb 00. This purchase
is for a NATIONAL DEFENSE ITEM and therefore restricted to
U.S sources. Delivery to conus (excl Alaska). Primary qty 285
ea delivery schedule 90 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
To obtain a copy of this solicitation, please visit our website:
http://progate.daps.mil/home/ (procurement gateway).
CITE: (W-344 SN407779)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 54--ENVIRONMENTALY CONTROLLED ANIMAL ENCLOSURES
SOL 663-28-00
DUE 122099
POC Laura J. Johnson, (206) 764-2176
DESC: 100% Small Business Set-Aside. The VA Puget Sound Health
Care System, 1660 South Columbian Way, Seattle, Washington,
intends to negotiate a sole-source procurement with BiOzone,
Inc., 377 Carawinds Boulevard, Suite 209, Fort Mills, SC 29715
for VentiRack, Lexan Cages including: 1) Air handler units,
2) HEPA Filters w/indicator lights, 3) Safety fan motor Shut-off
Relay, 4) Spare Lexan cage units capable of autoclaving at
up to 134 degrees C, and 6) Drinking water set for VentiRacks.
All proposals received within 7 days of the date of this notice
will be considered by the Government. A determination based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Interested parties may submit an offer
for name brand or equal item. If offering an equal item, please
submit literature with your office by close of business 9/24/99.
The SIC Code for this Synopsis is 3496. All requests must be
in writing and may be faxed to Attn: Laura Johnson (206) 764-2565.
CITE: (W-347 SN408022)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--CONSTRUCTION & BUILDING MATERIALS
SOL 00-1071
DUE 122799
POC Sally Huber 301-713-0855, Lawrence Frazier, 301-713-0851
DESC: 56-The U. S. Dept of Commerce/ITA/Office of Planning has
a requirement to purchase doors to be sent to Manila Philippines.
These are security doors with the following: elevation "A"
comprised of door #1 with sidelites and steel tubes with concrete
anchors. 1 ea elevation "a" comprised of transaction window
with electrical intercom and steel tubes with concrete anchors.
1 ea.. Elevation C" comprised of windows arranged in bay window
layout and steel tubes with concrete anchors. 1 ea. Dual vision,
single door, steel tube subframe with concrete anchors. 1 ea.
Dual vision, single door, and steel tube subfreame with concrete
anchors. 1 ea. Small vision lite, single door and steel tube
subframe with concrete anchors. 2 ea. Half vision, deal tray
door, with steel tube subframe with concrete anchors. Interested
parties who believe they can provide this type of doors are
invited to request a copy of the Solicitation Package by Fax
at 301-713-0806 or mailing a request to the address above.
Award will be made using Simplified Acquisition. Reference
00-1071
CITE: (W-347 SN408063)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 58--3490E DATA CARTRIDGES
SOL 1126-0008
POC Albert Villalpando, Contracting Officer, 512/326-6027
DESC: This is a combined Synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The invitation for bid document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-14. This is a 100% set-aside
for small business procurement. The Standard Industrial Code
is "5045". The small business size is 100 employees. The Department
of Veterans Affairs, Austin Automation Center (AAC), Austin,
Texas (AAC) intends to procure the following item: 5,000 each
"new" (Imation Black Watch brand or equal) 3490E - 810 MB,
1,100 ft. (335 meters) magnetic data tape cartridges. Tape
must have a 0.04 mil non-magnetic coating; meet a minimum intrinsic
coercivity of 520 Oersteds +/- 30Oe with a minimum 30 dB narrow
band signal-to-noise ratio. Tapes must have zero permanent
and zero temporary errors with a maximum of 100 ECC (corrected
errors) in 1,100 ft. (335 meters). Cartridges must meet or
exceed ANSI, ISO, and IBM 39.37 inch drop test standard. Leader
block must meet a minimum of 5000 load/unloads. All tapes shall
be initialized with the following header format/data code/operating
system (IBM EDCDIC/MVS). All the cartridges shall be labeled
with an EDP Tri-optic 1687-VC label. The label numbering series
are: 323500-328499. Delivery of the tape cartridges shall be
no later than six weeks after a deliver order is placed. Delivery
Address is: Austin Automation Center, 1615 Woodward Street,
Austin, TX. 78741. Responses shall be in writing and can be
mailed to the attention of the contracting officer or faxed
to 512/326-6028. The following FAR clauses apply to this solicitation:
FAR 52.212-1, Instructions to Offerors, Commercial Items with
the addendum FAR 52.216-1 Type of Contract - "The Government
contemplates award of a firm fixed price contract resulting
from this solicitation"; all offerors will be required to provide
a completed copy of the provision FAR 52-212-3 Offeror Representations
and Notifications-Commercial Items and with addendum, VAAR
852.219-70 Veteran Owned Small Business; FAR 52.212-4 Contract
Terms and Conditions-Commercial Items with addendum FAR 52-219-6
Notice of Total Small Business Set-Aside; and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items. The Standard Commercial
Warranty is required. Offers must be submitted within 10-days
from the publication of this notice and should be addressed
to the attention of the Contracting Officer.
EMAILADD: albert.villapando@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-344 SN407768)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--RAYTHEON SYSTEMS COMPANY AN/VRC-83(V)3 RADIO SETS
SOL F09603-97-G-0003/M802
DUE 122899
POC Roddrick Dunlap (254125), Contract Specialist (301) 862-8672
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, MD has a sole source requirement for Raytheon
Systems Company AN/VRC-83 Radio Sets (10 each), which consist
of Receiver Transmitter, HQ-2, P/N: 914858-804 (10 each); Radio
Amplifier, AM-7176/URC-83 P/N: 811830-802; RF Input Cable,
P/N: 812097-801; Shock Mount P/N; 812097-803; Keep Alive Cable,
P/N: 566083-809 (10 each); KY Interconnect Cable, P/N; 566083-808
(10 each); Power Cable, P/N; 56549-801; H-250/U Handset (10
each); Technical Manuals (10 each). The Government intends
to place a delivery order with Raytheon Systems Company, 1010
Production Road, Fort Wayne, IN 46808-4106 under BOA number
F09603-97-G-0003. These items are required by the Joint Base
Station (JBS) (TSC-135) Variant (V) 2B Transit case System
(TCS) program. The JBS community presently uses the AN/VRC-83
radios Radio sets, which is the approved UHF-AM LOS HAVEQUICK
II radio for the JBS TSC-135(V)2B systems *See Note 22..
F09603-97-G-0003/M802 Roddrick Dunlap (254125), Contract
Specialist (301) 862-8672, FAX (301) 862-8670 DunlapRJ@navair.navy.mil
LINKURL: www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage
EMAILADD: dunlaprj@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-347 SN408121)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 59--INSTRUMENTS, CABLES, TRANSDUCERS, MICRO-ULTRASONIC
TRANSMITTERS FOR GASTRIC INSERTION IN JUVENILE SALMONIDS AND
ENGINEERING SUPPORT SERVICES FOR UNDERWATER THREE DIMENSIONAL
(3-D) HYPERBOLIC ULTRASONIC TRACKING SYSTEMS
SOL DACW57-00-Q-0013
POC POC Contract Specialist, Khanida Mote, (503) 808-4607 FAX:
808-4605
DESC: USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946, (Zip 97208) / 333 SW 1st Avenue, (Zip 97204) Portland,
Oregon . POC: Khanida P. Mote, Contract Specialist, 503-808-4607,
Facsimile 503-808-4605, Email - khanida.mote@cenwp01.usace.army.mil.
Offers are due on Thursday, 16 December 1999, at 1:00 p.m.,
local time. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is being issued as a request
for quotation (RFQ), using simplified acquisition procedures,
small business-small purchase (SB-SP) set-aside, solicitation
number DACW57-00-Q-0013. Federal Supply Code (FSC) 6695, Combination
and Miscellaneous Instruments. Standard Industrial Classification
(SIC) 3829, Measuring and Controlling Devices; (500 employees).
The contractor shall furnish and supply instruments, cables,
transducers, micro-ultrasonic transmitters for gastric insertion
in juvenile salmonids and engineering support services, for
two (2) underwater three dimensional (3-D) hyperbolic ultrasonic
tracking systems. One (1) MANDATORY system for use at the Bonneville
Dam, and one (1) OPTIONAL system for use at The Dalles Dam.
The equipment specified in the contract line items below must
be the product of Hydroacoustic Technologies Inc.'s (HTI) or
equal. The optional line item may be exercised at the discretion
of the Government within 2 (two) weeks after award of the mandatory
line item. Both the mandatory line item and optional line item,
if exercised, are to be delivered FOB to: Fisheries Engineering
Team CRB, c/o Gene Ploskey or Mark Weiland, 458 Evergreen Drive,
North Bonneville, WA 98639. Required delivery date for the
mandatory line item with its sub-line items, and the optional
line item with its sub-line items, (if exercised), is 01 March
2000. LI# 0001, Mandatory (no pricing); LI# 0001AA, 1 each,
HTI Model 290 Acoustic Tag Receiver, Ultrasonic receiver capable
of supporting up to 16 single channel tracking system tag receiver
ports; LI# 0001AB, 16 each, HTI Tag Receiver Port, Individual
hydrophone signal conditioning module; LI# 0001AC, 1 each,
HTI Model 490 Acoustic Tag Programmer, Inductive micro-transmitter
programmer for setting the code, and other features of the
tracking system ultrasonic micro-transmitters; LI# 0001AD,
2 each, HTI Model 491 Acoustic Tag Detector, Hydrophone and
interface electronics for checking the operation of ultrasonic
transmitters following programming; LI# 0001AE, 3 each, HTI
Acoustic Tag Software, Software for processing output of the
Acoustic Tag Receiver; LI# 0001AF, 16 each, HTI Tracking Baseline
Hydrophones, Underwater hydrophones 290 degree hydrophones
resonate at 300 Khz; LI# 0001AG, 6 each, HTI Model 690 cable,
250 foot runs of cable to connect tracking baseline hydrophones
with individual tag receiver ports; LI# 0001AH, 14 each, HTI
Model 690 Cable, 500 foot runs of cable to connect tracking
baseline hydrophones with individual tag receiver ports; LI#
0001AJ, 6 each, HTI Model 690 Cable, 750 foot runs of cable
to connect tracking baseline hydrophones with individual tag
receiver ports; LI# 0001AK, 16 each, HTI Model 698 Armored
Cable, 250 foot runs of armored cable to connect tracking baseline
hydrophones with individual tag receiver ports; LI# 0001AL,
400 each, HTI Programmable Ultrasonic Micro-Transmitter, Ultrasonic
inductive programmable micro-transmitters suitable for gastric
insertion in juvenile salmonids operating frequency 300 kHz.
LI# 0001AM, 200 each, HTI Programmable Micro, Ultrasonic inductive
programmable micro-transmitters suitable for potting in neutrally
buoyant drogues operating frequency 300 kHz; LI# 0001AN, Tracking
System Engineering Support Services, provide technical assistance
in deployment, and other aspects of installation of the tracking
system, in field training of system operation and troubleshooting,
220 hours; LI# 0001AP, 1 Lump Sum, Not to Exceed $10,000.00,
Travel and per diem expenses, (in accordance with the Joint
Federal Travel Regulation), for Tracking System Engineering
Support Services; LI# 0002, Optional (no pricing); LI# 0002AA,
1 each, HTI Model 290 Acoustic Tag Receiver, Ultrasonic receiver
capable of supporting up to 16 single channel tracking system
tag receiver ports; LI# 0002AB, 16 each, HTI Tag Receiver,
Individual hydrophone signal conditioning module; LI# 0002AC,
1 each, HTI Model 490 Acoustic Tag Programmer, Inductive micro-transmitter
programmer for setting the code, and other features of the
tracking system ultrasonic micro-transmitters; LI# 0002AD,
2 each, HTI Model 491 Acoustic Tag Detector, Hydrophone and
interface electronics for checking the operation of ultrasonic
transmitters following programming; LI# 0002AE, 3 each, Acoustic
Tag Software, Software for processing output of the Acoustic
Tag Receiver; LI# 0002AF, 16 each, Tracking Baseline Hydrophones,
Underwater hydrophones 290 degree hydrophones resonate at 300
Khz; LI# 0002AG, 6 each, HTI Model 690 cable, 250 foot runs
of cable to connect tracking baseline hydrophones with individual
tag receiver ports; LI# 0002AH, 14 each, HTI Model 690 Cable,
500 foot runs of cable to connect tracking baseline hydrophones
with individual tag receiver ports; LI# 0002AJ, 6 each, HTI
Model 690 Cable, 750 foot runs of cable to connect tracking
baseline hydrophones with individual tag receiver ports; LI#
0002AK, 16 each, HTI Model 698 Armored Cable, 250 foot runs
of armored cable to connect tracking baseline hydrophones with
individual tag receiver ports; LI# 2000AL, 400 each, Programmable
Ultrasonic Micro-Transmitter, Ultrasonic inductive programmable
micro-transmitters suitable for gastric insertion in juvenile
salmonids operating frequency 300 kHz. LI# 0002AM, 200 each,
Programmable Micro, Ultrasonic inductive programmable micro-transmitters
suitable for potting in neutrally buoyant drogues operating
frequency 300 kHz; LI# 0002AN, Tracking System Engineering
Support Services, provide technical assistance in deployment,
and other aspects of installation of the tracking system,
in field training of system operation and troubleshooting,
220 hours; LI# 0002AP, 1 Lump Sum, Not to Exceed $10,000.00,
Travel and per diem expenses, (in accordance with the Joint
Federal Travel Regulation), for Tracking System Engineering
Support Services; The following provisions and clauses and
any addenda to the provisions/clauses apply to this acquisition.
The provisions and clauses are being incorporated by reference.
To access and view full-text of the provisions and clauses,
please use the web site address at http://www.arnet.gov/far/
. 52.212-1, Instructions to Offerors Commercial; 52.212-2,
Evaluation Commercial Items; 52.212-3, Offeror Representations
and Certifications Commercial Items; 52.212-4, Contract Terms
and Conditions Commercial Items; 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Commercial Items. The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 97-14, dated 24 September 1999. Offerors must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, with its offer. Offers
are due on Thursday, 16 December 1999, at 1:00 p.m., local
time. Quotes via facsimile are acceptable. SIC: 3829
CITE: (W-344 SN407797)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL sp0960-00-r-a192
DUE 020700
POC For information only, POC - David M Drees, DSCC-CACA, (614)692-1126
fax (614)692-6929
DESC: PR: YPE99323000317 NSN: 5998-00-480-1201 ITEM DESCRIPTION:
Circuit Card Assembly Approved Source: Honeywell Inc (94580)
P/N 10041370-101 Delivery Schedule: 121 each within 150 days
Increments solicited: 16-49, 50-74, 75-99, 100-121 Set-aside:
Unrestricted Adequate data for the evaluation of alternate
offers is not available at this procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. Note 26 applies.
Copies of this solicitation will be available after Jan 5,
2000 at the office address above or by faxing 614-692-2262.
All responsible offers may submit ans offer which shall be
considered.
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-347 SN407942)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL SP0920-00-R-X319
DUE 012800
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC99291000001. NSN:5996-01-278-7225. Noun:Amplifier,
Radio Frequency. Various Increments Solicited:1-9,10-24,25-49,50-99,100-250.
Destination(s):CONUS locations. Delivery Schedule:Direct
ship orders in 30 days, stock orders in 90 days. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: Note 1, 26 applies.
Copies of this solicitation are available by faxing (614)
692-2262 and will not be available until at least 15 days after
this notice is published in the CBD. The Small Business
size standard is _500_____ employees. Specifications, plans
or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed three years. 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 (1). Approved sources are:Advanced Control
Comp. (62482) P/N MN022B, AdComm (07TU2) P/N MN022B, Trontec
(55791) P/N L250-6. Contracting Officer is Patricea W. Hogan,
(614) 692-7608.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-347 SN407951)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 59--HEADSET UPGRADES
SOL F14614-99-T0631
DUE 122299
POC Michael Tomm, Contract Specialist, Phone (316) 652-4517,
Fax (316) 652-4507, Email tomm.michael@mcconnell.af.mil - Catherine
Gray, Contract Specialist, Phone (316) 652-3278, Fax (316)
652-4538, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Solicitation number is F14614-99T0631. This
solicitation incorporates provisions and clauses as those in
effect through Federal Acquisition Circular 97-14. The Standard
Industrial Code (SIC) is 3663, Radio and Television Broadcasting
and Communications Equipment. The size standard of which is
750 employees. This requirement is a 100% small business set
aside. This request is for Oregon Aero Headset Upgrade Kits.
