[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 16, 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--SENSOR INFORMATION TECHNOLOGY
SOL BAA00-25
DUE 020700
POC S. Kumar, DARPA/ITO, FAX: (703) 522-7161
DESC: SENSOR INFORMATION TECHNOLOGY SOL BAA 00-25 DUE 02/07/00
POC DR. SRI KUMAR, DARPA/ITO, FAX: (703) 522-7161. PROGRAM
GOALS: The goal of the Sensor Information Technology (SensIT)
program is to create a new class of innovative and effective
software for distributed micro sensor networks. This software
is aimed at developing all necessary information technology
to create dramatically new capabilities from networked micro
sensors for use in tactical and surveillance applications as
well as for condition based equipment maintenance. This announcement
seeks research and development in key areas to realize the
program goals. The SensIT program is based on the concept of
cheap, small, and smart devices that host multiple types of
onboard sensors, which also possess considerable embedded processing
and storage capability, and short-range wireless communications.
The devices will also have global positioning capability through
on-board GPS or other relative positioning or calibration mechanisms.
These devices can be quickly and flexibly deployed for varying
missions, potentially in very large numbers, hand emplaced
or air dropped, on buildings and bodies, on vehicles, and on
ground and under water. It is the intention that a network
of these devices, deployed in an ad hoc manner, will have new
capabilities to rapidly and accurately detect, track, and report
threats such as winged and wheeled vehicles, persons, and bio-chemical
agents. Through this announcement, DARPA seeks research and
development in several key topics to advance program goals.
First, new paradigms are sought for networking distributed
micro sensors. The ad hoc network should be capable of quick
self-assembly. The network should be scalable to large numbers
of devices, survivable in dynamic and harsh conditions, and
secure. The network, in addition to being an agile information
pipe for data and code movement, should also have sufficient
intelligence, through distributed computing, to efficiently
process queries and tasks that can originate dynamically from
multiple points. Second, distributed micro sensors enable dense
spatial sampling of the environment from multi-modal sensors,
and the ability to systematically exploit this dense, dispersed
data to accurately detect and identify phenomena of interest
is important. Research is sought in methods that bring to bear
distributed computing techniques for efficient signal processing
and information fusion. Third, tightly coupling all networked
processing including the node execution environment, and optimizing
resources (bandwidth, processing, and power), to meet task
objectives, is important. Finally, along with the above technology
development, research is also sought on operational knowledge
of sensor net deployment to meet performance objectives, such
as latency and accuracy, for given detection and tracking tasks.
Research is sought in the following technical areas where significant
progress is needed. Proposals must focus on one or more of
these areas, and the areas addressed must be clearly identified.
Applications of proposed methods to tactical and surveillance
problem scenarios, or condition-based maintenance, should be
described. (1) Large Scale Distributed Micro Sensor Networking;
(2) Fixed and Mobile Internetworking; (3) Collaborative Signal
Processing; (4) Nano-cryptography; and (5) Other Innovative
Research. Information about ongoing work in SensIT is available
at http://www.darpa.mil/ito/research/sensit/index.html. PROGRAM
SCOPE: Proposals for this BAA should have duration of no more
than 36 months of base funding, and may include additional
options. Interdisciplinary research and collaborative experimentation
are encouraged strongly. Multiple awards are anticipated. Proposed
research should investigate innovative approaches and techniques
that lead to or enable revolutionary advances in the state-of-the-art.
Proposals are not limited to the specific strategies listed
above and alternative visions will be considered. However,
proposals should be for research that substantially contributes
towards the goals stated. Research should result in prototype
hardware and/or software demonstrating integrated concepts
and approaches. Specifically excluded is research that primarily
results in evolutionary improvement to the existing state of
practice or focuses on a specific system or solution. Integrated
solution sets embodying significant technological advances
are strongly encouraged over narrowly defined research endeavors.
Proposals may involve other research groups or industrial cooperation
and cost sharing. Proposals should state their position with
respect to delivering open source code. GENERAL INFORMATION:
The Defense Advanced Research Projects Agency/Information Technology
Office (DARPA/ITO) requires completion of a Broad Agency Announcement
(BAA) Cover Sheet Submission for each proposed Proposal, by
accessing the URL below: http://www.dyncorp-is.com/BAA/index.asp?BAAid=0025.
After finalizing the BAA Cover Sheet Submission, the proposer
must submit the BAA Confirmation Sheet that will automatically
appear on the web page. Each proposer is responsible for printing
the BAA Confirmation Sheet and submitting it attached to the
"original" and each designated number of copies. In doing so,
the Confirmation Sheet should be the first page of your Proposal.
Failure to comply with these submission procedures may result
in the submission not being evaluated. Detailed information
and instructions are outlined within the Proposer Information
Pamphlet (PIP). Proposers must submit an original and 4 copies
of the full proposal and 13 electronic copies (i.e., 13 separate
disks) of the full proposal (in Microsoft Word '97 for IBM-compatible,
PDF, or ASCII format on one 3.5-inch floppy disk or one 100
MB Iomega Zip disk). Each disk must be clearly labeled with
BAA 00-25, proposer organization, proposal title (short title
recommended) and Copy ___ of 13. The full proposal (original
and designated number of hard and electronic copies) must be
submitted in time to reach DARPA by 4:00 PM (ET), Monday, February
7, 2000, in order to be considered. Proposers must obtain the
BAA 00-25 Proposer Information Pamphlet (PIP), which provides
further information on the areas of interest, submission, evaluation,
funding processes, and full proposal formats. This pamphlet
may be obtained by fax, electronic mail, mail request to the
administrative contact address given below, or at URL address
http://www.darpa.mil/ito/Solicitations.html. Proposals not
meeting the format described in the pamphlet may not be reviewed.
This Commerce Business Daily notice, in conjunction with the
BAA 00-25 Proposer Information Pamphlet and all references,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible
sources capable of satisfying the Government's needs may submit
a proposal that shall be considered by DARPA. Historically
Black Colleges and Universities (HBCU) and Minority Institutions
(MI) are encouraged to submit proposals and join others in
submitting proposals. However, no portion of this BAA will
be set aside for HBCU and MI participation due to the impracticality
of reserving discrete or several areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) Overall Scientific and Technical
Merit: The overall scientific and technical merit must be clearly
identifiable. The technical concept should be clearly defined
and developed. Emphasis should be placed on the technical value
of the development and experimentation approach; (2) Innovative
Technical Solution to the Problem: Proposed efforts should
apply new or existing technology in a new way such as is advantageous
to the SensIT objectives. Plan on how offeror intends to get
developed technology and information to the user community
should be considered; (3) Potential Contribution and Relevance
to DARPA Mission: The offeror must clearly address how the
proposed effort will meet the goals of the SensIT undertaking.
The relevance is further indicated by the offeror's understanding
of the operating environment of the capability to be developed;
(4) Offeror's Capabilities and Related Experience: The qualifications,
capabilities, and demonstrated achievements of the proposed
principals and other key personnel for the primary and subcontractor
organizations must be clearly shown; (5) Plans and Capability
to Accomplish Technology Transition: The offeror should provide
a clear explanation of how the technologies to be developed
will be transitioned to capabilities for military forces. Technology
transition should be a major consideration in the design of
experiments, particularly considering the potential for involving
potential transition organizations in the experimentation process;
and (6) Cost Realism: The overall estimated cost to accomplish
the effort should be clearly shown as well as the substantiation
of the costs for the technical complexity described. Evaluation
will consider the value to Government of the research and the
extent to which the proposed management plan will effectively
allocate resources to achieve the capabilities proposed. All
administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
to this BAA, must be received at one of the administrative
addresses below by 4:00 PM (ET), Monday, January 31, 2000;
e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for some of the correspondence regarding BAA 00-25.
Proposals may not be submitted by fax; any so sent will be
disregarded. The administrative addresses for this BAA are:
Fax: 703-522-7161 Addressed to: DARPA/ITO, BAA 00-25. Electronic
Mail: baa00-25@darpa.mil. Electronic File Retrieval: http://www.darpa.mil/ito/Solicitations.html.
Mail to: DARPA/ITO, ATTN: BAA 00-25, 3701 Fairfax Drive, Arlington,
VA 22203-1714.
CITE: (W-347 SN408100)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--RESEARCH & DEVELOPMENT TECHNICAL SUPPORT SERVICES
SOL DTCG39-99-R-RDRAFT
DUE 012000
POC Dinah Mulligan, Contracting Officer, Phone 860-441-2885,
Fax 860-441-2888, Email dmulligan@rdc.uscg.mil - Gomes David,
Contracting Officer, Phone 860-441-2875, Fax 860-441-2888,
Email dgomes@rdc.uscg.mil
DESC: The U.S. Coast Guard (USCG) is requesting comments on a
proposed acquisition which will be advertised in the Commerce
Business Daily in mid-January 2000. At this time, we are only
soliciting comments on the draft solicitation which consists
of Sections B, L and M of the solicitation and the Statement
of Work. Questions, comments and concerns should be limited
to these areas only. The USCG Research and Development Center
(R&DC) intends to award multiple contracts under an Indefinite
Delivery/Indefinite Quantity type contract to support the missions
of the Coast Guard through research, development, and evaluation
which seeks solutions to performance gaps based on scientific
and technologic advances. This research focuses on the goals
of the Coast Guard: Safety at Sea, Protection of Natural Resources,
Maritime Mobility, and National Defense. The prospective contracts
will have a two year base period with three one year options.
The Coast Guard will issue the proposed acquisition using full
and open competition procedures for Line Item 0001 which is
estimated at $43,800,000. Line Items 0002, 0004 and 0005 will
be set aside 100% for Small Business. Line Item 0002, Decision
Support/Modeling/Simulation Systems is estimated at $2,000,000;
Line Item 0004, Audio Visual, is estimated at $500,000; and
Line Item 0005, Business Planning, is estimated at $2,000,000.
Line Item 0003, Training Systems, will be an 8a Set-Aside and
is estimated at $1,000,000. Awards will be made on the basis
of best value. The evaluation may result in multiple awards
if the Coast Guard determines that it is economically advantageous.
Awards will be based on initial offers and will be made to
one or more responsive and responsible offerors whose offers
provide the greatest overall value to the Government based
on the technical proposal, cost/business proposal, and other
factors. Technical proposals will consist of Past Performance,
Staffing, Technical Understanding and Management Approach.
Oral Presentations will be required. The Standard Industrial
Code (SIC) for Line Item 0001 is 8711, Line Item 0002 is 7371,
Line Item 0003 is 8711, Line Item 0004 is 7812, and Line Item
0005 is 8741. The Coast Guard intends to award Indefinite Delivery/Indefinite
Quantity type contracts with Cost Plus Fixed Fee and Firm Fixed
Price provisions under Line Item 0001. Under Line Items 0002,
0003, 0004, and 0005, the Coast Guard intends to award Indefinite
Delivery/Indefinite Quantity type contracts with Firm Fixed
Price provisions. The functional areas covered under Line Item
0001 are as follows: Aquatic Nuisance Species; Ship Systems
Energy Efficiency; Risk; Waterways Management/Navigation/Aids
to Navigation (WWM/Nav/AtoN); Marine Environmental Protection;
Naval Architecture and Marine Engineering (NA&ME); Training
Systems; Marine Fire Safety Research Services; Decision Support/Modeling/Simulation
Systems; Sensor; Law Enforcement Technologies; Advanced Communications
Technology; Human Factors; Search and Rescue; Business Planning;
and Audio/Visual Products. Our office no longer issues solicitations
or amendments in paper form. Instead they may be accessed at
the following website: http://www.eps.gov. A copy of the draft
solicitation may be accessed at the U.S.C.G. Research and Development
Center in Room 139 by contacting Jim Hazlin at (860) 441-2837.
A draft solicitation package will be available at the above
web-site on 20 December 1999. Comments regarding this draft
solicitation should be submitted prior to 20 January 2000.
We will consider all comments when putting together the formal
RFP package which is anticipated to be issued mid-February
2000. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG39-99-R-RDRAFT&LocID=101
LINKDESC:
notice
EMAILADD: dmulligan@rdc.uscg.mil
EMAILDESC:
CITE: (D-348 SN408259)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--7-MONTH EXTENSION TO CONTRACT NAS5-32332 FOR SPECIALIZED
SCIENTIFIC AND TECHNICAL SUPPORT
POC Mary Petkoff, Contracting Officer, Phone (301)614-5587,
Fax (301)614-5619, Email Mary.J.Petkoff.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
specialized scientific and technical support on a sole source
basis to General Sciences Corporation pursuant to 10 USC 2304
(c)(1)--Only One Responsible Source. This procurement will
extend the period of performance under Contract NAS5-32332
for up to an additional seven months. The extension period
will be from March 1, 2000 through April 30, 2000 with five
(5), 1-month options. This extension is required to: (1) meet
critical milestones within the Data Assimilation Office (DAO),
Sounder Research Team (SRT), and the Laboratory for Hydrospheric
Processes and (2) to allow for the consolidation of efforts
with similar requirements within the Earth Sciences Directorate
for the purpose of competition. This procurement is a continuation
of specific specialized scientific and technical support that
General Sciences Corporation provides to advance NASA programs
by promoting the increase in scientific knowledge in the areas
of data assimilation, general circulation modeling, retrieval
of atmospheric parameters from satellite instruments, and the
study of climate phenomena such as El Nino and monsoons. The
DAO, SRT, and Laboratory for Hydrospheric Processes are committed
to critical milestones regarding the delivery and/or processing
of scientific data, software, scientific analysis tools, and
computer resources during the period from March 1, 2000 through
April 30, 2000. Conducting a competitive procurement during
the 1999-2000 time frame, prior to expiration of the proposed
extension identified in paragraph 1, would cause unacceptable
delays to the affected missions/programs. The critical milestones
include: 1) delivery of the SRT portion of the AIRS code to
the Jet Propulsion Laboratory (JPL) in May 2000. The Atmospheric
Infrared Sounder (AIRS) Science team at JPL is required to
deliver the Version 2 Launch Ready System to the Earth Observing
System (EOS) PM-1 team in June 2000; 2) delivery of the most
recent version of the MPI-coded Goddard-EOS (GEOS) GCM, for
the PM-1 system in June 2000; 3) development of a hybrid coordinate
for GEOS to allow a multi-year stratospheric analysis by April
2000. This involves incorporating the hybrid coordinate within
the ARIES/GEOS dynamical core, as well as generalizing the
physics drivers, analysis interface, and output routines to
allow for the coordinate change; and 4) development of a higher
resolution surface PSAS analysis, including the underlying
statistical parameters, capable of utilizing high resolution
satellite surface wind measurements by April 2000. The support
sought during this extension is a continuation of the work
performed by General Sciences Corporation, under Contract NAS5-32332,
and is only intended to continue until follow-on contracts
are competitively awarded. The statutory authority for this
sole source procurement is 10 USC 2304 (c) (1)--Only One Responsible
Source. However, companies who believe that they can provide
these services without any detrimental impact to program schedules
supported by this work, shall identify their interest and capabilities
within 15 days after the publication of this synopsis. See
CBDNet Numbered Note 22. Interested parties have 15 days from
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 a competitive procurement. 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
the proposed effort on a full and open competitive basis, based
on the responses to this notice is solely within the discretion
of the Government. An Ombudsman has been appointed. See NASA-Specific
Numbered Note "B". The Government does not intend to acquire
commercial items in accordance with FAR Part 12. See CBDNet
Numbered Note 26. NASA-Specific Numbered 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#61317-252
LINKDESC:
EMAILADD: Mary.J.Petkoff.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-348 SN408287)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--R&D OF HEAVY METAL AMMO. INCLUD. SMALL, MEDIUM AND
LARGE CAL. WARHEADS, ETC.
SOL DAAE30-00-R-0304
DUE 020400
POC Sheela Lopez, Contracting Officer/ (973) 724-4825
DESC: To provide engineer & manuf. support in the R&D of heavy
metal ammunition and other military unique components. Items
of concern include small (5.56mm, 7.62mm, etc.) medium (20mm,
25mm, 40mm, etc.) and large caliber (105mm, 120mm, 140mm, etc.)
warheads, penetrators, shaped charges and other military related
components. Specifically, this is to include items made from
depleted uranium (DU), tungsten, molybdenum, tantalum, copper
and related alloy. The type of contract contemplated for this
effort is an Indefinite- quantity contract with a base year
minimum of $50,000. and maximum of $5,153,000. This effort
also includes four (4) option years, each with a minimum of
$50,000. and maximum of around $5,300,000. The contractor must
possess a valid Nuclear Regulatory Commission (NRC) License,
or appropriate license in which the facility is located, covering
the radioactive materials to be used. The highest security
classification for this effort is Secret. The solicitation
is being issued on a unrestricted basis. The solicitation may
be accessed through http://procnet.pica.army.mil. Solicitation
should be available in approx. 15 days after this publication.
The 15 days is approximate and may be extended. It is the responsibility
of the interested party to check http://procnet.pica.army.mil
occasionally to see if solicitation is available for release.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0304/00R0304.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-348 SN408332)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: A--AMENDMENT FOR THE BOSNIA AND HERZEGOVINA CABLE TELEVISION
AND RELATED TELECOMMUNICATIONS SERVICES FEASIBILITY STUDY
DUE 011900
POC Evangela Kunene, [USTDA], Tel: (703) 875-4357, Fax No.: (703)
875-4009
DESC: CBD Record Number: 398568 TITLE: BOSNIA AND HERZEGOVINA
CABLE TELEVISION AND RELATED TELECOMMUNICATIONS SERVICES FEASIBILITY
STUDY with is hereby amended to extend the deadline for Proposals
to January 19, 2000. Proposals for this feasibility study may
be submitted by 4:00PM local time Sarajevo, on January 19,
2000. An original and eight (8) copies of your proposal must
be sent by mail or overnight courier to the Grantee. GRANTEE:
Mr. Tarik Carsimamovic, General Manager, Public Enterprise
PTT Bosnia and Herzegovina, Fra Grge Martica 2/3, 71000 Sarajevo,
Bosnia and Herzegovina; Phone: (387-71) 23-26-51; Fax: (387-71)
44-71-45.*****
CITE: (W-348 SN408359)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--RECOMPETITION OF THE NCI-FCRDC SYSTEM OF CONTRACTS
IN FREDERICK, MARYLAND
POC Patricia White, Contract Specialist or John Baker, Contracting
Officer - (301) 846-1113
DESC: The National Cancer Institute (NCI) intends to compete
the system of contracts for operations and technical support
(which includes research and research support), animal production,
computer services (small business set-aside), scientific library
services (small business set-aside), and a biopharmaceutical
development program at the NCI Frederick Cancer Research and
Development Center (NCI-FCRDC), a government-owned, contractor-operated
facility which is a Federally Funded Research and Development
Center (FFRDC). A draft statement of work for the Biopharmaceutical
Development Program will be available o/a January 14, 2000.
The facility consists of approximately 100 buildings and structures
on approximately 70 acres in Frederick, Maryland. The NCI intends
to recompete this requirement which is presently being performed
under four separate contracts as follows: Operations and Technical
Support, Contract N01-CO-56000, Science Applications International
Corporation; Animal Production, Contract N01-CM-46004, Charles
River Laboratories, Inc.; Computer Services, Contract N01-CO-46002,
Data Management Services, Inc.; Scientific Library Services,
Contract N01-CO-46003, Data Management Services, Inc. All contracts
are anticipated to be cost type, either performance based cost-plus-award-fee,
or cost-plus-fixed-fee. Offerors will have the option of submitting
alternate proposals. The RFP will require that each alternate
proposal will be accompanied by a base proposal. Anticipated
beginning date of new contracts is September 26, 2001. Further
notice to be published, including RFP availability, o/a April,
2000. Term of resulting contract(s) is anticipated to be 5
years. Current annual negotiated amount for the last year of
each contract: Operations and Technical Support, $121,370,546;
Animal Production, $4,822,994; Computer Services, $3,684,424;
Scientific Library Services, $2,185,497. Current operating
level for the Biopharmaceutical Development Program is $10-12
million. Announcement is intended to apprise all interested
organizations of this future full and open competition opportunity.
No collect calls will be accepted. See Numbered Note 2.*****
EMAILADD: baker@mail.ncifcrf.gov or whitep@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-348 SN408365)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--MORIAH PROGRAM
SOL N68335-00-R-0210
POC Rita Brownlee, Contract Specialist, (732) 323-2908
DESC: THIS SYNOPSIS IS AMENED TO ADD THE INFORMATION IN CAPITAL
LETTERS IN THE TEXT BELOW. Solicitation Number: N68335-00-R-0210.
The Naval Air Warfare Center plans to issue a Request for Proposals
(RFP) on or about 10 January 2000 for the design, development,
manufacture, integration, test and Direct Vendor Delivery (DVD)
support of the Moriah Program. The Moriah Program is a multi-phase
acquisition program consisting of an engineering and manufacturing
development phase followed by production and support phases.
Moriah will replace/upgrade the wind and meteorological and
oceanographic (METOC) sensors and associated displays, thereby
providing a single sensor suite, consistent across all ship
classes and shore stations, including an automated METOC observations
capability. Moriah will consist of shipboard environmental
sensors, an automated data acquisition and processing system,
multiple system interfaces, and displays. It will be a flexible,
open architecture, modular system capable of being deployed
in a variety of configurations and should be able to accept
new and/or improved capabilities as needed with very little
additional integration effort. METOC measurement parameters
include wind speed and direction, air temperature, sea surface
temperature, relative humidity, barometric pressure (station
pressure) and a vertical atmospheric profile. Copies of the
RFP may be requested from the Contracting Officer, Naval Air
Warfare Center Aircraft Division, Code 252, Building 129, Highway
547, Lakehurst NJ, 08733. The specification package is subject
to export controls, therefore, if not previously provided,
any request for the RFP package must be accompanied by current
DD2345 certification. THE SYSTEM SPECIFICATION FOR THIS PROCURMENT
HAS A CLASSIFIED ATTACHMENT WHICH WILL NOT BE SENT OUT UNLESS
CONTRACTOR IS CLEARED TO THE "SECRET" LEVEL OR ABOVE. Proposals
will be due 45 calendar days after the date the solicitation
is issued. Requests should be directed to Rita Brownlee, 732-323-2749;
telefax 732-323-2908; email: brownleerj@navair.navy.mil.
EMAILADD: brownleerj@naviar.navy.mil
EMAILDESC:
email.
CITE: (W-348 SN408419)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--PATENT, INTELLECTUAL PROPERTY, AND INTERNATIONAL
LAW; JURIDICAL ANALYSES AND SERVICES
SOL Sole Source 00-08
POC Richard L. Dunn, DARPA GC; Email: rdunn@darpa.mil
DESC: DARPA intends to issue a Purchase Order of less than $100K
to Jerry A. Cooke & Associates of Alexandria, VA, for supports
services in the areas of international agreements; international
law; patents, and other aspects of intellectual property, as
these areas pertain to DARPA's mission and responsibilities.
The period of performance of this order is twelve months. The
contractor is the only source known to DARPA with capability
and background necessary for providing these services within
DARPA's cost and schedule constraints. This notice is not a
solicitation of any kind, or a request for proposals. See Note
No. 22.
CITE: (W-348 SN408433)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--RETROFIT M21 DPS AND M22 HPWS
POC Sharon Zarnosky, Contract Specialist, 410-436-4478, Patricia
Moore, Contracting Officer, 410-436-2227
DESC: The U.S. Army Soldier, Biological and Chemical Command
(SBCCOM) intends to negotiate with The Centech Group, in Hugo,
OK, on a non-competitive basis (per FAR 6.302-1) for a new
firm-fixed-priced contract to retrofit six M21 Decontaminant
Pumper (DP) development modules and ten M22 High Pressure Washer
(HPW) development modules. As the developer of the DPs and
HPWs, The Centech Group possesses unique experience and corporate
knowledge. The Centech Group is the only contractor who can
meet the U.S. Army's requirements without substantial duplication
of cost and within the schedule constraints of the Modular
Decontamination System (MDS). The Centech Group has been qualified
as HUBZone contractor. See Note 22.
CITE: (W-348 SN408443)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: A--OPERATION AND MAINTENANCE OF EQUIPMENT AND FACILITIES
FOR PERFORMANCE OF THE ELECTRONIC PROVING GROUND (EPG), FT.
HAUCHUCA, AZ TO INCLUDE SUPPORT TESTING OF C4I (OMMAND, CONTROL,
COMMUNICATION, COMPUTERS AND INTELLIGENCE) SYSTEMS. PG MISSION
TO INCLUDE
SOL DAADO7-00-R-0001
DUE 022800
POC Paul Bingham, Tech Rep (505) 678-2402 or Chris Brusuelas,
Contracting Officer (505) 678-4323.
DESC: Clarification: The solicitation will be issued as an unrestricted
requirement to the source list comprised of the firms who
respond with a letter of commitment from their CEO. Clarification:
As this is an unrestricted procurement, the SIC code used (8711)
is merely an identifier of the majority type of work to be
performed under the contract. In no way is this solicitation
limited to firms meeting the size standard associated with
the SIC code used. IF a large business wins this competition
they will have subcontract goals. To receive credit against
those goals they will have to subcontract to small businesses
that meet the size standard of whatever SIC code applies to
the type of effort being subcontracted.
LINKURL: http://www.wsmr.army.mil/docpage/docpage.htm
LINKDESC:
EMAILADD: www.wsmr.army.mil
EMAILDESC:
CITE: (W-348 SN408509)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--IMPROVED ENVIRONMENTAL CONTROL UNITS
DUE 011700
POC Steve Alkire, 703-325-3356
DESC: The US Army CECOM Acquisition Center-Washington is conducting
a market survey of sources for a family of new Environmental
Control Units (ECUs). The ECUs are intended to replace existing
fielded units with nominal capacities of 9,000, 18,000, 36,000
and 60,000 BTUH. Both vertical and horizontal configurations
are required. The Improved Environmental Control Units (IECUs)
will use non-ozone depleting refrigerants, and will incorporate
up-to-date technology and components. These units will be installed
as for, fit, and functional replacements for old units, and
will be used by a broad variety of tactical Army systems. Technical
requirements for these units are based on the previous family
of units developed under MIL-A-52767 and MIL-A-53089. Additional
requirements are contained in an Operational Requirements Document
for the IECU. The IECUs will be rugged, compact units capable
of providing cooling and heat over a wide variety of environmental
conditions, including temperatures from -50o F to 125oF. They
must be rugged and capable of being transported off-road by
tactical wheeled vehicles. They must meet EMI requirements
and be compatible with chemical protection equipment and operation
in contaminated environments. They must be easily maintainable
in the field and contain embedded diagnostics. They must meet
strict noise limits. The units must contain safety circuits
and controls to prevent catastrophic damage, and must conform
to safety and human factors standards. Potential sources must
be capable of engineering, fabricating, and testing prototype
units, and must be further capable of producing significant
quantities during follow-on production. Initial production
units must be delivered to the field within 18 months of the
production award. Both the EMD and production phases of this
effort will use a Statement of Work and Purchase Description.
The Purchase Description will contain the technical requirements
for the IECUs, as well as interface drawings to ensure that
form and fit are controlled to match the existing units. The
contractor will be required to support both technical and operational
testing in the prototype phase. In addition, the contractor
may be required to provide support for initial fieldings during
production. The sources should be highly experienced in the
area of specialty environmental control, knowledgeable in the
area of alternative refrigerants, and possess a proven track
record of accomplishments and on-time delivery of specialty
environmental control units. A clear understanding of Army
development and fielding support and the ability to deliver
within established schedules are essential. Responses are to
be received via e-mail, within 30 calendar days of the date
of this notice. Telephone requests for additional information
will not be honored. Interested vendors are to furnish one
(1) set of descriptive literature, via e-mail, with response
submission. The total response, including descriptive literature,
is limited to 15 pages. The supporting literature must be in
sufficient detail to enable the Government reviewer(s) to determine
if the vendor has both the engineering and production qualifications
required for the effort. Interested vendors are also requested
to provide three Government-verifiable references for contracts
for similar work. Acknowledgement of receipt will be issued.
No information regarding the results of the evaluation of data
received will be provided.
EMAILADD: pbutle@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-348 SN408248)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--MULTI-LAYER CONTAMINANT MIGRATION MODEL
SOL N/A
POC Bonnie Cude, (803)725-5517
DESC: This is a special notice being used by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. The purpose of this notice is to determine
public interest in the WSRC developed Multi-Layer Contaminant
Migration model. This software program is a one-dimensional,
infinite source, analytical vadose zone contaminant transport
model with a mass-balance limit that calculates key fate and
transport parameters. The program recognizes the heterogeneous
nature of the soils and attempts to account for the variability
by using up to four separate layers to simulate the flow of
water through the vadose zone. The software is variable in
that it will allow the user to simulate unsaturated flow with
1 to 4 different layers. WSRC is seeking parties interested
in licensing this software program and selling it as a commercial
product. Responses to this notice must be submitted no later
than January 11, 2000. Please contact Bonnie Cude via at e-mail
at bonnie.cude@srs.gov; via telephone at (803) 725-5517 or
(800) 228-3843; via Fax at (803) 725-4988; or via regular mail
at Westinghouse Savannah River Company, Building 773-41A, Rm.
233, Aiken, SC 29808. This is not a solicitation for a formal
subcontract; it is a request for Expressions of Interest only.
EMAILADD: bonnie.cude@srs.gov
EMAILDESC:
CITE: (W-348 SN408272)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HQ ESC Operational Contracting Division, Competitive
Sourcing/Outsourcing Branch, (PKOB), 104 Barksdale Street,
Hanscom Air Force Base, MA 01731-1806
SUBJECT: B--CIVIL ENGINEERING SERVICES A-76 STUDY
SOL F19650-00-R-0001
DUE 030800
POC Steve Pekunece, Contract Specialist, (781) 377-4680; Janice
R. Book, Contracting Officer, 781-377-4592
DESC: CIVIL ENGINEERING SERVICES, 66TH AIR BASE WING, HANSCOM
AFB, MA. Notice of Contract Action for the purpose of issuing
a solicitation to conduct an A-76 cost comparison study for
Hanscom's Civil Engineering Services to be performed at Hanscom
AFB, MA and geographically separated units (Cape Cod Air Station,
Fourth Cliff Recreation Center, Ipswich Air Station, Maynard/Sudbury
Support Site, Searsport Defense Fuel Support Area, Dow Pines
Recreational Site and Sagamore Hill Support Site. Any resultant
solicitation may include the following, subject to change depending
on varying mission requirements; 1) customer support services,
2) infrastructure maintenance, 3) facility maintenance, 4)
physical plant operations, 5) utilities management, 6) civil
engineer services, 7) environmental protection services, 8)
architectural and engineering services, 9) property management,
and 10) financial management. The duration of this contract,
with all options, is anticipated to be five years. Copies of
the draft RFP documents and updated information will be posted
on the Hanscom Electronic Bulletin Board (HERBB) at http://www.herbb.hanscom.af.mil.
Industry comments are highly encouraged during the draft phase.
The formal Request for Proposal (RFP) will also be issued electronically.
HERBB will be used as the primary source of document distribution.
All companies who are registered for business opportunities
on the Civil Engineering Services HERBB site will automatically
receive an e-mail every time there is an update to that web
site or a file is added. The government does not intend to
award a contract on the basis of this notification or otherwise
pay for any information or inquiry. This synopsis does not
constitute a request for proposal, and is not considered to
be a commitment by the government. SIC Code 8744, Facilities
Support Management Services, $20.0M, will be used for this
acquisition. An Acquisition Ombudsman, Colonel Steven H. Sheldon,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Janice.Book@hanscom.af.mil
EMAILDESC:
CITE: (D-348 SN408279)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--STUDY OF ADEQUACY OF COMMERCIAL TRUCK PARKING FACILITIES
SOL DTFH61-00-R-00014
DUE 020300
POC Sarah Tarpgaard, Contract Specialist, Phone (202)366-5750,
Fax (202)366-3705, Email sarah.tarpgaard@fhwa.dot.gov - Rick
Murray, Contract Specialist, Phone (202) 366-4250, Fax (202)
366-3705, Email
DESC: The Federal Highway Administration has a requirement to
conduct a study of the adequacy of commercial truck parking
facilities. This is a new requirement; there is no incumbent
contractor. This is a Full and Open Competition. The SIC code
is 8711, Engineering Services. This solicitation will only
be released and available electronically through the Electronic
Posting System (EPS) at www.eps.gov. Accordingly, NO written,
telephone, facsimile or e-mail requests for the solicitation
package will be accepted. The estimated posting date of this
solicitation is January 3, 2000. Proposals will be due 30 days
after the posting of the solicitation. Since this solicitation
will only be available electronically, it will be the responsibility
of interested parties to monitor the EPS website for the posting
of the solicitation and any subsequent solicitation amendments.
Section 4027 of the Transportation Equity Act for the 21st
Century (TEA-21) calls for, _a study to determine the location
and quantity of parking facilities at commercial truck stops
and travel plazas and public rest areas that could be used
by motor carriers to comply with Federal hours of service rules.
The study shall include an inventory of current facilities
serving the National Highway System, analyze where shortages
exist or are projected to exist, and propose a plan to reduce
the shortages. The study may be carried out in cooperation
with research entities representing motor carriers, the travel
plaza industry, and commercial motor vehicle drivers._ The
scope of proposed study will include the following tasks/activities:
(1) Provide technical assistance to partnerships at the corridor,
State, and sub-State levels in inventorying current parking
facilities serving the National Highway System; analyzing current
and projected rest parking shortages, and developing action
plans to reduce the shortages; (2) Develop and maintain, for
the duration of the Contract, a web site that serves as an
information clearinghouse for stakeholder partnerships on truck
rest parking; (3) For individual partnerships, conduct inventories
of current parking facilities (including public rest areas,
privately owned truck stops and travel plazas, and other rest
parking facilities) serving the National Highway System, perform
analyses of current and projected rest parking shortages, and
develop action plans to reduce the shortages; (4) Compile status
reports from partnerships at the corridor, State, and sub-State
levels on their progress toward inventorying parking facilities,
analyzing parking shortages, developing plans for reducing
shortages, and implementing those plans; (5) Prepare a report
to Congress documenting the nationwide inventories of parking
facilities, analyses of parking shortages, and plans for reducing
those shortages. For information on commercial drivers_ requirements
for parking at rest areas, please see FHWA_s 1996 Report No.
FHWA-MC-96-0010 entitled, _Commercial Driver Rest Area Requirements:
Making Space For Safety - Appendix C - How to Determine Commercial
Drivers' Requirements For Parking at Rest Areas_ which is available
at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00014&LocID=30
LINKDESC:
notice
EMAILADD: sarah.tarpgaard@fhwa.dot.gov
EMAILDESC:
CITE: (D-348 SN408317)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--INDEFINITE DELIVERY CONTRACT FOR FLOATING PLANT DRILLING
SERVICES FOR VARIOUS LOCATIONS
SOL DACW69-00-R-0005
DUE 021000
POC Janice C. Swann, CONTRACT SPECIALIST (304) 529-5961, Janet
L. Edwards, ACTING TEAM LEADER
DESC: The Huntington District Corps of Engineers intends to negotiate
a contract to procure the services of a contractor for Floating
Plant Drilling Services for various projects located within
the Boundaries of the Huntington District. The contractor shall
furnish all supervision, labor, supplies and materials to determine
the type, nature, characteristics, present extent and condition
of various materials located within the Huntington District.
The Huntington District consists of portions of West Virginia,
Ohio, Kentucky, Virginia and North Carolina. The contract will
be a competitively negotiated Firm Fixed Price Indefinite Delivery
Contract. The contract will be awarded for a period of one
year with an option to extend the term of the contract for
two additional one-year periods. The monetary amount of the
contract will not exceed $1,000,000.00 during the initial term
of the contract and $1,000,000.00 each for the option periods.
Award will be as a whole to the offeror whose proposal conforms
to the solicitation and has been determined to be the most
advantageous to the Government, all factors considered. RATING
CRITERIA: 1. Past Experience; 2. Technical Knowledge and Experience
of Personnel; 3. Ability of Offeror to Provide the Required
Physical Plant and Supplies; 4. Supervision and Administration;
5. Safety; 6. Quality Control; 7. Location of the Firm in the
General Geograhic Area and 8. Cost. Solicitation packages will
be available on or about January 10, 2000. This requirement
is being solicited on an unrestricted basis. Proposals will
be entertained from all responsible firms. Requests for copies
of the solicitation may be Faxed to 304-529-5738.
CITE: (W-348 SN408384)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: B--NAVIGATION STUDY OF PORT OF MIAMI, FLORIDA
SOL DACW17-00-R-0004
DUE 022900
POC Ms. Brenda L. Martin, Contract Specialist, 904-232-3820
DESC: The Jacksonville District Army Corps of Engineers intends
to award a fixed price sole source contract to RTM Simulation
Training and Research (RTM STAR) Center for a ship simulation
computer model study to evaluate the effect of channel and
turning basin modifications, operational limitations, and tug
assistance on the access and difficulty of movement for deep
draft vessels at the Port of Miami in Miami, Florida. The study
will begin with the modification of an existing hydrodynamic
and ship simulation numerical model for the Port of Miami,
which is owned by RTM STAR. See Note 22. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: brenda.l.martin@saj02.usace.army.mil
EMAILDESC:
CITE: (W-348 SN408504)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 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--INDEFINITE DELIVERY SOLICITATION FOR POLLUTION PREVENTION
PROGRAM AND THE NAVY HAZARDOUS WASTE MANAGEMENT PROGRAM AT
VARIOUS LOCATIONS WITHIN THE SOUTHERN DIVISION AREA OF RESPONSIBILITY
SOL N62467-99-R-1047
DUE 020100
POC Ms. Frances J. Mitchell (843) 820-5749 or Ms. Lauri Paggi
(843) 820-5696
DESC: The A-E firms are advised that the Government considers
any firm having less than 25 (twenty-five) employees, 15 (fifteen)
of which must be registered engineers in the fields required
to support the performance of this requirement is not capable
of performing the requirement. Two firms will be selected for
this solicitation, one for each proposed contract. Firms may
apply for one or both of these contracts. No firm will be awarded
more than one (1) contract. The first contract will be identified
as N62467-99-R-1047. The geographical area for this contract
will encompass the states of: Alabama, Florida, Georgia, North
Carolina, South Carolina, and Tennessee. Other states or military
bases may (on occasion) be included in the tasking where necessary
to meet regulatory compliance deadlines or to provide a consistent
product for numerous facilities under the cognizance of the
same major claimant. Exception will be on a case-by-case basis
as approved by the Contracting Officer. The second contract
will be identified as N62467-99-R-1048. The geographical area
for this contract will encompass the states of: Arkansas Colorado,
Illinois, Indiana, Iowa, Kansas, Kentucky, Louisiana, Michigan,
Minnesota, Mississippi, Missouri, Nebraska, North Dakota, Ohio,
Oklahoma, South Dakota, Texas, Wisconsin, and Wyoming. Other
states or military bases may (on occasion) be included in the
tasking where necessary to meet regulatory compliance deadlines
or to provide a consistent product for numerous facilities
under the cognizance of the same major claimant. Each proposed
contract will serve as a back-up contract for the other contract.
Exception will be on a case-by-case basis as approved by the
Contracting Officer. The work for both contracts include, but
is not limited to, the following engineering services: (1)
Development of Pollution Prevention Plans, periodic updates
and training. Assistance with implementing Pollution Prevention
Plans including, but not limited to: Development of training
packages and instructional materials such as posters, videos,
manuals; modifying structures and utilities necessary to implement
pollution prevention recommendations; training workers in the
use of new equipment or materials; analysis of facility requirements
to implement recommendations; assistance with implementing
data tracking systems; research, development testing and evaluating
the cost effectiveness of recommendations; developing employee
incentives programs; identifying pollution prevention recommendations
that eliminate compliance requirements; and assistance with
establishing and evaluating hazardous material inventory control
programs. (2) Preparation of Environmental Planning and Community
Right to Know Act (EPCRA) reports, supporting documentation
packages and training. (3) Assistance with implementing Consolidated
Hazardous Material Reutilization and Inventory Management Program
(CHRIMP) and Hazardous Substance Management System (HSMS) including,
but not limited to: development of cost estimates, implementation
plans, data population, development of crystal reports, and
training. (4) Hazardous material and waste management services
including, but not limited to: Evaluating the impact to the
Navy of new policies/regulations; development and implementation
of closure plans; development of hazardous waste management
plans; assessing the applicability of Subpart AA/BB/CC requirements;
documenting waste stream determinations, evaluating the requirements
of the Hazardous Waste Identification Rule (HWIR); conducting
compliance evaluations; development of solvent exclusion determinations;
providing training; and TSDF Part B permit applications and
modifications. (5) Assisting Navy activities with Long-Range
Planning. (6) Assisting with military Munitions/Small Arm Range
Rules including, but not limited to: policy, implementation
and management. Contract award is contingent on availability
of funds. Contract will be for one base year and four (4) one-year
options. The anticipated value of this contract is $5,000,000.
A minimum guarantee of $20,000.00 is payable for the base year,
paid only once for the life of the contract which includes
option years if elected by the government. We will use the
following criteria for selection listed in descending order
of importance: 1. PERFORMANCE: a) Demonstrated ability to apply
technical expertise in hazardous waste and material management,
pollution prevention, EPCRA, CHRIMP, HSMS, (as well as other
environmental programs that may impact these program areas)
to guide Department of Defense (DOD) agencies towards improved
regulatory compliance in these areas, as part of normal operating
practices. Examples of this include, but are not limited to:
forecasting clients needs; providing clients not only what
they have requested, but based on expertise, recommending (prior
to execution) what they really need (if the two are different);
sharing with clients (on a routine basis) programmatic, policy,
and projects-specific expertise obtained during performance
of projects and from day-to-day professional contacts so as
to enhance client program effectiveness; and b) Past performance
on contracts with DOD agencies and private industry in terms
of quality work, cost control and compliance with performance
schedules. 2. SPECIALIZED EXPERIENCE: Recent experience in:
a) Developing and implementing Pollution Prevention Plans;
b) Identifying pollution prevention recommendations; c) Assessing
the feasibility and cost effectiveness of pollution prevention
recommendations (including those which will eliminate compliance
requirements); d) Assessing the utility and structural modifications
necessary to implement pollution prevention recommendations;
e) Preparing and implementing employee training packages; f)
Preparing EPCRA reports and supporting documentation packages;
g) Developing HSMS implementation plans; h) All aspects of
hazardous material and waste management on programmatic and
local levels; and i) Integrating pollution prevention, EPCRA,
CHRIMP, HSMS, and hazardous material and waste programs with
other media-specific programs such as air, wastewater, and
storm water. 3. PROFESSIONAL QUALIFICATIONS: a) Technical competence
(including education and professional registration, and recent
experience in similar work), and knowledge of the Navy's Hazardous
Material and Waste, Pollution Prevention, CHRIMP, HSMS and
EPCRA programs; b) Team members shall have a formal understanding
of and shall be familiar with the following Federal Regulations
and Navy policy: 40 CFR 260 through 40 CFR 270, 273, and 279;
OPNAVINST 5090.1B; OPNAVINST 5100.23; 40 CFR 370; and 40 CFR
372. 4. CAPACITY: a) Professional ability to perform multiple
complex projects in the Navy Environmental Programs listed
in Criterion 2 above, in multiple states concurrently, and
b) Ability to sustain the loss of key personnel while accomplishing
the work within required time limit. The minimum number of
employees considered necessary for performance of this work
is 25, 15 of which should be registered engineers in the fields
required to support the performance of this requirement. 5.
LOCATION: a) Knowledge of probable site conditions and state/local
regulations and policies in the contract area as stated above;
and b) Geographic location of the firm with respect to the
contract area as indicated above. 6. VOLUME OF DOD WORK: Firms
will be evaluated in terms of work previously awarded to them
by DOD within the past 12 months with the objective of affecting
an equitable distribution of contracts among qualified A-E
firms including small and small disadvantaged business firms
and firms that have not had prior DOD A-E contracts. 7. JOINT
VENTURES, TEAMING, OR SUBCONTRACTOR UTILIZATION: A-E firms
will be evaluated on the extent to which they identify and
commit to small businesses, small disadvantaged businesses
(8a), and historically Black colleges and universities or minority
institutions in performance of the contract. The current subcontracting
goals established for these contracts is 65% for small businesses,
12% for small disadvantaged businesses, 5% for woman-owned
businesses, and 2.4% HUB Zone businesses. In order to assist
the committee to more efficiently review all applications,
a summary of experience as specifically defined in Criterion
1, experience, qualifications, proposed team staffing and depth
of additional staff support is requested as part of or in addition
to the SF 255, as follows: 1. Summarize at least three methods
routinely used by your firm to apply technical expertise to
your clients' programs (in accordance with Criterion 1) and
for each, the degree to which technical expertise is applied.
Include any observed benefit to the clients or your firm resulting
from application of your expertise to their programs. 2. Summarize
in descending order of significance, at least three of your
most relevant projects for the type of the projects required
under the experience category. For each of presented projects
give the following information where applicable: a) bid results
as compared to your estimate; b) list of currently proposed
team members that worked on the projects; c) an owner point
of contact with telephone number; d) show the original schedule,
owner approved time extensions, and the final execution schedule.
2. Summarize your proposed team in tabular form with the following
data: a) firm name; b) individual name; c) if the individual
is with a consultant firm; d) office assigned to (home or branch
office); e) Professional Registration and date; f) assigned
team responsibility; g) years with current firm, years with
other firms; h) percent of time committed to this team. 3.
List the number of individuals in each discipline NOT assigned
to the proposed team who could be used to augment the proposed
team in the event of loss of personnel or failure to maintain
schedules. 4. A-E's responding should prepare to provide their
Quality Assurance Project Plan (QAPP) prior to selection interviews
once a short list has been approved. The QAPP will include
an explanation of the management approach: an organizational
chart showing the inter-relationship of management and team
components and specific quality control processes used. Submit
only one package. The package is to include one original SF254
and SF 255 (LIMITED TO 25 PAGES, 8 1/2" x 11", ONE-SIDED -
NOT LESS THAN 12 PITCH FONT. Every page that is not a SF 254
will be included in the 25-page count). The submittal must
be received in this office not later than 4:00 P.M. EASTERN
TIME on TUESDAY 01 FEBRUARY 2000. Submittals received after
this date and time will not be considered. If additional firms
are needed for consideration, SF 254s already on file will
be used. Include telefax numbers in Block 3a and Contractor
Establishment Code (formerly the DUNS number), Commercial and
Government Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.671-5. Label
lower right corner of outside mailing envelope with "A-E Services,
99-R-1047" or "A-E Services, 99-R-1048". This is not a request
for proposal. Site visits will not be arranged during advertisement
period. SIC code is 8711 and standard is $4M. ADDRESS ALL RESPONSES
TO ATTN: CODE 0213FM.
CITE: (W-347 SN408133)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR THE DESIGN OF CONSOLIDATED
TOXIC HAZARDS LABORATORY AT WRIGHT PATTERSON AIR FORCE BASE,
OHIO
SOL w22w9k-9306-8411
DUE 011220
POC Craig Shumate, Technical POC (502)582-6056; or Shirley Garvey,
Contract Specialist, (502)582-5663
DESC: CORRECTION: This solicitation, posted on CBDNet December
9, 1999, is corrected as follows: The current subcontracting
goals are 61.2% to Small Business, 9.1% to Small Disadvantaged
Business, 4.5% to Women-Owned Small Business, and 1.5% to HUBZone
Small Business. All other information remains the same.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
home page
CITE: (W-348 SN408380)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CIVIL
SOL 301810R002
DUE 011200
POC Clark Bartelt, (612) 713-5214, Contracting Specialist
DESC: The original notice to this amendment was submitted on
Novemeber 16, 1999, there was an amendment on November 18,
1999 and also on November 24, 1999. The second amendment stated
that this is a small business set-aside, however, after a reevaluation
of our expected requirements it has been determined to open
this solicitation to full and open competition. The following
Product and Service Codes are expected to be included C211
Architect - Engineer Services, C121 Conservation and Development,
C122 Highways, Roads, Streets, Bridges, and Railways, C124
Utilities, C129 Other Non-Building Structures and C219 Other
Architect and Engineering Services.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@Mail.FWS.GOV
EMAILDESC:
CITE: (W-348 SN408447)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--HYDROGRAPHIC SURVEYING AND RELATED SUPPORT SERVICES
SOL 52-DGNC-0-90017
DUE 012400
POC Greg Smith, 301-713-0823, x118, or by fax at 301-713-0806,
or through the Internet at "Gregory.N.Smith@noaa.gov"
DESC: 1. The Project: NOAA has a requirement for hydrographic
surveying services to support nautical charting in the navigable
waters of Alaska, including remote areas, bays, and harbors.
One four-year indefinite delivery contract, at an estimated
$10 million per year, is scheduled for award in FY 2000 with
performance of first work order commencing in summer 2000.
Work orders under this contract will consist of but are not
limited to: 1) acquiring shallow water multibeam sounding data;
2) acquiring side scan sonar data; 3) acquiring vertical beam
echosounder data; 4) acquiring depths in less than 10m of water
using LIDAR; 5) determining positions and least depths on hazards
to navigation; 6) installing, operating, and removing water
level (tide) stations; 7) acquiring related supporting data
(e.g. water level correctors, velocity of sound in the water
column, vessel motion correctors, bottom sediment samples,
etc.); 8) processing the data, including tidal tabulation,
computation of tidal datums, tidal zoning determination, applying
water level, vessel motion, and velocity of sound correctors
to determine the true depths, correlating sonar targets, and
compiling reports, final smooth sheets, and digital data; and
9) performing quality control during data acquisition and processing;
and 10) the delivery of the data, reports, and sheets to NOAA
for archival and application to the nautical charts and associated
nautical products. All work shall be performed to NOAA specifications
and the data provided in NOAA specified formats. See http://chartmaker.ncd.noaa.gov/ocs/text/hsd-0.html
for typical technical specifications and a description of the
deliverables. The final statement of work will tailor these
specifications for each work order issued. A quality control
plan will be a contract requirement. Potential vendors are
encouraged to review the technical specifications and a description
of the deliverables before responding to this announcement.
2. Selection Criteria: Firm must provide sufficient surveying
vessel(s) and equipment and sufficient technical, supervisory,
and administrative personnel to ensure expeditious prosecution
of work assignments. Participation by firms qualifying as small,
small disadvantaged, and/or women-owned small businesses will
be one of the factors of consideration in the selection process.
To be considered for selection, a firm must demonstrate surveying
experience in the types of surveys stated above and have on
payroll at least two hydrographers and a tides/water level
specialist. The two hydrographers must each have a minimum
of three years experience in hydrographic surveying and demonstrated
experience in surveying using shallow water multibeam sonar
system, vertical beam echosounder, side scan sonar system and
interpreting the data. The tides/water level specialist must
have demonstrated experience in measurement of tides and water
levels, tidal datums, and tidal zoning and their application
to hydrographic surveying. Firms must show the availability
of a suitable survey vessel(s) that complies with applicable
U.S. Coast Guard, EPA, OSHA, and other federal regulations;
data acquisition and processing systems; vertical beam echosounder
system(s); shallow water multibeam sonar system(s) capable
of detecting contacts measuring 2m x 2m x 1m high; side scan
sonar system(s) that can detect a 1m x 1m x 1m target and with
the capability to record data digitally; GPS surveying equipment
for establishing horizontal control; differential GPS equipment
for vessel positioning; water level measurement gauges; and
equipment for determining velocity of sound in the water column.
Evaluation criteria, in descending order of importance, are:
(1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required; (3)
Capacity to accomplish the work in the required time (personnel
and equipment); (4) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules; (5) Location
in the general geographical area of the project and knowledge
of the locality of the project; and (6) Proposed plans to provide
meaningful subcontracting opportunities on this project to
small, small-disadvantaged, and/or women-owned small business
concerns. Evaluation criteria #6 will not apply to small business
firms because subcontracting plans are not required from those
concerns pursuant to FAR 19.702(b). The standard for small-business
is based on average annual receipts over the past three fiscal
years of $4.0 million or less. Responding firms are requested
to state whether they are small, small disadvantaged business
and/or women-owned small business in block 5 of the SF255.
Responding firms are encouraged to use small business concerns
in a meaningful manner in the execution of this project. Large
business firms should demonstrate their commitment and discuss
proposed plans to provide subcontracting opportunities to the
small business community in the performance of this project.
Specific abilities and disciplines required on this contract
include (but are not limited to): Project Manager, Hydrographer,
Tides/Water Level Specialist, Land Surveyor, and GIS Specialist.
Firms should indicate in Block 10 of their SF255 their experience
using a shallow water multibeam survey system and an outline
of how the Prime contractor will manage their team to ensure
that quality products are delivered to NOAA. For evaluation
factor (3) Capacity, a list of key personnel demonstrating
their availability for the project considering other commitments
and major equipment available for project assignment must be
provided along with other pertinent data. The operating specifications
of the shallow water multibeam system must be included. 3.
Submission: All responsible sources may submit a response for
consideration by NOAA. Prime contractors shall respond to this
announcement for their teams. Prime contractors shall submit
SF-254s for each team member and subcontractor, plus a consolidated
SF-255 for the entire team. The SF254s should reflect the overall
capacity of each member of the team, whereas the SF255 should
reflect only those resources available for this effort. Firms
should submit three copies each of SF254 and SF255. The six
evaluation factors must be addressed in block 10 of the SF
255. Facsimile responses are not authorized. Responses (SF254/255's)
are due to the following address no later than 4:00 pm eastern
time, January 24, 2000: U.S. Department of Commerce/NOAA, National
Ocean Service (N/CS35), Attn: C. Brian Greenawalt, 1315 East-West
Hwy., SSMC#3 Station 6730, Silver Spring, Maryland 20910-3282.
See Numbered Notes 24 and 26.