Each kit includes (1) Soft skin ear seals (2) Micmuff microphone
cover, (3) Hushkit passive earcup noise attenuation foam (4)
Softop headset cushion and (5) Softseal ear cushions. Quantity:
380 kits. 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://farsite.hill.af.mil/. The following Federal Acquisition
Regulations (FAR) provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instruction
to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial
Items. The Government will award a contract resulting from
this solicitation to the responsible quoter whose quote, conforming
to the solicitation, will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate quotes in descending order of importance:
technical capability, price, and past performance. FAR 52.212-3,
Offerors Representation and Certification--Commercial Items.
Quotation shall be accompanied by a completed representations
and certifications. FAR Part 52.212-4, Contract Terms and Conditions-
Commercial Items, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items; the following clauses under paragraph (b) apply: (12)
52.222-26, (13) 52.222-35, (14) 52.222-36, and (15) 52.222-37,
(22) 52.232-33. DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items - the following
clause under paragraph (b) applies: DFARS 252.225-7001. DFARS
252.204-7004, Required Central Contractor Registration. All
responsible sources may submit a quotation which shall be considered
by the Agency. Quotations in response to this solicitation
shall be submitted by 15 Dec 1999, 4:00 p.m. Central Standard
Time, via e-mail to: Kirkpatrick.Barton@McConnell.af.mil or
fax to 316-652-4538, ATTN: Barton Kirkpatrick. Amendment 1:
The following questions have been asked and answers are provided.
Q. The part number or the manufactures number for the Upgrade
Headsets. A. Oregon Aero P/N 830060M. Q. The Manufactures name?
A. Oregon Aero, Scappoose, OR is the manufacturer. The closing
date has been extended until 22 Dec 99, 4:00 p.m. Central Standard
Time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F14614-99-T0631&LocID=821
LINKDESC:
notice
EMAILADD: tomm.michael@mcconnell.af.mil
EMAILDESC:
CITE: (D-347 SN408002)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-00-R-0206
DUE 013100
POC Charlene Nesbitt-Strickland/ 614-692-1263/ Fax: 614-692-4230
DESC: For copies of this solicitation, mail your request to DSCC-PBAB,
Columbus, Ohio 43216-6595, or by faxing your request to 614-692-2262.
The contract specialist will not be able to provide solicitation
copies. The solicitation is for the acquisition of part-numbered
items manufactured by Grimes Aerospace Company. It will close
on or about January 31, 2000. This solicitation is for an IDC
with the following FSC's to be covered: 5915, 5920, 5930, 5945,
5950, 5961, 5998, and 5999. Solicitation will not be available
until approximately 30 days after published in the CBD. Specifications,
plans and drawings are not available. The proposed acquisition
contains an option to extend the contract. One or more times
at the descretion of the government. The total extension shall
not exceed four (4) years. This acquisition is for supplies
which the government does not possess complete, unrestricted
technical data; therefore, the government intends to solicit
and contract with only approved sources. Items appear to be
sole source to Grimes Aerospace Company. While price may be
a significant factor in the evaluation of offers, the final
contract award may be based on a combination of price, delivery
and past performance as described in this solicitation. All
responsbile sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
CITE: (W-347 SN408023)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--REBUILT TRANSMITTING TUBES
SOL CON-00-0005
DUE 012800
POC Contact Point/Contracting Officer: Wayne Greene, CON, Voice:
(202) 619-2339; Facsimile: (202) 260-0855.
DESC: 59 -- The Broadcasting Board of Governors, International
Broadcasting Bureau (BBG/IBB), Office of Contracts, Simplified
Acquisitions Branch, (CON/SA), has a requirement for a contractor
to rebuild fourteen Communication & Power Industries (CPI)
4CV100,000C power tetrodes using duds supplied by BBG/IBB.
The BBG/IBB anticipates awarding a firm-fixed-price contract
(purchase order) utilizing Simplified Acquisition Procedures,
as specified in the Federal Acquisition Regulation (FAR),
Part 13, to the responsible quoter (offeror) whose price quotation
conforming to a forthcoming RFQ is most advantageous to the
BBB/IBB, based on the quoter's ability to meet the requirements
of the 4CV100,000C IBB Engineering Rebuilt Tube Specification.
These tubes produced shall have the demonstrated capability
of successfully operating as drive tubes in HF transmitters
that produce 250 kW output power. Request for Quotation No.
CON-00-0005 is scheduled for release by CON/SA on December
27, 1999. Responses to the forthcoming RFQ are due to CON/SA
by the close of business (5 p.m. EST), Friday, January 28,
2000. Firm interested in receiving a copy of the RFQ must request
such receipt in writing to the Contractor Officer, Mr. Wayne
Greene, via facsimile at (202) 205-0863 or E-mail at wgreene@IBB.gov.
All written requests for copies of the RFQ must be received
by CON/SA by December 27, 1999; and such requests shall include
the RFQ number, the requestor's company name, the name of the
company's point-of-contract (POC), the company's mailing address,
and the POC's telephone and facsimile numbers. No telephone
requests of this RFQ will be accepted by CON/SA. All responsible
sources may request a copy of the forthcoming RFQ upon its
release by BBG/IBB. This Notice is not an IFB, RFP, or RFQ.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-347 SN408025)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRICAL EQUIPMENT COMPONENTS
SOL N00253-00-Q-0037
DUE 011000
POC Linda Kress, Fax 360/396-7036
DESC: It is NUWC Division Keyport intent to sole source the following
equipment to ITT Cannon or an ITT Cannon Distributor. Equipment
includes: P/N: 031-9115-017 Contact Assembly, P/N: 217-6008-002
Nut, Cable P/N: 031-9116-007 Contact Assembly, P/N: 277-6006-002
Washer, Cable, P/N: 012-6004-005 Bushing, Cable and P/N: 248-5427-006
Connector, Plug Shell. Simplified Acquisition Procedures apply.
Fax request accepted only. Fax number (360) 396-7036. A written
request for quotation shall be issued on or aout 03 Jan 00.
Award shall be made on or about 10 Jan 00.*****
CITE: (W-347 SN408055)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTROMAGNETIC RELAY
SOL SP0930-00-R-X159
DUE 010500
POC Jewell Michaels/DSCC-CDAC/AGF 614-692-5397
DESC: This ia a one year indifinite quantity solicitation with
two, 365 day options. First article testing is required for
sources that are not waived. This item is iaw Mcdonnell Douglas
Dwg. ST5M1629-002.APPLICABLE DOCUMENTS ARE: MCDONNELL DOUGLAS
DWG ST5M1629 REV P DTD 1 AUG 94 AND MIL-PRF-6106K DTD 1 DEC
97. A COMPLETE BID SET IS AVAILABLE BY WRITTEN REQUEST TO
: DEFENSE CENTER COLUMBUS, ATTN: DSCC-VTCD, P.O. , COLOMBUS
OH.. THE ESTIMATED THREE YEAR QTY. IS 1,308 EACH. THE PROPOSED
PROCUREMENT CONTAINS AN OPTION TO EXTEND THE CONTRACT PERIOD
ONE A MORE TIMES AT THE DISCRETION OF THE GOVERNMENT. THE
TOATAL SHALL NOT EXCEED. Sources waived for Hartman Electrical
(74603) p/n N-214-4; Deutsch Relays (99699) p/n D50-1005; Precision
Switching (52401) p/n TEB-1708.
CITE: (W-347 SN408059)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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 DAAH01-00-R-0030
DUE 012700
POC Contact, AMSAM-AC-ML-TC, Pamela Myres, Contracting Officer,
256-842-6517.
DESC: NSN 5998-01-425-4473, APN 13492530, PRON D1943294 for a
quantity of 150 each. This acquisition includes a base year
and two (2) out years plus an option to extend performance
of the contract for two (2) additional years of requirements.
If options are exercised, it will result in a total of five
years of contract coverage. Quantity ranges will be 86 each
to 202 each respectively. Destination to be furnished. Delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. The Government does not possess sufficient documentation
to acquire this item from other than the qualified source.
A technical data package which defines all engineering and
quality requirements is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFP
will be issued to: Raytheon Systems Company, 2000 East El Segundo
Boulevard, Building E01, El Segundo, CA 90245-0902. All responsible
sources may submit a proposal, which shall be considered by
this agency, request solicitation package from address above,
AMSAM-AC-ML-TC, FAX 256-842-6302. The most recent representative
unit price and related to this acquisition is: NSN 5998-01-425-4473,
Award Date 010997, Quantity: 80 each, Unit Price $1,678.40.
The government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Drawings, specifications, or other technical data
are not available and will not be furnished. Potential offers
are encouraged to pursue qualification for future buys in accordance
with MICOM pamphlet 702-1 available through Internet. SEE
NOTE 22
CITE: (W-347 SN408061)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY
SOL SP0905RA078
DUE 020800
POC Georgia Peace, 614-692-7688
DESC: PR# ype99308001180; NSN 5915-01-341-0751. Approved source
Amphenol (77820) p/n 21-000075-036; sikorsky aircraft (78286)
p/n 70550-00800-114; This is an unrestricted procurement. Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. Offers restricted to sources specified
on "source control" drawings. Various increments solicited
50 - 99, 100 - 249, 250 - 499, 500 - 749 and 750 - 1000. Quantity
56 each to tracey cas and 208 mechanicsburg pa to be dleivered164
days ado. The solicitation will include an option for increased
quantity with clauses i-30 and m-31 applying. requests for
copies of this solicitation may be faxed to 614-692-2262 or
requested by calling 614-692-1775.Note 26 applies.
CITE: (W-347 SN408095)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO ASSEMBLY
SOL SP0920-00-R-X355
DUE 020300
POC Kenneth Planty / PCCSCBE / (614)692-8580
DESC: PR-No.: YPE99224000439. NSN 5990-01-200-6531. Synchro Assembly.
KITCO Inc (34087) P/N 5050T87G01, Aeronautical Components Inc
(8U755) P/N 5050T87G01, or General Electric Co (99207) P/N
5050T87G01. Part to be I/A/W General Electric Co (99207) Dwg
5050T87G01. Quantity to-be-determined to be delivered at the
rate of 24-each 30 days ADO and any balance at the rate of
25-each every 30 days thereafter. All shipments are to be CONUS.
Various Increments Solicited: 16 thru 24, 25 thru 49, 50 thru
74, 75 thru 99, and 100 thru 124. All responsible sources may
submit an offer which shall be considered. Other than Full
and Open Competition applies. See noted 26. 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. Adequate specifications, plans or drawings are
not available. This solicitation is an unrestricted acquisition.
Approved sources are KITCO Inc., Aeronautical Components Inc.,
and General Electric Co. This solicitation is expected to result
in an 18-month Indefinite Quantity Type Contract. 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: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-347 SN408110)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--SEALED CONNECTOR PINS
DUE 122299
POC L. Martin, Phone: 360/396-1972
DESC: NUWCDIVKPT is seeking sources for molded pin inserts for
underwater, high pressure cables conforming to NAVSEA drawings
6557915(250 each) and 6557916 (250 each).*****
CITE: (W-347 SN407966)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--SEALED CONNECTOR PINS
DUE 122299
POC L. Martin, Phone: 360/396-1972
DESC: NUWCDIVKPT is seeking sources for 250 each sealed connector
pin headers for underwater, high pressure cables conforming
to NAVSEA drawing 6557908.*****
CITE: (W-347 SN407971)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--STATOR, GENERATOR
SOL F04606-00-Q-90207
DUE 012500
POC Bill Felt, Buyer, Phone 916-643-4979, Fax 916-643-0203, Email
DESC: Item 0001 NSN 6115-01-167-5696 P/N: 948F915-1, Overall
dimensions aprox 6.8 inches diameter, 4.9 inches long. 35ea.
Applicable to: F-16C/D. Destn: FB2029. Delivery: 31 Mar 2000
35 ea The approximate issue/response date will be 28 DEC 1999.
The anticipated award date will be 08 FEB 2000. Written procedure
will be used for this solicitation. To: Sundstrand Aerospace,
Rockford Il 61125-7002. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-90207&LocID=1263
LINKDESC:
notice
EMAILADD: Bill.Felt@mcclellan.af.mil
EMAILDESC:
CITE: (I-344 SN407780)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CABLE ASSEMBLY, SPEC MARTIN MARIETTA CORP
SOL SP0451-99-Q-3212
DUE 012600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-5280.
for copies of RFQ solicitations, cont act Joseph zable/BB735/804-279-5280;
KO: Russell Wells /804-279-5020.
DESC: PR-NO: YPG99259000217 NSN 6150-01-249-5959, cable Assembly,
spec, Martin Marietta, CAGE 04236 and P/N 863G3152026-009.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Other than full and open comp (sole source) far
6.302-1. Only one source. Unrestricted. See note 26. Abvs applies.
30 -EA del to Kelly AFB TX 78241 del by 60 days ARO. 15 -EA
del to Kelly AFB TX 78241 del by 60 days ARO. All responsible
sources may submit an offer which will be considered.
CITE: (I-346 SN407871)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRICAL, CABLE
SOL SP0930-00-R-X156
DUE 012800
POC For Info only: Ronald N. White 614-692-7880 Fax ext 6923
DESC: REQ 99155000004, CABLE, SPECIAL PURPOSE, IAW MIL-C-27500.
THERE ARE 20 NSN'S/TYPE #'S AS FOLLOWS: 6145-01-152-5077/22SD1T23,
6145-01-152-5078/20SD1T23, 6145-01-152-7561/22SD2T23, 6145-01-152-7562/20SD2T23,
6145-01-152-7566/22SD3T23, 6145-01-253-3186/20SD2U00, 6145-01-376-5398/20SD3U23,
6145-01-257-2876/22SD3U00, 6145-01-191-3333/20SP1S23, 6145-01-195-5203/20SP3S23,
6145-01-197-1619/22SP1S23, 6145-01-215-0176/22SP3S23, 6145-01-243-5193/22SP2S23,
6145-01-175-8866/20SP2S23, 6145-01-254-6443/20ML2T23, 6145-01-254-6445/22ML2T23,
6145-01-458-6153/22MR2T12, 6145-01-135-6836/22SB2T23, 6145-01-160-4043/20TG5T14,
AND 6145-01-255-4713/22SB1T23. This proposed procurement includes
three clin groups, with and all or none for each clin within
a clin group. DELIVERY SCHEDULE- VARIOUS QUANTITIES W/I 60
DAYS ADO. DESTINATION: STOCKING DEPOTS. SEE NOTE 26 . Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord @dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number. Drawings are available and
may be requested by submitting to Defense Supply Center Columbus,
Attn: DSCC-VTCH, PO Box 3990, Columbus, OH 43216-5000. By FAX
614-692-2998 or call 614-692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing Date, NSN, REQ #, Buyers
name and your complete name and address. Federal military and
commercial specifications cannor be provided by DSCC. The proposed
procurement contains an option to extend the contract period
2-12 month periods, at the discretion of the Government. This
is an unrestricted acquisition. 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.
All responsible sources may submit a quotation.