LINKURL: http://chartmaker.ncd.noaa.gov/ocs/text/hsd-0.html
LINKDESC:
and a description of the deliverables
EMAILADD: Gregory.N.Smith@noaa.gov
EMAILDESC:
CITE: (W-348 SN408452)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: D--RENEWAL OF MICROSOFT PREMIER SUPPORT SERVICE FOR
1 YEAR
SOL 73933
DUE 122099
POC POC: Shirley Greene, 703/306-1246 Contracting Officer: Steven
Strength, 703/306
DESC: The National Science Foundation intends to negotiate with
Microsoft Corporation Premier Sales in Charlotte, NC on a sole
source basis for the renewal of microsoft premier support for
one year (01/15/2000- 01/14/2001. Base premier support only,
no options. This notice is listed in accordance with FAR Part
13.106-1 and is not a request for competitive proposals. However,
interested parties may submit to the POC a capability statement
which demonstrates their ability to provide the products and
the price. Responses received by the due date above will be
considered by the Government.
CITE: (W-347 SN408128)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--TELEPHONE SERVICE FOR THE SAN FRANCISCO FINANCIAL
CENTER
SOL FHQ00Q00555
DUE 122099
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. No other documents or records are available.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-14. The Standard Industrial Classification code is 4813
with a corresponding size standard of 1,500. The Department
of the Treasury, Financial Management Service (FMS), 401 14th
Street, SW, Washington, DC, 20227, intends to award a sole
source purchase order, utilizing simplified acquisition procedures
and provisions and clauses for Commercial Items to Pacific
Bell, 370 Third Street, Room 604, San Francisco, CA, 94107,
which currently provides the local telephone service and supports
two primary rate interface circuits. PLACE OF PERFORMANCE IS
SAN FRANCISCO FINANCIAL CENTER, 390 MAIN STREET, SAN FRANCISCO,
CA 94105. One end of the PRI circuits will be terminated in
government: provide telephone equipment on one end and in the
central office of Pacific Bell. This requirement is for local
telephone service only (local dial tone) and telephone numbers
will remain at 415-817-7100 through 415-817-7399. The monthly
services include: Line item 1) PRI package 1-1 ea.; Line item
2) PRI package 3- 1 ea.; Line item 3) First combination trunk,
basic (two-way trunk)- 1 ea.; Line item 4) EUCL (1x4.47)-1
ea.; Line item 5) First (2) groups of 100 numbers (DID numbers
415-817-7100-7399) -2 ea.; Line item 6) Additional group of
100 numbers-1 ea.; Line item 7) HICAP CHAN TERM (Pacific Bell
proprietary service for Digital T-1, PRI) -4 ea.; Line item
8) Local message unit (charges for local calls)- 1 ea.; Line
item 9) Access for interstate calling, multi-line business
(proprietary service for Pacific Bell)-1 ea.; Line item 10)
Multi-line business no inter exchange carrier charge (proprietary
service for Pacific Bell)-1 ea. FAR 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition; FAR 52.212-2,
Evaluation-Commercial Items is hereby incorporated by reference.
The government will award a commercial item purchase order
using simplified acquisition procedures to the responsible
offeror whose offer is most advantageous to the government.
The offers will be evaluated on the basis of system requirement
supportability, past performance, and price. FAR 212-3, Offeror
Representations and Certifications-Commercial Items apply to
this acquisition. Addenda to 52.212-4 include: FAR 52.217-9,
Option to Extend the Term of the Contract (Mar 1989); FAR 52.232-19,
Availability of Funds for the Next Fiscal Year (Apr 1984);
FAR 52.222-37, VETS 100 Compliance Report (Jan 1999), and FAR
52.204-6, Data Universal Numbering System (DUNS) number. The
clauses may be viewed at http://www.arnet.gov/far. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items apply to this solicitation.
Interested offerors are required to contact the point of contact
(POC) for full text clauses, past performance surveys and ACH
form. Proposals are to be received no later than 10am, December
20, 1999. The period of performance is from October 1, 1999
through September 30, 2000 with two (2) 1-year options: Option
Year 1, October 1, 2000 through September 30, 2001 and Option
Year 2, October 1, 2001 through September 30, 2002. Proposals
must include the Representations and Certifications, VETS 100
Compliance Report and the ACH form. Interested vendors who
can meet the above requirements should submit technical and
cost proposals to Pam Seasonwein. This synopsis replaces FHQOOQ03246
issued November 10, 1999 and cancelled November 22, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FHQ00Q00555&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-348 SN408282)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--SYSTEMS DEVELOPMENT SERVICES
SOL 0A-4084
DUE 122999
POC Sandra Souders, (301)713-0854
DESC: D--The U.S. Dept. of Commerce/NOAA/Office of General Counsel/GCEL
requires the services of a contractor to research, develop,
implement, support and train GCEL personnel on a customized
"off the shelf" Enforcement and Litigation Case Tracking System
that will allow GCEL and other offices to input case information
generate reports and track the progression of cases as they
proceed from the investigation through the closure of the case.
Period of Performance will be for a period of one year from
date of award. Interested applicants must meet the following
criteria: 1) Have previous experience recommending and developing
case management systems for other federal agencies involved
in litigation; 2) Familiarity with a wide variety of case management
software programs and ability to recommend a software program
customized to GCEL needs; 3) Familiarity with Federal and Administrative
Litigation laws, policies and regulations.Interested applicants
must submit information documenting their ability to meet the
specified criteria. Qualified applicants are invited to submit
a written request for the solicitation package to the address
above, to be received no later than 15 days from the date of
this notice. Requests/Responses should be faxed to (301) 713-0806.
Award will be made on a "Best Value " basis using simplified
acquisition procedures. (Reference No. 0A-4084)
CITE: (W-348 SN408432)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--DALLAS METROPOLITAN AREA ACQUISITION LOCAL TELECOMMUNICATIONS
SOL TQD-DA-00-1016
DUE 022800
POC Robert Sudhoff, Contract Specialist (leader/facilitator),
Phone (703) 610-2879, Fax (703) 610-1686, Email robert.sudhoff@gsa.gov
DESC: Notice of Intent to issue the Dallas Metropolitan Area
Acquisition Request for Proposals. The General Services Administration
(GSA), Federal Technology Service (FTS) is requesting proposals
for Dallas, TX metropolitan area telecommunications services.
The Request for Proposals will be released on or about December
29, 1999. Site surveys of representative Federal office buildings
in the Greater Metropolitan Area of Dallas will be conducted
on January 5, 2000, starting at 9:00 AM local time. The site
surveys will begin in Room 7A1, at the Earl Cabbell Federal
Building; 1100 Commerce Street, Dallas, TX 75242. Potential
offerors interested in attending the site surveys must notify
Mr. Robert Homuth at (214) 767-4033 no later than 3:30 PM on
January 4, 1999. Photographic equipment may not be used during
the site surveys and a maximum of three representatives per
company will be accommodated. The resulting contract scope
includes all local telecommunications services. The scope also
includes, but is not limited to, technological enhancements,
service improvements and all new and/or emerging telecommunications
service offerings that arise during the term of the contract.
The Request for Proposals will specify the traffic information
and any specific technical or management requirements for the
metropolitan area. The Government encourages partnering between
small and large businesses. The Request for Proposals will
be available in Microsoft Word 7.0 format on GSA's Internet
mail address at http://www.gsa.gov/maa, and on GSA's Electronic
Posting System Internet address at http://www.eps.gov. Offerors
are encouraged to begin monitoring these web sites for the
actual release of the Request for Proposals. The Government
anticipates receipt of offeror proposals sixty (60) calendar
days after issuance of the Request for Proposals. Comments
should be addressed to: MAA Contracting Officer, Kyong S. Cyr
at: General Services Administration, 7525 Colshire Drive (Stop
Z397), McLean, VA 22102-7400, or on the Internet at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TQD-DA-00-1016&LocID=65
LINKDESC:
notice
EMAILADD: robert.sudhoff@gsa.gov
EMAILDESC:
CITE: (D-348 SN408441)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: D--X BAND, DOWNLINK COMMUNICATION SERVICES TO SUPPORT
THE CORIOLIS SATELLITE PROGRAM
SOL N00173-00-R-JW01
POC James P. Waldenfels, Code 3230.JW, waldenfel@contract.nrl.navy.mil;
Contracting Officer John Adams
DESC: The Naval Research Laboratory has a commercial item requirement
under SIC Code 4899 for X-Band downlink communication services
to support the Coriolis Satellite Program. These communication
services include receipt of downlinked stored data (housekeeping
and science) by compatible X-Band ground stations and dissemination
of that data to subscribers. (Coriolis is planned as a 3-year
demonstration/validation mission sponsored by the DoD Space
Test Program (STP) and the U.S. Navy. As of this date, the
mission is scheduled to launch on December 15, 2001. The primary
payload, WindSat, is a polarimetric microwave radiometer that
measures surface wind speed and direction over the global oceans.
A secondary payload, Solar Mass Ejection Imager (SMEI) is a
science experiment sponsored by the Air Force Research Lab
(AFRL) at Hanscom, AFB in Massachusetts.) Performance will
be in three phases, the first two of which will be awarded
in the basic contract. The design phase commences after contract
award and includes support for Ground Requirements Definition,
Interface Control Document development, and Ground Architecture
Design. The integration and test phase is scheduled to begin
approximately in September 2000. The contractor will implement
and test the designs specified in Phase I. In addition, the
contractor will perform compatibility testing with the spacecraft.
In the operations phase, which will commence with launch (approximately
December 15, 2001), the contractor will coordinate schedules,
retrieve payload data as a primary or a supplementary provider,
process the data, and deliver the data to data subscribers.
The contractor's role as a primary or supplementary provider,
as well as the length of the operations phase, will be determined
under options. The operations phase with the contractor as
the primary provider (in brief, contacts for all orbits of
interest as directed, with likelihood of a high percentage
of orbits deemed of interest) is planned for a period of three
years under three annual options. Additional options will cover
potential years four through six. A parallel sets of options
for the same years will cover a supplementary role (coverage
of about four orbits per day plus emergency orbits) instead
of the primary role. The roles will not be mixed. A detailed
sow will be issued with the solicitation. Multiple awards are
not anticipated. Contract performance will be unclassified.
Performance will be at the contractor's site(s). There is no
incumbent contractor as this is not a follow-on requirement.
All responsible sources may submit a proposal, which shall
be considered by NRL. Publication of the RFP on the web is
anticipated on December 20, 1999. Due to a tight program schedule,
proposals will be due approximately 17 days after the solicitation
is issued; the planned closing date is January 6th. The anticipated
date for the start of contract performance is February 7, 2000.
Advance versions of key sections for comment and advance preparation
may be available prior to release of the RFP. The same advance
versions will be provided to all such requesters by e-mail,
and formal questions of general interest will be addressed
by amendment of the RFP. If interested, or to request other
information regarding this solicitation, contact James P. Waldenfels,
Contract Specialist, at (202) 767-3003 (e-mail: waldenfels@contracts.nrl.navy.mil).
18. http://heron.nrl.navy.mil/contracts/rfplist.htm 19.
Click here.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-348 SN408469)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--MONITORING NESTING ACTIVITY IN RED-COCKADED WOODPECKER
(RCW) CLUSTERS
SOL RFQ-12-00-09
DUE 020100
POC Contact Contracting Officer Delia K. Heath at (803) 561-4017
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017
DESC: The Francis Marion National Forest plans to contract for
monitoring nesting activity in red-cockaded woodpecker (RCW)
clusters on the Wambaw and Witherbee Ranger Districts, Berkeley
and Charleston Counties, South Carolina. The purpose of this
job is to collect nesting data on the red-cockaded woodpecker
(RCW) population in the Francis Marion National Forest (Forest)
during the 2000 nesting season. These data will be used to
guide management of the RCW in the Forest and in several research
projects on population trends, efficacy of artificial cavities,
reproductive behavior and cavity competition. The Contractor
shall provide all equipment, materials, supervision, transportation,
labor, and supplies in accordance with the specifications and
provisions of the solicitation. No materials, labor or supplies
will be furnished by the Forest Service unless specifically
identified in the Government Furnished Property clause.
CITE: (W-348 SN408390)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--TREE PLANTING (172,053,048) - FOREST-WIDE
SOL RFQ 00-05
POC Contracting Officer Kermadine Barton, (541) 471-6603
DESC: Work consists of tree planting on the Chetco, Galice, Gold
Beach, Illinois Valley, and Powers Ranger Districts of the
Siskiyou National Forest. Issue date of the solicitation has
not been established but is estimated to be in January 2000,
with opening date in late January or February 2000. State of
Oregon Farm/Forest Contractor License is required. Requests
for this solicitation may be mailed to the Siskiyou National
Forest address above, "Attention: Contracting," and must include
contractor's name, address, zip code, telephone number, and
the solicitation number referenced above. See Note 1.
CITE: (W-348 SN408424)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--SPRING TREE PLANTING/TUBING
SOL R6-14-0-08
DUE 012800
POC contact Debbie Durfey (541) 278-3843 for a bid packet
DESC: The Umatilla National Forest is solciiting bids for Spring
Tree Planting estimated of 3447 Acres and Tubing of estimated
215,000 tubes located on the North Fork John Day Ranger District
(Ukiah, OR). Desired work start date is March 27, 2000 with
contract time of 48 days. An Oregon State Farm/Forest Labor
License is required. BID PACKETS WILL BE SENT OUT ON 12/29/99
AND THE OPENING DATE IS 01/28/00.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-348 SN408492)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--CONTINUOUS INVENTORY AND MONITORING
SOL R6-14-00-07
DUE 021400
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for continuous
inventory and monitoring. The project is remeasurement of previously
installed forest inventory plots. The plots are about 3.4 miles
apart spaced over the Wallowa-Whitman National Forest in NE
Oregon and the western edge of Idaho. Approximately 235 plots
will be remeasured from May 15 to Sept. 25 of 2000. The government
estimate is between $100,000 and $250,000.
CITE: (W-348 SN408520)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: H--STEAM SAMPLING AND ANALYSIS
SOL N68936-00-T-0032
DUE 122999
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure Steam Sampling and Analysis on an Other
Than Full and Open Competition basis from Thermochem, 3414
Regional Parkway, Suite A, Santa Rosa, CA 95403. The tasks
include steam tracer mass flowrate testing/collection of
steam samples (field) and analysis of samples (laboratory)
to determine mass flowrate of steam transferred through V-Cone
meters. A Statement of Work will be mailed with the solicitation.
The Sole Source is based on proprietary rights. This is a
small purchase, small business set-aside. The SIC code is
8731 and the Size Standard is 500. Responsible firm's believing
they can provide the above services, should submit a written
response to the Contracting Officer within 5 days after the
date of publication of this notice, clearly showing their
ability to do so without compromising the quality, accuracy
and reliability of the data or without causing programmatic
hardship to the program. Responses shall be made in writing
to Commander, Code 230000D, Naval Air Weapons Station, China
Lake, CA 93555-6100, Attn: Phyllis Kennedy or may be faxed
to 760-939-3095. Award is expected to be made January 04,
2000.
CITE: (W-348 SN408411)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: H--TEST PRIMARY SWITCHGEAR
SOL IFB:553-21-00
DUE 010100
POC Ms. Barbara Wilkinson, 313-576-3737 or Ms. Jodi Cokl, 313-576-3738
DESC: This modifaction is issued to change the solicitation number
from IFB: 553-21-00 to RFQ: 553-21-00. This solicitation is
now a REQUEST FOR QUOTES.
CITE: (W-348 SN408497)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--SERVICE & MAINTENANCE OF NUCLEAR MAC INTERFACE
SOL RPF 554-27-00
DUE 011000
POC Glenda Walton, Contract Specialist (303) 393-2849 or Patti
J. Amidon, Contracting Officer (303) 393-2852
DESC: The subject solicitation closing date has been extended
through January 10, 2000. Please contact Glenda Walton at (303)393-2849
with questions.
CITE: (W-347 SN408134)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--LSD41/49 CLASS SHIPS IN THE SAN DIEGO AREA
SOL N00024-00-R-8506
DUE 032800
POC Todd Wanack, NAVSEA 0285T (703) 602-7714 ext. 294 and Rochelle
Allen,Procuring Contracting Officer, SEA 0285A, (703) 602-7714
ext. 291
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
a Phased Maintenance Program Cost Plus Award Fee (CPAF) contract
(base year plus four option years) for advance planning, repair
and modernization of the LSD 41/49 Class Phased Maintenance
Availabilities (PMAs) and Docking Phased Maintenance Availabilities
(DPMAs) in the San Diego, CA homeport area. This contract will
include 7 PMAs and 4 DPMAs. The contract period of performance
will be from October 2000 through May 2005. The contract will
also contain an inter-availability line item for maintenance
during the contract period of performance. Place of performance
is restricted to the San Diego, CA homeport area. The contract
award winner will not be offered the use of Navy drydocks.
The contractor will be responsible for providing facilities
(i.e. drydock, pier, utilities etc). Offerors interested in
obtaining a copy of the RFP No. N00024-00-R-8506 should request
in writing via the Internet to Wanack_Todd_A_LTJG@hq.navsea.navy.mil.
The solicitation will be posted on the NAVSEA Contracts World
Wide Web homepage on or about 24 January 2000, at the following
address: http://sea02www.navsea.navy.mil/. The subject solicitation
package can be located by it solicitation number and downloaded.
See Numbered Note 26
CITE: (W-348 SN408346)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--OVERHAUL OF MAIN ROTOR DAMPERS
SOL USZA95-00-Q-0004
DUE 122099
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Richard J. Cooney, Contracting Officer, (757) 878-5223 Ext:
251,
DESC: This is a Modification of Synopsis Published November 9,
1999, Submission NO: 399628. This action is set-aside 100%
for Small Business. Statement of Work (SOW): The Government
requires that forty-five (45) each Main Rotor Dampers, P/N:
69D21400-503, be repaired. [AMENDED] to reflect the following:
the government requires that forty four (44) each Main Rotor
Dampers, P/N: 369D21400-503, be repaired. This requirement
is unrestricted. Solicitation closing date is 20 December 1999.
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-348 SN408448)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: J--20,000 FACTORY RECOMMENDED GENERATOR OVERHAUL ON
D-398 AT USCG LORAN STATION SHOAL COVE, AK
SOL DTCG87-00-B-643023
DUE 020400
POC Rebecca Wade (907) 463-2418
DESC: 20,000 Factory Recommended Service, Inspection and Rebuild
Procedures (Major) on one (1) Coast Guard owned Caterpillar
Model D-398, Serial No. 66B5179, Kato serial #72993. Generator
located at USCG LORAN Station Shoal Cove, Alaska. Invitation
for Bids DTCG87-00-B-643023. Provide all equipment, common
and special tools, travel and incidentals necessary to perform
factory recommended major 20,000 hour service, inspection and
rebuild procedures on (1) Coast Guard owned Caterpillar model
D-398, serial number 66B5179, Kato #72993 generator located
at USCG Loran Station Shoal Cove, Alaska. Work includes, but
is not limited to providing all labor necessary for the inspection
and rebuild procedures, including parts/materials as outlined
in the Caterpillar recommended 20,000 hour service and rebuild
procedures listed in Caterpillar Publication SEBU6103-4 dated
4/1/93, SEBU6701-01 dated 11/1/93. Upon completion of 20,000
hour overhaul, the contractor shall test run the engine generator
under full load for four (4) hours and verify factory operating
specifications. The contractor shall arrange his own transportation
and transportation of equipment to and from Ketchikan, Alaska
in accordance with the specifications. Work must be performed
by a master factory trained mechanics for work on 500KW generators.
Work shall be accomplished in a professional manner and in
strict adherence to current Caterpillar company recommended
requirements and procedures and completion of this work shall
be performed within 30 days from date of award unless prior
approval is received from the Contracting Officer. All parts
used shall be genuine Caterpillar Tractor Co. parts meeting
all manufacturer original equipment specifications. The standard
industrial classification code is 7699 and the size standard
is $5.0 million dollars in annual receipts for the past three
years. All responsible sources may submit a bid which shall
be considered by the U. S. Coast Guard. Requests for bid documents
must be submitted and received by this office no later than
4 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: http://osdbuweb.dot.gov. For information
concerning the acquisition, contact the contracting officer
listed above. There is NO charge for these documents.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-348 SN408488)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: J--F16A PART TASK TRAINER (PTT) CONTRACTOR LOGISTIC
SUPPORT (CLS)
SOL DAHA0200R0201
POC MSgt Scot Stedman, Contracting Specialist, 520-295-6066
DESC: This serves as a SMALL BUSINESS SOURCES SOUGHT Notice and
Market Survey to locate sources for the procurement of Contractor
Logistic Support (CLS) for five (5) each F-16A Part Task Trainers
(PTT) located in Tucson, Arizona and Ft. Smith, Arkansas. Contractor
Logistic Support will include providing and managing the personnel,
equipment, tools materials and other items necessary to repair
and maintain the Part Task Trainer hardware, software and technical
manuals. Each trainer contains proprietary software items for
which the Government has not purchased data rights. In addition,
the CLS includes management of a Logistics Support Package
(LSP) consisting of Government-owned spares and selected support
items. Services are for one base year and four one-year options.
Interested sources who can provide the requirements in accordance
with the description above are invited to submit a written
qualification statements to include: (1) name and address of
applicant (Corporate/Principal Office); (2) name, phone and
fax number of point of contact; (3) SIC Code; (4) type of business
(indicate i.e.: small business, small disadvantaged (not 8(a)
certified), 8(a)); (5) contractor's facility capabilities and
location; (6) past performance: provide 3 significant contract
references which are relevant to providing services similar
to the required services for the past 2 years, list contracts
and include the following information: (a) customer; (b) contract
number; (c) contracting officer's representative (COR) name
and telephone number; (d) contract value; (e) period of performance;
(f) description of product/services. Two original hard copies
of all information sought should be conveyed in no more than
25 pages. Submissions cannot be sent by FAX or e-mail. Interested
sources are requested to submit a package no later than 2:00
p.m. local time on 03 January 2000 to the Operational Contracting
Office, 1455 E EL TIGRE WAY, TUCSON, ARIZONA 85706-6091. No
extensions to the above submittal date will be authorized.
Availability of any formal solicitation will be announced separately.
This is NOT a request for proposal (RFP), invitation for bid
(IFB), or an announcement of a solicitation and no solicitation
package exists at this time. No contract will be awarded as
a result of this market survey, which is for information purposes
only. The Government will not pay for any materials provided
to it in response to this synopsis and submittals will not
be returned to the sender. SEE NOTE 26.
EMAILADD: scot.stedman@aztucs.ang.af.mil
EMAILDESC:
CITE: (W-348 SN408493)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Philadelphia, PA 19111
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-00-Q-0682
DUE 022900
POC Point of Contract - Gerald Furey, Contract Negotiator (215)697-9621
DESC: FISC Norfolk - Detachment Philadelphia intends to acquire
contractor engineering technical services on behalf of the
Naval Air Technical and Data Engineering Service Command. These
services are to provide various fleet and shore activities
with an estimated 2592 man months of effort for the purpose
of informing, instructing, training, and maintaining the F-18
amd AV8 airframe. It is intended to negotiate this requirement
on a sole source basis pursuant to 10 USC Code 2304(1) with
the OEM McDonnell Douglas Corporation, A wholly owned subsidiary
of the Boeing Company; of Saint Louis, MO. The estimated effort
of 2592 months is divided among 72 tasks, 69 of which are located
in the United States. The entire period of performance is from
1 October 2000 through 30 September 2003. This will be divided
as a base period with two Government options in accordance
with the existing contract. The applicable SIC code for this
procurement is 8711. Interested parties who contend that they
are technically qualified should submit specific factual data,
including but not limited to: technical resumes, management
experience, and other pertinent information as desired to be
used as an evaluation basis to determine competence to successfully
perform the required services. All technical proposals received
will be evaluated by the Government. The Government reserves
the right not to open this requirement to competition based
upon technical notices received in response to this announcement.
Technical responses received as a result of this announcement
will normally be considered solely for the purpose of whether
to conduct a competitive procurement. The Government will not
pay for any information submitted and/or received. Requests
for a copy of this solicitation should be made by letter or
fax (215)697-9738 to FISC Norfolk Detachment Philadelphia Code
02P13C.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-348 SN408336)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SVCS(CETS) - CFS
IN SPPT OF C130, KC-130, S-3 AND P-3
SOL NATEC SRCSGT 00-011
DUE 011000
POC F. Johnson, NATEC Code 3.7.4A3, (619) 545-1840: NATEC tech.
POC Mr. Robert H. Valentine (PM)at (619)545-1851.
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of C-130 and KC-130, S-3
series aircraft, P-3. This synopsis is being issued in an
attempt to develop a full and open competitive environment
for the acquisition of CETS for the specific programs listed
herein should they become an official procurement. NOTE: THESE
ARE NOT REQUESTS FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT
AND THEREFORE THERE IS NO SOLICITATION. The sources sought/market
survey is published in order that potential sources may learn
of future CETS requirements. This synopsis is seeking COMPANIES
with Contractor Field Service (CFS) personnel and their primary
purpose is to provide to Navy and Marine maintenance technicians,
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 480 work
months of support during the period 01 January 2001 through
31 December 2002 at a single or multiple locations (world-wide
or aboard ship). The CFS personnel shall provide instruction,
information and training to DOD personnel in the installation,
operation and maintenance of: EQUIPMENT - (1) Provide support
on S-3 Airframe system, and associated Support equipment. (2)
Provide support on the C-130 and KC-130 Airframes, airframe
systems and associated support equipment including flight control
surfaces, environmental control systems, landing gear, T-56
engine airframe interface, fuel systems, hydraulic and pneumatic
systems, dual rail cargo handling system, and in-flight refueling
system. (3) Provide support on P-3 structures, control surfaces,
rigging, environmental control systems, landing gear, engine
mountings, fuel systems, hydraulic and pneumatic systems and
other airframe related auxiliary equipment. These services
will also be in connection with diagnosing and correcting problems
which keep equipment in a "down" status. CFS personnel must
be capable of handling the most complex and intricate equipment
problems. Access to and understanding of the technical data
based for the equipment listed herein is essential. Responses
should be submitted in writing to Commanding Officer, NATEC,
P.O. Box 357031,San Diego CA 92135-7031, Attn: P. Livingstone
Code 3.7.A2 within 20 calendar days from publication of this
notice. Your reply should cite NATEC Reference No. 00-011 Attn:
P.Livingstone and the date/issue of the CBD synopsis to which
you are replying. Address the specific systems/equipment referenced
in the synopsis for which you possess the requisite technical
capability. The NATEC point of contact F. Johnson, Code 3.7.4A3,
(619) 545-1840 for technical matters Mr. Robert H. Valentine
(PM)at (619)545-1851.
EMAILADD: Livingstonep@natec.navy.mil
EMAILDESC:
CITE: (W-348 SN408499)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
CFS IN SUPPORT OF H46 & H47
SOL NATEC SRC SGT 00-012
DUE 011500
POC F. JOHNSON, NATEC, ETS ANALYST, 619-545-1840; Mr. Robert
H. Valentine, NATEC PM at (619)545-1851.
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of H-46 and H-47 series
Helicopters. This synopsis is being issued in an attempt to
develop a full and open competitive environment for the acquisition
of CETS for the specific programs listed herein should they
become an official procurement. NOTE: THESE ARE NOT REQUESTS
FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE
THERE IS NO SOLICITATION. The sources sought/market survey
is published in order that potential sources may learn of future
CETS requirements. This synopsis is seeking COMPANIES with
Contractor Field Service (CFS) personnel and their primary
purpose is to provide to Navy and Marine maintenance technicians,
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 168 work
months of support during the period 01 January 2001 through
31 December 2002 at a single or multiple locations (world-wide
or aboard ship). The CFS personnel shall provide instruction,
information and training to DOD personnel in the installation,
operation and maintenance of: EQUIPMENT - (1)Provide support
on H-46 series Helicopter landing gear rigging, rotary wing
heads, transmissions, rotor brake, T-58-GE-10/16/402 engine
interface. (2) Provide support on H-46 series helicopter automatic
flight control systems (AFCS) and electrical/electronics systems
including associated test equipment. These services will
also be in connection with diagnosing and correcting problems
which keep equipment in a "down" status. CFS personnel must
be capable of handling the most complex and intricate equipment
problems. Access to and understanding of the technical data
based for the equipment listed herein is essential. Responses
should be submitted in writing to Commanding Officer, NATEC,
P.O. Box 357031,San Diego CA 92135-7031, Attn:P. Livingstone
Code 3.7.A2 within 20 calendar days from publication of this
notice. Your reply should cite NATEC Reference No. 00-012 Attn:
P.Livingstone and the date/issue of the CBD synopsis to which
you are replying. Address the specific systems/equipment referenced
in the synopsis for which you possess the requisite technical
capability. The NATEC point of contact F. Johnson, Code 3.7.4A3,
(619) 545-1840 for technical matters Mr. Robert H. Valentine
(PM)at (619)545-1851.
EMAILADD: livingstonep@natec.navy.mil
EMAILDESC:
CITE: (W-348 SN408510)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
CFS IN SUPPORT OF AH-1W AIRCRAFT.
SOL NATEC SRC SGT 00-013
DUE 011500
POC S. McCollum, ETS Analyst (619) 545-1815; W. HART, NATEC,
ETS MANAGER, (619) 545-1479
DESC: DESC: This is a SOURCE SEEKING SYNOPIS for Contractor
Engineering Technical Services (CETS) CFS personnel in support
of AH-1W aircraft. This synopsis is being issued in an attempt
to develop a full and open competitive environment for the
acquisition of CETS for the specific programs listed herein
should they become an official procurement. NOTE: THESE ARE
NOT REQUESTS FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT
AND THEREFORE THERE IS NO SOLICITATION. The sources sought/market
survey is published in order that potential sources may learn
of future CETS requirements. This synopsis is seeking COMPANIES
WITH Contractor Field Service (CFS) personnel and their primary
purpose is to provide to Navy and Marine maintenance technicians,
on-site proficiency of training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so on their first day on the job. The must be able to
provide a liaison through which technical information related
to maintenance and operational problems available in the plant
can quickly be disseminated to Military and Civilian personnel
of the Department of Defense. Firms having the engineering
and technical field service capabilities described above are
invited to submit complete information to the office listed.
Information should include: the total number of employees and
professional qualifications of personnel specially qualified
in the CETS area as outlined; an outline of previous CETS efforts
including specific services previously performed or being performed
in the listed CETS area; specific resumes of representatives
detailing their qualification and any other available descriptive
literature. Respondents will not be notified of the results
of the evaluation of the information submitted, however, sources
deemed fully qualified will be included on the recommended
source list if this becomes a formal procurement. This effort
may include up to 336 work months of support during the period
01 January 2001 through 31 December 2003 at a single or multiple
locations (world-wide or aboard ship). The CFS personnel shall
provide instruction, information and training to DOD personnel
in the installation, operation, and maintenance of: A) PROGRAM
H-1. BILLET/EQUIPMENT AF provide support on aircraft airframes,
airframe engine interface, control surfaces, rigging, environmental
control systems, landing and arresting gear, composite repair,
vibration analysis (includes blade tracking) and non-destructive
inspection (NDI) and corrosion control AFE provide support
on aircraft airframes, airframes and electrical systems, and
associated peculiar support equipment FLIR (Forward Looking
Infrared) provides FLIR/Laser support including Night Tracking
Systems and Logistics support LSR provides logistics support
which includes identification, cataloging and interchangeability
of aircraft and systems parts associated with a weapon system
WSI (Weapon System Integrator) provides integration of the
entire weapon system which includes armament control, 20mm
Turret System A/A49E-7 (V1/V3) and A/A49E-2, Cockpit Control
system, Aircraft Survivability Equipment (EW), Heads Up Display
(HUD) and Forward Looking Infrared (FLIR). These services will
also be in connection with diagnosing and correcting problems
which keep equipment in a "down" status. CFS personnel must
be capable of handling the most complex and intricate equipment
problems. Access to an understanding of the technical data
base for the equipment listed herein is essential. Responses
should be submitted in writing to Commanding Officer, NATEC,
P.O. Box 357031, NAS North Island, San Diego, CA 92135-7031,
Attn: Patricia Livingstone within 20 calendar days from publication
of this notice. Your reply should cite NATEC SRC SGT Reference
No. 00-013, Attn: W. Hart and the date/issue of the CBD synopsis
to which you are replying. Address the specific systems/equipment
referenced in the synopsis for which you possess the requisite
technical capability. The NATEC point of contact for technical
matters is W. Hart at (619) 545-1479.
EMAILADD: livingstonep@natec.navy.mil
EMAILDESC:
CITE: (W-348 SN408515)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
CFS IN SUPPORT OF ENGINE AND F18 PROGRAMS
SOL NATEC SRC SGT 00-013
DUE 011500
POC S. McCollum, ETS Analyst (619) 545-1815; W. HART, NATEC,
ETS MANAGER, (619) 545-1479
DESC: This is a SOURCE SEEKING SYNOPIS for Contractor Engineering
Technical Services (CETS) CFS PERSONNEL in support of Engine
and F18 programs. This synopsis is being issued in an attempt
to develop a full and open competitive environment for the
acquisition of CETS for the specific programs listed herein
should they become an official procurement. NOTE: THESE ARE
NOT REQUESTS FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT
AND THEREFORE THERE IS NO SOLICITATION. The sources sought/market
survey is published in order that potential sources may learn
of future CETS requirements. This synopsis is seeking companies
with Contractor Field Service (CFS) personnel and their primary
purpose is to provide to Navy and Marine maintenance technicians,
on-site proficiency of training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so on their first day on the job. The must be able to
provide a liaison through which technical information related
to maintenance and operational problems available in the plant
can quickly be disseminated to Military and Civilian personnel
of the Department of Defense. Firms having the engineering
and technical field service capabilities described above are
invited to submit complete information to the office listed.
Information should include: the total number of employees and
professional qualifications of personnel specially qualified
in the CETS area as outlined; an outline of previous CETS efforts
including specific services previously performed or being performed
in the listed CETS area; specific resumes of representatives
detailing their qualifications and any other available descriptive
literature. Respondents will not be notified of the results
of the evaluation of the information submitted, however, sources
deemed fully qualified will be included on the recommended
source list if this becomes a formal procurement. This effort
may include up to 312 work months of support during the period
01 January 2001 through 31 December 2002 at a single or multiple
locations (world-wide or aboard ship). The CFS personnel shall
provide instruction, information and training to DOD personnel
in the installation, operation, and maintenance of: A) PROGRAM
Engine and F18. B) EQUIPMENT T700-GE-401/401C, T58-GE-8F/10/16/402,
F404-GE-400, T64-GE-6/413/415/416, AND F110-GE-400. These services
will also be in connection with diagnosing and correcting problems
which keep equipment in a "down" status. CFS personnel must
be capable of handling the most complex and intricate equipment
problems. Access to an understanding of the technical data
base for the equipment listed herein is essential. Responses
should be submitted in writing to Commanding Officer, NATEC,
P.O. Box 357031, NAS North Island, San Diego, CA 92135-7031,
Attn: Patricia Livingstone within 20 calendar days from publication
of this notice. Your reply should cite NATEC Reference No.
00-016, Attn: W. Hart and the date/issue of the CBD synopsis
to which you are replying. Address the specific systems/equipment
referenced in the synopsis for which you possess the requisite
technical capability. The NATEC point of contact for technical
matters is W. Hart at (619) 545-1479.
EMAILADD: livingstonep@natec.navy.mil
EMAILDESC:
CITE: (W-348 SN408519)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
CFS IN SUPPORT OF T64/T56, ENGINE/PROPELLERS AND ASST EQPT
SOL NATEC SRC SGT 00-014
DUE 011500
POC NATEC Tech -- F. Aangel (619) 545-1709; NATEC COMPAD - P.
Livingstone (619)545-1761
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of T64/T56, Engine/Propellers
and associated equipment. This synopsis is being issued in
an attempt to develop a full and open competitive environment
for the acquisition of CETS for the specific programs listed
herein should they become an official procurement. NOTE: THESE
ARE NOT REQUESTS FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT
AND THEREFORE THERE IS NO SOLICITATION. The sources sought/market
survey is published in order that potential sources may learn
of future CETS requirements. This synopsis is seeking COMPANIES
with Contractor Field Service (CFS) personnel and their primary
purpose is to provide to Navy and Marine maintenance technicians,
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 72 work
months of support during the period 01 SEP 00 through 31 AUG
03 at a single or multiple locations (world-wide or aboard
ship). The CFS personnel shall provide instruction, information
and training to DOD personnel in the installation, operation
and maintenance of: 1)PROGRAM E-2, EQUIPMENT - T56A-7/10/14/426/427
Propellers and associated equipment, BILLET Propeller CFS and
2) PROGRAM H-53, EQUIPMENT H-53, EQUIPMENT T64-GE-100-413/415/416/416A/
BILLET Propeller CFS. These services will also be in connection
with diagnosing and correcting problems, which keep equipment
in a "down" status. CFS personnel must be capable of handling
the most complex and intricate equipment problems. Access to
and understanding of the technical data based for the equipment
listed herein is essential. Responses should be submitted in
writing to Commanding Officer, NATEC, P.O. Box 357031,San Diego
CA 92135-7031, Attn: Pat Livingstone, Code 3.7A2 within 20
calendar days from publication of this notice. Your reply should
cite NATEC Reference No. 00-014, Attn: Pat Livingstone, Code
3.7.A2 and the date/issue of the CBD synopsis to which you
are replying. Address the specific systems/equipment referenced
in the synopsis for which you possess the requisite technical
capability. The NATEC point of contact for technical matters
is Mr. Frank Angelo, at(619)545-1709.
EMAILADD: livingstonep@natec.navy.mil
EMAILDESC:
CITE: (W-348 SN408522)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: M--CONSOLIDATED FACILITIES MANAGEMENT
SOL Reference-Number-5513000901
DUE 123099
POC Pat Bullock, Contract Specialist, Phone 4109659528, Fax 4109669310,
Email pat.bullock@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
a modification to contract number 0600-97-30698 on a sole-source
basis with Meridian Management Corporation for maintenance
of the newly constructed fitness center in the Harold Washington
Social Security Center building located in Chicago, Illinois.
Meridian Management Corporation of Ponte Vedra Beach, Florida,
is the current/incumbent contractor providing consolidated
facilities management services (including, but not limited
to, operations and maintenance services, custodial services,
and utilities payment) at this facility. The contemplated modification
will incorporate the new fitness center (scheduled to open
on or about March 1, 2000) into the existing contract and thereby
extend the existing contract service coverage at this facility
to include same. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-5513000901&LocID=2422
LINKDESC:
notice
EMAILADD: pat.bullock@ssa.gov
EMAILDESC:
CITE: (D-348 SN408261)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: M--CENTRAL SUPPORT SERVICES AT PENSACOLA
SOL N00140-99-R-2234
POC J. F. Gardner, Contract Negotiator (215)697-9642, R. D. Siravo,
Contracting Officer (215)697-9642
DESC: The purpose of this modification is to advise that draft
solicitation N00140-99-R-2234 for the A-76 Cost Comparison
Study for Central Support Services within the Pensacola Naval
Regional Complex was posted to the FISC Norfolk web address
at www.nor.fisc.navy.mil and the NECO web address at www.neco.navy.mil.
The draft solicitation was posted to solicit comments and questions
from interested offerors. The response date for receipt of
comments and questions was established at 10 January 2000.
This requirement was originally synopsized on 29 July 1999
by submission number 360846, and modified on 27 August 1999
by submission number 373616.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-348 SN408337)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: M--RECOMPETITION OF THE NCI-FCRDC SYSTEM OF CONTRACTS
IN FREDERICK, MARYLAND
POC Patricia White, Contract Specialist or John Baker, Contracting
- (301) 846-1113
DESC: The National Cancer Institute (NCI) intends to compete
the system of contracts for operations and technical support
(which includes research and research support), animal production,
computer services (small business set-aside), scientific library
services (small business set-aside), and a biopharmaceutical
development program at the NCI Frederick Cancer Research and
Development Center (NCI-FCRDC), a government-owned, contractor-operated
facility which is a Federally Funded Research and Development
Center (FFRDC). A draft statement of work for the Biopharmaceutical
Development Program will be available o/a January 14, 2000.
The facility consists of approximately 100 buildings and structures
on approximately 70 acres in Frederick, Maryland. The NCI intends
to recompete this requirement which is presently being performed
under four separate contracts as follows: Operations and Technical
Support, Contract N01-CO-56000, Science Applications International
Corporation; Animal Production, Contract N01-CM-46004, Charles
River Laboratories, Inc.; Computer Services, Contract N01-CO-46002,
Data Management Services, Inc.; Scientific Library Services,
Contract N01-CO-46003, Data Management Services, Inc. All contracts
are anticipated to be cost type, either performance based cost-plus-award-fee,
or cost-plus-fixed-fee. Offerors will have the option of submitting
alternate proposals. The RFP will require that each alternate
proposal will be accompanied by a base proposal. Anticipated
beginning date of new contracts is September 26, 2001. Further
notice to be published, including RFP availability, o/a April,
2000. Term of resulting contract(s) is anticipated to be 5
years. Current annual negotiated amount for the last year of
each contract: Operations and Technical Support, $121,370,546;
Animal Production, $4,822,994; Computer Services, $3,684,424;
Scientific Library Services, $2,185,497. Current operating
level for the Biopharmaceutical Development Program is $10-12
million. Announcement is intended to apprise all interested
organizations of this future full and open competition opportunity.
No collect calls will be accepted. See Numbered Note 2.*****
EMAILADD: baker@mail.ncifcrf.gov or whitep@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-348 SN408468)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--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 SN408089)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: Q--MEDICAL SECOND OPINION SERVICES
SOL RFP L/A 00-10
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Phyllis
McMeekin, Contracting Officer, (202) 219-6445
DESC: MEDICAL SECOND OPINION SERVICES WITH REGARD TO CLAIMANTS
UNDER THE FEDERAL EMPLOYEES' COMPENSATION ACT (FECA) BOSTON
REGION SOL RFP L/A 00-10. The U.S. Department of Labor's Office
of Worker's Compensation Programs has a requirement for delivery
of second opinion medical services for claimants under the
FECA who are servieced by the district offices in the Boston
Region. An indefinite quantity/indefinite delivery contract
is anticipated, on a firm, fixed unit price basis. All requests
for a copy of the solicitation shall be in writing and cite
the RFP number (RFP L/A 00-10) and received within fifteen
(15) days of publication of this notice. NO TELEPHONE REQUESTS
WILL BE HONORED. The fax number is (202) 219-6853. Please do
not follow up the fax requests with a mailed request. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
Guide.
CITE: (W-348 SN408325)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Q--EMERGENCY ROOM PHYSICIANS
SOL RFP 637-23-00
DUE 012000
POC Dave Thomsett 828-299-5830
DESC: Provide Level 2 (non-trauma) Emergency Room Physician coverage
24-hours per day, 7-days per week for the period of one year
from date of award with the option to extend the term of the
contract for two one-year periods to this VA Medical Center.
Contractor shall provide physicians who possess a full and
unrestriced license in a State, Territory, or Commonwealth
of the United States, or the District of Columbia. Physicians
must be credentialed and privileged in accordance with VA regulations
set forth in VHA Handbook 1100.19. Physicians must be ACLS
certified and must be either certified by the American Board
of Internal Medicine, Family Practice, or other appropriate
speciality. This procurement is being conducted under the Federal
Acquisition Regulations Subpart 13.5 test program. Simplified
acquisition procedures apply. Requests for the solicitation
may be made to the address above, by fax to (828) 299-2501,
or by e-mail.
LINKURL: David.Thomsett@med.va.gov
LINKDESC:
CITE: (W-348 SN408465)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--PSYCHIATRIST SERVICES
SOL RFQ 452-0009-0
DUE 013100
POC Diane Flournoy, Regional Contract Specialist, (678)686-1421
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia is soliciting for psychiatrist
services for inmates incarcerated at the Federal Correctional
Complex, Low, Medium, Camp and future United States Penitentiary,
846 NE 54th Terrace, Coleman, Florida 33521. The anticipated
contract period will include a base year, date of award through
September 30, 2000, with four (4) one year option period renewals.
Request for Quotation (RFQ) 452-0009-0 will be available on
or about January 5, 2000 with an anticipated offer due date
of January 31, 2000. All requests for solicitations must be
in writing. Requests may be facsimiled to (678)686-1448. No
telephone requests for solicitations will be accepted.
EMAILADD: dflournoy@bop.gov
EMAILDESC:
CITE: (W-348 SN408511)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--CHECK VERIFICATION CFOPD-00-R-002 IS HEREBY CANCELLED.
SOL CFOPD-00-R-002
POC Woody Cartis wcartis-cfo@dcgov.org
DESC: The subject solicitation is hereby cancelled for the best
interests of the govenment. An RFI is being issued to gather
information from the market to enhance the next RFP.
CITE: (W-347 SN408131)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--CHECK VERIFICATION REQUEST FOR INFOMATION
SOL CFOPD-00-I-001
DUE 122899
POC Woody Cartis (202) 727-0380, wcartis-cfo@dcgov.org
DESC: The Chief Financial Officer of the District of Columbia
is issuing a Request for Information (RFI) for check verification
on December 13, 1999. The purpose of the RFI is to solicit
ideas and comments from the industry. The District is revising
and redefining requirements from the solicitation numbered
CFOPD-00-R-002 that was cancelled on December 13, 1999. It
is expected that a revised RFP will be issued in the first
week of Januay 2000. All those who would like to receive a
copy of the RFI please e-mail your request to wcartis-cfo@dcgov.org.
A copy will be returned to you through e-mail in ADOBE Acrobat
Format. Please note: The District does not intend to award
a contract on the basis of the RFI or to otherwise pay for
the information herein solicited. An individual's or vendor's
participation is wholley voluntary and does not obligate the
District Government or the participant in any way. The District
will use the information received for the planning process,
but makes no commitment herein to meet a specific schedule
for said planning or procurement. Information required: Any
ideas which would improve the RFP's statement of work, terms,
conditions and or delivery schedule. Any questions concerning
this RFI can be directed to Woody Cartis at (202) 727-3897
or wcartis-cfo@dcgov.org
EMAILADD: wcartis-cfo@dcgov.org
EMAILDESC:
CITE: (W-347 SN408140)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: R--PUBLIC RELATIONS SERVICES
SOL RFP-2000-005
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust, a Federal government corporation, is
soliciting proposals from qualified firms for PUBLIC RELATIONS
SERVICES. Scope of services may include but is not limited
to: (A) Media Relations: identify issues affecting news coverage
of Presidio Trust activities, proactive media relations intended
to obtain news coverage for significant activities at the Presidio,
prepare annual media plans, develop national news stories and
releases, provide media training for Executive Board members
and key staff, crisis media consultation, special event strategy
and planning; (B) Institutional Communication: develop communication
strategies, specific communication pieces, and collateral materials
designed to promote the Presidio Trust organization and strengthen
community dialogue; and (C) Community Relations: develop plans
for effective outreach that build community and grassroots
support for the Presidio. The successful consultant will provide
assistance and consultation to the Presidio Trust Board of
Directors, Executive Director, Deputy Director for Operations
& Government Affairs, and the Director of Public Affairs. Proposals
will be evaluated based upon criteria set forth in the Request
for Proposals (RFP), including but not limited to: Specialized
Experience; Past Performance; Experience in working with Federal
Government organizations; Outreach efforts; Billing Rates and
Fee Structure. Interested firms may request "RFP-2000-005"
by fax to Linda Wong, Contracting Officer at (415)561-5303
or email contracts@presidiotrust.gov. Requests must be received
NLT December 30, 1999. Telephone requests will not be accepted.
RFP available o/a January 5, 2000; closing date as stated in
the RFP. NOTICE: The logo design incorporating the phrase "The
Presidio Trust" is a trademark belonging to the Trust and may
not be used or reproduced without the Trust's express written
permission. The Presidio Trust strongly encourages consultants
to utilize small businesses, SDBs and women-owned small businesses
to the fullest extent consistent with efficient contract performance.
Qualified small businesses are encouraged to respond. The Presidio
Trust is a wholly owned Federal Government Corporation and
is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-347 SN408143)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF THE F-15 AVIONICS
INTERMEDIATE SHOP
SOL F41608-00-R-52322
DUE 011400
POC The Point of Contact is Dinah A. Fitzpatrick, LDKAB, Phone:
210-925-6971, FAX: 210-925-0412, E-MAIL: Dinah.Fitzpatrick@Kelly.AF.MIL
DESC: Sole Source IDIQ/Requirement Type Contract is for Engineering
Services in support of the F-15 Avionics Intermediate Shop.
Goverment furnished drawings and specifications are not available.
The F-15 AIS performs functional testing and fault isolation
diagnostics on over 200 avionics, antenna, radar transmitter,
communication, navigation, and microwave Line Replaceable Units
(LRUs). These test stations are located at 22 F-15 bases and
must be maintained in order to repair F-15 LRUs. Due to the
age of the AIS (1970s technology), the AIS test stations are
obsolete and unsupportable. A requirement exists to investigate
and correct these obsolescence problems in order to maintain
reliability and supportability. There is also a requirement
for the contractor to investigate and correct material deficiencies
and vendor system incompatibility problems. To: Honeywell/Formally
Allied-Signal No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources 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. Points of Contacts are Dinah A. Fitzpatrick,
LDKAB, Phone: 210-925-6971, E-Mail: dinah.fitzpatrick@kelly.af.mil
or Sandra Hill, PCO, LDKAB, Phone: 210-925-6380, E-Mail: Sandra.Hill@
Kelly.af.mil. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: Dinah.Fitzpatrick@Kelly.AF.MIL
EMAILDESC:
CITE: (D-348 SN408256)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--FAMILY AND PERSONAL ISSUES RESOURCE AND REFERRAL
SERVICES
SOL Reference-Number-JFJMD-00-0069
DUE 022200
POC Kenneth Freeman, Contracting Officer, Phone (202) 307-1971,
Fax (202) 307-1933, Email kenneth.h.freeman@usdoj.gov - Kenneth
Freeman, Contracting Officer, Phone (202) 307-1971, Fax (202)
307-1933, Email
DESC: The U.S. Department of Justice has a requirement for a
dependent care resource and referral service. At a minimum,
the contractor shall provide required services through telephone
counselors, online support, resource materials, checklists,
guidebooks, kits, and videos. The contractor shall offer Department
of Justice employees customized referrals to the best sources
for assistance, on the range of dependent care issues covered,
at local and/or national levels -- whichever meets the needs
of the employee. The contractor shall be knowledgeable of,
and shall provide employees up-to-date information on such
issues as, child care regulations, higher education options
and financing strategies, long-term care insurance, and Medicare
regulations pertinent to State of residence. All of the above
information is meant to be general and descriptive and is not
all-encompassing of what will be required under the contract.
The base period of performance will be from October 1, 2000
or the issuance of the Notice to Proceed, whichever is later,
through September 30, 2001, and there will be government options
to extend the period of performance up to a total of 60 months.
The solicitation document will be available about January 20,
2000 and will be distributed solely through the General Services
Administration's Electronic Posting System (EPS) web site at
http://www.eps.gov (hard copies of the solicitation document
will not be available). The EPS site provides downloading instructions.
All future information about this acquisition, including solicitation
amendments, will also be distributed solely through the EPS
site. Interested parties are responsible for monitoring the
EPS site to assure that they have the most up-to-date information
about this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JFJMD-00-0069&LocID=2261
LINKDESC:
notice
EMAILADD: kenneth.h.freeman@usdoj.gov
EMAILDESC:
CITE: (D-348 SN408262)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: R--SPACE PLANNING AND RELATED DESIGN SERVICES AT VARIOUS
FEDERAL BUILDINGS IN THE NEW ENGLAND STATES, (INCLUDING, MASSACHUSETTS,
NEW HAMPSHIRE, VERMONT, MAINE, CONNECTICUT AND RHODE ISLAND.
SOL GS-01P-00-BWD-0037
DUE 012600
POC Sarah Robinson, Contract Specialist, Phone (617) 565-6013,
Fax (617) 565-7145, Email saraha.robinson@gsa.gov - Sarah Robinson,
Contract Specialist, Phone (617) 565-6013, Fax (617) 565-7145,
Email
DESC: Provide all personnel, materials, facilities, and equipment,
including computer hardware, and supervision necessary to provide
Space Planning and Related Design Services to GSA in accordance
with the GSA Region CAD Deliverable Policy at various federal
buildings in the New England States (Including Connecticut,
Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont).
Services shall include but are not limited to (1) Facility
Survey and Documentation includes base drawings and assignment
drawings; (2) Programming; (3) Space Planning and Design Intent
(Block or vertical stacking plans); and (4) Professional Services
(e.g. Professional A/E Services). Contract period for the base
contract year is estimated to be March 1, 2000 through February
28, 2001 with 4 additional option years. This is a commercial
item acquisition IDIQ (Indefinite Delivery Indefinite Quantity)
contract and the proposals will be evaluated using the following
criteria: (1) Management Plan; (2) Experience/Past Performance;
and (3) Price. GSA is issuing this procurement electronically
on the Internet, hard copies will not be provided. Interested
parties may access the solicitation at Web Site: http://www.eps.gov
(You may log on as a vendor, and select the agency _GSA_ Offices;
then select PBS Locations; then select _Property Management
Division 1PM Boston, MA;) This site provides instructions for
downloading the solicitation file; if you have trouble, please
contact Sally Robinson at (617) 565-6013 or e-mail saraha.robinson@gsa.gov.
It is the Contractor_s responsibility to monitor this site
for issuance of the solicitation and amendments, if any. All
contractors downloading the solicitation shall notify this
office in writing (either by mail; electronic mail saraha.robinson@gsa.gov
; or facsimile (617) 565-5967 in order to be placed on the
plan holders list, please reference the solicitation number.