CITE: (W-347 SN407994)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 61--REPLACEMENT OF TWO OIL-FILLED CIRCUIT BREAKERS AT
MT. ELBERT PUMP-STORAGE PLANT SWITCHYARD NEAR BUENA VISTA,
COLORADO
SOL 00SI600540
DUE 021700
POC Dave Cellan (406) 247-7801
DESC: The work to be performed consists of the following: (a)
supply materials and services for replacement of two oil-filled
circuit breakers with two SF-6 type circuit breakers; (b) furnish
drawings and data for electrical installations; (c) furnish,
install and test 230-Kilovolt, three-phase, SF-6 puffer type
power circuit breaker and spare parts; (d) remove and dispose
of two existing oil-type power circuit breakers, complete with
oil, and other miscellaneous electrical equipment and materials
(e) furnish and install identification signs, furnish and install
the following sizes of 600-volt insulated multiconductor control
cable: 12/c No. 12 AWG, 5/c No. 10 AWG; (f) furnish, install
and terminating Contractor sized 600-volt insulated multiconductor
power cable; and (g) furnish and install grounding, electrical
conduit, and 4-inch electrical, plastic coated rigid steel
conduit. The equipment will be installed at the Mt. Elbert
Pump-Storage plant switchyard located approximately 25 miles
northwest of Buena Vista, Colorado in Lake County. The bid
opening date is tentatively scheduled for February 17, 2000
at the Bureau of Reclamation, Great Plains Regional Office,
Room 2031, 316 North 26th Street, Billings, Montana. There
is no charge for the first copy of the solicitation, additional
sets may be provided upon receipt of a nonrefundable check
or money order of $9.00 each. After issuance, the solicitation
may be viewed, without charge at the address mentioned above.
All reasonable sources may submit a bid which shall be considered
by the Bureau of Reclamation. This will NOT be set aside for
small business. The Standard Industrial Classification is 3625.
To receive a copy of this solicitation, fax a request including
company name, address, phone numbers and Duns number. They
may be faxed to (406) 247-7798, Attn: Gerri Voto.****
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Great Plains Region, Billings, Montana
CITE: (W-347 SN408000)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 63--HIGH VALUE ASSET SECURITY CAGE (HVASC), SUPPLY AND
PORTABLE UNITS
SOL DAAB15-00-B-1001
POC Mrs. Mary J. Byrd, (703) 325-1714
DESC: HIGH VALUE ASSET SECURITY CAGE (HVASC) - AMENDMENT TO PRESOLICITATION
NOTICE PROPOSED COMMERCE BUSINESS DAILY ANNOUNCEMENT The
purpose of this announcement is to amend a CBD Notice posted
on 4 December 1999 notifying Industry of the forthcoming release
of an Invitation for Bid (IFB) Number DAAB15-00-B-1001, for
the Army's High Value Asset Security Cage (HVASC) acquisition.
The IFB Number, DAAB15-00-B-1001, has been changed to DAAB15-00-B-1002
and a notice using the new number has been posted to the Iteragency
Business Opportunities Page (IBOP). The IBOP can be accessed
by using the following Web site: http://abop.monmouth.army.mil.
In addition to the change in the IFB number, the bid submission
date has been extended by fifteen (15) days due to the holidays
falling within the timeframe Industry is required to prepare
its bid. The HVASC Technical Drawing Package (TDP.PDF)
is currently posted on the IBOP, however, the CBD Notice announcing
the release of the IFB must be available to Industry fifteen
(15) days before the IFB can be released and posted on the
IBOP. The date of release is on or about 20 December 1999.
The TDP currently posted to the IBOP is downloadable and once
the IFB is released, it will also be downloadable. All documents
will be posted as a "Pre-solicitation Notice" session. This
announcement is identified on the BOP as "DAAB15-00-B-1002,
Pre-Solicitation, HVASC". Bids are due no later than thirty
(45) days from the issuance date (Block 5 of the Standard Form
33) of the IFB and may be sent to: Communications-Electronics
Command (CECOM) Acquisition Center - Washington (CAC-W), ATTN:
AMSEL-AC-WB-A(Mrs. Mary J. Byrd), 2461 Eisenhower Avenue, Alexandria,
Virginia 22331-0700. Questions concerning this announcement
may be submitted electronically to mbyrd@hoffman-issaa2.army.mil.
See NOTES 9 and 26*****
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: mbyrd@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-347 SN407937)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 63--HIGH VALUE ASSET SECURITY CAGE (HVASC), SUPPLY AND
PORTABLE UNITS
SOL DAAB15-00-B-1002
POC Mrs. Mary J. Byrd, (703) 325-1714
DESC: HIGH VALUE ASSET SECURITY CAGE (HVASC) - AMENDMENT TO PRESOLICITATION
NOTICE PROPOSED COMMERCE BUSINESS DAILY ANNOUNCEMENT The
purpose of this announcement is to amend a CBD Notice posted
on 4 December 1999 notifying Industry of the forthcoming release
of an Invitation for Bid (IFB) Number DAAB15-00-B-1001, for
the Army's High Value Asset Security Cage (HVASC) acquisition.
The IFB Number, DAAB15-00-B-1001, has been changed to DAAB15-00-B-1002
and a notice using the new number has been posted to the Iteragency
Business Opportunities Page (IBOP). The IBOP can be accessed
by using the following Web site: http://abop.monmouth.army.mil.
In addition to the change in the IFB number, the bid submission
date has been extended by fifteen (15) days due to the holidays
falling within the timeframe Industry is required to prepare
its bid. The HVASC Technical Drawing Package (TDP.PDF) is
currently posted on the IBOP, however, the CBD Notice announcing
the release of the IFB must be available to Industry fifteen
(15) days before the IFB can be released and posted on the
IBOP. The date of release is on or about 20 December 1999.
The TDP currently posted to the IBOP is downloadable and once
the IFB is released, it will also be downloadable. All documents
will be posted as a "Pre-solicitation Notice" session. This
announcement is identified on the BOP as "DAAB15-00-B-1002,
Pre-Solicitation, HVASC". Bids are due no later than forty-five
(45) days from the issuance date (Block 5 of the Standard Form
33) of the IFB and may be sent to: Communications-Electronics
Command (CECOM) Acquisition Center - Washington (CAC-W), ATTN:
AMSEL-AC-WB-A(Mrs. Mary J. Byrd), 2461 Eisenhower Avenue,
Alexandria, Virginia 22331-0700. Questions concerning this
announcement may be submitted electronically to mbyrd@hoffman-issaa2.army.mil.
See NOTES 9 and 26 Change Made: In first Amendment,
"Bids are due no later than thirty (45) days from the issuance
date..." This Amendment corrects that to read, "Bids are
due no later than forty-five (45) days from the issuance date..."*****
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: mbyrd@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-347 SN407992)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--SCISSORS, GENERAL SURGICAL, STRAIGHT, 5.5 IN
SOL SP0200-00Q4051
DUE 011800
POC Gregg Tatarka 215-737-2150; Tom Sidor 215-737-7225
DESC: NAME OF SUPPLY: Scissors, General Surgical, Straight, 5.5
IN, One Point Sharp, One Point Blunt. SPECIFICATION: Shall
be in accordance with COMMERCIAL ITEM DESCRIPTION A-A-54843
DATED 16 APRIL 1983. QUANTITY: 4128 UNIT OF ISSUE: EACH
PLACE OF DELIVERY: 2532 to DEFENSE DEPOT MECHANICSBURG; 1596
to DEFENSE DEPOT TRACY. REQUIRED DELIVERY DATE: 28 MARCH 00
THE SUCCESSFUL QUOTER SHALL FURNISH ALL MATERIALS, THE AGENCY
SHALL CONSIDER ALL RESPONISBLE SOURCE QUOTATIONS. anticipated
solicitation issuance: 03 JAN 00
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-344 SN407769)
[Commerce Business Daily: Posted in CBDNet on December 11, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: 65--PURCHASE OF MISCELLANEOUS DIAGNOSTIC LABORATORY
CONTROL MATERIALS
SOL DADA13-00-R-0002
DUE 010400
POC Ruth D. Richmond, Contract Specialist (253) 968-4912
DESC: Madigan Army Medical Center intends to negotiate a firm-fixed
priced requirements contract for the provision of miscellaneous
control material used to perform a variety of diagnostic laboratory
tests. All control material proposed and subsequently provided
by the contractor shall have a two (2) year shelf life and
FDA approval prior to submission of the proposal. In addition
there is a clinical requirement that controls for serum testing
be human based rather than polyethylenglycol and that urine
controls have a urine base. The contract period will be from
15 Jan 2000(or date of award, whichever occurs first) through
30 Sep 2000 for the base period plus four option years. The
estimated release date of the solicitation is 22 Dec 1999.
Requests for copies of the solicitation must be submitted in
writing to the above address or requested via facsimile from
(253) 968-4922 and should include the solicitation number,
your company name, Duns number, TIN number, CAGE code, telephone
number and size of business. Telephonic requests will not be
honored. The SIC code is 2835 and the size standard is 500
employees. All responsible sources may submit an offer which
will be evaluated. The release and response dates are estimates
only and subject to change due to unforeseen delays.
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-345 SN407809)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--SCISSORS, IRIS, STRAIGHT, 4.5 INCH
SOL SP0200-00Q4050
DUE 011800
POC Gregg Tatarka 215-737-2150; Tom Sidor 215-737-7225
DESC: NAME OF SUPPLY: Scissors, Iris, Straight, 4.5 inch. SPECIFICATION:
Shall be in accordance with Commercial Item Description A-A-54210
dated 7 NOV 1990. QUANTITY: 2412 UNIT OF ISSUE: EACH. PLACE
OF DELIVERY: 1680 to Defense Depot Mechanicsburg; 732 to Defense
Depot Tracy. REQUIRED DELIVERY DATE: 01 MAY 00. THE SUCCESSFUL
QUOTER SHALL FURNISH ALL MATERIALS. THE AGENCY SHALL CONSIDER
ALL RESPONSIBLE SOURCE QUOTATIONS. THIS IS AN UNRESTRICTED
ACQUISITION. ANTICIPATED SOLICITATION ISSUANCE 03 JAN 00
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-347 SN407953)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--IMAGENET SYSTEM
SOL RFQ 500-12-00
DUE 122099
POC Richard Barton, Contracting Officer, 518-462-3311, ext. 2614
DESC: This notice is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR su7bpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
Written Quotes are being requested and a written solication
will not be issued. This procurement is being conducted under
Simplified Acquisition Procedures (SAP). The reference mumber
for this procurement is RFQ 500-12-00 and incorporates the
clauses and provisions that are in effect through Federal Acquisition
Circular 97-14. Quotes should be for the following items: TOPCON
or equal High Resolution FA/ICG IMAGEnet System to include
Pentium III or equal 500MHz Based Compaq En Series Small Business
Computer, 2 ea. 9.1 Gig HDD (or larger)+ 128 MB RAM+8Mbyte
Controller Care (AGP 3-D Graphics Adapter), 8 On BoardArray
Drives, 1280 x 1024 Image Capture/Display, 21" Color UVGA Monitor,
High Speed Modem (56 K Baud), Windows NT+IMAGEnet 2000 WIN
Software, Communication and Utility Software, CD Archiving
(White 4X/Read 6X), CD Reader 32X, Stereo Viewers-Proof sheet
and monitor, Kodak Mega Plus 1.4i and Relay Lens to TRC501X
Camera, System Table and any needed wiring. Topcon or equal
TRC-501X Tri Functional Retinal Camera to include 2MT-10 Camera
Backs, Filter sets for digital Imaging FA/ICG, AIT-11 Table
w/Double table top. Network Laser Review Station @ Laser Room
to include Pentium II or equal 400 Celon Compaq Computer, 6.4
Gig HDD + 64 MB RAM, 3.5" Disk Drive, 17" color SVGA Monitor,
High Speed Modem (56Kps), WinNT, IMAGEnet 2000 Review Sta for
Windows, communication and Utility Software, CD reader (24X),
Battery Pack UPS line condinator, System Table or Anthro Cart
(stacked), Network Card and Cabling (up to 150 Ft.), Network
Drs. Review Station to include Pentium II or equal 400 Celeron
Compaq Computer, 6.4 GEG HDD + 64 MB, RAM, 3.5" Disk Drive,
17" Color SVGA Monitor, High Speed Modem (58Kps), Win NT, IMAGEnet
2000 Review Sta for Windows Communication and Utility Software,
CD Reader (24X), Battery P{ack UPS line conditioner, Network
card and Cabling (up to 150 ft.). Digital Color Upgrad (800x800)
for 1024 System to include Dual TV Relay Lens (TRC-501X to
Mega Plus & Sony PAL), Sony PAL Color 3-chip Video Camera,
Power Supply, Color Imaging Boards, Cables as necessary. Kodak
XLS 8670 Printer (or XLS 8670PS) to include SCSI Interface
for IMAGEnet workstation, Ribbon Carthridge (Black) and paper
pack, Kodak Printer Drives, Paper Tray. Installation and Training.
Equipment to be delivered within 10 days after receipt of order.
Contractor shall include warranty information. Quotes received
shall specify FOB DESTINATION. The provisions at FAR 52.212-1
Instruction to Offerors-Commercial Items and FAR 52.212-3 Offerors
Representations and Certifications applies to this acquisition
and a completed signed copy of this provision shall be submitted
with the quote. The Represntations 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 clauses at FAR 52.212-4 Contract Terms
and Conditions-Commercial Items and FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. The following
factors, in descending order of importance, will be used to
evaluate quotes: (1)determination of product acceptability,
(2) lowest priced quotations, (3) delivery schedule and (4)
technical ability. Quotations are due by Close of Business,
5:00PM, December 20, 1999 and may be mailed or FAXED to: Contracting
Officer (500-2/90NCA), Stratton VA Medical Center, Attn: Richard
Barton, 113 Holland Avenue, Albany, New York 12208. FAX Number
518-462-0051. Anything received after that date and time will
be rejected as non-responsive.
LINKURL: barton,richard@albany.va.gov
LINKDESC:
EMAILADD: barton,richard@albany.va.gov
EMAILDESC:
CITE: (W-347 SN407964)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TESTER, LIQUID VOLUME
SOL F4160800R20038
DUE 013100
POC The Point of Contact is DEIRDRE MCCORMICK, LDKSH, Phone:
210-925-4741, FAX: 210-925-6958, E-MAIL: DEIRDRE.MCCORMICK@KELLY.AF.MIL
DESC: 6680-01-380-6577; LIQUID VOLUME TESTER; PART NUMBER: MIL-PRF-32020;
DELIVERY: 29 DEC 2000 12 EACH WITH FIRST ARTICLE SIZE: 54"
H, 105.5" L and 69"w. Fuel delivery systems, 30 to 600 gallons
per minute at 150 psig, multiple item with housing. Consists
of nozzle, hose reel, meter assy, single point hose assy, swivel
joint, fuel pressure servicing adapter, pressure gage, temperature
gage, static ground reel, chassis and running gear. Appl: Tester
used to prove and calibrate permanently installed displacement
meters or meters mounted on hydrant refueling; tester is designed
for calibration of meters within operational flow ranges of
30 gpm to 600 gpm at operating pressures not exceeding 150
psi. ship to: FB2065 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) 1, 26,26
EMAILADD: DEIRDRE.MCCORMICK@KELLY.AF.MIL
EMAILDESC:
CITE: (D-347 SN407933)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: 66--MULTIPLE AWARD IDIQ FOR ANTHROPOMORPHIC TEST DEVICE
TRANSDUCERS
SOL DTNH22-00-Q-08002
DUE 011800
POC Peter Shultz, Contract Specialist, Phone (202) 366-9561,
Fax (202) 366-9555, Email pshultz@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration, Vehicle
Research and Test Center in East Liberty, OH operates the Dummy
Management Laboratory (DML) which is used to support vehicle
crash test dummies. The DML has an ongoing requirement to procure
accelerometers and load cells (jointly referred to as "transducers")
which are used to measure stresses and impacts experienced
by these dummies during crash tests. The purpose of this procurement
is to: 1). Provide multiple sources of supply for transducers
for the dummies currently identified in Part 572 of Title 49
of the Code of Federal Regulations; 2). Provide transducers
for dummies that are currently being evaluated for incorporation
into 49CFR Part 572; 3). Provide transducers for dummies that
are currently under development or are available from the dummy
manufacturers but are not specified in Part 572; 4). Provide
calibration services for dummy based transducers; 5). Provide
engineering services for the design and development of new
or modified transducers, 6). Provide information on newly developed
transducers. It is anticipated that multiple IDIQ contracts
will be awarded. Supplies and services applicable to this procurement
have been identified as "Commercial Items." As authorized by
FAR Subpart 13.5 "Test Program for Certain Commercial Items",
this procurement will be conducted in accordance with Simplified
Acquisition Procedures. Period of performance will be for five
years. The solicitation will be mailed to those organizations
responding in writing to this announcement. Anticipated issue
date is 20 December 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-00-Q-08002&LocID=135
LINKDESC:
notice
EMAILADD: pshultz@nhtsa.dot.gov
EMAILDESC:
CITE: (D-347 SN407936)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--BLACKBODY CALIBRATION REFERENCES
SOL 975-67179-0000-902
DUE 011700
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for two (2) each Blackbody Calibration References, size 12.7
x 20.3 centimeters (rectabgular; frequency range: 50 to 640
GHz; return loss: >40 db. Each target is to have 1 x 4 tines
that match those of the MIR references, six embedded temperature
sensors and cabling aluminum shroud and mounting holes that
conform to the COSMIR radiometer design. One target is to be
equipped with a thermofoil heater and cabling to provide even
heating to the back surface. These references are to be delivery
6 months after receipt of order. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from Zax Millimeter
Wave Corporation of San Dimas, CA. These cablibration references
are for upgrading the measuring capability of an existing radiometer,
the MIR Millimeter Wave Imaging Radiometer. The calibration
references in the MIR were fabricated by Zax Millimeter Wave
Corp., and the upgraded instruments must match the MIR to maintain
consistency in calibration between the two instruments. Zax
Millimeter Wave Corp., is the only company that can manufacture
these compatible references. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
Fax communications will be accepted. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#975-67179-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-347 SN407946)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--LASER SCANNING CONFOCAL FLUORESCENCE MICROSCOPE
SYSTEM
SOL 263-00-B(BC)-0008
POC Sheri Custer, Contracting Officer on 301-402-3065 or Edward
Wilgus, Chief, Acquisitions Branch B, on 301-402-3070
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; bids are
being requested and a written solicitation will not be used.
The solicitation number is 263-00-B(BC)-0008 and is issued
as an Invitation for Bid (IFB). The solicitation/contract will
include all applicable provisions and clauses in effect through
FAC 97-14. The standard industrial code (SIC) is 3826 and the
size standard is 500 employees. This is not a small business
set aside. (A) The National Institutes of Health, National
Institute of Aging (NIA), has a requirement for a laser scanning
confocal fluorescence microscope system. This system shall
include, but not be limited to, the following performance characteristics,
features, and pertain to the following components: (1) Confocal
fluorescence microscope system with the following lasers or
better: 25 mW Argon laser - 458, 488, 514 nanometers 80 mW
Argon laser - 351, 364 nanometers 50 mW Argon Krypton laser
- 488, 568 nanometers, low noise capabilities 5 mW Helium
Neon laser - 633 nanometers 1 mW Helium Neon laser - 543 nanometers
(2) This system shall offer low maintenance and high reliability.
Affords proven performance with positive support from the scientific
community. Shall afford coupling of the system to an inverted
microscope; (3) Scan control shall incorporate dual galvanometer
mirrors and be accomplished digitally, analog techniques are
unacceptable. Scan rotation of 360 degrees shall be provided;
(4) Visible and ultraviolet acousto-optical filtering shall
be used to allow rapid light switching; (5) Instrument shall
be capable of both 8 bit and 12 resolution; (6) Instrument
shall use fiber optic coupling of all lasers to the scan unit;
(7) Provides for a high resolution Z-stage. Galvanometric stage
shall afford high precision. The step size shall be 10 nanometers
or better, with accuracy of 30 nanometers over a travel range
or 200 micrometers or better; (8) Individual pinholes shall
be required for detectors. Shall afford continuously variable
size and position adjustment through the use of computer control;
(9) Three or more simultaneous photomultiplier channels shall
be req1uired; (10) System shall be fully motorized including
beam splitters, emission filters, pinhole adjustment, and excitation
wavelength selection is under computer control; (11) Shall
be configurable with up to 4 detectors for fluorescent or reflected
light imaging. All 4 channels shall be displayable and recordable
simultaneously; (12) Image size shall be user selectable up
to 2K X 2K pixels or better; (13) Field size shall be up to
18 millimeters or better (1X zoom, Plan-Neofluar 1.25 X /0.04
objective); (14) Shall include provisions for the elimination
of crosstalk between channels for specimens with multiple labels,
(15) Laser intensity shall be monitored to provide correction(s)
for laser fluctuations; (16) Focus function shall afford 100
nanometer resolution with 100 nanometer reproducibility; (17)
Shall provide the capability of acquiring images using three
different laser lines simultaneously; (18) Shall include a
Windows NT operating system. Visual basic interface for customization
shall be provided; (19) The system computer shall provide a
Pentium II at 400 MHz or better processor, 256mb of RAM, 4
Gb hard drive, and includes support for dual monitors for 2560
X 1024 display, or better. Shall include Iomega Zip drive;
(20)Physiological software for acquisition and control shall
be required; (21) The following lettered list shall also be
included: (a) Transmitted light channel, (b) Monitor diode,
(c) Anti vibration table, (d) Guardrail 30", 36", 48", (e)
Mechanical stage (85 x 130) with mounting frame, (f) Plastic
dust cover, (g) Extension cable for 100 W illuminator. (h)
Two (2) Hal. 12V 100W with sq. fil., I Stab. Power supply 12V
100W, (i) Illuminator carrier, (j) Remote cable for illuminator,
(k) Reflector sldr 3FL, (l) Refl LT equipment, (m) Two (2)
burners HBO 50W/L2, (n) Power Supply for HBO 50AC with digital
meter, (o) UV filter set, (p) FITC filter set, (q) Rhodamine
set, (r) LD cond. 0.55H/3D/PH1-3/DIC.DID, (s) Binoc phototube
45/20 100/100, (t) Universal mounting frame k, (u) Hal-illmtr
100W /hous/coll/sock, (v) Conversion filter 3200/5500 32, (w)
Lamp housing hbo 50 w/socket, (x) 3 lens collector F, (y) Plan-neo
10x/0.30 WD-5.6MM, (z) Dic slider F/10x/0.30, (aa) Two (2)
eyepiece E-PL 10x/20 FOC/26DIA, (bb) Two (2) folding eyecup,
(cc) Plan-neo 25x/0.8 IMM. corr dic, (dd) Dic slider F/25x/0.80
IMM, (ee) Plan-apo 63x/1.4 oil h/dic, (ff) Dic slider F/63x/1.40
oil, (gg) C-apochromat 40x/1.2 W corr, (hh) Dic slider F/C-apo
40x, (ii) Dic prism 0.3-0.4/0.55; and (22) The system shall
be compatible with existing Carl Zeiss Inc. equipment which
has been previously acquired. (B) DELIVERY AND INSTALLATION:
System delivery (inside) prior to, and installation (set-up)
during the week of, March 6-11, 2000 is required. (C) TERMS
AND CONDITIONS: This shall be a fixed price, definite delivery
contract. (D) EVALUATION: (1) A technical proposal is not required
if this bid is for a catalog item. However, sufficient descriptive
literature and a catalog must be submitted with the bid to
enable an evaluation against the specifications; (2) The Government
will award a contract resulting from this solicitation to the
lowest responsive and responsible bidder meeting the salient
characteristics/specification. A published catalog price list
must be submitted with the bid to determine the reasonableness
of the proposed price (3) A list of three (3) contracts/projects
performed for the Government that involved similar or related
work to that called for in this IFB. Include the contract number,
involved agency, cost, Contracting and Projecting Officers,
contact person's name, telephone number and (4) In accordance
with FAR 52.214-21 Descriptive Literature shall be submitted
with the IFB. The bid with a catalog shall address the evaluation
criteria, a pricing and published price list shall include
the pricing for each of the areas in paragraph A above and
a completed copy of the FAR provision 52.212-3, Offeror Representations
and Certifications Commercial Items, are required as part of
the IFB. The following clauses are applicable to this acquisition:
FAR 52.212-4 Contract Terms and Conditions-Commercial Items,
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-commercial Items, and FAR 52.212-1
Instructions to Offerors-Commercial Items. Final payment will
be issued when all requirements of the contract have been completed
to the satisfaction of the Contracting Officer and the Project
Officer. IFBs are due in the designated contracting office
by 1:00 p.m. local time, December 29, 1999. IFB must be in
writing and addressed as follows: (a) If mailing your proposal
through the U.S. Postal Service use the following address:
National Institutes of Health, Office of Procurement Management,
OA, 6011 Executive Blvd., Room 529Q, MSC 7663, ATTN: Sheri
Custer, Bethesda, MD 20892-7663; (b) If hand delivering, or
using a courier service such as: UPS, Federal Express, etc.,
use the following City, State and Zip Code: Rockville, MD 20852.
Delivery of proposals may be made Monday through Friday, between
8:30 a.m. and 5:00 p.m. (local time). Any questions please
call Sheri Custer on 301-402-3065.
CITE: (W-347 SN407947)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--SIGNAL GENERATOR
SOL F41608-00-R-51551
DUE 012300
POC Ron Du Pree, LDKAA, (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-347 SN407987)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEEPSEA POWER AND LIGHTS/CAMERAS
SOL N66604-00-Q-1318
DUE 122199
POC G. Nickerson, Contract Negotiator at (401) 832-1638, N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820,
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through federal acquisition
circular 97-4. The Naval Undersea Warfare Center, Division
Newport, Rhode Island (NUWCDIVNPT) intends to purchase: item
#1: (6) ea of MSC-T1050-B-E monochrome CCD Video Camera, Titanium
Housing BH4MP Connector. Item #2: (12) ea of WD-1040T-B-F-120/100
Wet/Dry Light, Titanium Housing BH3MP Connector, Item #3: (2)
ea VCU LCU Video Control Unit Camera and Light Controllers
in (2) distinct interconnected rackmount cases per system from
Deepsea Power and Light, 4819 Ronson Court, San Diego, CA 92111-1803.
Deepsea Power and Light is the only known supplier that can
meet all of the requirements and specifications necessary.
Delivery shall be F.O.B. Destination to NUWCDIVNPT, Newport,
Rhode Island. The solicitation will close on Dec 21, 1999 at
2:00 p.m. local time. All responsible sources may submit a
quotation which shall be considered by the agency. The Defense
Priorities and Allocations System (DPAS) rating is DO-C9D.
Commerce Business Daily Note 22 applies. The standard Industrial
Code (SIC) is 3812; the size standard is 750 employees. Inquiries
may be addressed to Commercial Acquisition Department, Building
11, Naval Undersea Warfare Center Division Newport, RI 02841-1708,
or faxed to 401-832-4820. 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. Estimated RFP
release date: 121499; SIC Code: 3812.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-347 SN407984)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--LURES & TRAPS
SOL APPQMBFM-0015-0
DUE 121799
POC Pamela Tucker, 612-370-2136 - fax
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Service (APHIS), Plant Protection and
Quarantine (PPQ), Edinburg, TX, intends to award this order
as a sole source for Chalcoprax Lure quantity of 77 packs,
Pheroprax Lure quantity of 74 packs, and Pine Shoot Beetle
Traps quantity of 5 each, to El Tech Technology. This will
be a noncompetitive procurement under SIC 2899. Delivery location
to USDA APHIS PPQ, Edinburg, Texas by February 16, 2000. Additional
information contact Pam Tucker, fax 612-370-2136.
CITE: (W-347 SN408012)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--LURES & TRAPS
SOL APPQMRFM-0013-0
DUE 121799
POC Pamela Tucker - 612-370-2136 - FAX
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Service (APHIS), Plant Protection and
Quarantine (PPQ), Edinburg, TX, intends to award this order
as a sole source for Pine Lure, Clear Liquid including holder
quantity of 1522 each and Lindgren Funnel Traps quantity of
835 each, to Pherotech. This will be a noncompetitive procurement
under SIC 2899. Delivery location to USDA APHIS PPQ, Edinburg,
Texas by January 10, 1999. Additional information contact Pam
Tucker, fax 612-370-2136.
CITE: (W-347 SN408015)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/SYG, Building 125 Attn: DMT O-I Program (V. Fry)
2335 7th Street, Room 1446 Wright-Patterson AFB OH 45433-7805,
45433
SUBJECT: 69--DMTONI DOWNSELECT
SOL F33657-98-R-0010
DUE 021000
POC Vicki A. Fry,9372559223
DESC: Background "DMTONI Downselect- Distributed Mission Training
Operations and Integration Library The DMT O&I program will
establish, operate, and maintain a network real-time distributed
training. The DMT O&I network will provide the USAF with the
capability to ""train as we fight."" DMTONI is an Aeronautical
Systems Center (ASC) program. The current status is in Source
Selection and it is a Category 69 - Training aids and devices
program. Solicitation No. F33657-98-R-0010 Response Date: 02/10/00
How to contact this program: ASC/SYG, Building 125 Attn: DMT
O&I Program (V. Fry) 2335 7th Street, Room 1446 Wright-Patterson
AFB OH 45433-7805 Send email to Vicki A. Fry, Contracting Officer
Register to receive email notification whenever this business
opportunity has been updated. 13 DEC 99 **NOTICE!** Contractual
documents associated with the four Distributed Mission Training
Operations and Integration contractors are now posted to this
site. All source selection sensitive, competition sensitive,
or otherwise proprietary information has been removed from
the posted documents. Contract numbers awarded to date for
DMT O&I are F33657-98- D-2060, F33657-98-D-2061, F33657-99-D-2041;
and F33657-99-D- 2042. Each contractor was award a Task Order
0001 to perform Phase I effort. All were awarded 9 Aug 99.
The four contracts are posted as "C_XXXXbasic," with "XXXX"
indicating the last four digits of the contract number. Task
Order 0001 to each is posted as "C_XXXXtask." Modifications
01 and 02 to the task order are posted as "C_XXXXto01" and
"C_XXXXto02," respectively. "C_ATP022699" and "C_J12022299,"
are basic contract attachments common to all four contracts.
"C_ATP022699" is the Award Term Plan. "C_J12022299" is Attachment
12 to Section J of each contract. It establishes the instructions
to offerors and evaluation criteria for the selection of one
contractor to continue into Phase II of the program. The Source
Selection Evaluation Team anticipates revising both documents.
An updated draft, dated 16 Sep 99, of Section J, Attachment
12 was posted herein for comment in September. Both documents
will be finalized and posted herein no later than 10 Jan 00.
The Distributed Mission Training Operations and Integration
program is entering the second and final phase of a rolling
downselect. Information concerning the first phase of the source
selection can be found at the DMTONI Library. Four contracts
have been awarded, with all four contractors required to complete
the First Federation task (Task Order 0001) during Phase I
of the program. The downselect source selection will conclude
with submission of downselect proposals and selection of a
contractor to continue Phase II of the program. The basic contract
(Special Contract Requirement H9001) and Task Order 0001 require
submission of a downselect proposal, which will be the primary
basis for selection of a single contractor to continue in Phase
II. Proposal requirements are incorporated at Section J, Attachment
12 of the basic contract. The four contracts and associated
task orders will be posted to this site. Estimated posting
date is 14 Oct 99. Source selection sensitive, competition
sensitive, or otherwise proprietary information will be redacted
from the posted documents. Any modifications issued during
this source selection also will be posted. The source selection
is being conducted under full and open competition. No offeror
is precluded from submitting a proposal for Phase II of the
program. Any such proposal should comply with Section J, Attachment
12, as modified during Phase I. Offerors are advised to review
the basic contracts, task orders, and modifications. Proposals
must comply with proposal direction/ requirements/etc. incorporated
in the documents described above. The proposal shall express
clearly the offeror's commitment to comply with the terms and
conditions and requirements of the basic contract, as modified
during the source selection. A contract will be established
upon selection for Phase II of an offeror other than the four
contractors already participating in Phase I of the program.
Posted to this site is a draft version, dated 16 Sep 99, of
Section J, Attachment 12, Instructions, Conditions and Notices
to Contractors and Evaluation Criteria/Standards for the Downselect.