This procurement is issued pursuant to the Small Business Competitiveness
Demonstration Program and is unrestricted (Open to both large
and small business). The SIC Code is 7389 with a small business
size standard of $3.5 Mil. All responsible sources may submit
an offer which will be considered by the agency. The Solicitation
issue date is on or about December 28, 1999 and the closing
date for proposals is on or about January 26, 2000 at 3:00
p.m.)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BWD-0037&LocID=131
LINKDESC:
notice
EMAILADD: saraha.robinson@gsa.gov
EMAILDESC:
CITE: (D-348 SN408273)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: R--DEVELOPMENT OF AF STANDARD CORE PERSONEL DOCUMENTS
SOL F41691-00-T-0012
DUE 122199
POC Nelda Lopez, Contract Specialist, Phone 210-652-5183, Fax
210-652-2759, Email nelda.lopez@randolph.af.mil - Kathy Williams,
Contract Specialist, Phone 210-652-5131, Fax 210-652-2759,
Email
DESC: The 12th Contracting Squadron at Randolph AFB, TX plans
to issue a solicitation for the development of 125 AF Standard
Core Personnel Documents (SCPDs) to include providing support
for database analysis, collection of representative position
descriptions and performance plans, coordination of SCPDs with
appropriate Air Staff and/or WWW, ensure proper application
of all new Office of Personnel Management standards for existing
and future SCPDs and identify changes in standard in accordance
with the Statement of Work. Block 8 of SF 1149 is changed to
read 21 Dec 99, COB 4:30 P.M. Block 27a. of SF 1449 is hereby
incorporated. Standard Industrial Classification Code 8742,
Size Standard $5.0 applies. No hardcopy solicitation information
will be provided. Award will be made under Simplified procedures.
All solicitation activities will be conducted electronically
using the Internet. Interested parties should go to the Electronic
Posting Systems (EPS) Homepage at http://www.eps.gov/ for a
copy of the solicitation. Contractor is responsible for all
solicitation information by reviewing the homepage periodically.
See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-00-T-0012&LocID=464
LINKDESC:
notice
EMAILADD: nelda.lopez@randolph.af.mil
EMAILDESC:
CITE: (D-348 SN408286)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--ENGINEERING SERVICES FOR AN/USM-603 ELECTRONICS TEST
SET (ETS) SERVICE LIFE EXTENTION
SOL F41608-00-R-52309
DUE 011400
POC The Point of Contact is Sandra Hill, LDKAB, Phone: 210-925-6380,
FAX: 210-925-0412, E-MAIL: sandy.hill@kelly.af.mil
DESC: Sole Source Requirement Contract is for an AN/USM-603 Electronics
Test Set (ETS) Service Life Extention. The contractor shall
implement technology insertion solutions that will extend the
service life of the AN/USM-603 Electronics Test Set (ETS) to
year 2015 with improved reliability, maintenability, and supportability.
The updated ETS shall remain unchanged in terms of legacy unit
under test (UUT) test program sets' (TPS) fault detection and
fault isolation capabilities. Said technology insertion solutions
shall be accomplished through the use of state-of-the-art commercial-
off-the-shelf (COTS) hardware/software, and industry standards.
Government furnished drawings and specifications are not available.
To: Honeywell, Inc Sensor and Guidance Products 2600 Ridgway
Parkway Minneapolis, MN 55413-1719 Mfg Code: 94580 No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
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. Point of Contact:
PCO: Sandra L. Hill, Phone: (210) 925-6380, FAX: 210-925-0412,
E-MAIL: sandy.hill@kelly.af.mil All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: sandy.hill@kelly.af.mil
EMAILDESC:
CITE: (D-348 SN408288)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: R--DEVELOPMENT OF AF STANDARD CORE PERSONEL DOCUMENTS
SOL F41691-00-T-0012
DUE 122199
POC Nelda Lopez, Contract Specialist, Phone 210-652-5183, Fax
210-652-2759, Email nelda.lopez@randolph.af.mil - Kathy Williams,
Contract Specialist, Phone 210-652-5131, Fax 210-652-2759,
Email
DESC: This is a modification to the original synopsis// Contact
Nelda Lopez @ 210-652-5183 to receive a copy of the SF 1449./////////////////////////////////////////////////////////////The
12th Contracting Squadron at Randolph AFB, TX plans to issue
a solicitation for the development of 125 AF Standard Core
Personnel Documents (SCPDs) to include providing support for
database analysis, collection of representative position descriptions
and performance plans, coordination of SCPDs with appropriate
Air Staff and/or WWW, ensure proper application of all new
Office of Personnel Management standards for existing and future
SCPDs and identify changes in standard in accordance with the
Statement of Work. Block 8 of SF 1149 is changed to read 21
Dec 99, COB 4:30 P.M. Block 27a. of SF 1449 is hereby incorporated.
Standard Industrial Classification Code 8742, Size Standard
$5.0 applies. No hardcopy solicitation information will be
provided. Award will be made under Simplified procedures. All
solicitation activities will be conducted electronically using
the Internet. Interested parties should go to the Electronic
Posting Systems (EPS) Homepage at http://www.eps.gov/ for a
copy of the solicitation. Contractor is responsible for all
solicitation information by reviewing the homepage periodically.
See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41691-00-T-0012&LocID=464
LINKDESC:
notice
EMAILADD: nelda.lopez@randolph.af.mil
EMAILDESC:
CITE: (D-348 SN408307)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--TECHNICAL ASSISTANCE
SOL 0A-4087
DUE 122999
POC Sandra Souders, (301) 713-0854
DESC: R--The U.S. Dept of Commerce/NWS/International Activities
Office intends to negotiate on a sole source basis with Allen
L. Zack to continue services started in an earlier procurement
to work with the International Activities Office staff to provide
necessary written documents needed in the planning and coordination
of the U.S. National Weather Service (NWS) technical assistance
activities for international hydro meteorological projects
for the Caribbean Region. The contractor's unique expertise
in hydrology and knowledge of the Caribbean Islands will enable
him to perform the following specific duties: 1) Prepare a
brochure on the progress made during 1998 and 1999 in placing
scavenger wells and hydro meteorological automatic stations
in Turks and Caicos Islands and the potential for additional
placements in the Caribbean; 2) Meet with potential donors
to determine whether additional scavenger wells and automatic
hydro meteorological stations can be supported in the future
throughout the Caribbean; 3) Investigate the feasibility of
placing an additional scavenger well and automatic hydro meteorological
station in Anegada, Anguilla or Cayman Brac, and upon coordination
with the International Activities Office, establish a suitable
site; 4) Investigate the feasibility of placing an additional
scavenger well and automatic hydro meteorological station in
Isla de Aves or Swan Island and upon coordination with International
Activities Office, establish a suitable site; 5) Develop and
maintain a real-time website for data from automatic hydro
meteorological stations in the Caribbean; 6) Investigate other
priority locations for future best sites, considering the potential
for fresh water from scavenger wells and the need for data
from automatic hydro meteorological stations; 7) Work closely
with the International Activities Office staff on planning,
coordination and implementation of project; 8) Prepare a summary
report of activities and progress on a quarterly basis to Chief,
International Activities Office. Period of Performance will
be from date of award through August 1, 2000 on an "as needed"
basis. This is a notice of intent and cannot be considered
a solicitation; therefore, no solicitation package is available.
Award will be made using simplified acquisition procedures.
(Reference No. 0A-4087)
CITE: (W-348 SN408402)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--MANAGEMENT, ORGANIZATION AND BUSINESS IMPROVEMENT,
FINANCIAL MANAGEMENT
DUE 122299
POC John Young, Supvr. Contract Specialist, 202-305-7745
DESC: The Office of Justice Programs intends to issue a sole
source modification to delivery order no. OJP-98-334-F awarded
on September 30, 1998, to Grant Thornton LLP, Vienna, VA, under
the Management, Organizational and Business Improvement Services
(MOBIS)GSA schedule contract no. GS-23F-9763. This modification
will continue the services of approximately 5 full time consultants
(11,000 hours) under the partner, senior manager, manager,
and senior consultant labor categories from January 1, 2000
to not later than December 31, 2000. The services of this vendor
are required to continue work completed in improving financial
management, developing and implementing policy and procedures,
reconciliation of financial statements and customizing a new
accounting system supplied by Digital Systems Group. This is
not a solicitation and no solicitation will be prepared. Interested
vendors holding valid MOBIS schedules may submit a capability
statement and quotation for these commercial services by December
22, 1999, which will be considered by the agency.
CITE: (W-348 SN408409)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--FINANCIAL SERVICES
SOL 0A-4083
DUE 122999
POC Sandra Souders, (301) 713-0854
DESC: R--The U.S. Dept. of Commerce/NOAA/NMFS/Habitat Restoration
Division requires the services of a contractor to accomplish
critical tasks related to the Restoration Center's Financial
Management and Tracking System. These tasks include preparing
cost documentation packages for Damage Assessment and Restoration
Program (DARP) litigation purposes, tracking funds for the
Damage Assessment and Restoration Revolving Fund (DARRF), maintaining
financial section of the Restoration Center's Blue Book, verifying
deposits of recovered funds to the DARRF, analyzing National
Marine Fisheries Service (NMFS) Financial Reporting System
(FRS) and NOAA's Financial Management System (FIMA) financial
information to produce quarterly reports and identify errors,
take necessary steps to correct errors, reviewing existing
case files, documenting contents and bringing files up to date
with current documentation and maintaining files current in
accordance with program policies and procedures. Period of
Performance will be for a period of one year from date of award.
Interested applicants must meet the following criteria: 1)
Two or more years experience in preparing natural resource
injury claims as required by the Oil Pollution Act of 1990
for litigation purposes; 2) Two or more years of book-keeping
and record-keeping with knowledge of a revolving fund account;
3) Two or more years of experience in analyzing NOAA's Financial
Reporting System (FRS) financial reports and information to
reconcile errors and track expenses; 4) Two or more years experience
in analyzing the Financial Information System (FIS) to collect
data, resolve discrepancies and prepare natural resource injury
claim summaries; 5) Extensive experience using software such
as Paradox for Windows, Excel, Word Perfect and File Maker
Pro; 6) Ability to deal effectively with government and private
sector personnel; 7) Ability to plan and organize work to meet
short deadlines; 8) Experience in preparing government purchase
orders and task plans; 9) Knowledge of Oil Pollution Act, Clean
Water Act and CERCLA as it relates to the financial accounting
requirement to make a natural resource injury claim. Interested
applicants must submit information documenting their ability
to meet the specified criteria. Qualified applicants are invited
to submit a written request for the solicitation package to
the address above, to be received no later than 15 days from
the date of this notice. Requests/Responses should be faxed
to (301) 713-0806. Award will be made on a "Best Value" basis
using simplified acquisition procedures. (Reference No. 0A
4083)
CITE: (W-348 SN408421)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: R--VOCATIONAL EVALUATIONS & GUIDANCE COUNSELING SERVICES
SOL 531-11-00
DUE 013100
POC Pamela J. Pope, (208) 422-1158
DESC: Contractor to provide vocational evaluations & guidance
counseling services for eligible beneficiareies of the Department
of Veterans Affairs, Boise Idaho. Contract will be for a base
year plus four option years to extend the services. Contract
will be issued as a Commericial Item Porcurement. Solicitations
will be available on or about December 31, 1999. Only written
or faxed requiest (FAX #(208)422-1139) for the solicitation
will be accepted.
CITE: (W-348 SN408431)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: R--SIGN LANGUAGE INTERPRETER
SOL N00173-00-Q-0019
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for services
to provide Sign Language Interpreter(s) to NRL's hearing/speech
impaired community. See note(s) 1. Response date to be determined
at issuance of RFQ.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-348 SN408466)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--JANITORIAL SERVICES, FT. DODGE, IA
SOL GS06P00GXC0002
DUE 010400
POC Kristy Simmons, Contract Specialist, Phone (816) 823-2235,
Fax (816) 926-1779, Email kristy.simmons@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email
DESC: Janitorial and Related Services, 205 South 8th Street,
Fort Dodge, Iowa. Solicitation is available for download from
the eps system at this time. The eps address is http://eps.gov.
Proposals due o/a 01/03/00. The contract will be for a 12 month
period with four (4) 12 month options to extend the term of
the contract, with an additional option not to exceed 6 months.
This procurement will be set-aside for Small Business Concerns.
Please contact Kristy Simmons at (816) 823-2235 for information
concerning this procurement. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS06P00GXC0002&LocID=37
LINKDESC:
notice
EMAILADD: kristy.simmons@gsa.gov
EMAILDESC:
CITE: (D-348 SN408258)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 Plans and specification package will only be offered
through the official web address for Engineering Field Activity-Chesepeake.
Interested bidders may download the specification at HTTP://WWW.EFACHES.NAVFAC.NAVY.MIL/EBS/INDEX.HTML.
LINKURL: HTTP://WWW.EFACHES.NAVFAC.NAVY.MIL/EBS/INDEX.HTML.
LINKDESC:
EMAILADD: holleydf@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-348 SN408313)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ROICC Contracts Division, Bld. #1, U.S. Naval Base, Philadelphia,
PA 19112-5094
SUBJECT: S--JANITORIAL SERVICES FOR VARIOUS NAVSSES BUILDINGS
AT THE PHILADELPHIA NAVAL BUSINESS CENTER, PHILADELPHIA, PA
SOL N62472-99-R-2427
DUE 011300
POC Eileen ORourke 215 897 6492
DESC: JANITORIAL SERVICES FOR VARIOUS NAVSSES BUILDING, PHILADELPHIA
NAVAL BUSINESS CENTER, PHILADELPHIA, PA. The purpose of this
modification is change the issue date to 12/14/99 and the RFP
due date to 1/13/00.
LINKURL: http://www.efdnorth.navfac.navy.mil
LINKDESC:
EMAILADD: orourkeem@efdnorth.navfac.navy.mil
EMAILDESC:
EILEEN O'ROURKE, VIA E-MAIL
CITE: (W-348 SN408315)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: S--MESS ATTENDANT SERVICES
SOL F08620-99-R0032
DUE 021100
POC Paula Hull, Contracting Officer, Phone (850) 884-3262, Fax
(850) 884-2001, Email paula.hull@hurlburt.af.mil - Gloria Dulin,
Contracting Officer, Phone (850) 884-1258, Fax (850) 884-5372,
Email
DESC: IMPORTANT NOTICE: Issuance/posting on EPS of Solicitation
# F08620-99-R0032 has been postponed until January 2000. The
site visit WILL NOT be held 16 Dec 99. It will be held after
issuance/posting of the solicitation and will be listed in
the solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08620-99-R0032&LocID=483
LINKDESC:
notice
EMAILADD: paula.hull@hurlburt.af.mil
EMAILDESC:
CITE: (D-348 SN408369)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL AND MOWING & TRIMMING SERVICES
SOL DACW25-00-Q-0014
DUE 010600
POC Contract Specialist, Janet L. Hancks, AC 309/794-5443, Contracting
Officer, Cynthia J. Pleasant, AC 309/794-5239.
DESC: S--Provide Custodial Services including mowing & trimming
services at Wallashuck Recreation Area located at Lake Red
Rock, Marion County, Iowa.--Contract period is April 1, 2000
thru March 31, 2001 with One (1) Optional period--Site inspection
will be stated in the above referenced Quotation--Set of specifications
will be furnished at no cost.--The Standard Industrial Classification
code for this procurement is 7033. (See Note 1).
CITE: (W-348 SN408376)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: S--REFUSE COLLECTION, DISPOSAL AND RECYCLING SERVICES
SOL F22600-00-R0047
DUE 011300
POC Carolyn Murphy, Contract Specialist, Phone (228) 377-1808,
Fax (228) 377-1811, Email carolyn.murphy@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email
DESC: Provide base wide and Military Family Housing (MFH) refuse
collection, disposal and recycling for Keesler AFB, MS. Areas
of the main base include the Medical Center, dining facilities,
dormitory areas, commissary and marina. The military family
housing areas require curb side pickup service to include pickup
of recyclable materials for approximately 2000 units. Period
of performance is 01 Apr 00 through 30 Sep 00, with four one-year
options to extend for a total performance period of 60 months.
The government anticipates award of a firm fixed price requirements
type contract. This requirement is being offered for nationwide
competition to eligible 8(a) firms. For purposes of this procurement,
the small business size standard is $6.0 million in total revenues
(FAR 19.102). The SIC code for this acquisition is 4953. The
solicitation will be issued approximately 22 Dec 99. The solicitation
will be electronically issued and may be accessed and downloaded
at the following web address: http://www.eps.gov Offerors unable
to access this address may contact the Contract Specialist
for instructions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-R0047&LocID=510
LINKDESC:
notice
EMAILADD: carolyn.murphy@keesler.af.mil
EMAILDESC:
CITE: (D-348 SN408396)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING OF MAP OVERLAYS AND MAPS
SOL Jacket 532-073
DUE 122899
POC Sue Williams, Contract Administrator, 757-873-2800
DESC: This requirement is for the printing of 4 different map
overlays on .003" white traceing vellum in 1 and 2 colors of
ink, plus 4 different maps on White Offset Map in four color
process. All items are 36 x 48" and fold to 9 x 12". Delivers
to Fort Eustis, VA 23604. Quality level 3 applies. Request
bid package on your firm's letterhead, or download specs from
the internet. Telephone/telegraph/fax requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-348 SN408454)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: U--FUNCTIONAL ACADEMIC SKILLS TRAINING (FAST) INSTRUCTION-FT
BENNING, GA
SOL DABT10-00-R-0001
DUE 021000
POC Contracting Specialist, Sandra D. Mack 706- 545-2219/Contracting
Officer, Evelyn D. Bradley 706 - 545-2418
DESC: Functional Academic Skills Training (FAST) instruction
of military personnel at Fort Benning, GA, in three basic skills
divisions: reading, mathematics, and language. Requirement
involves development of classroom procedures, conducting instruction,
administering activities, evaluation of student progress, to
include testing, and submission of reports. Contractor shall
be an academic institution accredited by a national or regional
accrediting body recognized by the U.S. Department of Education
and shall have a minimum secondary school level accreditation.
Instructor shall possess, as a minimum, a Bachelor's Degree
from an accredited college or university, state certification,
and one year's teaching experience. Test administrator shall
possess, as a minimu, a Bachelor's Degree, two year's experience
instructing examinees and administering tests, and test instruments
in a civilian or military program. Performance Period: 01 Mar
00 thru 28 Feb 01. This is a fixed price, indefinite delivery/indefinite
quantity contract wherein services will be ordered by issuance
of monthly delivery orders. Classes will be conducted via classroom
sessions (maximum of 4 hours each). Estimated number of sessions
is 171 each, a.m. and p.m. Written requests only. Solicitation
packages will be available on or about 10 Jan 00, at $22.00
each. Payment must be made by check or money order, payable
to the United States Treasury. Contractor is required to annotate
the Solicitation Number on the face of individual checks or
money orders for each solicitation request. Payment for mulitiple
solicitations on one check shall be returned to sender. The
solicitation, when issued, shall be provided upon receipt of
check or money order. Refunds will be made only if solicitation
is not issued. This solicitation is unrestricted. All responsible
sources may submit a proposal which shall be considered by
the Issuing Office.
EMAILADD: macks@benning.army.mil
EMAILDESC:
CITE: (W-348 SN408513)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--CARRIER SERVICES FOR THE MOVEMENT OF GOVERNMENT FREIGHT
WITHIN THE TIDEWATER AREA
SOL N00189-00-R-0001
POC Sheryle Y McClain @(757) 443-1379
DESC: This action publicized in the CBD on 4 November 1999 for
Military Traffic Management Command (MTMC) carrier services
should be on the Websites not later than 21 December 1999.
The Solicitation package will not be mailed, contractors must
pull down a copy of the solicitation from either Fleet and
Industrial Supply Center, Norfolk, VA's website @www.nor.fisc.navy.mil,
or Navy Electronic Commerce Online website @neco.navy.mil.
In addition to the contractor being an MTMC approved carrier,
the contractor must have PowerTrack capability and a Website
tracking system prior to award. The solicitation will remain
open for approximately 15 days after issuance.
CITE: (W-347 SN408136)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: V--HOTEL LODGING
SOL RFQ 618-90-00
DUE 122899
POC Daniel Agrimson 612-725-2178
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ-618-90-00 entitled "Hotel Lodging" is hereby issued for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented by additional information
included in this notice and incorporates provisions and clauses
in effect through FAC 97-14. The SIC Code is 7011 and the small
business size standard is considered $5 million. This CBD combined
announcement/solicitation constitutes the only bid document
that will be issued. A separate written solicitation will not
be issued. Contractors' proposals (cost and technical) are
herein requested. A response to requirements listed below shall
be submitted on contractor's letterhead or formal quotation
form and must address all requirements listed in a separate
technical proposal. Contractor's price and technical proposal
shall contain the name, title and signature of person authorized
to submit proposals/bids on behalf of the contractor. Descriptive
literature for each service offered must also be included in
proposal/bid package. The VA Medical Center (VAMC), Minneapolis,
Minnesota, has identified a critical need for Hotel lodging
and meeting rooms in the Washington, DC area. Hotel must accommodate
the following needs: (1) The number of sleeping rooms required
is estimated at 155 per night at government per diem rate for
Fairfax County - $118.00/night (estimated 155 rooms for February
2, 2000; estimated 155 for February 3, 2000; and estimated
10 for February 4, 2000); (2) Small meeting rooms required
is estimated at an estimated 8 with meeting sessions held simultaneously
for 20 people each on February 3, 2000 and February 4, 2000;
(3) One large meeting room (theater style) for an estimated
150 people for special presentations on February 3, 2000 and
February 4, 2000; (4) Special fee rates and reductions based
on number of attendees per day; (5) Must have audio visual
equipment available. This will be a firm fixed price contract.
Evaluation of proposals offered will include the following
factors: FEMA approved; extra amenities offered; location;
and past performance history (include 3 corporate or Government
references with phone numbers); capability to meet Government's
requirement; and price. Award will be made to offer determined
to be the "best value" to the Government. Evaluation may be
made with or without discussions with the offeror(s). The following
incorporated FAR clauses and provisions are those in effect
through FAC 97-14 and are applicable to this solicitation.
52.212-1 Instructions to Offerors Commercial Items; 52.212-2
Evaluation Commercial Items; 52.212-3 Offeror Representations
and Certifications- Commercial Items (NOTE: Offeror must include
a completed copy of "Offeror Representations and Certifications"
along with his offer); 52.212-4 Contract Terms and Conditions-Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes on Executive Orders-Commercial Items. All responsible
sources who can provide service as listed above may respond
to this solicitation by submitting cost and technical proposals
on their company letterhead or bid form. Technical proposal
must furnish detailed data and information concerning their
company's capabilities to provide services as listed in the
requirements above along with descriptive literature for all
services offered. Reply to: Daniel Agrimson, Contracting Officer
(90C), VA Medical Center, Room 4G-107, One Veterans Drive,
Minneapolis, MN 55417. For information, contact Daniel Agrimson
at (612) 725-2178. Offeror's proposals are due by COB December
28, 1999. Faxed proposals will not be accepted.
CITE: (W-348 SN408373)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR TRANSPORTATION OF INTERNATIONAL CARGO
SOL F11626-2000-R-0006
POC Garth Sanginiti, Contracting Officer, Phone (618) 256-4716,
Fax (618) 256-2804, Email garth.sanginiti@scott.af.mil - Eric
Nolte, Contract Specialist, Phone (618) 256-4716, Fax (618)
256-2804, Email
DESC: Headquarters Air Mobility Command (HQ AMC) will host an
air carrier industry day on 27 Jan 00 from 0900 - 1500 at Scott
AFB IL (Airlifters Hall, Bldg P-40), to discuss the follow-on
procurement for the current Worldwide Express (WWX) program.
The purpose of this conference will be to discuss the anticipated
program objectives/scope, acquisition strategy, and other related
issues. Specifically, the Government plans to discuss: 1) multiple
levels of service to include next flight out, express, and
deferred/economy; 2) accessorial services to include seven
days per week service; 3) shipping technology; 4) packaging;
5) weight limitations; 6) country coverage; 7) on-time performance;
and 8) delivery commitments. All interested parties shall be
members of the Civil Reserve Air Fleet (CRAF) program. The
anticipated period of performance will consist of a base period
(e.g., 01 Oct 2001 - 30 Sep 2002), with two (possibly up-to
four) one-year options. The projected release date of the draft
solicitation is Nov 2000. Interested CRAF carriers are requested
to submit a statement demonstrating their capability to perform
the responsibilities listed above. Responses are limited to
three pages, shall be submitted electronically in Microsoft
Word 97 or Adobe pdf format, shall identify their business
size and whether designated a Small Business, Small Disadvantaged
Business and/or Women-Owned Small Business (FAR 19.1, http://farsite.hill.af.mil/,
defines the size standards of a small business), and may include
a description of the company and its experience relative to
the performance of this or similar services. Standard Industrial
Classification (SIC) code 4513 has been determined applicable
to this requirement. Interested sources are limited to three
(3) attendees at the conference. Responses, with a list of
attendees, must be submitted to garth.sanginiti@scott.af.mil
and eric.nolte@scott.af.mil by close of business 18 Jan 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F11626-2000-R-0006&LocID=470
LINKDESC:
notice
EMAILADD: garth.sanginiti@scott.af.mil
EMAILDESC:
CITE: (D-348 SN408415)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL N00189-00-Q-0007
DUE 010700
POC Emanuel Clemons, Contract Specialist, (757)443-1397
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format prescribed in Subpart
12.6 of the FAR, as supplemented with information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Proposals are hereby received under RFQ N00189-00-Q-0007.
This requirement is a 100% small business set-aside; the associated
Standard Industrial Classification Code (SIC) is 7359 and the
small business size standard is $5.0M. FISC Acquisition Group
Norfolk anticipates award on a competitive basis via a Indefinite
Delivery/Requirements type contract with firm fixed unit prices
for the following item: Contract Line Item 1001, Rental of
demineralizer feedwater equipment to provide a total of 7,000,000
gallons of feedwater as required by the Navy Public Works center,
Norfolk, Virginia and in accordance with the specifications/statement
of work specified below. The contractor shall propose for one
base year and four option years as follows: Lot 1/Base Year
01 FEB 00 - 31 JAN 01, Lot II/First Option Year 01 FEB 01 -
31 JAN 02, and Lot III/Second Option Year 01 FEB 02 - 31 JAN
03, Lot IV/Third Option Year 01 JAN 03 - 31 JAN 04, Lot V/Fourth
Option Year 01 FEB 04 - 31 JAN 05. The same description (Contract
Line Item 1001) will apply for all out years (Contract Line
Items 2001/3001/4001/5001). The Statement of Work in its entirety
reads as follows: General Requirements: The contractor shall
provide the equipment required for treatment of pierside water
for conservation into boiler feedwater complying with the standards
set forth in NAVSEA Technical Manual S9086-GX-STM-020 Chapter
220 Volume 2, Revision 3. An average of eight (8) contractor
provided motorized vehicles or truck/trailer combinations are
required, but during peak periods, which may occur approximately
every three (3) months, a maximum of ten (10) vehicles may
be required (within 48 hours of verbal notice). Three (3) of
these mobile units must have a capacity of 100,000 gallons
each on hand at all times. On rare occasions, a demineralizer
unit is used with a water barge. When this happens, an additional
demineralizer unit is required. The vehicles (in total) will
treat an estimated 5,000,000 gallons of water per year. The
qualified Supply Agents, Production Manager, Operations manager,
Supervisors, Technical Representatives, Technicians, and Craftsman
assigned to this contract with all machinery, regeneration
equipment, transports, chemicals, and operation facility must
be located within a sixty (60) mile radius of Norfolk, Virginia.
A mobile demineralizer unit shall consist of the demineralizer
train mounted inside a truck/van or on a trailer. If trailer(s)
are provided, the contractor shall also provide a truck for
moving the trailers. All mobile units must be enclosed and
completely enshrouded to present an esthetic appearance and
clearly marked with company name and logo in such a manner
as not to detract from surrounding area. The use of tarps or
canvas is not acceptable. Mobile Demineralizer: Contractor
furnished equipment shall be delivered to and removed from
Building CEP-65 by contractor personnel. Government personnel
will operate contractor-furnished equipment on public highways
to and from Naval and commercial industrial areas in the Hampton
Roads, Virginia area. This will include deliveries to the Norfolk
Naval Shipyard, Portsmouth, Virginia; Naval Amphibious Base,
Little Creek, Norfolk, Virginia, U.S. Naval activities at Newport
News, Virginia and the Naval Base, Norfolk, Virginia. The majority
of water deliveries (about 90%) are made to ships on the Naval
Base, Norfolk, Virginia. These are small deliveries, which
require movement of the demineralizer(s) from pier daily by
Government personnel. Environmental conditions under which
the mobile demineralizer units shall be maintained are approximately
10 degrees F with winds up to 20 knots and a chill factor of
approximately 20 degrees F in the winter and highs of approximately
105 degrees F in the summer. The units are parked on piers
when delivering product water and are therefore subject to
salt-water spray. The mobile demineralizer units shall consist
of the demineralizer trains mounted inside trucks/vans or on
trailers. If trailer(s) are provided, the contractor shall
also furnish a truck for moving each trailer. The Government
will provide fuel for the vehicles and will notify the contractor
of any mechanical or safety deficiencies that may develop within
the vehicles or installed equipment. The contractor shall be
responsible for resolving the specified deficiencies within
thirty-six (36) hours after oral notification. Electrical facilities,
available at the piers where the vehicles are to be parked,
are 440 VAC but all connections are of the shore-to-ship type
and can only be connected by the Navy Public Works Center.
Trucks/trailers shall be equipped with two (2) 200 foot, 120
VAC extension cords for a power supply from the customer ship.
Ground fault protection is required. Inspection and Acceptance
shall be at destination at Public Works Center, Norfolk, Virginia
23511-3095. The award will be made to the responsible offeror
proposing the lowest aggregate price and and past performance.
It will include recent and relevant contracts for the same
or similar items within the past three to five years. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1, Instructions to Offerors
- Commercial Items (June 1999), apply the following: a price
proposal on letterhead or a proposal cover sheet signed and
dated that contains the requested items with unit prices/extended
unit prices, payment terms, remittance address, solicitation
number, time specified for receipt of offers, name/address/telephone
number of offeror and any other documentation specified herein.
Provisions applicable to this solicitation include FAR 52.222-22,
Previous Contracts and Compliance Reports (Feb 99)/ FAR 52.222-25,
Affirmative Action Compliance (Apr 1984)/FAR 52.232-18, Availability
of Funds (Apr 1984). The contractor shall include a complete
copy of 52.212-3, Offeror Representations and Certifications
- Commercial Items and DFAR 252.212-7000, Offeror Representations
and Certifications - Commercial Items (Nov 1995) with their
offer. A copy may be provided by the Contract Specialist if
requested. The following clauses apply to this solicitation
and are hereby incorporated by reference: FAR 52.212-4, Contract
Terms and Conditions - Commercial Items and any addenda applies
to this acquisition. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May 1999), subparagraphs (b)(1)(3)/(5)/(11)/(12)/(13)/(14)/(15)(22);
(c) (1)/(3) and any additional FAR clauses cited in the clause
that are applicable to this acquisition. Additional clauses
are as follows: FAR 52.233-1, Disputes (Dec 98)/FAR 52.233-3,
Protest After Award (Aug 96)/FAR 52.232-33, Mandatory Info
for Electronic Funds Transfer Payment (May 99)/FAR 52.246-25
Limitation of Liability - Services (Feb 97)/FAR 52.217-8, Option
to Extend Services (Aug 89)/FAR. 52.217-9, Option to Extend
the Term of the Contract (Mar 89). FAR. 52.207-5, Option
to purchase equipment (FEB 1995). All provisions and clauses
incorporated in this solicitation are those in effect through
FAC 97-12. The following DFAR provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.204-7004, Required Central Registration (Mar 1998)/ DFAR
252.225-7000, Buy American Act - Balance of Payments Program
Certificate (Dec 1991)/ DFAR 252.225-7001, Buy American Act
and Balance of Payments Program (Mar 1998)/ DFAR 252.212-7000,
Offeror Representations and Certifications - Commercial Items
(Nov 1995)/ DFAR 252.212-7001, Contract Terms and Conditions
to Defense Acquisitions of Commercial Items (Jan 1999). Offerors
and contractors may obtain information on CCR registration
and annual CCR confirmation requirements by calling 1-888-227-2423,
or via Internet at http://ccr.edi.disa.mil. Offerors shall
not be currently debarred, suspended, and must be otherwise
eligible to receive contracts from any Federal Agency. Interested
parties shall provide their CAGE Code and Duns & Bradstreet
identification number with their offer. All responses to this
solicitation shall be sent to: Norfolk Acquisition Group, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
Emanuel Clemons, Code 202B2, Norfolk, VA. 23511-3392 or faxed
to 1-(757)-443-1424 attn: Emanuel Clemons, Contract Specialist,
on or before 4:00PM, EST, 07 JAN 2000. Point of contact for
this combined synopsis/solicitation is Emanuel Clemons at 1-(757)-443-1397.
Please reference RFQ N00189-00-Q-0007. This is a synopsis/solicitation
in one; no solicitation will be issued.
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: emanuel_clemons@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-348 SN408381)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: W--CIVILIAN ENTERPRISE PUBLICATION
SOL M67004-00-R-0011
DUE 122399
POC Sgt. Jones, code 89-1, (912)439-6715
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice and an addendum. This announcement constitutes the only
solicitation; proposals are being solicited and A WRITTEN SOLICITATION
WILL NOT BE ISSUED. This requirement is being issued as a Request
for Proposal. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14 and Defense Acquisition Circular 91-13. The
following is a list of requirements: This publication is to
be produced at "No cost" to the Government. Printing and delivery
of an Unofficial Installation guide for Marine Corps Logistics
Base, Albany, GA. This biennially-published, magazine-style,
full-color booklet will be used to provide newcomers, Command
guests and base personnel essential information about the Command
and services available. This acquisition will be accomplished
as a Civilian Enterprise Publication (CE). The solicitation
and contract award shall be conducted using the requirements
of the Federal Acquisition Regulation (FAR) and the Defense
Federal Acquisition Regulation Supplement (DFARS). The publisher
shall look exclusively to advertising sales for revenue to
cover ALL publishing costs and profits, if any. The resulting
contract will constitute a two-year base period, with options
to renew the contract for two (2) biennial (2 year) option
periods (for a total of 6 years). A copy of the Government's
proposed statement of work can be obtained by contacting the
Procurement Specialists identified above. "Best Value to the
Government" shall be the criteria for source selection. This
procurement action is unrestricted as to business size, utilizing
full and open competition. The following clauses apply: 52.212-4,
Contract Terms and Conditions Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items, incorporating; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3, Buy American Act Supplies, commercial Items apply
to this acquisition. Offerors responding to this announcement
must provide the information that is contained in 52.212-1,
Instruction to Offerors Commercial Items. The prospective awardees
shall be registered in the Defense Central Contractor Register
(CCR) prior to award. For registration instructions, contact
this office, or go to the Internet at http://www.ccr2000.com
or telephone 1-888-227-2423 for registration assistance and
forms. If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. The written quotes and
the above information must be received at this office on or
before 23 December 1999, at 1:00 PM Eastern STD. Time. All
responsible sources may submit a quote that will be considered
by the Contracts Department, Marine Corps Logistics Base, Albany,
GA. FAX (912)439-6791
CITE: (W-348 SN408438)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: X--OPPORTUNITY TO LEASE HISTORIC STRUCTURE IN SKAGWAY,
ALASKA
SOL N/A
DUE 021500
POC Reed McCluskey, Chief Ranger, (907)983-9218
DESC: Description: The National Park Service (NPS) requests proposals
from parties interested in leasing the Historic Hern Clipper
Building, located in Klondike Gold Rush National Historical
Park, Skagway, Alaska. The Hern-Clipper Building, part of the
Mascot Saloon complex, is located at 270 Broadway in the Skagway
Historic District, one of the prime retail locations in the
state. The building is a two-story, wood frame historic commercial
structure which has 25 feet of store front and approximately
790 square feet on each floor (excludes 90 square feet in the
mechanical room) for a total of 1580 square feet. It has been
restored and is in excellent condition (some finish work required
by leasee). The building may be leased for a period of 3-15
years, though approximately 10 years is preferred. Food service
and public overnight accommodation uses are not compatible
with the design of, and preservation goals for, this building.
Arcades, alcoholic beverage service, tobacco products sold
from vending machines, and entertainment inappropriate for
a family audience are also deemed unacceptable. Proposals for
such uses will not be considered. Minimum annual rent is
$44,616/year, payable monthly. Proposals must be received
at National Park Service, Alaska Regional Office, Attention:
Coincessions Division, 2525 Gambell street, Room 107, Anchorage,
AK, 99503 not later than 5:00pm local time February 21, 2000.
A copy of the RFP may be obtained from Mr. Reed McCluskey,
Chief Ranger, at Office of the Superintendent, Klondike Gold
Rush National Historical Park, National Park Service, Second
& Broadway, P.O. Box 517, Skagway, AK 99840 or by telephone
907-983-9218, fax 907-983-9249, or e-mail "reed_mccluskey@nps.gov".
Prospective applicants are encouraged to inspect the building
prior to submitting proposals. Applicants may arrange tours
of the building with Mr. McCluskey. The RFP will be available
December 15, 1999.
EMAILADD: reed_mccluskey@nps.gov
EMAILDESC:
CITE: (W-347 SN408144)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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
SFO 9TX0328
SOL 9TX0328
DUE 010700
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 25,774 square feet
of rentable space. Rentable space must yield 21,345 to 22,412
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, 10 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: Campbell; WEST: Inwood; EAST: Greenville SOUTH:
Mockingbird EXPRESSIONS OF INTEREST SHOULD BE LOCATED IN AN
AREA BOUNDED BY: 1) Building name and address 2) Rentable square
feet and rate per rentable square foot 3) Method of measurement
used to determine rentable square 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=9TX0328&LocID=922
LINKDESC:
notice
EMAILADD: cynthia.howard@gsa.gov
EMAILDESC:
CITE: (D-348 SN408276)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--WOODBINE, GA - NEW LEASE CONSTRUCTION OF POSTAL FACILITY
ON USPS CONTROLLED SITE
SOL 123125-00-A-R037
DUE 011400
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609;
Ghainoue Diallo, Architect/Engineer, 770-454-0617
DESC: New construction leased Postal facility for Woodbine, GA.
Site location is corner of Bedell Ave. and Second St. Net interior
of building is 5,000 SF. Lease term is 20 years with three
5-year renewal options. Plans and specifications may be obtained
by sending a nonrefundable check or money order in the amount
of $60 to: Carolyn Adkins, Facilities Service Office, 4000
DeKalb Technology Pkwy #300, Atlanta, GA 30340-2799. Make check
payable to: USPS Disbursing Officer.
EMAILADD: gbyersha@email.usps.gov
EMAILDESC:
CITE: (W-348 SN408328)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 011000
POC Simon G. Woodard, (202) 606-5000, ext. 114, FAX (202) 565-2804
DESC: The Corporation for National and Community Service, a wholly
owned Government Corporation, intends to award a contract to
a qualified vendor who can provide lodging, food, and meeting
space for an AmeriCorps*VISTA Pre- Service Orientation and
Supervisor's Training. This event will take place in the Austin,
TX or greater Austin, TX area, March 5-9, 2000. The requirements
for this event are as follows: Registration: Two (2) large,
covered tables set up in the assigned registration area or
outside the main meeting room beginning at 1:00pm and ending
at 3:00pm on March 5th, and remaining until the conference
conclusion. A message board should be set up and left in the
registration area throughout the conference. Sleeping rooms:
50 doubles March 5- 8 (four nights), and 15 singles for March
5-8 (four nights). Meeting Space: March 5: (6:00pm-9:00pm)
Round tables of eight for one hundred (100) attendees. March
6: (8:00am-6: 00pm). Three (3) rooms each for thirty (30) attendees
with round tables of six. March 7: (8:00am-12: 00pm) Three
rooms (3) each for thirty-five (35) attendees, one (1) room
for seventy (70) attendees with round tables of eight (1:00pm-6:00pm),
one room for thirty-five (35) attendees with round tables of
five (1:00pm-6:00pm). March 8: (8:00am-6: 00pm) One (1) room
for seventy (70) attendees with round tables of eight, one
(1) room thirty-five for (35) attendees with round tables of
six (8:00pm-6:00pm). March 9: (8:00am-11: 00am) One (1) room
for seventy (70) attendees with round tables of eight, one
(1) room for thirty-five (35) attendees with round tables of
six (8:00am-11:00am), one room for one hundred attendees (100)
with round tables of eight (12:00pm-1:00pm). Meals: March 5:
Lunch for fifty (50) attendees from 1:00pm-3:00pm, dinner for
one hundred (100) attendees from 6:00pm-7: 30pm. March 6: Full
breakfast for one hundred (100) attendees from 7:00am-8: 00am,
lunch for one hundred (100) attendees from 12:00pm-1:00pm,
dinner for one hundred (100) attendees from 6:00pm-7: 30pm.
March 7: Full breakfast for one hundred (100) attendees from
7:00am-8: 00am, lunch for one hundred (100) attendees from
12:00pm-1: 00pm, dinner for one hundred (100) attendees from
6:00pm-7: 30pm. March 8: Full breakfast for one hundred (100)
attendees from 7:00am-8: 00am, lunch for one hundred (100)
attendees from 12:00pm-1: 00pm, dinner for one hundred (100)
attendees from 6:00pm-7: 30pm. March 9: Full breakfast for
one hundred (100) attendees from 7:00am-8: 00am, and box or
bag lunch for one hundred (100) attendees from 12:00pm-1: 00pm.
Refreshments: To be served each morning and afternoon of the
conference. Morning break may consist of refreshing coffee
and or tea served at breakfast; afternoon breaks should include
cold drinks and light snacks. Equipment: In meeting rooms,
each day: One (1) flip chart on easel and two (2) flip charts
at the registration area. Two projector screens in main meeting
room and 1 VCR on March 5th. On March 6th &7th, one (1) overhead
projector and screen and flipchart in all three (3) meeting
rooms. On March 8th & 9th, one (1) overhead projector and screen
and flipchart in for two(2) meeting rooms. Rental expenses
for A/V equipment must be included in your proposal. Transportation:
Shuttle service available to and from Austin Airport on March
5th and March 9th, 2000. Miscellaneous: In submitting a bid
for these services, please quote a price/guest/day. Only sleeping
room rental, meeting room rental, and scheduled meal costs
for these guests are included in this solicitation. Incidentals,
the guest will pay personal expenses (telephone calls, room
service, etc.) themselves. Corporation for National Service
will advise attendees of this responsibility. Please identify
any and all of the above services that will be made available
at no cost. For example: for a conference for 100 attendees,
will the charge for the meeting rooms, etc., be waived? Also,
what number of paid guest rooms qualify for additional guest
rooms at no costs? What, if any, are transportation costs to
and from the airport? Special Requirements: At least 25% of
the attendees at meals will be vegetarians and or vegans, meeting
rooms and at least 25% of sleeping rooms must be accessible
to physically challenged individuals. Federal regulations require
that any hotel/conference space contracted shall meet and comply
with the American Disabilities Act (ADA) requirements. Price
quotes due at the above office NLT 2:00 PM, EST on January
10, 2000.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-348 SN408427)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 011000
POC Simon G. Woodard, (202) 606-5000, ext. 114, FAX (202) 565-2804
DESC: The Corporation for National and Community Service, a wholly
owned Government Corporation, intends to award a contract to
a qualified vendor who can provide lodging, food, and meeting
space for an AmeriCorps*VISTA Pre- Service Orientations and
Supervisor's Trainings. These events will take place in the
greater Washington, DC area, February 23-26, 2000, June 21-24,
2000, July 17-20, 2000 and August 16-19, 2000. The requirements
for these events are as follows: Registration: Two (2) large,
covered tables set up in the assigned registration area or
outside the main meeting room beginning at 11:00 am on February
23rd, June 21st, July 17th, and August 16th and remaining until
the conference conclusion. A message board should be set up
and left in the registration area throughout the conference.
Sleeping rooms: Five (5) doubles February 22, June 20, July
16, and August 15. Fifty (50) doubles February 23-25 (three
nights), June 21-23 (three nights), July 17-19 (three nights)
and August 16-18 (three nights). Fifty (50) singles for February
23-24 (two nights) June 21-22 (two nights), July 17-18 (two
nights), and August 16-17 (two nights). Meeting Space: February
23, June 21, July 17, and August 16: (1:00pm 5:00pm) Round
tables of eight for one hundred and fifty (150) attendees.
February 24, June 22, July 18, and August 17: (8:00am-6: 00pm).
Three (3) rooms each holding fifty (50) attendees with round
tables of eight. February 25, June 23, July 19, and August
18: Six rooms (6) each for thirty to fifty (30-50) attendees
with round tables of six, (8:00am-5: 00pm). February 26, June
24, July 20, August19: (8:00am-11: 30pm) two (2) rooms each
for fifty (50) attendees, one (1) room for one hundred (100)
attendees (12:00pm-1:30pm). Meals: Lunch for one hundred and
fifty (150) attendees from 12:00pm-1:00pm on February 23-25,
June 21-23, July 17-19, and August 16-18, 2000. Plated lunches
for one hundred (100) attendees on February 26, June 24, July,
20, and August 19,2000 from 12:00pm-1:30pm. Dinner for 150
attendees(150) from 6:00pm-7: 30pm on February 23- 24, June
21- 22, July 17- 18, and August16-17, 2000. Dinner for one
hundred (100) attendees from 6:00 pm-7:30pm on February 25,
June 23, July, 19, and August 18, 2000. Full breakfast for
one hundred and fifty(150 ) attendees from 7:00am-8: 30am on
February 23-25, June 21-23, July 17-19, and August 16-18, 2000.
Full breakfast for one hundred (100) attendees from 7:00am-8:30am
on February 26, June 24, July 20, and August 19, 2000. Refreshments:
To be served each morning and afternoon of the conference.
Morning break may consist of refreshing coffee and or tea served
at breakfast; afternoon breaks should include cold drinks and
light snacks. Equipment: In meeting rooms, each day: One (1)
flip chart on easel and two (2) flip charts at the registration
area, one (1) overhead projector and screen for meeting rooms.
Two projector screens and one (1) VCR in main meeting room
on February 23, June 21, July 17, and August 16, 2000. Rental
expenses for A/V equipment must be included in your proposal.
Transportation: Shuttle service available to and from National
Airport on February 23 and 26, June 21 and 24, July 17 and
20, August 16 and 19, 2000. Miscellaneous: In submitting a
bid for these services, please quote a price/guest/day. Only
sleeping room rental, meeting room rental and scheduled meal
costs for these guests are included in this solicitation. Incidentals,
the guest will pay personal expenses (telephone calls, room
service, etc.) themselves. Corporation for National Service
will advise attendees of this responsibility. Please identify
any and all of the above services that will be made available
at no cost. For example: for a conference for 100 attendees,
will the charge for the meeting rooms, etc., be waived? Also,
what number of paid guest rooms qualify for additional guest
rooms at no costs? What, if any, are transportation costs to
and from the airport? Special Requirements: At least 25% of
the attendees at meals will be vegetarians and or vegans, meeting
rooms and at least 25% of sleeping rooms must be accessible
to physically challenged individuals. Federal regulations require
that any hotel/conference space contracted shall comply with
the American Disabilities Act (ADA) requirements. Price quotes
due at the above office NLT 2:00 PM, EST on January 10, 2000.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-348 SN408429)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 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 - ADVERTISEMENT TO CONSTRUCT
& LEASE, DECATUR, TX 76234-9998
SOL 482980-00-A-0017
DUE 011400
POC Melvin C. Harris, USPS Real Estate Specialist, 214/819-7268
DESC: Construction of a leased facility which will contain approximately
8,280 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-347 SN408135)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--C-17 SQUADRON OPERATIONS/AMU FACILITY, MCCHORD AFB,
WA
SOL DACA67-00-B-0006
DUE 010300
POC Contract Specialist Elizabeth M. Keys (206) 764-3266 (Site
Code DACA67)
DESC: The solicitation number for the subject project has been
changed to DACA67-00-R-0211. All prior requests for plans and
specifications will be processed under the new solicitation
number and should not be resubmitted.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: elizabeth.m.keys@usace.army.mil
EMAILDESC:
CITE: (W-347 SN408139)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--C-17 SQUADRON OPERATIONS/AMU FACILITY, MCCHORD AFB,
WA
SOL DACA67-00-R-0211
DUE 010300
POC Contract Specialist Elizabeth Keys (206) 764-3266 (Site Code
DACA67)
DESC: This project was originally synopsized under Solicitation
No. DACA67-00-B-0006. All prior requests for the plans and
specifications will be processed under the new solicitation
number and should not be resubmitted. The project consists
of constructing a 2-story masonry and standing seam building,
approximately 40,000 square feet housing a combination of aircraft
maintainers air mobility unit and aircraft operators squadron
operations facility in the infield area of McChord AFB WA.
Includes utilities, exterior security wall, parking, and other
site improvements associated with project construction. AVAILIBILITY:
This solicitation will be issued as an Electronic Bid Set (EBS)
on CD-ROM format only. EBS CD-ROM disks with plans and specs
available on or about 3 January 2000 at no charge per set.
EBS CD-ROM disks will be issued on a first-come, first-served
basis until supply is exhausted. No phone requests accepted.
Refer to RFP No. DACA67-00-R-0211 when ordering. Requests MUST
BE IN WRITING and received before solicitation documents will
be mailed. Requests may be made: (1) by fax to (206) 764-6817,
or (2) by completing the web request form for the solicitation
found at http://www.nws.usace.army.mil/cntrct. Please be sure
to include if you are a Prime, Sub or Plans Room. EBS CD-ROMs
may be picked up from the Plans Room on Monday thru Friday
between the hours of 7:30AM and 3:30PM. Submit requests by
23 Dec 1999. Estimated project dollar value is in the range
of $5,000,000 to $10,000,000 and the completion period is 365
days. Standard Industrial Classification is 1542. Project is
open to both large and small businesses. If you are a large
business and your proposal exceeds $1,000,000, you will be
required to submit a subcontracting plan. For the purposes
of this procurement, a concern is considered a small business
if its average annual receipts are $17 million or less. Visit
the Corps of Engineers website for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct
LINKDESC:
EMAILADD: elizabeth.m.keys@usace.army.mil
EMAILDESC:
CITE: (W-347 SN408142)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SQUADRON OPERATIONS FACILITY, MOODY AIR FORCE BASE,
GEORGIA
SOL DACA21-99-R-0008
POC Mr. Timothy Corley, (912) 652-5420 (Technical Questions);
Mrs. Rosetta Brightwell, (912) 652-5903 (Contractual Questions)
DESC: Description of Work: Construct a squadron operations facility
with a gross area of 1,983 SM. The exterior walls are masonry
(split face and center scored) with metal wall panels along
the uppermost wall elevations. Exterior doors, frames and windows
are hollow metal with a standing seam metal roof. Site utilities
and parking are also included. Offerors are required to submit
both price and experience and technical proposal information
as stated in the solicitation. The following evaluation criteria
will be used for selection: (1) Prime contractor's past performance
specifically involving educational, training, computer labs
and administrative/office type facilities, (2) Prime contractor's
effectiveness of management showing understanding and capability
of successfully completing projects with severe time and cost
constraints. The acquisition strategy is a lowest cost technically
acceptable request for proposal. Proposals will be received
and evaluated on a GO/NO GO basis. Estimated cost range of
project is from $1,000,000 to $5,000,000. Network Analysis
System will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (PUBLIC LAW 100-656). Paper copies of this
solicitation will not be available. This solicitation will
be issued in electronic format only and will also be available
on or about January 3, 2000 on the internet at: http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES in which case a new CD ROM disk will
be issued. For amendments that are only posted on the Internet,
SF30, amendment of solicitation/modification of contract, and
a list of revised specifications and drawings will be mailed
to each bidder. All requests for solicitation must be made
in writing and received no later than 12/24/99. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640. Requests
must indicate the company's STREET ADDRESS AND NINE DIGIT ZIP
CODE, area code and telephone number. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
FIRMS WILL BE LIMITED TO ONE SOLICITATION. Requests may be
faxed to (912) 652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-348 SN408232)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--LEASE OF ONE CUTTERHEAD, HYDRAULIC PIPELINE DREDGE
FOR CONSTRUCTION AND MAINTENANCE DREDGING WITHIN THE VICKSBURG
DISTRICT AND ADJACENT DISTRICTS
SOL DACW38-00-B-0011
DUE 022400
POC Contract Specialist, Alice W. Scott 601/631-7906
DESC: The work consists of the lease of one (1) cutterhead, hydraulic,
pipeline dredge (not less than 16 inch and not greater than
20-inch diameter), fully operated with attendant plant and
personnel, with a draft not to exceed 6-1/2 feet, for construction
and maintenance dredging within the Vicksburg and adjacent
Districts. The estimated value of the proposed work is between
$1,000,000.00 and $5,000,000.00. 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 disk at no charge. Hardcopies will not be available.
The compact disk may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263.
Issue date on or about 24 Jan 00. Bid opening date on or about
24 Feb 00.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-348 SN408250)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--ADVANCE MAINTENANCE WIDENER CONSTRUCTION DREDGING,
BRUNSWICK GEORGIA
SOL DACW21-00-B-0007
POC Mr. Wilbur Wiggins, 912-652-5542 (Technical Questions); Ms.
Sandra Meyers, 912-652-5324 (Contractual Questions)
DESC: The project consists of new work dredging along the north
bank of the Brunswick Harbor, GA. Entrance Channel between
Stations -14+000 to -15+000 and -22+000 to -28+000. Dredging
will consist of approximately 500,000 cubic yards of material
with an option to dredge an additional 74,000 cy adjacent to
the project. The project will construct an advance maintenance
widener for the channel 100 feet wide to depth of -32 feet
mlw, with a 1(V) on 5(H) side slope between the stations listed
above. Materials expected to be encountered consist of predominantly
sands, some silts and clays. All dredged material will be placed
in nearshore disposal areas adjacent to the entrance channel.
Estimated cost range of project is from $1,000,000 to $2,000,000.