The finalized document will posted to this site. Also posted
to this site are reference documents provided to facilitate
your proposal preparation. The documents contained in this
library may be used at your discretion. From time to time,
additional information necessary for the submission of a downselect
proposal will be posted to this library. Document numbers for
the basic contracts and task orders will begin with "C." Document
numbers for reference documents will begin with "T." Document
numbers for other documents associated with this downselect
source selection will begin with "D." It is incumbent upon
any interested party to review this site regularly in order
to ensure compliance with source selection requirements. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/DMTONIDOWNSELECT/DMTONIDOWNSELECT
.asp
LINKDESC:
EMAILADD: vicki.fry@asc-yw.wpafb.af.mil
EMAILDESC:
CITE: (D-347 SN407935)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--REFURBISHED ENI MODEL #5100L AMPLIFIER AND REFURBISHED
HEWLETT PACKARD MODEL 8657A, SIGNAL GENERATOR
SOL N66604-00-Q-1156
DUE 122099
POC J. Clermont, Contract Negotiator at (401) 832-1460, K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820,
DESC: This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written quotation will not be issued. This Request for Quotation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. FAR Clauses 52.212-1
Instructions to Offerors--Commercial Items, 52.212-2 Evaluation--Commercial
Items, Evaluation factors are: Technical capability, price
and past performance; all are equally important; 52.212-3 -
A completed copy must be submitted with quote; 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 and Defense Acquisition Regulations.
This has a Defense Priorities and Allocations System (DPAS)
rating of D0. Delivery is FOB Destination Fort Story, Virginia,
30 days after date of contract award. This is 100% set aside
for small business. Standard Industrial Classification Code
is 7379, $18 Million. 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. Estimated RFP
release date: 12/14/99; SIC Code: 7379.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-347 SN407980)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE IT EQUIPMENT TRAINING
SOL 6TSA-00-MTV-0027
DUE 121799
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to , the developer, under the authority of
FAR 6.302-1 through solicitation number 6TSA-00-MTV-0027. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is for providing
four, on-demand/unscheduled/short notice, customized Fast Track
Cold Fusion using Oracle training courses for an Air Force
Activity at the Pentagon, using a local employee so as to avoid
travel/per diem expenses. The proposed contract action is for
services for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice is not
a request for competitive proposals. All proposals received
by 4:00 p.m., CST, 12/17/99 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0027&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-347 SN407999)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 70--70-CASE AND MATTER MANAGEMENT AND TIMEKEEPING (LEGAL
SOL DTCG23-00-R-HO3001
DUE 010700
POC Christopher Burroughs, Contract Specialist, Phone (202) 267-2519,
Fax (202) 267-4019, Email cburroughs@comdt.uscg.mil - Cliff
Davis, Contracting Officer, Phone 202-267-6201, Fax 202-267-4019,
Email
DESC: This is amendment 0001 to the original advertisement of
Nov 24, 1999. The purpose of this amendment is to extend the
proposal due date. Please remember to request the SON or address
questions only by written correspondence. The deadline for
submission of questions on this solicitation is 4:00 p.m.,
23 December 1999. The revised date for the receipt of offers
is 7 Jan 2000, 3:00 p.m. to: Commandant (G-ACS-1A/CMB), U.S.
Coast Guard Headquarters, 2100 Second St, SW, Washington, DC
20593-0001, Attn: Christopher M. Burroughs. For information
regarding this solicitation, please call Ms. Burroughs at (202)
267-2519 or e-mail at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG23-00-R-HO3001&LocID=14
LINKDESC:
notice
EMAILADD: cburroughs@comdt.uscg.mil
EMAILDESC:
CITE: (D-347 SN408003)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 70--SOURCES SOUGHT FOR M-DATA EXTRACTOR (CACHE VERSION)
OR EQUIVALENT
SOL Sources Sought
DUE 121799
POC Karen Lebo (440)526-3030 X7444
DESC: The Employee Education System in the Cleveland Business
Center is seeking small business sources who provide an M-Data
Extractor (Cache Version) or equivalent. The Standard Industrial
Classification Code (SIC) is 7372. The small business size
standard for this procurement is $18 million. This is a form
of market research in accordance with FAR subpart 10. This
is not a solicitation. The M-Data Extractor (Cache Version)
is a software package, off the shelf, which migrates MUMPS
Data to SQL data files. It provides for real time adhoc reporting
and multiple concurrent users. The product includes detailed
instructions on how to use the tool, and one year renewable
maintenance support. It provides automated mapping, interactive
data moves and multiple concurrent users as standard features
without any programming support. The M-Data Extractor can filter
data as it is transferred to SQL also. Any source that has
the capability to provide an off the shelf item equivalent
to the M-Data Extractor must submit their information by Friday
December 17 4:00 pm. A sample of your product, and literature
must be provided. The customer is not interested in any product
that requires any programmer manipulation, reprogramming, or
manual mapping of data. Office address is located at VA Medical
Center, 90C(B) Attn: Karen Lebo, 10000 Brecksville Road, Brecksville,
OH 44141.
CITE: (W-347 SN408056)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 73--MAINTENANCE OF GALLEY EQUIPMENT
SOL N00189-00-R-0013
DUE 123099
POC Marchetta Smith, Contract Specialist, at (757(443)-1445 or
Marlene K. Chambley, Contracting Officer, (757) 443-1362
DESC: DESC: The purpose of this announcement is to modify the
original synopsis submitted on or about 29 Oct 1999. This modification
changes the procedure of obtaining a Bidder's List by this
office and to indicate the issuance date of the RFP. The solicitation
opens on 13 Dec 1999 and closes 30 Dec 1999. In addition, FAR
52.217-8 is hereby included in the contract clauses. Potential
Offerors are hereby notified that the solicitation the solicitation
will ONLY be available by downloading the documents at FISC
Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil. This office will no longer issue
hard-copy solicitations. By submitting a proposal, the vendor
will be self-certifying that neither the requestor nor the
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal. HOWEVER, in contrast to
the previous modification dated 22 August 1999, in order for
this office to obtain a Bidder's List, potential offerers must
submit written requests to the above address or by facsimile
machine at (757) 443-1442. Written requests must include company
name, point of contact, address, phone number and email address
(if available). All previous requests for inclusion to the
Bidder's List are void and must be resubmitted. Requesting
to be included on the Bidder's List WILL NOT entitle the offeror
to a hard copy solicitation. The solicitations must still be
downloaded form the aforementioned websites. The ONLY acceptable
response to the solicitation is via U.S. mail systems (U.S.
postal services, FED express, or other) facsimile offers are
unacceptable. Solicitation is available on the http://neco.navy.mil
website now and will be available on the FISC website within
2-days from the date of this announcement.
CITE: (W-347 SN408124)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 121799
POC Belkys Torres 787-707-3985
DESC: The purpose of this modification is to specify that the
amount of the Heavy Duty 50 gallon trash containers requested
under CBD notification dated December 10, 1999, submission
number 407542, is 700. The response date to this request is
also changed to December 17, 1999 no later than 4:00 p.m. at
the receptionist's desk of the Fort Buchanan, Directorate of
Contracting. No other changes are submitted by this modification.
EMAILADD: btorres@emh1.buchanan.army.mil
EMAILDESC:
e-mail.
CITE: (W-347 SN408008)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 81--VENTILATED CAGING SYSTEM FOR RODENTS
SOL 261-0039-00
DUE 122199
POC Angelina R. Aying, 650/849-0385
DESC: VISN 21 requires a Sealed Individually Ventilated Caging
System and components for Va San Francisco, CA. No telephone
requests or faxed offers will be accepted. Electronic solicitation
may be obtained at no cost from the following URL address:
http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments issued
against this solicitation will also be available at the same
URL address. Offerors are advised that they are responsible
for obtaining amendments. If you encountered problems downloading
or reading the file, please call Michelle Ranes at (202) 273-8829.
SIC Code 3089 applies with size standard of 500 employees.
CITE: (W-344 SN407785)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 81--VENTILATED CAGING SYSTEM FOR RODENTS
SOL 261-0039-00
DUE 122899
POC Angelina R. Aying, 650/849-0385
DESC: Solicitation is amended to extend the due date to 12/28/99.
CITE: (W-344 SN407790)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--MAILING TUBES
SOL SP3100-00-T-0049
DUE 123099
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Mapping Agency in Richmond, Virginia
has a requirement for Mailing Tubes in the sizes and quantities
listed: 10,000 ea of Size 33" Long x 3" I.D., Full telescopic
capability, two fixed metal ends, thickness: 1/10"; 10,000
each of size 39" Long x 2" I.D., Full telescopic capability,
two fixed metal ends, thickness: 1/10"; and 1,500 each of Size
35" Long x 5" I.D., full telescopic capability, two fixed metal
ends, thickness: 1/10". This quote is 100% set-aside for
small business and is being processed in accordance with Simplified
Acqusition Procedures. The Standard Industrial Classification
(SIC) Code for this acquisition is 2655 and the small business
size is 500 employees. All responsible small businesses may
submit a quotation which shall be considered. This is a Combined
Synopsis/Request for Quotation. A written Request for Quotation
will NOT be issued. Quotations may be faxed to 717-770-5689
and shall include the following information: (1) Company name
and mailing address; (2) Point of Contact; (3) Telephone and
fax numbers; (4) Cage Code, DUNS Number and Federal Tax ID
number; (5) if CCR registered. NOTE: IN ORDER TO RECEIVE AN
AWARD ALL CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACT
REGISTRATION (CCR) DATABASE. INFORMATION ON REGISTRATION MAY
BE OBTAINED BY CALLING 1-800-227-2423 OR VIA THE INTERNET AT
http://ccr.edi.disa.mil. Award will be made to the lowest
priced, technically acceptable contractor.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-347 SN408068)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 81--BOTTLE CAPPER FOR PRESCRIPTION BOTTLES
SOL 626-00-16-jo
DUE 122399
POC Jack Oakes, 615/327-5311
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 626-00-16-jo is issued as a Request
for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14: FAR 52.212-1 Instructions to Offerors;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders- This acquisition is unrestricted.
SIC is 3565 and small business size standard is 500 employees.
This requirement is to furnish, deliver, and install an Automatic
Bottle Capping Machine and Cap Feeding system for use in our
Pharmacy. The proposed machine will be integrated with the
existing SPANTECH Conveyor and will process up to 60 bottles
per minute. Installation to be accomplished so as not to interfere
with production. Specifications to be as follows: (1) Minimum
of two full years guarantee on all parts. (2) Stainless steel
enclosure with Lexan doors on front and back enclosing spindle
and gripper section down to the conveyor, (3) A design that
eliminates need for changeover parts for a wide range of standard
caps, container shapes, and sizes, (4) Stainless steel adjustable
upper and lower cap chutes to handle from 13mm to 70mm standard
flat CT caps, (5) Calibrated settings that allow for ease and
repeatability of changeover, (6) Stainless steel approximate
3.5 cubic foot upright cap supply hopper (Pre-Feeder), (7)
Stainless steel guarding of upper drive section, (8) Stainless
steel bottle gripper belt housing complete with belts and drives,
(9) Stainless steel bottle gripper belt and spindle shafting,
(10) Heavy duty multiple disc adjustable torque clutches which
give a consistent torque and minimize cap tightening disc [two
pair], (11) All electronically controlled variable speed drives
for ease of adjustment, (12) All NEMA 12 electrical components,
(13) Portable on four swivel wheels for easy maneuvering, (14)
Mounting facilities for using a second set of bottle gripper
belts, (15) One piece solid welded construction epoxy painted
for both cleanliness and easy maintenance, (16) All rotary
cap feeders have stainless steel and FDS approved materials
for all contact parts, (17) AI filter-regulator for feeder,
(18) Stainless steel machine leveling screws with floor pads,
(19) No bottle/No cap release from chute, (20) All parts modularized
for quick replacement for little or no tools required, (21)
All stainless steel bolts and fasteners throughout, (22) Dial-A-Torque
remotely controlled pneumatic clutches, (23) Second pair of
bottle capping belt drives. Successful bidder to provide all
engineering, labor, and material to remove existing bottle
capping equipment. Delivery is to be made to the Chief, A&MMS,
VA Medical Center, 1310 24th Avenue South, Nashville, TN, within
45 days after receipt of order. Acceptance and Inspection at
VA Medical Center, Nashville, TN. FOB Destination. Companies
wishing to respond to this solicitation should provide this
office with the following. A price quote on company letterhead
for the requested item showing solicitation number, unit price,
extended price, FOB, prompt payment terms and correct remittance
address along with a completed copy of FAR Clause 52.212-3,
Offeror Representations and Certifications-Commercial Items.
Those companies not in possession of the clause in full text
may contact this office and a copy will be faxed to you. In
addition the bidder shall furnish as part of its bid all descriptive
literature and technical data sheets necessary for the purchasing
activity to determine whether the product offered meets the
minimum salient characteristics/requirements of the solicitation.
Failure to provide this information will cause your bid to
be rejected as nonresponsive. Award of Best Value for the government
contract will be based on ability to meets the requirement
specified above, evaluation by end user, pricing, delivery
period, and warranty. Offers are due by close of business December
23, 1999, and may be faxed to 615/321-6351. No oral offers
will be accepted. For information, contact Jack Oakes at 615/327-5311
or fax 615/321-6351.
EMAILADD: jack.oakes@med.va.gov
EMAILDESC:
CITE: (W-347 SN408098)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--JAPANESE BEETLE FLORAL BAIT LURE, PHEROMONEM LURE,
HANGERS, TRAPS
SOL APPQMBFM-0022-0
DUE 122799
POC Pamela Tucker, 612-370-2136 - Fax
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Service (APHIS), Plant Protection Quarantine
(PPQ), Edinburg, TX, intends to acquire 44,308 Japanese Beetle
Floral Bait Lure, 44308 Japanese Beetle Pheromone Lure, 840
Japanese Beetle Hangers, 1400 Japanese Beetle Trap with Catch
Can and 404 Japanese Beetle Hanger (Wire). A first article
sample of 5 of each item is required 10 days after contract
award, with the first article sample produced at the same facility
as the production quantity. This is a firm fixed price requirements
contract. 100% small business set aside. Delivery required
by February 28, 2000. F.O.B. Destination. This is a combined
synopsis/solicitation for the commercial item and simplified
acquisition procedures will be followed. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation
document incorporates provisions and clauses which are in effect
through Federal Acquisition Circular 97-14. Applicable FAR
clauses are incorporated by reference: Prompt Payment 52.249-1
(4/84); Fixed price 52.243-1 (8/87); Evaluation - Commercial
Items 52.212-2 (10/97); Offeror Representations and Certifications
52.212-3 (10/98); contract Terms and Conditions - Commercial
Items 52.212-4 (4/98); Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items
52.212-5 (10/98). ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
FOR CONSIDERATION. Award will be made to the lowest priced
responsive responsible offeror. Proposals are due by 2:30 p.m.
CST, December 27, 1999. Proposals may be faxed to 612-370-2136
with signed original forwarded by mail to: USDA APHIS Purchasing,
Butler Square West, 5th Floor, Minneapolis, MN 55403. Referenced
FAR clauses can be accessed for review on the Internet at the
following web site: http://www.arnet.gov/far. Offers should
include tax payer identification number, business size and
DUNS number.
CITE: (W-347 SN408031)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Panama Canal Commission, Contracting Division, P.O. Box
= 02-5532, Miami, FL 33102-5532
SUBJECT: 99--REPAIR COMPRESSOR ROTOR OF HITACHI-GE FRAME
SOL CNP-45898
DUE 012899
POC Carmen A. Cano, Contract Specialist, (507) 272-3024, Adriano
= H. Espino, Contracting Officer, (507) 272-4075
DESC: Quantity: 1 each. Delivery within 90 days or less after
the compressor rotor is pick up from the Panama Canal Commission
facilities, CIP Power Branch, Miraflores, Republic of Panama,
after receipt of notice of award. When requesting solicitation,
state name, address, facsimile and telephone number, and solicitation
number. Requests will be accepted by facsimile at 011-507-272-7661
or e-mailaddress: ccano@pancanal.com. All responsible sources
may submit an offer which shall be considered by the Commission.
CITE: (D-347 SN407981)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--AGFA N9OA PLATES
SOL 2051200
DUE 010500
POC Beverly Williams, 202-512-2010, ext 31200
DESC: AGFA N9OA plates, 37-1/2 x 50-1/2 .012 thick must be brand
name only
EMAILADD: bwilliams@gpo.gov
EMAILDESC:
e-mail
CITE: (W-347 SN408107)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--LEAF, BRONZE ROLL, GOLD
SOL N/A
POC Joan Keen, 202-512-2010-, ext 31190
DESC: Leaf, Bronze Roll, Gold. Mylar baked, Swift product No.
B4 1001, BMB01
EMAILADD: jkeen@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-347 SN408018)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--NINETEEN (19) SETS DOORS AND FRAMES (METAL)
SOL N00189-00-T-0207
DUE 010700
POC Scott Wilkins 757/443-1447
DESC: The contractor shall provide nineteen (19) Door and Frame
sets (Metal) as required by Navy Public Works Center Dam Neck,
Virginia Beach VA 23461. Responsible sources may request a
complete RFQ package either in writing or by fax (757/443-1424).
This procurement will be accomplished through commercial item
procedures. Responsible sources must state that neither the
requestor nor principal corporate officials and owners are
currently suspended, debarred, or otherwise ineligible to receive
a contract from any federal agency. Note 1 applies.
CITE: (W-347 SN408072)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: C--ENGINEERING SUPPORT FOR F-14 AIRCRAFT TESTING
POC Contact: Michael Smith, Phone (301) 757-7036
CNT N00019-98-G-0085, 0001-05
AMT $22,723.00
LINE 0001BJ
DTD 111999
TO Northrop Grumman Field Support Services, Inc., P.O. box 1693,
M/S 1654, Baltimore, MD 21203-1693
EMAILADD: SmithMS@navair.navy.mil
EMAILDESC:
CITE: (W-347 SN408093)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--AWARD OF CONTRACT ENGINEERING SERVICES, SUBMARINE
ESM SYSTEMS, BASE PERIOD AND FOUR OPTIONS TOTAL $29,632,725
POC MR. SERJIO C. GUZMAN, Contract Negotiator, 619/553-4349 or
MS. MARIA S. PAPET, Contracting Officer, 619/553-3385
CNT N66001-00-D-5017
AMT $5,574,904 Base Period
LINE 0001/0002
DTD 121099
TO RESOURCE CONSULTANTS INC., 1960 Gallows Road, Vienna, VA 22182
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
the noted contract award
EMAILADD: sguzman@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-344 SN407783)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CIRCUIT CARDS AND CONTROL RECORDERS FOR
THE P3 AIRCRAFT
POC Sharon Comstock, DCMC Lockheed, 770-494-6770
CNT N00383-96-G-006J/RK77
AMT $84,000.00
LINE B018, B041
DTD 120899
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-347 SN407967)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF POWER ALARMS, CIRCUIT CARD ASSEMBLIES AND
CHASSIS FOR THE P3 AIRCRAFT
POC Sharon Comstock, DCMC Lockheed, 770-494-6770
CNT N00383-96-G-006J/RK78
AMT $69,500.00
LINE B010, B016, B017
DTD 120899
TO Lockheed Martin Aeronitical Systems,l 86bSouth Cobb Drive,
Marrietak
CITE: (W-347 SN408038)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF POWER ALARMS, CIRCUIT CARD ASSEMBLIES AND
CHASSIS FOR THE P3 AIRCRAFT
POC Sharon Comstock, DCMC Lockheed, 770-494-6770
CNT N00383-96-G-006J/RK78
AMT $69,500.00
LINE B010, B016, B017
DTD 120899
TO Lockheed Martin Aeronitical Systems,l 86bSouth Cobb Drive,
Marrietak
CITE: (W-347 SN408039)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF POWER ALARMS, CIRCUIT CARD ASSEMBLIES AND
CHASSIS FOR THE P3 AIRCRAFT
POC Sharon Comstock, DCMC Lockheed, 770-494-6770
CNT N00383-96-G-006J/RK78
AMT $69,500.00
LINE B010, B016, B017
DTD 120899
TO Lockheed Martin Aeronitical Systems,l 86bSouth Cobb Drive,
Marrietak
CITE: (W-347 SN408040)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF AIRCRAFT LANDING LIGHTS AND BATTERY POWER
SUPPLY FOR THE HU25 FALCON
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100118
AMT $12,728.00
DTD 121399
TO DuoTech Services,245 Industrial Park Rd., Franklin, NC 28734
CITE: (W-347 SN408054)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF MOTOR ASSEMBLIES FOR THE S3 AIRCRAFT
POC Sharon Comstock, DCMC Lockheed, 770-494-6770
CNT N00383-96-G-006J/RK74
AMT $28,000.00
LINE A012
DTD 120199
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-347 SN408057)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: J--REPAIR OF F-14 BOL CHAF
POC Contact: Michael Smith, Phone (301) 757-7036
CNT N00019-99-C-1333, P00006
AMT $11,681.00
LINE 0030
DTD 111699
TO Northrop Grumman Field Support Services, Inc. Post Office
Box 150789, Jacksonville, FL 33215
EMAILADD: SmithMS@navair.navy.mil
EMAILDESC:
CITE: (W-347 SN408096)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--GOVERNANCE EFFECTING POLICY, LEGAL AND REGULATORY
POC Douglas Kinloch, Contracting Specialist, 202-712-1368, Michael
Gushue, Contracting Officer
CNT AEP-I-00-00-00005-00 and AEP-I-00-00-00006-00
AMT $27,936,736; $30,964,736
LINE N/A
DTD 121099
TO Management Systems International, Inc., 600 Water Street,
S.W., Washington, D.C. 20024; Development Alternatives, Inc.
7250 Woodmont Avenue, Suite 200, Bethesda, MD. 20814
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: dkinloch@usaid.gov
EMAILDESC:
CITE: (W-347 SN408058)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6011 Executive Blvd., Suite 501, Rockville,
MD 20892-7058
SUBJECT: S--SPECIALIZED HOUSEKEEPING SERVICES
POC John Friedhoff, Contract Specialist, 301/594-5122 or Sydney
Jones, Contracting Officer, 301/496-7448
CNT N02-CL-00005
AMT $2,635,873.00
DTD 121099
TO Professional Services, 13 Hendrickson Avenue, Lynbrook N.Y.
11563
CITE: (W-347 SN408074)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--INFECTIOUS WASTE COLLECTION
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
CNT Contract No. 245-00-0022
AMT $145,723.00
DTD 010100
TO Aseptic Services, Inc., 1092 Industrial Park Dr., Orem, Utah
84057
CITE: (W-347 SN408104)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Y--REPLACE FLOORING
POC Douglas V. Patton, Regional Contract Specialist, 214-767-9985
CNT J50102c-232
AMT $49,535
DTD 121399
TO Sarro & Associates, 6377 Glenmoor Road, Boulder, Co. 80303
EMAILADD: dpatton@bop.gov
EMAILDESC:
CITE: (W-347 SN407968)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT AVON MN 56310-9998
POC N/A
CNT 193045-00-P-0565
AMT $42,699.00
LINE N/A
DTD 121399
TO Stephen P. Matejcek, 920 SW 8th Ave., Faribault MN 55621-6831,
(507) 334-7623
CITE: (W-347 SN408102)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REHABILITATION OF CAIN CREEK DAM
POC Germaine Sylliaasen, 303-236-5412 x238
CNT 60181-0-C015
AMT $144,921.00
LINE 001
DTD 121099
TO Gary Morlock Construction, 5180 57th Street SE, Bismarck,
ND 58504
CITE: (W-347 SN407929)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COVER, GUN MOUNT.
CNT SP0750-00-M-Q246
AMT $30,415.45
LINE 0001
DTD 121099
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-346 SN407810)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SCOOP DISC ASSEMBLY, EXIT
SOL 00T508-92-P-0700
CNT N00383-96-G-025G-UZ1T
AMT $25,316.00
LINE 0001
DTD 121099
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-346 SN407816)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--COUNTER ASSEMBLY
POC POC: Contract Specialist, Myrna D. Foster, (309)782-7294,
PCO: Barry R. Hartleben, (309)782-7116
CNT DAAE20-00-P-0047
AMT $40,750.00
LINE 0001AA
DTD 121099
TO Seiler Instrument and Manufacturing Company Incorporated,
170 E. Kirkham Avenue, St. Louis, MO 63119-1766
LINKURL: http://news-acala1.ria.army.mil/acq_cntr/Acquisition.htm
LINKDESC:
EMAILADD: fosterm@ria.army.gov
EMAILDESC:
e-mail
CITE: (W-347 SN408062)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--MOUNT, SHEAR. CARBON STEEL MATERIL, 9.03 INCHES
SOL SP0740-99-R-3144
CNT F09603-97-G-0022-UB04
AMT $53,311.50
LINE 0001
DTD 121099
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-346 SN407813)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CONNECTOR, DUCT
SOL SP0470-99-X-AJ64
CNT SP0470-00-M-S357
AMT $60,400.00
LINE 0001AA THROUGH 0001AC
DTD 121099
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-346 SN407828)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, ENGINE SUPPORT
SOL SP0470-99-Q-GA77
CNT SP0470-00-M-T226
AMT $35,500.00
LINE 0001
DTD 120999
TO S and A Machine and Tool Co 151-1 West Industry CT Deer Park
NY 11729
CITE: (I-346 SN407849)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FRAME, DRAG CHUTE
SOL SP0475-99-Q-ZC73
CNT SP0475-00-M-V222
AMT $26,880.00
LINE 0001
DTD 121099
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-346 SN407854)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, VENT
SOL SP0475-99-Q-VD85
CNT SP0475-00-M-U329
AMT $39,996.00
LINE 0001
DTD 121099
TO CEI Inc DBA Command Enterprises DBA LAND-SEA-AIR Machine Products
700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-346 SN407868)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FUSE, HYDRAULIC SYSTEM.
SOL SP0470-99-Q-P660
CNT SP0470-00-M-S358
AMT $47,765.16
LINE 0001 THROUGH 0003
DTD 121099
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-346 SN407826)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER, SEAT CUSHION
SOL SP0460-00-Q-1188
CNT SP0460-00-M-3500
AMT $33,280.80
LINE 0001
DTD 121099
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-346 SN407829)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, WINDSHIELD
SOL SP0460-99-R-1624
CNT SP0460-00-C-0044
AMT $95,400.00
LINE 0001AA THROUGH 0002AB
DTD 121099
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-346 SN407830)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KIT, OVERHAUL, OXYGEN REGULATOR
SOL SP0460-99-R-2677
CNT SP0460-00-C-5163
AMT $1,078,728.00
LINE 0001AA THROUGH 0002AG
DTD 121099
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-346 SN407839)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROD, BUNGEE-MAIN LANDING GEAR, E/I F-15 AIRCRAFT
SOL SP0475-99-Q-R383
CNT F09603-98-G-0003-TYLF
AMT $48,907.10
LINE 0001
DTD 121099
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-346 SN407840)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, BRAKE ACTUATOR
CNT SP0470-00-M-T301
AMT $62,015.70
LINE 0001
DTD 120399
TO Ott J D Co Inc 2244 6th Ave S Seattle WA 98134
CITE: (I-346 SN407850)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, SLIP RING.
SOL SP0460-99-R-2731
CNT SP0460-00-C-0041
AMT $96,730.00
LINE 0001
DTD 121099
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-346 SN407855)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, DART SYSTEM
SOL SP0460-99-Q-BQ49
CNT SP0460-00-M-3489
AMT $48,554.00
LINE 0001 THROUGH 0002
DTD 121099
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-346 SN407856)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SNAP ASSEMBLY, EJECTOR
SOL SP0460-00-Q-1189
CNT SP0460-00-M-3496
AMT $87,542.50
LINE 0001
DTD 121099
TO United States forgecraft corp A Murdock Webbing Co END of
S 3RD St P.O.Box 387 Fort Smith AR 72901
CITE: (I-346 SN407863)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARDSHELL AND FACEPIECE ASSEMBLY, EXTRA LONG
SOL SP0460-00-Q-1203
CNT SP0460-00-M-3502
AMT $28,460.00
LINE 0001
DTD 121099
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-346 SN407870)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--DIGITAL FLIGHT CONTROL SYSTEM KIT CONVERSION FROM
F-14 A TO F-14B KIT
POC Contact: Micheal Smith, Phone (301) 757-7036
CNT N00019-96-G-0133, 0004-02
AMT $34,557.02
LINE 0001BY, 0001BZ
DTD 111999
TO Northrop Grumman Field Support Services, Inc., P.O. Box 1693
m/s 1654 Baltimore MD 21203-1693
EMAILADD: SmithMS@navair.navy.mil
EMAILDESC:
CITE: (W-347 SN408084)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--MANUFACTURE OF AIRCRAFT EQUIPMENT
POC Contact: Michael Smith, Phone (301) 757-7036
CNT N00019-94-C-0059, P00020
AMT $11,236,125.00
LINE 0301AA, 0301AB
DTD 120799
TO L3 Communication Display Systems, 1355 Bluegrass Lakes Parkway,
Alpharetta, GA 30201-7701
EMAILADD: SmithMS@navair.navy.mil
EMAILDESC:
CITE: (W-347 SN408099)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--ELECTROMAGNETIC AIRCRAFT LAUNCH SYSTEM
POC Ms. Barbara Petrzilka, Contracting Officer, (732)323-2067.
CNT N68335-00-C-0189
AMT $63,450,500
DTD 121099
TO General Atomics, 3550 General Atomics Court, San Diego, CA
92121
CITE: (W-347 SN408026)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--ELECTROMAGNETIC AIRCRAFT LAUNCH SYSTEM
POC Ms. Barbara Petrzilka, Contracting Officer, (732)323-2067.
CNT N68335-00-C-0208
AMT $61,775,261
DTD 121099
TO Northrop Grumman, 401 E. Hendy Avenue, Sunnyvale, CA 94088
CITE: (W-347 SN408029)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAIPAN (LHA-2), SSP:052-00
POC Bernard Ciamarichello, 757-396-5041-437
CNT 0044
AMT $ 107000.00
LINE 0001,0002,0003
DTD 121399
TO Earl Indust. 826 Mt. Vernon ave, Portsmouth, VA 23707
CITE: (W-347 SN407915)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YFNX-40, SSP-003-00, ROH
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 0040
AMT $546,766
LINE 0001, 0002, 0003
DTD 121099
TO Atlantic Ordnance & Gyro, Inc., 808 W. 44th St, Norfolk, VA
23508
CITE: (W-347 SN407916)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CARON (DD-970), SSP 075-00, TAV
POC Phil Fields, (757) 396-5041, Ext. 449
CNT 0045
AMT $38,465
LINE 0001, 0002, 0003
DTD 121099
TO AOG, 808 West 44th St., Norfolk, VA 23508
CITE: (W-347 SN407922)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS TEMPEST (PC-2), SSP 539-00, DPRAV
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 0047
AMT $1,087,189
LINE 0001, 0002, 0003
DTD 121099
TO Colonna's Shipyard, Inc., 545 E. Indian River Rd., Norfolk,
Va 23523
CITE: (W-347 SN407958)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SCUTTLE, MARINE.
CNT SP0700-99-M-J948
AMT $77,550.00
LINE 0001
DTD 121099
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 7215 Metropolitan
Ave P.O.Box 148 Flushing NY 11379-2107
CITE: (I-346 SN407821)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REGULATOR, VEHICLE WINDOW. ON 5 TON, 10 TON
SOL SP0750-00-Q-9047
CNT SP0750-00-M-0165
AMT $54,236.00
LINE 0001 THROUGH 0002
DTD 121099
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-346 SN407812)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION ASSEMBLY, SEAT.
SOL SP0750-99-Q-8549
CNT SP0750-00-M-0154
AMT $89,146.20
LINE 0001 THROUGH 0002
DTD 121099
TO West Mfg Co Inc 910 Eldridge Dr Hagerstown MD 21740-6842
CITE: (I-346 SN407815)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REPAIR KIT, IDLER ASSEMBLY.