Network Analysis System will be required. THIS SOLICITATION
IS RESTRICTED TO SMALL BUS INESS CONCERNS $13,500,000 SIZE
STANDARD AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION. 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 4 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 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-348 SN408364)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--WILLAMETTE TEMPERATURE CONTROL DIVERSION TUNNEL,
COUGAR DAM
SOL DACW57-00-B-0002
POC Sandra Hillebrandt, 503-808-4615
DESC: Due to re-evaluation of the plans and specifications, this
solicitation is being postponed until further notice.
CITE: (W-348 SN408405)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: Y--RENOVATION OF EXISTING CLASSROOMS FOR CLASSROOM XXI
SOL DABT60-00-R-0002
POC Barbara W. Blair (757) 878-4005 ext 290
DESC: Subject solicitation is cancelled. No solicitation will
be issued. No award will be made. Future solicitation for like
or similar services is not anticpated.
LINKURL: http://tac.eustis.army.mil
LINKDESC:
EMAILADD: blairb@tac.eustis.army.mil
EMAILDESC:
CITE: (W-348 SN408449)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--SEWAGE TREATMENT PLANT FACILITY, PN 2943A, MILAN
AAP, TN (CARROLL COUNTY)
SOL DACA01-00-B-0012
DUE 022300
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Construct an aerated lagoon & sprayfield irrigation sewage
treatment facility. Work includes: major earthwork, to include
clearing and grubbing, earthen lagoons and gravel/paved roads;
mechanical sewage pumps and related sewage mechanical equipment;
sprinkler distribution/disposal system; associated electrical
and site work; and a small (approximately 400 S.F.) control
building. Bid documents are available on or about 20 January
2000. Estimated cost of work is between $1,000,000 and $5,000,000.
Requests for plans and specifications shall indicate in writing
whether firm will bid as a prime contractor or a subcontractor.
Unrestricted. All responsible sources may submit a bid, which
shall be considered. Bidders, subcontractors and Dodge/Plan
Rooms are required to self-register their firm or office on
the Internet to receive one CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firm's physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications 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 bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (Network Analysis System) is required. For this
job, a small business is defined as having average annual receipts
of less than $17,000,000 for the past three years. EFFECTIVELY
IMMEDIATELY: Presolicitation Notices will no longer be issued
by the Mobile District for Projects in the Continental United
States and Puerto Rico. Advertisement of Mobile District projects
will be through the Commerce Business Daily and/or the Mobile
District Contracting Homepage. Detailed information on this
and other Mobile District Projects (Ordering solicitations,
points of contact, synopsis of work, plan holders, bid results,
etc.) are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Mr. Alfred Denmark at fax (334) 690-2902. Refer questions
on distribution of plans/specifications to plans room at (334)
690-2535/2536.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-348 SN408506)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS AND RENOVATIONS TO BLDGS. 1521, 1523,
AND 1525 (TP-9708M)
SOL N68711-00-B-8909
DUE 020200
POC Merry C. Pilgrim, Contracting Officer/Dorothy C. Brehm, Contract
Specialist
DESC: NOTE: This is a Modification to a previous Pre-Solicitation
Notice which was posted to the CBD and the SWDIV Internet site
on 06 December 1999. Specifically, this Modification is regarding
the Internet address where the subject solicitation can be
downloaded from the internet. The new internet address is:
http://esol.navfac.navy.mil All other information concerning
the subject solicitation remain unchanged. IFB N68711-00-B-8909,
SEISMIC REPAIRS AND RENOVATIONS TO BLDGS. 1521, 1523 AND 1525
(TP-9708M) The work includes furnishing of all materials,
labor, equipment and supervision to provide seismic repairs
and upgrades and repairs to existing one-story office buildings.
Demolition of existing walls, concrete floor, and ceilings
for new concrete shear walls and foundations. Addition of new
walls, floor coverings, ceiling and lighting. Removal of and
addition of new exterior glazing. Addition of new communications
closet with new HVAC system. Patch and repair of existing interior
and exterior surfaces damaged by new work, and incidental related
work. A Quality Control Program will be required as set forth
in the Contract Specifications. NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 03 JAN
2000. Site Visit 9:00 AM,local time, 18 JAN 2000. Only one
site visit will be offered. Bid Opening 2:00 PM, local time,
02 FEB 2000. Duration of contract 360 calendar days. Estimated
Cost Range between $500,000 and $1,000,000. This is a Firm
Fixed Price contract. This procurement is being issued
as a Small Business Competitiveness Demonstration Program with
a 10% evaluation preference to HubZone Contractors. Sic Code
1542. The related Small Business Size Standard is $17 Million.
The Government intends to issue this solicitation through
the use of the Internet. Plans and Specifications will NOT
be directly provided in a paper hard copy format. On some occasions,
a solicitation may go hard copy. If so, the synopsis will indicate
this. Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the Contractor's
responsibility to check the below listed address daily for
any posted changes to this solicitation's plans and specifications.
The address for downloading this solicitation from the Internet
is: http://esol.navfac.navy.mil Download from the Internet
is free of charge; however, some plans and specifications will
take a considerable amount of time to download. Telephone,
FAX or E-Mail requests will not be accepted. The official Plan
Holder's list will be maintained on, and can be printed from
the Internet site. All prospective bidders must register as
planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to
register. See solicitation for proper address for delivery
of bids. Bid results may be obtained on the Internet Site 24
hours after bid opening. This is a public bid opening. Bids
will be considered from all responsible registered sources.
EMAILADD: brehmdc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-347 SN408130)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPAIR BUILDING 1426, HANSCOM AFB, MA
SOL F19650-00-R-0004
DUE 021800
POC Jill Y. Graessle, Contract Specialist, 781-377-2463 Edna
C. Alonis, Contracting Officer, 781-377-3024
DESC: The Air Force is requesting proposals for the renovation
of Building 1426 at Hanscom AFB, MA. The scope of this project
includes furnishing as required all the labor, materials, travel,
equipment and services and performing all operations for the
renovation of Building 1426. The principal items of work include,
but are not limited to: Submittals, drawings, phasing plan,
interior demolition, asbestos abatement, excavation, carpentry,
new floor layouts, inventory of existing equipment, removal
and storage of existing equipment and drapes, new interior
finishes, cutting and patching, painting, carpeting, and cleaning.
New room layouts, upgrade the heating and ventilation and air
conditioning system, sprinkler system, interior piping and
mechanical systems, Johnson Controls "Metasys" DDC system,
testing, commissioning, and balancing. Exterior and interior
electrical work, modification of the existing fire detection
system, including installation of new equipment/devices, wiring,
and testing of the entire system. All exiting utility meters
shall remain operational. The magnitude of this project is
between $1,000,000 and $3,000,000. The period of performance
for this project will be 300 calendar days. The solicitation
will contain option items and an exclusionary period. The solicitation,
specifications and drawings for this project will be available
ONLY at the Internet address: http://www.herbb.hanscom.af.mil.
These items will not be mailed, and telephone requests will
not be honored. Further information will be available at a
later date. All interested parties MUST be registered in the
Central Contractor Registration (CCR) Database in order to
receive a solicitation or award. Applications for CCR registration
may be obtained or completed at the Internet address: http://www.asq.osd.mil/ec.
Tentatively the RFP will be released on or about 18 Jan 00.
Proposals can be mailed to ESC/PKOC, Attn: Jill Graessle, 104
Barksdale Street, Hanscom. AFB, MA 01731-1806. Proposals sent
via Federal Express, UPS, hand-carried, etc., should be mailed
to ESC/PKOC (Operational Contracting), Attn: Jill Graessle,
20 Schilling Circle, Bldg 1305, 3rd Floor, Hanscom AFB, MA
01731. Award will be made on or about 14 Apr 00. The Government
reserves the right to cancel this solicitation, either before
or after receipt of proposals, with no obligation to the offeror
by the Government. FUNDS ARE CURRENTLY NOT AVAILABLE FOR THIS
REQUIREMENT. OFFERORS ARE ADVISED THAT THE COST OF ANY RESPONSE
TO OR OTHER COST INCURRED AS A RESULT OF THIS SOLICITATION
IS AT THE OFFEROR'S OWN RISK. UNLESS FUNDS ARE MADE AVAILABLE
FOR THIS REQUIREMENT, NO CONTRACT WILL BE AWARDED. An Acquisition
Ombudsman, Colonel Steven H. Sheldon, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jill.graessle@hanscom.af.mil
EMAILDESC:
CITE: (D-348 SN408275)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--EAST BREAKWATER REPAIR, CLEVELAND HARBOR, CLEVELAND,
CUYAHOGA COUNTY, OH
SOL DACW49-00-B-0007
DUE 031600
POC Point of Contact - Contact Point, Moira A. Restall, (716)
879-4251
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to repair 21,270
feet of the existing East Breakwater, Cleveland Harbor, using
either stone rubblemound dolosse or Core-Loc construction,
Cleveland Harbor, Cleveland, Cuyahoga County, OH. Estimated
magnitude of construction in terms of physical characteristics
is between $1,000,000 and $5,000,000. Period of performance
is 365 calendar days. This procurement will be available at
no charge on CD-ROM only. All programs and software necessary
to view documents are contained on each CD. Computer requirements
to view documents: PC with Windows 3.1 or later. SIC CODE:
1629. (AC1210004-01)
CITE: (I-348 SN408284)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--IMPROVE HISTORICAL HOUSING, LANGLEY AIR FORCE BASE,
VIRGINIA
SOL DACA65-00-R-0005
DUE 021400
POC Debbie Gray, 757-441-7551
DESC: This procurement is for the solicitation of a Two-Phase
Design-Build firm fixed price contract to renovate 16, three
(3) bedroom townhouse units and 7, four (4) bedroom houses.
Also as part of the renovation of the 16, three (3) bedroom
townhouse units is to provide the mechanical design (plumbing
and HVAC). Exterior work to include windows, roofing, porches,
and site work to improve drainage. Renovation includes carpentry,
paint, wood doors, ceramic tile, resilient floors, wall coverings,
cabinets, interior electric and other related work. The contractor
shall provide all labor, supervision, engineering, materials,
equipment, tools, parts, supplies and transportation to perform
all work described in the drawings and specifications. Requirements
for the technical Source Selection criteria factors are as
follows: PHASE ONE (1) Corporate Experience; sub-factors (1A)
Relevant Experience and (1B) Key Personnel; (2) Past Performance;
sub-factors (2A) Team's Past Performance and (2B) Experience
Modification Rating and (3) Small Business Subcontracting Effort.
PHASE TWO (1) Small Business Subcontracting Effort and (2)
Technical Solutions and (3) Price. A maximum of five offerors
selected during PHASE ONE will advance to PHASE TWO. Offerors
will be evaluated on both technical and price. Technical and
price will be equal in significance. The Government reserves
the right to reject any or all proposal prior to award; to
negotiate with any or all proposers; to award the contract
to other than the lowest total price; and to award to the proposers
submitting the proposal determined by the Government to be
the most advantageous to the Government. PROPOSERS ARE ADVISED
ANY AWRD MAY BE MADE IN PHASE TWO WITHOUT DISCUSSION OR ANY
CONTACT CONCERNING THE PROPOSAL RECEIVED. The receipt date
for technical proposals for PHASE ONE is 14 FEBRUARY 2000.
Proposals for PHASE TWO will be requested after the competitive
range have been established. The magnitude of construction
is estimated to be between $3,200,000.00 to $3,600,000.00.
Duration of the project is 720 calendar days. The plans and
specifications are available on Compact Disk (CD-ROM) and will
be provided free of charge. It has been determined that the
number of Compact Disks be limited to one (1) per firm. Plans
and Specifications will not be provided in a printed hard copy
format. Contractors may view and/or download this project from
this website when the CD-ROM copies become unavailable. The
website address is http://naoweb133.nao.usace.army.mil/ebs/asp/advertised
solicitations. Site will be accessible on or about 5 January
1999. Ordering the CD-ROM shall be made by registering with
the Contracting POC. Documents are available on/about 14 JANUARY
2000. Prospective contractors must be registered in the DOD
Central Contractor Registration (CCR) database prior to award
of a contract. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com. Lack of registration
in the CCR database will make an offeror ineligible for award.
TELEPHONE OR E-MAIL REQUESTS WILL NOT BE HONORED.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-348 SN408343)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--REPAIRS TO GUIDE WALLS AT WEST NEEBISH CHANNEL AT
ST. MARYS RIVER, MI
SOL DACW35-00-B-0004
DUE 021700
POC Sammie Hart, Jr.
DESC: The project consists of repairs to approximately 100 feet
of the west wall and 160 feet of the east wall including coast
guard light bases at the head of each section of wall. Repairs
will include replacement of lost wall blocks with either quarried
stone blocks or precast concrete blocks. The entire length
of the wall repair including the light bases will then be grouted
in-place by drilling and pumping grout into the wall from the
top of the structure. The Standard Industrial Code is 1629.
The projrct is 100% small business set-aside. The estimated
cost range is betwwen $250,000.00 and $500,000.00. The solicitation
will be issued on CD. There is no charge for the CD. Requests
for the solicitation may be mailed or faxed to (313) 226-2209.
Telephone requests will no be honored. Contractors must be
registered in Central Contractor Registration (WWW.CCR2000.Com)in
order to be eligibe for award.
CITE: (W-348 SN408378)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Z--BLDG. 435 REFRIGERATION/FREEZER REPAIRS
SOL EMV-2000-RQ-0007
POC Stephany Bayne, 540/542-2832
DESC: The Federal Emergency Management Agency (FEMA) is seeking
bidders for the following project: The installation of .025"
stainless steel in four existing walk-in refrigerators and
one existing walk-in freezer in Bldg. 435. The five units are
approximately 9'x12'x8'high. The walls are 8" concrete masonry
unit with 6" and 4" of insulation with vapor barrier. The work
effort shall be performed at the FEMA, Mount Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Loudoun
County, Bluemont, VA. The building shall remain fully operational
during the entire construction period. Demolition work consists
of: The Government shall pump down and store the freon from
the existing systems. The Contractor shall disconnect refrigeration
piping, drain lines, thermometer, electric supply lines, etc.
A refrigeration unit shall be completely renovated and placed
back into service prior to another unit being taken out of
service. All surfaces adjacent to removed items shall be cleaned
and rendered free of existing peeling epoxy paint and debris.
Interior areas and surfaces exposed shall be protected from
any damage during construction work. Construction work consists
of: Contractor shall field verify the adequacy of all spaces
where .025" stainless steel is indicated to be installed prior
to fabrication. Stainless steel shall be installed on ceilings
and walls with an approved method of attachment and silicone
caulking. Contractor shall be responsible for all field measurements.
Upon completion of the installation of the stainless steel
lined panels, the Contractor shall reinstall all refrigeration
equipment. The Government will recharge the refrigeration system.
The Contractor shall then restart the system for each refrigeration
and freezer. The equipment shall be operated for a period of
not less than eight hours. The temperature in each refrigerator
or freezer shall be continuously recorded. The temperatures,
times, dates, and duration shall be provided in an official
report to the Government. The period of performance shall be
45 calendar days from the award date. The magnitude of the
requirement in terms of the estimated price range is between
$25,000.00 and $100,000.00. This procurement is subject to
the availability of Fiscal Year 2000 funds. A valid Virginia's
Contractor's License will be required in order to bid on and
perform the work. Presolicitation conference and site visit
date and time is to be identified in the Request for Quote
(RFQ) package. RFQ No. EMV-2000-RQ-0007 will be issued on or
about January 10, 2000, and quotes will be due on or about
February 10, 2000. The resulting award will be firm-fixed price
construction type purchase order and will be a 100% small business
set-aside requirement under SIC Code 1541. Copies of the RFQ
to include specifications and drawings will be available by
written request only and must be either faxed to 540/542-2632,
sent via electronic mail to stephany.bayne@fema.gov, or mailed
to FEMA, Mt. Weather Emergency Management Assistance Center,
19844 Blue Ridge Mountain Road, Bldg. 413, Bluemont, Virginia
20135, ATTN: Mrs. Stephany Bayne. After release of the RFQ
package, the entire package to include specifications and drawings
will be available for inspection, at no charge, at the following
locations: (1)Construction Market Data, Inc, Greenbelt, MD,
(2)Blue Report, Springfield, VA, (3)F.W. Dodge, Greenbelt,
MD, (4)The Builders Exchange Association of Virginia, Richmond,
VA and (5)Valley Construction New-Harrisonburg, Harrisonburg,
VA. See Numbered Note 1.
EMAILADD: stephany.bayne@fema.gov
EMAILDESC:
CITE: (W-348 SN408387)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACE 8M SEWER MAIN AT WING 4 & WING 6, M/L, AT
THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA
SOL N68711-99-B-3396
POC Gaines Witty, Contract Specialist, (760) 939-4418; Veneece
McNeley, Contract Specialist
DESC: Solicitation N68711-99-B-3396 is cancelled. Due to funding
constraints, this solicitation has been deferred until FY-01.
CITE: (W-348 SN408414)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--SPRINKLER BLDG. 1, PHASE VI
SOL IFB 10N3-70-00
DUE 012800
POC Maryann Donohue 718-584-9000 extension 4356
DESC: Contractor to provide all necessary labor, materials, tools
and supervision to to perform work to the sprinkler system
at the New York Harbor Healthcare System - Brooklyn Campus:
17 East, 17 West, IRM trailer, 18 West, 18 East, basement North
West, basement North East, 19th floor, 20th floor and all building
stairwells. Scope of work: (1) All work shall comply with the
drawings and specifications. (2) The contractor shall design
and install the sprinkler system in accordance with NFPA-13
and VA criteria. (3) All sprinkler heads installed shall be
quick response sprinkler (QRS) type. (4) The contractor shall
submit sprinkler system shop drawings and hydraulic calculation
for approval. (5) All new sprinkler piping shall be concealed
ceilings. The contractor shall construct soffits as required
to conceal piping. (6) All work on the 17th, 18th, 19th, 20th
and basement floors can be completed during the normal working
hours of 8:00 AM to 4:30 PM. (7) All work in the IRM trailer
shall be completed after normal working hours or on weekends.
(8) All work shall comply with the VA and NFPA code. Estimated
cost of construction is between $250,000 and $500,000. Request
for solicitation pkgs must be in writing an accompanied by
a nonrefundable $50.00 certified check or money order only,
made out to Department of Veterans Affairs. No response will
be made to telephonic requests for solicitation pkgs or other
request that are not in writing and do not include the $50.00
fee. SIC Code is 1542. Award is subject to the availability
of funds. BID: 12/30/99. BOD: 1/28/00 @ 11:00 AM.
CITE: (W-348 SN408416)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--REFUSE REMOVAL
SOL RFQ689-85-99
DUE 123099
POC Mark Reveaux 203/937-3086
DESC: Modification to Solicitation Notice dated July 7, 1999
for Refuse Removal services at the VA Connecticut Healthcare
System at the Newington and West Haven, CT campuses. Following
is a reprint of the original description, with the exception
of the number of option years and revised dates: Provide
all labor, equipment and material necessary for refuse pickup
and disposal for VA Connecticut Healthcare System at Newington
and West Haven, CT campuses as specified in solicitation package.
Period to be 12 months with four (4) (one year) options.
Solicitation package to be available on or about 12/20/99.
SIC code 4953 applies. All requests for solicitation packages
must be in writing. Faxed requests will be accepted at 203/937-3089.
This solicitation is avilable for full and open competition.
CITE: (W-348 SN408451)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area (7PW), 819 Taylor Street, Rm 12A15, Fort
Worth, TX, 76102
SUBJECT: Z--STONE COLUMN REPAIR, MAHON FB/CH, LUBBOCK, TX
SOL GS-07P-00-UHC-5001
DUE 010700
POC Debbie Loftin, Contracting Officer, Phone 817-978-7012, Fax
817-978-7017, Email debbie.loftin@gsa.gov
DESC: SIC Code: 1741. Stone contractor to provide all labor and
materials to repair 6 marble clad columns including the following:
remove marble from all 6 columns; replace approximately 13
broken and chipped pieces w/new pieces to match original stone
as closely as possible; provide missing attachments/anchors
per original drawings; clean & reinstall balance of pieces;
reinstall all loose strip liners and all loose relieving angles;
repair cracked concrete support; recaulk/reseal all joints;
provide weep holes; all installation shall be based on ASTM
C1242. Only qualified, responsible offerors, with extensive
experience in working with natural stone as their primary function,
will be considered. Project #RTX04058. Estimated cost range:
$25K to $100K. This contract will be acquired utilizing informal
source selection procedures with a firm fixed-price award to
offeror who provides the best value to the Government. Evaluation
factors consist of offeror's past experience, past performance,
and qualifications of personnel. When combined, these factors
are significantly more important than cost or price. GSA is
issuing this solicitation only electronically. The solicitation,
and any documents related to this procurement, will be available
via the Internet in Adobe Acrobat (.pdf) format. This data
will reside on a World-Wide Web (www) server which may be accessed
using a www browser application. Interested parties may access
the solicitation at http://www.eps.gov/. This site provides
instructions for downloading the solicitation file. Potential
offerors are responsible for monitoring this site for release
of the solicitation and any related amendment(s), if applicable.
This solicitation is being procured on an unrestricted basis
under the Small Business Competitiveness Demonstration program.
NOTE: If you wish to be included on the Planholders' List for
this project, please forward your company name, address, phone
number, fax number, and e-mail address, if applicable, to the
POC.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UHC-5001&LocID=403
LINKDESC:
notice
EMAILADD: debbie.loftin@gsa.gov
EMAILDESC:
CITE: (D-348 SN408458)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--AMBULATORY CARE PHASE I, ELEVATORS & LOBBIES
SOL IFB 69D-088-00
DUE 012500
POC Laura Silguero, Contracting Officer, (414)902-5401; Marilyn
Smith, Procurement Tech, (414)902-5401
DESC: CORRECT NOTICE TO IFB 69D-088-00 which appeared in the
CBD Net Submission No. 404931 dated December 1, 1999 -- 15:55.
The HUBZONE SET-ASIDE for this project has been rescinded.
All firms Large & Small are invited to Bid. This project is
to provide all labor, materials, equipment, and qualified supervision
for the new Elevators, Lobbies and Renovation work in Ambulatory
Care Phase I, Bldg. #200, at Edward Hines Jr. VA Hospital,
Hines, Illinois. There is still a $50.00 nonrefundable charge
for the solicitation package. SIC code 1796 applies to this
acquisition. Issue date is on or about December 28, 1999. Award
is subject to the availability of funds. Mail your written
request to: GREAT LAKES ACQUISITION CENTER, ATTN MARILYN SMITH,
5000 WEST NATIONAL AVE., BUILDING 5, MILWAUKEE WI 53207-0005.
NO TELEPHONE REQUESTS WILL BE ACCEPTED.*****
CITE: (W-348 SN408467)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--CONSOLIDATE MWR FACILITY IN A709 AT USCG INTEGRATED
SUPPORT COMMAND (ISC) KODIAK, ALASKA
SOL DTCG87-99-Q-643115
POC Rebecca Wade (907) 463-2418
DESC: Cancel CBD Notice dated August 19, 1999 in it's entirety.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-348 SN408498)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Z--RENOVATE TWO HOUSING UNITS EXTERIORS, SEATTLE, WA
SOL DTCG50-00-Q-643TB0
POC Beverley Crane, Contracting Officer, Phone (206) 220-7427,
Fax (206) 220-7390, Email Bcrane@pacnorwest.uscg.mil
DESC: Solicitation is hereby cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG50-00-Q-643TB0&LocID=495
LINKDESC:
notice
EMAILADD: Bcrane@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-348 SN408502)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: Z--DRAINAGE, FOUNDATION, MINOR CONSTRUCTION REPAIRS
FOR SINGLE FAMILY HOME LOCATED IN MOODY, AL (20 MILES EAST
OF BIRMINGHAM, AL)
SOL Request for Quotation, R-ATL-01227
DUE 010500
POC Michael P. Johnson, Contract Specialist, 404-331-5001, extension
2572
DESC: The U.S. Department of Housing and Urban Development, Atlanta
Office, has a requirement for construction services to correct
drainage and foundation problems which includes the removal
and reinstallation of two porches and the replacement of
a French Drain System. The Single Family dwelling requiring
these services is located at 1107 Cherry Circle, Moody, AL
35004. Moody, AL is located 20 miles east of Birmingham,
AL. Purusant to Section 4104(b)(2) of the Federal Acquisition
Streamlining Act of 1994 (Public Law 103-355), for construction
contracts greater than $25,000.00, but not greater than $100,000.00,
the contractor shall have two or more of the following payment
protections. These are payment bond, irrevocable letter of
credit, tripartite escrow agreement, certificates of deposit,
or a deposit of the types of security listed in FAR 28.204-1
and 28.204-2. Before award of a contract, contractor shall
provide evidence that to HUD that this requirement has been
met. This requirement is urgent and HUD wishes to make an
award as quickly as possible. If you have an interest in this
requirement and your company can acquire the required payment
protections, you may request a copy of the quotation package.
All requests must be submitted via U.S. Mail, Fax, or by email.
Our fax number is 404-730-3426. Mr. Johnson's email address
is Michael_P._Johnson@HUD.GOV. Our mailing address is listed
above. This is a 100% small business set aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
Atlanta Office
CITE: (W-348 SN408503)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M240 MACHINE GUN, PAWL, LATCH BARREL, CHARGER SLIDE
SOL DAAE20-00-R-0034
POC Contract Specialist Babette Murphy (309)782-4856
DESC: See Notes: 1. This solicitation is for the following M240
Machine Gun Components: Latch Barrel Locking, PN - 1186124,
Charger Slide, PN - 11826135, Pawl 11826177
LINKURL: http://aais.ria.army.mil/aais/Padds_web/index.html
LINKDESC:
CITE: (W-348 SN408334)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--VARIOUS M240 MACHINE GUN COMPONENTS
SOL DAAE20-00-R-0034
POC Contract Specialist: Babette Murphy (309)782-4856
DESC: See Notes: 1. This requirement is for the following M240
Machine Gun Components: Pawl, PN - 11826177; Charger, Slide,
PN - 11826135; Latch Barrel Locking, PN 1186124. Prior to receipt
of the Technical Data Package associated with this solicitation,
each interested offeror must execute the Non-Disclosure agreement
which is attached to the solicitation. The executed Non-Disclosure
must be sent to Mrs. Babette Murphy at TACOM-RI, Fascimilie,
309-782-2560.
LINKURL: http://aais.ria.army.mil/aais/Padds_web/index.html
LINKDESC:
CITE: (W-348 SN408345)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--TRAVEL LIMITER ASSEMBLY
SOL N/A
POC Contract Specialist, Jimmie Connell, 309-782-7293; PCO, Suzanne
Yackley, 309-782-1466
DESC: Travel Limiter Assembly consists of 10 parts, one lanyard
vinyl coated, one pin, quick release with split ring, bracket
5.64 x 2.44 x 3.29, knob, hand, cast iron, bar, steel, 2 double
end plungers, .531 long x .250-20 UNC-2A rod threaded, 3.03
long, .4375-20 UNF-2A thread x 1.67 long, self locking and
pin, spring. Precision machining required, some conformal coating
and heat treat required. See note 1.