SOL SP0750-00-Q-8660
CNT SP0750-00-M-G161
AMT $43,375.00
LINE 0001 THROUGH 0002
DTD 121099
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-346 SN407823)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPINDLE, RH, AXLE (HOUSING, SPINDLE ASSY.
SOL SP0750-00-Q-8931
CNT SP0750-00-M-4267
AMT $34,974.99
LINE 0001
DTD 121099
TO Alpha technologies Inc 208 boot Hill Dr Winchester TN 37398
CITE: (I-347 SN407901)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--DAMPER, TURBINE FRONT
SOL SP0480-99-Q-QF70
CNT SP0480-00-M-9137
AMT $99,588.00
LINE 0001
DTD 121099
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-346 SN407825)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--RING ASSEMBLIES, ACTUATOR
SOL SP0480-99-Q-TD84
CNT SP0480-00-M-A247
AMT $86,676.00
LINE 0001
DTD 121099
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-346 SN407831)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--ROD, COMPRESSOR ROTOR
SOL SP0480-00-Q-7016
CNT SP0480-00-M-9111
AMT $59,898.60
LINE 0001
DTD 121099
TO SPS Technologies Inc Aerospace and industrial products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-346 SN407858)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--RING ASSEMBLY, INLET GUIDE VANE
SOL SP0480-99-Q-TD83
CNT SP0480-00-M-A244
AMT $60,690.00
LINE 0001
DTD 121099
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-346 SN407859)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--SEAL ASSEMBLY, INTERSTAGE
SOL SP0480-99-Q-QD95
CNT SP0480-00-M-9148
AMT $28,456.75
LINE 0001 THROUGH 0002
DTD 121099
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-346 SN407862)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ATOMIZER ASSEMBLY, FUEL.
SOL 00T629-62-P-0700
CNT SP0700-99-G-0010-0260
AMT $26,147.93
LINE 0001 THROUGH 0003
DTD 121099
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-346 SN407819)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-8074
CNT SP0480-00-M-A230
AMT $59,039.50
LINE 0001
DTD 121099
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-346 SN407824)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY, MOUNT
SOL SP0480-00-Q-8089
CNT SP0480-00-M-A251
AMT $58,480.00
LINE 0001
DTD 121099
TO M/RAD Corp 71 Pine St Woburn MA 01801-3225
CITE: (I-346 SN407843)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--STRIP ASSEMBLY
SOL SP0480-99-Q-T934
CNT SP0480-00-M-A201
AMT $41,294.55
LINE 0001
DTD 113099
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-346 SN407851)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRAYBAR, MAIN
SOL SP0480-00-Q-8066
CNT SP0480-00-M-A250
AMT $78,606.00
LINE 0001 THROUGH 0002
DTD 121099
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-346 SN407852)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL-AIR MIXTURE CONTROL
SOL SP0480-00-Q-8012
CNT SP0480-00-M-A249
AMT $47,400.00
LINE 0001
DTD 121099
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-346 SN407857)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--GLAND, VALVE
SOL SP0480-99-Q-T839
CNT SP0480-00-M-8208
AMT $38,250.00
LINE 0001
DTD 121099
TO Wil-nic Inc 112-37 Roosevelt Ave Corona NY 11368-2623
CITE: (I-346 SN407861)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COVER AND SOLENOID ASSSEMBLY.
SOL SP0750-99-Q-7423
CNT SP0750-00-M-J174
AMT $33,027.75
LINE 0001 THROUGH 0003
DTD 121099
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-347 SN407902)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRICAL.
POC For information only, Point of Contact -- Evan Baisden, (614)
692-1336.
CNT SP0750-99-D-7558
AMT $217,119.68
DTD 121399
TO Olympic Controls Corp. 1080 E. Chicago St. Elgin IL 60120-6823.
CITE: (W-347 SN407955)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK, MAIN - VARIABLE GEOMETRY.
SOL SP0740-99-Q-D122
CNT F34601-97-G-0002-UZ86
AMT $31,770.70
LINE 0001
DTD 121099
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-346 SN407814)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR
SOL 99TR73-02-P-0700
CNT SP0760-00-M-2273
AMT $27,173.58
LINE 0001 THROUGH 0002
DTD 121099
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-346 SN407820)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0760-00-Q-1536
CNT SP0760-00-M-Q132
AMT $42,250.00
LINE 0001
DTD 121099
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758-8751
CITE: (I-346 SN407822)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-99-Q-A399
CNT SP0740-00-M-LS79
AMT $37,310.00
LINE 0001
DTD 120999
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-347 SN407893)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.(FITTING, THRUST LINK,
CNT SP0740-00-M-3340
AMT $27,654.00
LINE 0001
DTD 121099
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-347 SN407894)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BRAKE BAND AND LINING.
SOL SP0740-99-Q-8361
CNT SP0740-00-M-GY37
AMT $26,000.00
LINE 0001
DTD 121099
TO Wheeling break band and friction Inc 56100 berkley Ave P.O.Box
427 Bridgeport OH 43912
CITE: (I-347 SN407897)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. MATCHED SET.
SOL SP0740-99-Q-B902
CNT SP0740-00-M-LS90
AMT $46,313.67
LINE 0001 THROUGH 0002
DTD 121099
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-347 SN407900)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-0094
CNT SP0441-00-C-5168
AMT $132,000.00
LINE 0001
DTD 121099
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-346 SN407837)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING ASSEMBLY
SOL SP0441-00-Q-H441
CNT SP0441-00-M-J692
AMT $55,728.00
LINE 0001
DTD 121099
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-346 SN407838)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ELECTRODE ASSY
SOL SP0490-00-Q-P070
CNT SP0490-00-M-Q478
AMT $28,333.05
LINE 0001
DTD 121099
TO A-Flame Corp 8175 Kroger Farm Rd Cincinnati OH 45243-1639
CITE: (I-346 SN407865)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--WINCH, DRUM, HAND OPERATED.
SOL SP0760-00-Q-1695
CNT SP0760-00-M-A948
AMT $28,748.04
LINE 0001
DTD 121099
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-347 SN407899)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-99-Q-N536
CNT SP0490-00-M-R159
AMT $53,900.00
LINE 0001
DTD 121099
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-346 SN407836)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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--FILTER ELEMENT, FLUID PRESSURE. SHIP HYDRAULIC
SOL SP0760-99-Q-8570
CNT SP0760-00-M-2287
AMT $98,562.50
LINE 0001 THROUGH 0003
DTD 121099
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-347 SN407904)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 45--WATER HEATER PARTS
POC Larry Burgess 913-551-1049
CNT 05-GRE9PZ1005
AMT $109,800.00
LINE 1-5
DTD 121399
TO McGuire Sales 16411 Forest Gate Wildwood, MO 63011
EMAILADD: lburgess@bop.gov
EMAILDESC:
CITE: (W-347 SN408111)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--CELL, SALINITY DETECTOR
CNT SP0760-00-M-A956
AMT $60,816.00
LINE 0001 THROUGH 0003
DTD 121099
TO Marine Electric Systems Inc 2 Bridewell Pl P.O.Box 1135 Clifton
NJ 07014-1135
CITE: (I-347 SN407896)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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 ASSEMBLY, METAL. 1/4 INCH INSIDE DIAMETER,
SOL SP0740-00-Q-D515
CNT SP0740-00-M-MZ64
AMT $30,380.00
LINE 0001
DTD 121099
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-346 SN407817)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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, AIR DUCT.
SOL SP0750-00-Q-8889
CNT SP0750-00-M-A129
AMT $68,208.00
LINE 0001 THROUGH 0002
DTD 121099
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-347 SN407898)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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--TUBE ASSEMBLY, METAL. OUTSIDE DIAMETER: 1 IN;
SOL SP0740-00-Q-D378
CNT SP0740-00-M-LS85
AMT $30,015.00
LINE 0001 THROUGH 0003
DTD 121099
TO Pako Inc 7615 Jenther Dr Mentor OH 44060
CITE: (I-347 SN407908)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
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--PIPE, TUBING, HOSE & FITTINGS
POC For Information Only; Point of Contact is Tammy Baldogo (614)692-8510
CNT SP0750-00-D-7740
AMT $65,521.96
DTD 121099
TO Wheeler Brothers, 384 Drum Avenue P.O. Box 737 Somerset, PA
15501-0737
CITE: (W-347 SN407934)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--SEAT, VALVE, TURBINE. END ITEM VALVE TRP THRIL
SOL 99TCL1-72-P-0700
CNT SP0760-00-M-G447
AMT $26,223.75
LINE 0001
DTD 121099
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-346 SN407811)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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, RESTRICTOR CHECK
SOL SP0740-00-Q-D649
CNT N00383-99-G-016H-UB2D
AMT $60,765.44
LINE 0001 THROUGH 0003
DTD 121099
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-346 SN407818)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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, SAFETY RELIEF. 300 PSI SET PRESSURE, END
SOL 00T820-32-P-0700
CNT F41608-98-G-0009-UB1S
AMT $32,660.27
LINE 0001
DTD 121099
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-347 SN407892)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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, GATE.
SOL SP0740-00-Q-D566
CNT SP0740-00-M-9238
AMT $57,387.00
LINE 0001
DTD 111399
TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima
WA 98909-0907
CITE: (I-347 SN407895)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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--ACTUATOR, ELECTRO-MECHANICAL ROTARY.
SOL SP0760-99-R-6213
CNT SP0760-00-C-6322
AMT $88,749.00
LINE 0001
DTD 121099
TO Flo-Tork Inc 1701 N Main St P.O.Box 68 Orrville OH 44667-0068
CITE: (I-347 SN407903)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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, RELIEF, PRESSURE AND TEMPERATURE.
CNT SP0750-00-M-6080
AMT $33,363.13
LINE 0001 THROUGH 0002
DTD 121099
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-347 SN407905)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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, SAFETY RELIEF
SOL 00T826-42-P-0700
CNT SP0740-00-M-GY29
AMT $30,586.50
LINE 0001
DTD 121099
TO Supersonic Services Inc 5400 S University Dr Suite 102 Fort
Lauderdale FL 33328-5306
CITE: (I-347 SN407906)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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, BUTTERFLY. 4 INCH
SOL SP0760-99-Q-1076
CNT SP0760-00-M-L001
AMT $34,090.37
LINE 0001 THROUGH 0003
DTD 121099
TO Kleespie tank Inc 2 development Dr Morris MN 56267
CITE: (I-347 SN407907)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--ADAPTER, PRESSURE
POC Name: Peggy Elkins, phone: 256-955-9264, e-mail: elkins-pj@redstone.army.mil
:AMSAM-AC-AL-C, fax: 256-955-8582 or Daniel Fuller, Contracting
Officer: 256-955-9258
CNT DAAH23-00-P-0069/DAAH23-99-Q-1371
AMT $36,000.00
LINE 0001AA
DTD 120899
TO NAV-AIDS USA, 9835 Clear-Vue Court, Mokena, IL 60448
CITE: (W-347 SN407925)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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, CLOSE TOLERANCE
SOL SP0540-00-Q-3060
CNT SP0540-00-M-5981
AMT $36,000.00
LINE 0001
DTD 121199
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-346 SN407844)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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
SOL 00T211-32-P-0500
CNT N00383-99-G-016H-TZ54
AMT $55,600.00
LINE 0001 THROUGH 0002
DTD 121099
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-346 SN407872)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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
CNT SP0540-00-M-5982
AMT $49,980.00
LINE 0001
DTD 121199
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602
CITE: (I-346 SN407873)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MODULATOR, RADAR
SOL SP0451-99-R-2781
CNT SP0451-00-C-5193
AMT $153,550.00
LINE 0001AA THROUGH 0001AB
DTD 121099
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-346 SN407835)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--YOKE ASSEMBLY
SOL SP0920-00-Q-4512
CNT SP0920-00-M-1089
AMT $34,620.00
LINE 0001
DTD 121099
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-346 SN407875)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY, ELECTRONIC
SOL SP0920-00-Q-4513
CNT SP0920-00-M-1082
AMT $47,980.00
LINE 0001
DTD 121099
TO Signal Technology Corp California opn 975 Benecia Ave Sunnyvale
CA 94086
CITE: (I-346 SN407876)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--CABLE ASSEMBLY, PRIN
SOL SP0451-99-Q-4870
CNT SP0451-00-M-6295
AMT $27,300.00
LINE 0001
DTD 121099
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-346 SN407827)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--CABLE ASSY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-4265
CNT N00383-96-G-M128-TYB1
AMT $60,560.00
LINE 0001
DTD 112999
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-346 SN407845)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-99-Q-4778
CNT SP0451-00-M-6263
AMT $28,070.56
LINE 0001
DTD 112999
TO Webber cable and electronics 13477 12TH St Chino CA 91710
CITE: (I-346 SN407847)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--WIRING HARNESS, BRAN
SOL SP0451-99-Q-5738
CNT SP0451-00-M-6281
AMT $28,534.84
LINE 0001
DTD 121099
TO MOOG Inc MOOG Aircraft Group Montek OPNS 2268 S 3270 W Salt
Lake City UT 84119
CITE: (I-346 SN407848)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--CIRCUIT CARD ASSEMBLY
CNT SP0960-00-C-0027
AMT $182,280.00
LINE 0001AA THROUGH 0001AC
DTD 121099
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-346 SN407874)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--CONNECTOR, PLUG, ELEC
SOL SP0930-00-Q-2857
CNT SP0930-00-M-H685
AMT $70,922.75
LINE 0001
DTD 121099
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-346 SN407877)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--HANDSET
SOL SP0920-00-Q-4585
CNT SP0920-00-M-1106
AMT $99,984.00
LINE 0001
DTD 121099
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-346 SN407878)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--DIPLEXER
SOL SP0920-99-Q-A285
CNT SP0920-00-M-0977
AMT $39,648.00
LINE 0001
DTD 121099
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-346 SN407879)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--ANTENNA
SOL SP0920-00-Q-4451
CNT SP0920-00-M-1124
AMT $77,256.00
LINE 0001 THROUGH 0004
DTD 121099
TO Eastern Microwave Corp 133 Main St Suite 205 North Reading
MA 01864
CITE: (I-346 SN407880)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--ANTENNA
CNT SP0920-00-M-1052
AMT $36,244.00
LINE 0001
DTD 121099
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-346 SN407881)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--ANTENNA DEPLOYABLE
CNT SP0920-00-M-1095
AMT $32,300.00
LINE 0001
DTD 121099
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-346 SN407882)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--PRINTED WIRING BOAR
SOL 00T090-12-P-0900
CNT SP0960-00-M-1365
AMT $68,159.00
LINE 0001 THROUGH 0004
DTD 121099
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-346 SN407883)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--ELECTRONIC COMPONENT
SOL SP0960-99-R-X270
CNT SP0960-00-C-0024
AMT $261,600.00
LINE 0001AA THROUGH 0002AC
DTD 121099
TO Herley-Vega Systems 10 Industry Dr Lancaster PA 17603-4025
CITE: (I-346 SN407884)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--SWITCH, RF TRANS LINE
SOL SP0920-00-Q-4441
CNT SP0920-00-M-0943
AMT $71,964.00
LINE 0001
DTD 121099
TO Daico Industries Inc 1070 E 233RD St Carson CA 90745-6205
CITE: (I-346 SN407885)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--GATE ASSEMBLY
CNT SP0960-00-M-1125
AMT $43,039.22
LINE 0001
DTD 121099
TO Gec-Marconi Avionics Inc 2975 Northwoods Pky Norcross GA 30071-1537
CITE: (I-346 SN407886)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--CIRCUIT CARD ASSEMB
SOL 00T241-92-P-0900
CNT SP0960-00-M-1369
AMT $71,796.00
LINE 0001
DTD 121099
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-346 SN407888)
[Commerce Business Daily: Posted in CBDNet on December 10, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 61--OUTSIDE PLANT MATERIAL CABLE
POC Brad New, 615-741-2714
CNT 4022626
AMT $372,701.07
LINE all
DTD 120199
TO Graybar Electric, PO Box 25227, Nashville, TN 37202
EMAILADD: bnew@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-344 SN407774)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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 PSI
SOL SP0430-99-R-0793
CNT SP0430-00-C-0046
AMT $46,944.00
LINE 0001 THROUGH 0002
DTD 121099
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-346 SN407832)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--HOUSING, MOTOR
SOL SP0430-00-Q-C024
CNT SP0430-00-M-F350
AMT $27,079.92
LINE 0001
DTD 121099
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-346 SN407834)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--HOUSING AND STATOR ASSEMBLY
SOL SP0430-99-R-3148
CNT SP0430-00-C-5177
AMT $137,682.00
LINE 0001AA THROUGH 0001AB
DTD 121099
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-346 SN407841)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--ROTOR, MOTOR
SOL SP0430-00-Q-C056
CNT SP0430-00-M-F348
AMT $34,140.60
LINE 0001
DTD 121099
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-346 SN407860)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--MOTOR, TORQUE
SOL SP0430-99-Q-RD37
CNT SP0430-00-M-F341
AMT $36,700.00
LINE 0001
DTD 121099
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-346 SN407864)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-PD10
CNT SP0451-00-M-7116
AMT $97,350.00
LINE 0001 THROUGH 0002
DTD 121099
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-346 SN407866)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--INTERRUPTER, GROUND
SOL SP0430-99-Q-B098
CNT SP0430-00-M-F353
AMT $31,535.00
LINE 0001
DTD 121099
TO F. D. Lawrence electric Co. 1112 E First Street Dayton, OH
45403
CITE: (I-346 SN407869)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--ELECTRIC DISTRIBUTION EQUIPMENT; DURALINE SHIP TO
SHORE CABLE ASSEMBLY
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0361
AMT $27872.00
LINE 0001
DTD 121399
TO JO-KELL,INC., 1716 Lambert Court, Chesapeake, VA 23320
CITE: (W-347 SN408066)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--PLUGS, EAR, HEARING PROTECTION,
CNT SP0200-00-M-EA31
AMT $80,384.16
LINE 0001AA THROUGH 0003AB
DTD 121299
TO Norton Company Safety Products Div. 2000 Plainsfield Pike
Cranston R.I., 02920
CITE: (I-347 SN407909)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-3767k
AMT $47,500,000
LINE na
DTD 010100
TO Kimberly-Clark, Corp., 1400 Holcomb Bridge Road, Roswell,
GA 30076-9702
CITE: (W-347 SN408050)
[Commerce Business Daily: Posted in CBDNet on December 11, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--REGULATOR, ORYGEN PRESSURE
CNT SP0200-00-M-CA06
AMT $47,988.00
LINE 0001AA THROUGH 0001AB
DTD 120799
TO R P gomco surgical Mfg Co 828 E ferry Street Buffalo N Y 14211
CITE: (I-345 SN407802)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--GAGE, PRESSURE, DIAL
SOL 99T449-92-P-0400
CNT SP0440-00-M-P421
AMT $28,702.00
LINE 0001
DTD 121099
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-346 SN407842)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 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--TUBE, SIGHT PYROMETER
SOL SP0440-99-R-3102
CNT SP0440-00-C-0039
AMT $50,850.00
LINE 0001AA THROUGH 0001AB
DTD 121099
TO Rosemount Aerospace Inc 1256 Trapp Rd Saint Paul MN 55121
CITE: (I-346 SN407867)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ITEM NAME VOLTMETER
CNT SP0920-00-M-1162
AMT $44,597.70
LINE 0001 THROUGH 0002
DTD 121099
TO Air Shunt Instruments Inc 11972 Hertz St Moorpark CA 93021
CITE: (I-346 SN407887)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-99-Q-A511
CNT SP0450-00-M-X042
AMT $43,235.05
LINE 0001 THROUGH 0002
DTD 121199
TO B and B Tritech Inc 875 W 20th St Hialeah FL 33010-2310
CITE: (I-346 SN407833)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP0411-00-Q-E550
CNT SP0411-00-M-E378
AMT $63,300.00
LINE 0001
DTD 121099
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-346 SN407846)
[Commerce Business Daily: Posted in CBDNet on December 12, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECT REPELLENT, PERSONAL APPLICATION
SOL SP0450-00-Q-B002
CNT SP0450-00-M-D265
AMT $56,860.10
LINE 0001 THROUGH 0002
DTD 121099
TO Mach II aviation Inc 3110 Falkenburg Rd Tampa FL 33619
CITE: (I-346 SN407853)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
POC Julie Tillery, 804-279-3537, KO Laura Shelton, 804-279-3468
CNT SP0450-00-D-4009
AMT $ 1,432,550.00
DTD 121399
TO Octagon Process, Inc., 596 River Road, Edgewater NJ 07020-1192
CITE: (W-347 SN408045)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: ASC/PKWRM 1940 Albrook Drive, Suite 3 Wright-Patterson
AFB OH 45433, 45433
SUBJECT: 76--AUDIO BOOKS ON TAPE
POC Bruce Johnson,937-257-8344/ Ext 4493
CNT F33600-00-M-0023
AMT $32,845.79
LINE 0001
DTD 121499
TO American Library Sales-1000 W. Esplande, Suite 102-162 Kenner,
LA 70065
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0005/00R0005.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-347 SN407921)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: 76--REGULATIONS/INTERNATIONAL AIR TRANSPORT ASSOCIATION
(IATA) REGULATION AND CFR TITLE 49, PARTS 106-180
POC Thomas Dobeck, Contract Administrator, Phone 770-919-5783,
Fax 770-919-5612, Email thomas.dobeck@mge.afres.af.mil - Charlotte
Delli, Chief of Contracting, Phone 770-919-4981, Fax 770-919-5612,
Email
CNT F09609-00-M-2021
AMT $26,073.90
LINE 0001, 0002
DTD 120799
TO Labelmaster Hazardous Material Safety Products 5724 North
Pulaski Road Chicago, IL 60646-6797
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09609-00-M-2021&LocID=486
LINKDESC:
notice
EMAILADD: thomas.dobeck@mge.afres.af.mil
EMAILDESC:
CITE: (D-347 SN407940)
[Commerce Business Daily: Posted in CBDNet on December 11, 1999]
[Printed Issue Date: December 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: MODIFICATION OF CONTRACT TO ADD A LINE ITEM
DESC: Notice of intent to modify Contract Number DADA13-99-D-0004
with Starmed Staffing for the provision of RNs with ICU experience
to Madigan Army Medical Center, Tacoma WA. The modification
will add CLIN 0003 for approximately 3,600 HRS for the period
of 1 Jan 2000 through 29 Feb 2000. Note 22 applies.
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-345 SN407807)
[Commerce Business Daily: Posted in CBDNet on December 11, 1999]
[Printed Issue Date: December 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: MODIFICATION OF CONTRACT TO ADD A LINE ITEM
DESC: Notice of intent to modify Contract Number DADA13-99-D-0005
with Coastal Clinical & Management Services for the provision
of RNs with Emergency Department experience to Madigan Army
Medical center, Tacoma WA. The modification will add CLIN 0003
for approximately 1,440 HRS for the period of 1 Jan 2000 through
29 Feb 2000. Note 22 applies.
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-345 SN407808)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: THE 1ST ANNUAL INTERNATIONAL MISSILES & ROCKETS SYMPOSIUM
& EXHIBITION
DESC: The 1st Annual International Missiles & Rockets Symposium
& Exhibition, February 22-24, 2000, San Diego, California.
The theme is: "Missiles and Rockets in Future Military Operations."
"Open the aperture, Take off the blinders, Think out of the
box." What will be the technologies and systems for rockets
and missiles in future warfare? The Missiles and Rockets Symposium
and Exhibition will provide a forum for the exchange of thoughts
and ideas between industry, government and users on the role
of missiles and rockets in future military operations. This
symposium provides a unique opportunity for the defense community
in understanding and responding to the evolving threat. For
more information regarding this event, please contact Megan
McCrory or Frank Bajowski at (703) 522-1820 and refer to event
#063. For information regarding exhibits contact Charles Wilkins
at (703) 247-2572.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-347 SN407913)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2000 MUNITIONS EXECUTIVE SUMMIT
DESC: 2000 Munitions Executive Summit, January 11 - 13, 2000,
McLean, Virginia. The theme of this year's conference is "Ammunition
Community: Moving Towards Unity for the Millennium". This conference
includes senior executives from the government and industry
whose key products and interests include the availability,
development and production of munitions. The conference will
address the challenges facing the fragmented munitions community
and means of unifying and focusing this essential segment of
our nations defense posture. Speakers will include GEN John
G. Coburn, Commanding General (CG), US Army Materiel Command,
(AMC), Mr. James G. Hascall, Chief Executive Officer, PRIMEX
Technologies, Dr. Kenneth J. Oscar, Deputy for Procurement,
Office, Assistant Secretary of the Army for Acquisition, Logistics
and Technology (ASAALT), MG Joseph W. Arbuckle, CG, US Army
Industrial Operations Command; MG John F. Michitsch, Program
Executive Officer, Ground Combat Support Systems; MG John F.
Caldwell, CG, US Army Tank-automotive and Armaments Command
(TACOM); MG Paul L. Greenberg, US Army (Ret.), Vice President,
Operations, NDIA; BG William R. Holmes, US Army (Ret.), President,
Government Systems Group, Day & Zimmermann, Inc.; Mr. Richard
M. Loghry, President, Mason & Hanger Corporation, MG Joseph
L. Yakovac, Jr., Deputy for System Management and Horizontal
Technical Integration, OASAALT; Mr. James C. Hill, Acting Deputy
Chief of Staff for Ammunition, AMC; COL (P) Michael Lenears,
CG, TACOM Armaments Development and Engineering Center. For
a copy of the brochure, please call NDIA at 703-522-1820 or
Fax 703-522-1885 and refer to Event # 065.
LINKURL: http://www.ndia.org
LINKDESC:
Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-347 SN407918)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: BATTERIES FOR GEOTHERMAL, OIL, AND GAS BOREHOLE SYSTEMS
DESC: Sandia National Laboratories (Albuquerque, New Mexico)
is developing novel battery technologies for providing power
to down-hole drilling systems. Small, high temperature (150o
to over 300oC) power sources are needed to meet the demands
for powering newly emerging high-temperature electronics. New,
high-temperature, battery-operated instruments have immediate
application in geothermal, oil, and gas borehole equipment.
With adequate power, data from sensors can be logged in real
time and stored for later retrieval. Drilling systems can react
immediately to down-hole conditions with electrically powered
actuators. Several electrochemical technologies, such as sodium/sulfur
and thermal batteries, are feasible for the extreme environments
present in down-hole applications. While rechargeable technologies
might be advantageous, non-rechargeable systems with a long
enough run time are also practical. Sandia has been investigating
the use of non-rechargeable thermal batteries using electrolytes
that melt in the range of 150o to 300oC for these applications.
Sandia Labs has been designing, developing, and producing
thermal batteries for over 40 years as part of its responsibility
for system engineering of nuclear weapons. Thermal batteries
have been developed at Sandia with extremely long shelf lives
(more than 30 years), high power densities and specific powers,
and four 9s-plus reliability. Sandia has extensive battery
development and fabrication facilities, world class expertise,
and is an industry leader in the R&D of thermal batteries.
Thermal batteries typically consist of the lithium-silicon/iron
disulfide electrochemical couple with a conductive salt (molten
at elevated temperature) as the electrolyte. A bipolar cell
stack in a hermetically-welded container is used, and at room
temperature, the batteries are inert. To activate the batteries,
iron/potassium perchlorate pellets built into the stack are
ignited and the battery heats up to operating temperature in
milliseconds to several hundred milliseconds. Once hot, the
electrolyte melts, and the battery begins delivering power.
Typical weapon batteries operate between 400o and 550oC according
to the use of specific electrolytes. However, recent research
has focused on using lower-melting electrolytes. One halide
electrolyte that melts at 228oC has been successfully scaled-up
in 5- and 10-cell batteries and operated in simulated borehole
environments. One ran over 21 h under a 125 mA load at a temperature
of 250oC. Other, lower-melting point nitrate electrolytes are
being screened for compatibility with various candidate anodes
and cathodes. Several promising candidates for batteries operating
at 150oC have been identified. Run-times of 24 h or more are
possible with the advanced technologies being studied.
Sandia is seeking collaborators to fully develop this technology
for a wide range of commercial uses. Sandia wishes to partner
with the battery, geothermal, or oil & gas industries. Possible
collaborative mechanisms include licensing or cooperative development
agreements. Preference will be given to organizations willing
to co-fund development activities. For further information,
please respond by mail or fax to Sheila Pounds by January 12,
2000 at: Sandia National Laboratories, MS 1380, P. O. Box 5800,
Albuquerque, New Mexico 87185-1380. Fax: (505) 843-4163. Please
indicate the date and title of this CBD notice and the type
of partnering agreements your company would be most interested
in entering into.
EMAILADD: slpound@sandia.gov
EMAILDESC:
CITE: (W-347 SN407952)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 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-347 SN407973)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: FUTURE GROUND COMBAT SYSTEM (FGCS) INDUSTRY BRIEFING
DESC: It's a new millennium! The Defense Advanced Research Projects
Agency (DARPA) and the Army will jointly execute an advanced
technology research development and demonstration program for
the Army's Future Ground Combat System (FGCS). What are your
best ideas and revolutionary technologies (both military and
commercial) that would provide the capability of projecting
a dominant ground force anywhere in the world at a moment's
notice? What are your revolutionary concepts for how we fight
future adversaries? The program will provide broad latitude
to Industry teams with expertise in the areas of ground systems,
air systems and aerospace (missile and air vehicle sensors)
in developing the FGCS designs. Our vision is a multi-functional,
lighter weight, multi-element distributed system capable of
providing rapid deployment and successfully conducting offensive,
defensive, stability, and support operations on 21st century
battlefield and demonstrate revolutionary multi-mission capability
for the future Army while retaining combat overmatch. Our program
goal is to use advanced technologies to meet the Army's modernization
vision for 2025. It has been determined that this program will
be accomplished under the authority of Section 845 of P.L.
103-160, as amended. This authority breaks down barriers that
prevents COMMERCIAL COMPANIES from doing business with the
government and provides flexibility for traditional defense
companies to do business a new way. An industry program briefing
will take place 11 January 2000, at the Eagle Crest Conference
Center, Ypsilanti Marriott, Ypsilanti, Michigan from 7:30 a.m.
to 5:30 p.m. Agenda items for the briefing will include; FGCS
program strategy, FGCS vision for 2010 and beyond, systems
capabilities and requirements, enabling technologies and an
"Other Transaction for Prototype" business strategy briefing
which will address the use and flexibility provided by the
section 845 authority. A draft program solicitation will be
discussed and available on the INTERNET at http://www.darpa.mil/
within one week. Questions and comments concerning Industry
Day and/or the draft solicitation can be directed to the DARPA
Agreements Officer, Robin Swatloski via email at rswatloski@darpa.mil
or at (703) 696-0081. Questions and answers of a generic nature
will be posted without identifying the source during the week
of 3 January 2000. The main telephone number for the hotel
is (748) 487-2000. All attendees must complete the registration
form available on the NDIA website at http://www.ndia.org and
return to George Schneller via email at gschneller@technologyventures.net
or at (810) 573-6000, extension 205. Attendance is limited
to five people per company. There is a registration fee of
$125. Since teaming is an important aspect of the FGCS program,
the list of attendees will be made available for public release.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: rswatloski@darpa.mil
EMAILDESC:
CITE: (W-347 SN407975)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 15, 1999]
PART: SPECIAL NOTICES
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: CANCELLATION OF DAMT01-99-R-2033 CONTRACTOR OPERATION
OF GOVERNMENT-OWNED FACILITIES
DESC: HQ, Military Traffic Management Command (MTMC) cancels
CBD Notice No. 383931 for the operation and maintenance of
the Army's New Military Ocean Terminal in Concord, CA as a
Government-Owned/Contractor-Operated (GO/CO) port. The performance
was anticipated to commence 1 Oct 00. The requirement has been
delayed for approximately a year.
LINKURL: www.mtmc.army.mil
LINKDESC:
EMAILADD: dossmanchristina@mtmc.army.mil or pierces@mtmc.army.mil
EMAILDESC:
CITE: (W-347 SN407950)