EMAILADD: connellj@ria army .mil
EMAILDESC:
CITE: (W-348 SN408481)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--M1 ABRAMS EYESAFE LASER RANGEFINDER
SOL DAAE20-00-R-0044
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
DESC: DESC: M1 Abrams Eyesafe Laser Rangefinder (ELRF), NSN:
1240-01-418-9498, Part Number 12972530. The item to procure
is the ELRF. Requirements are based on a range from 25 each
to 330 each. FOB is Destination. End use is on the M1 Abrams
Tank. Estimated issue date is 17 Dec 99. This solicitation
is restricted to Litton Systems Inc., Laser Systems Division,
2787 S. Orange Blossom Trail, Apopka, Florida, 32703. Offers
from concerns other than the above are not solicited. Published
for subcontracting purposes only. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. The proposed
contract will include a 100 percent evaluated option. All or
a part of this action is an unfunded FY2000 requirement.
LINKURL: http://aais.ria.army.mil/AAIS/padds_web/index.html/
LINKDESC:
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-347 SN408145)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--ZERO AZIMUTH POSITL
SOL SP092099RA124
DUE 012999
POC Buyer: Edwina Merrick 614-692-8506-
DESC: YPE99161000316. NSN 1240-01-217-2359 NOUN. ZERO AZIMUTH
POITL. APPROVED SOURCES: AEROFLEX LABORATORIES (88379) P/N
13225390. Solicitation: SP092099RA124 IS CANCELLED.
CITE: (W-348 SN408333)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--FUZE, HAND GRENADE, PRACTICE, M228
SOL DAAA0900R0048
POC Contract Specialist: Jane Darras (309) 782-4863; Contracting
Officer: Melanie Johnson (309) 782-3815
DESC: Issue Date: O/A 19 Jan 00, Closing Date: O/A 6 Mar 00.
NSN: 1330-00-168-5502; Quantity: 2,410,095 each. P/N: 9235210.
End Item: M69 Practice Hand Grenade. Requirement is presently
unfunded. The solicitation will be issued on a full and open
competition, best value basis. Evaluated Option: 150%.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: darrasj@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-348 SN408239)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SHOULDER LAUNCHED MUNITIONS
SOL DAAE30-00-R-0103
DUE 011400
POC Christine DeFinis, Contract Specialist, 973-724-2754
DESC: The U.S. Army Tank-automotive and Armament Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC)
is seeking sources for man- portable shoulder launched munitions
and systems. The Government is considering preliminary Test
and Evaluation of man-portable shoulder launched munitions
and systems capable of defeating multiple targets. This preliminary
test would include live fire of up to five different systems,
with approximately ten to twenty munitions of each being evaluated.
The desired systems would include a single munition or a family
of munitions with a disposable or re-useable launcher. It would
provide for defeat of any combination of targets to include
earth and timber bunkers, triple brick walls, reinforced concrete
walls, advanced light armor, area targets, urban structures,
and personnel in the open or in protected positions. Desired
characteristics also include the capability to man fire the
system from within enclosures. In response to this market survey,
interested parties shall provide a description of system capabilities,
availability and cost (if any) for delivery of test items within
six months, test data and photo depictions of performance against
each of the targets including other targets or capabilities
not mentioned above, size and weight characteristics, system
maturity with respect to safety qualification, current production
status, and current users (if any). All responses shall be
provided by 14 Jan 00 and sent to: Commander, US Army TACOM-ARDEC,
Acquisition Center, AMSTA-AR-PCA, Bldg. 10, ATTN: Christine
DeFinis, Picatinny Arsenal, NJ 07806-5000. All information
is to be submitted at no cost or obligation to the Government.
This is a sources sought notice only, therefore there is no
RFP available. All responses must be in the English language.
Information regarding this action can be accessed at http://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/121419990/121419990.htm
LINKDESC:
EMAILADD: cdefinis@pica.army.mil
EMAILDESC:
CITE: (D-348 SN408512)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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-R-0113
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. From 00-R-0113,
originally synopsized on 07 December 1999.
CITE: (W-348 SN408253)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--2000 ARMY TACMS BLOCK II ENGINEERING SERVICES WITH
OPTIONS FOR 2001 AND 2002
SOL DAAH01-00-R-0244
DUE 022800
POC AMSAM-AC-TM-A, Linda Hall (256) 876-4912 FAX (256) 842-0740
DESC: Sole Source to Lockheed Martin Corporation, Fire & Control,
Dallas Texas 75265. 2000 Army Tactical Missile Systems Block
II Engineering Services With Options for 2001 and 2002
CITE: (W-348 SN408326)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--CONTROLLER,AIR PRES
SOL N0038300QB056
DUE 022200
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-256-7673-EE, Ref Nr 123AV53349-3, Qty 7
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". DRAWINGS ARE NOT
AVAILABLE. DUE TO THE UNAVAILABILITY OF DRAWINGS OR OTHER DATA
THIS REQUIREMENT WILL BE RESTRICTED TO GRUMMAN AEROSPACE.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408213)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE,ANTI-ICING
SOL N0038300QJ072
DUE 012400
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-1650-01-353-5879-GF, Ref Nr 979770-4-1, Qty 12 EA,
Delivery FOB Origin--drawings are not available from NAVICP.
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 Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408214)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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 BOX,ELECTRI
SOL N0038300QJ075
DUE 012400
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-1660-01-336-0332-SF, Ref Nr 2118450-3-2, Qty 4 EA,
Delivery FOB Origin--Drawings are not available from NAVICP.
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 Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408215)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--LINING, FRICTION
SOL SP047500R0839
DUE 012900
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Michele Thomas,
Contracting Officer.
DESC: DESC: Solicitation for NSN 1630-00-009-9546/YPG99218000378
Part #: 5001704 and 45013. Synopsis is hereby cancelled in
its entirety due to Urgent and Compelling buy.
CITE: (W-348 SN408245)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 16--NET, CARGO, HEAVY
SOL SWDT204-1
DUE 122999
POC Donna Renner, Contract Specialist, Phone 817-978-8492, Fax
817-978-8634, Email donna.renner@gsa.gov
DESC: Heavy Cargo Net shall be in accordance with Forest Service
Standard 5100-500E dated July 1991 and Amendment 1 dated December
1991. The net shall be a heavy duty cargo in accordance with
paragraph 4.6.1. Special marking, packaging, and palletization
required. FOB destination delivery to Stockton, CA. Destination
inspection. Requested delivery 30 days aro or less. Request
for quote will be available only electronically, internet site
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SWDT204-1&LocID=3
LINKDESC:
notice
EMAILADD: donna.renner@gsa.gov
EMAILDESC:
CITE: (D-348 SN408289)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 16--SWIVEL, CARGO
SOL SWDT203-1
DUE 122999
POC Donna Renner, Contract Specialist, Phone 817-978-8492, Fax
817-978-8634, Email donna.renner@gsa.gov
DESC: Cargo Swivel shall be in accordance with Forest Service
Standard 5100-500E dated July 1991 and Amendment 1 dated December
1991. Special marking, packaging, and palletization required.
FOB destination delivery to Stockton, CA. Destination inspection.
Requested delivery 30 days aro or less. Request for quote will
be available only electronically, internet site
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SWDT203-1&LocID=3
LINKDESC:
notice
EMAILADD: donna.renner@gsa.gov
EMAILDESC:
CITE: (D-348 SN408290)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 2590 Loop Road West Rm 210 Wright-Patterson AFB OH, 45433
SUBJECT: 16--KC-135 REDUCED VERTICAL SEPARATION MINIMA (RVSM)
PROGRAM FOR FOREIGN MILITARY SALES (FMS)
SOL F33657-99-C-0015-P00006
DUE 012100
POC Bill E. Oswald,(937) 255-1572
DESC: Background "The US Air Force, Aeronautical Systems Center
(ASC) intends to acquire 13 additional KC-135 Reduced Vertical
Separation Minima (RVSM) kits, warranty, and associated spares
to meet Foreign Military Sales (FMS) requirements. ASC intends
to award this contract on a sole- source basis, under the authority
of section 4202 of the Clinger-Cohen Act of 1996 as implemented
in FAR 13.500, to the current approved KC-135 RVSM manufacturer,
DME Corporation, Orlando Division, 12889 Ingenuity Drive, Orlando
FL 32826-3001. DME was competitively selected as the KC-135
RVSM kit contractor in August 1999. The contract will be a
firm fixed priced contract using FAR Part 12 procedures, acquisition
of commercial items. Delivery of the RVSM kits shall commence
in March 2000 and continue through September 2001. The contractor
will fabricate and assemble the additional RVSM kits per the
KC-135 OEM created technical data package. The KC-135 RVSM
kit consists of an RVSM flight tested and certified digital
air data computer (Part #: 9B- 81010-14), altimeters (Part
#: 9D-80110-14) and air speed indicators (Part #: 9D80210-14)
for procurement by the RVSM contractor from Innovative Solutions
& Support (IS&S), 420 Lapp Road, Malvern PA 19355-1263. RVSM
kits will be installed on KC-135 aircraft and related training
devices through existing Government modification and maintenance
programs. Therefore, kit installation will not be part of this
effort. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Bill Oswald, Contracting Officer at (937)255-1572.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
See Note 22. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/KC135RVSM_FOLLOWUP/KC135RVSM_FOLL
OWUP.asp
LINKDESC:
Minima (RVSM) Program for Foreign Military Sales (FMS)
EMAILADD: Bill.Oswald@wpafb.af.mil
EMAILDESC:
CITE: (D-348 SN408291)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 2590 Loop Road West Rm 210 Wright-Patterson AFB OH, 45433
SUBJECT: 16--KC-135 ALTITUDE ALERTERS
SOL F33657-98-C-0014-P00006
DUE 122899
POC Bill E. Oswald,(937) 255-1572
DESC: Background "The US Air Force, Aeronautical Systems Center
(ASC) intends to acquire 46 additional altitude alerters (p/n
9D-80310-14) to meet Foreign Military Sales (FMS) and KC-135
training requirements. ASC intends to award this contract on
a sole-source basis, under the authority of section 4202 of
the Clinger-Cohen Act of 1996 as implemented in FAR 13.500,
to the current supplier for the KC-135 aircraft, Innovative
Solutions & Support (IS&S), 420 Lapp Road, Malvern PA 19355-1263.
IS&S is currently on contract to supply 624 altitude alerters
and have delivered 299 altitude alerters to date. The contract
will be a firm fixed priced contract using FAR Part 12 procedures,
acquisition of commercial items. The altitude alerters for
the KC-135 fleet will provide enhanced altitude awareness for
three person crew operations. The altitude alerter is integrated
with the PACER CRAG system and Reduced Vertical Separation
Minimums (RVSM) integrated solution. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Bill Oswald, Contracting Officer
at (937)255-1572. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. See Note 22. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ALTITUDE_ALERTERS/ALTITUDE_ALERTE
RS.asp
LINKDESC:
EMAILADD: Bill.Oswald@wpafb.af.mil
EMAILDESC:
CITE: (D-348 SN408352)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/NDK, Strategic & Nuclear Deterrence C2 , 11 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 16--VLF/LF COMM MMRT PRODUCTION PARTS
SOL N/A
DUE 123199
POC Edwin J. Johnson, Contracts Negotiator, Tel. (781)377-8917,
Timothy M. Frank, Contracting Officer,Tel.(781)377-2999
DESC: The Electronic Systems Center (ESC) of the Air Force Materiel
Command (AFMC) intends to award a Supplemental Agreement for
a Fixed Price contract line item to purchase production parts
on the Cost Plus Award Fee Engineering and Manufacturing Development
(EMD) contract (F19628-96-C-0129) with Rockwell Collins. The
program entitled Modified Miniature Receive Terminal (MMRT)
is designated as a "PEO Program" as defined by Air Force FAR
Supplement 5302.101. The proposed contract action provides
for early procurement of parts and equipment for the production
and installation of the MMRT into the E-4Band E-6B aircraft.
The parts consist of: cables and blowers for the A Kit; lot
purchase of the Smart Remote Control Unit (SRCU) and Survivability/Vulnerability
(S/V) parts for S/V lot acceptance testing: components such
as diodes, Integrated Circuits, resistors, and transformers;
Power Distribution Panels; Remote Control Panels; Loop Back
hardware and Antenna Couplers. These parts will be used on
the MMRT Production Contract in order to meet production and
installation schedules for initial aircraft operations in February
2001. The purchase of these parts is considered new work. The
MMRT is being developed and tested by Rockwell Collins, 3200
East Renner Road, Richardson, Texas 75083-3807. This action
is in accordance with 10 U.S.C. 2304(c) (1) as implemented
by FAR 6.3021, Only one (1) responsible source. The Government
intends an award by January 2000. However, if a firm believes
it is capable of performing the Government's requirements they
may identify their interest and capability to meet the following
screening criteria within fifteen (15) days of this publication
to ESC/NDK Attn: Mr. Edwin Johnson, ll Eglin Street, Hanscom
AFB, MA 01731-2120. Class I Ozone Depleting Substances (ODSs)
will not be permitted for use on this program and the successful
offeror shall also identify, track and control the use of Class
II ODSs and Hazardous Materials (HAZMATS). Firms must: a. have
proven experience with Survivability/Vulnerability (S/V) and
Radiation Lot Acceptance Testing (RLAT); have management experience
in manufacturing the type of components indicated above; have
a production capability and technical expertise which can procure
and produce the production parts using less than level 3 drawings
(which do not include the non-releasable manufacturing practices)
which will be made available as late as OCT 00 to meet the
indicated schedule. Your prospectus should include the name
and telephone, and Fax number of a point of contact within
your firm. As a goal, the prospectus should not exceed twenty
pages. Telephone requests for draft material will not be honored.
Disclosure of classified and export controlled unclassified
(including sensitive unclassified) information shall be denied
to foreign Governments and Foreign Nationals, including firms
under foreign ownership, influence, or control, even if the
firm has been granted a reciprocal industrial security facility
clearance. This Foreign Disclosure denial applies to both the
solicitation and to contract performance, and it also applies
to prime contractors as well as to all subcontractors. This
was previously synopsized as a Sources Sought on 18 June 1999.
An Acquisition Ombudsman, Colonel Steven H. Sheldon, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Acquisition Ombudsman
at (781) 377-5106. See Notes 22 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: johnsoned@hanscom.af.mil
EMAILDESC:
CITE: (D-348 SN408428)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TEST SET RADIO
SOL F4160800-R-31537
DUE 011800
POC The Point of Contact is Todd Burek, LDKAA, Phone: (210) 925-7661,
FAX: (210) 925-2098, E-MAIL: todd.burek@kelly.af.mil
DESC: NOUN: Test Set Radio NSN: 6625-01-078-5571 P/N: MTS 100
QTY: 28 UOI: each Approved Sources: Cage 95750 Please feel
free to contact Todd Burek at (210) 925-7661 for further information.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23
EMAILADD: todd.burek@kelly.af.mil
EMAILDESC:
CITE: (D-348 SN408457)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKT; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--AMENDMENT TO INCREASE THE QUANTITY FROM: 10 EACH
TO: 15 EACH
SOL F41608-00-Q-38505
DUE 012100
POC Sidney J. McFarland, SA-ALC/LDKT KELLY AFB TX 78241 210-925-7751
DESC: THE PURPOSE OF THIS AMENDMENT IS TO INCREASE THE QUANTITY
FROM: 10 EACH, TO: 15 EACH, AND TO CORRECT THE RESPONSE DUE
DATE FROM: 21 JAN 1900 TO: 21 JAN 2000
EMAILADD: sidney.mcfarland@kelly.af.mil
EMAILDESC:
CITE: (D-348 SN408462)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKT; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--AMENDMENT OF SOLICITATION # F41608-00-Q-37505
SOL F41608-00-Q-38505
DUE 012100
POC Sidney J. McFarland, SA-ALC/LDKT KELLY AFB TX 78241 210-925-7751
DESC: THE PURPOSE OF THIS AMENDMENT IS TO INCREASE THE QUANTITY
FROM: 10 EACH, TO: 15 EACH, AND TO CORRECT THE RESPONSE DUE
DATE FROM: 21 JAN 1900 TO: 21 JAN 2000
EMAILADD: sidney.mcfarland@kelly.af.mil
EMAILDESC:
CITE: (D-348 SN408463)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--FLAMEHOLDER/2840-01-309-4147PT/PN: 4071179-01
SOL F41608-00-Q-44049
DUE 011300
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: faye.shepherd@kelly.af.mil
DESC: Flame Holder 5 EA applicalbe to F100PW-229 Engine. Government's
required delivery 31 Dec 2000. Ship To: FB2039 Tinker AFB.
PN: 4071179-01, NSN: 2840-01-309-4147PT. Size & Dim: 48" diamenter.
Predominant material: Incone. Form, Fit, Function: Directs
& distributes combustion air for augmentation mode. All offerors
must be an approved source prior to award in order to be considered
for award. Award will not be held up pending source approval.
Approved source: Pratt & Whitney, West Palm Beach, FL. There
are no drawings or data packages available. 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: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-348 SN408483)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--FATIGUE ENGINE MONITORING SYSTEM FOR F-14 AIRCRAFT
SOL N68335-99-G-0156
DUE 122999
POC Darla M. Kelly, Contract Specialist, (732) 323-7437
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into negotiations with the sole
source of supply, Northrop Grumman Corporation, Logistical
Technology Center, Chesapeake, VA. The NAWCAD intends to procure
Fatigue Engine Monitoring System (FEMS) F-14 WRA CASS consisting
of the following: 2 ea. A55S96190-1 Interconnecting Box, 1
Lot, OTPI/OPTM Fem Software and CIU F-14 WRA CASS consisting
of the following: 2 ea., A55S96200-1 Interconnecting Box, CIU/MISC,
1 Lot CIU Software. The end items will be two complete sets
of Fatigue Engine Monitoring System (FEMS) F-14 WRA CASS TPSs
and Converter Interface Unit (CIU) to support the F-14B aircraft.
This procurement will be placed as a delivery order under Basic
Ordering Agreement (BOA) N68335-99-G-0156. All responsible
sources are encouraged to submit a proposal, which may or may
not be used by the Government in determining whether or not
to open a request for competition. This notice of intent is
not a request for competitive proposals. However, all proposals
must be received within 15 days. Responses should reference
N68335-99-G-0156. A determination by the government not to
open this requirement to competition based on the responses
received to this notice is solely within the discretion of
the government.
CITE: (W-348 SN408501)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--TANK ASSY/2840-01-240-3591PT
SOL F41608-00-R-44028
DUE 011300
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: faye.shepherd@kelly.af.mil
DESC: Tank Assy 38 EA. PN: 4066724-700 Application: F100PW/220/229
Engine. Government's required delivery 31 Mar 2001. Ship To:
FB2039 Tinker AFB OK. Size/Dimensions: 16" Length (approx)
X 5" Width (approx) X 24" Height (approx), 9.5 lbs. (approx).
120 Qt. capacity. Predominant material of manufacture: Steel/
Alloy. Form, Fit, Function: The oil tank contains the oil supply
for engine operation. During engine operation, oil is continually
pumped into oil tank and drum from the tank to supply the main
oil pump of the F100-PW0220/229 Engine. There is no additonal
data, drawings or specifications available. All offors must
be qualified sources prior to award in order to be consider
for award. Award will not be held up pending source approval.
Approved source: Pratt & Whitney, West Palm Beach FL. 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: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-348 SN408518)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 19--ALUMINUM ROW BOATS
SOL 01-Q-99-F
DUE 010700
POC Joyce E. Coffee, Tel: 312-831-3000, Raffi Killian, Tel: 312-831-3000
DESC: The United States Agency for International Development
(USAID) Mission to Egypt acting through the Governorate of
Fayoum, the Government of Egypt Secretariat of the USAID Egypt
Utility Management Water and Wastewater Planning Project, requests
quotes from US organizations that can deliver on CIP, fast-tracked
basis 10 aluminum row boats with oars. Interested organizations
should contact the above contact point by 7 January, 2000.
Any transaction resulting from this announcement will be financed
under USAID project no. 263-0270.01. Procurement under this
USAID contract is limited to US goods and the eligible geographic
code for nationality, source and origin is USAID Geographic
Code 000 (U.S.). In addition, USAID rules concerning marketing
and submission of the "Supplier's Certificate for Project Commodities/Invoice
and Contract Abstract" (Form USAID 1450-4) apply. All of the
above items must be delivered within 30 days after notification
of award.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: Joyce E. Coffee, Tel: 312-831-3000
EMAILDESC:
CITE: (W-348 SN408351)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 23--UTILITY VEHICLE WITH SHELL FOR PORTABLE LABORATORY
EQUIPMENT
SOL 04-Q-99-BFM
DUE 011700
POC Joyce E. Coffee, Tel: 312-831-3000, Raffi Killian, Tel: 312-831-3000
DESC: The United States Agency for International Development
(USAID) Mission to Egypt acting through the Governorate of
Fayoum, the Government of Egypt Secretariat of the USAID Egypt
Utility Management Water and Wastewater Planning Project, requests
quotes from US organizations that can deliver on CIP, fast-tracked
basis Utility Vehicle with Shell for Carrying Portable Laboratory
Equipment, 6 units, ton capacity. Organizations interested
in submitting an offer must request an Request for Quotation
package that contains information including performance specifications
by sending a $10 service and handling fee in the form of a
money order made out to Harza Engineering Company to the above
address and contact point. Company checks and personal checks
will not be accepted. Requests must be received no later than
12:00 noon (local time) January 17, 2000. Any transaction resulting
from this announcement will be financed under USAID project
no. 263-0270.01. Procurement under this USAID contract is limited
to US goods and the eligible geographic code for nationality,
source and origin is USAID Geographic Code 000 (U.S.). In addition,
USAID rules concerning marketing and submission of the "Supplier's
Certificate for Project Commodities/Invoice and Contract Abstract"
(Form USAID 1450-4) apply. Additional information may be obtained
from Harza Environmental Services, INC, at the address above.
All of the above items must be delivered within 30 days after
notification of award.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: Joyce Coffee, 312-831-3000
EMAILDESC:
CITE: (W-348 SN408306)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 23--UTILITY VEHICLE WITH SHELL FOR PERFORMING LEAK DETECTION,
3 UNITS
SOL 16-B-BFM
DUE 011700
POC Joyce E. Coffee, Tel: 312-831-3000, Raffi Killian, Tel: 312-831-3000
DESC: The United States Agency for International Development
(USAID) Mission to Egypt acting through the Governorate of
Fayoum, the Government of Egypt Secretariat of the USAID Egypt
Utility Management Water and Wastewater Planning Project, requests
Bids from US organizations that can deliver on CIP, fast-tracked
basis Utility Vehicle with Shell for Performing Leak Detection,
3 units, ton capacity. Organizations interested in submitting
an offer must request an Invitation For Bid package that contains
information including performance specifications by sending
a $10 service and handling fee in the form of a money order
made out to Harza Engineering Company to the above address
and contact point. Company checks and personal checks will
not be accepted. Requests must be received no later than 12:00
noon (local time) January 17, 2000. Any transaction resulting
from this announcement will be financed under USAID project
no. 263-0270.01. Procurement under this USAID contract is limited
to US goods and the eligible geographic code for nationality,
source and origin is USAID Geographic Code 000 (U.S.). In addition,
USAID rules concerning marketing and submission of the "Supplier's
Certificate for Project Commodities/Invoice and Contract Abstract"
(Form USAID 1450-4) apply. Additional information may be obtained
from Harza Environmental Services, INC, at the address above.
All of the above items must be delivered within 30 days after
notification of award.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: Joyce Coffee, 312-831-3000
EMAILDESC:
CITE: (W-348 SN408314)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--DISC ASSY, ROADWHEEL COMPLETE
SOL DAAE07-00-R-N029
POC Renee Collica (810) 574-7096
DESC: Item: Disc Assy, Roadwheel Complete. NSN: 2530-00-701-3976.
P/N: 7013976. QTY: 21,750 (3 Year Maximum Quantity). FOB: Origin.
The offer due date is on or about 31 Jan 2000 (See solicitation
for actual offer due date). A three (3) year Indefinite Quantity
Contract is anticipated. See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-348 SN408237)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CONTROL VALVE ASSEMBLY
SOL DAAE07-00-R-M023
POC Thomas D. Godden (810) 574-7224
DESC: Item: Control Valve Assembly. NSN: 2520-01-246-6146. PN:
Williams Detroit Diesel Allison(6H244) 23013535. Qty: 232 each.
Option: 232 each. See Note 22. The offer due date is on or
about 2 Feb 00 (See solicitation for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-348 SN408349)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T038
DUE 030200
POC David Epskamp (810) 574-4255
DESC: Item: Tire, Pneumatic,restricted to Bridgestone/Firestone
P/N: 415847. Quantity: 634 over two years. This requirement
is for a two year requirements contract. FOB: Destination.
Option: None. Offer due date is on or about 02 Mar 00. (See
Solicitation for actual due date). All responsible sources
may submit an offer and will be considered for award. To view
more of TACOM's acquisitions and awards visit our website at:
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-348 SN408470)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T037
DUE 030100
POC David Epskamp (810) 574-4255
DESC: Item: Tire, Pneumatic,restricted to Michelin P/N: 12842.
Quantity: 504 over two years. This requirement is for a two
year requirements contract. FOB: Destination. Option: None.
Offer due date is on or about 02 Mar 00. (See Solicitation
for actual due date). All responsible sources may submit an
offer and will be considered for award. To view more of TACOM's
acquisitions and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: httpa;//www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-348 SN408475)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T036
DUE 030100
POC David Epskamp (810) 574-4255
DESC: Item: Tire, Pneumatic, size: 7.50-16, Load Range E, Bias,
Tube Type, W/Flap, Highway Tire, Mud and Snow Tread, I/A/W
ASTM F1922 on CATL 1922. Quantity: 2,440 over two years. This
requirement is for a two year requirements contract. FOB: Destination.
Option: None. Offer due date is on or about 02 Mar 00. (See
Solicitation for actual due date). All responsible sources
may submit an offer and will be considered for award. To view
more of TACOM's acquisitions and awards visit our website at:
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-348 SN408482)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--VALVE, PNEUMATIC TIRE
SOL DAAE07-00-R-T035
DUE 030100
POC David Epskamp (810) 574-4255
DESC: Item: Valve, Pneumatic Tire, Length: 1.692" (min) 1.702"
(max), Threaded both ends, parag. 3.8.3.1 & fig. 2 Mil-I-85352
Inflator Assy and Gage Elemants. Quantity: 11,619 over three
years. This requirement is for a three year requirements contract.
FOB: Destination. Option: None. Offer due date is on or about
02 Mar 00. (See Solicitation for actual due date). All responsible
sources may submit an offer and will be considered for award.
To view more of TACOM's acquisitions and awards visit our website
at: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http;//www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-348 SN408496)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--VALVE, PNEUMATIC TIRE
SOL DAAE07-00-R-T035
DUE 030100
POC David Epskamp (810) 574-4255
DESC: Item: Valve, Pneumatic Tire,TR752-03, Straight Rigid, Valve.
Quantity: 45,666 over three years. This requirement is for
a three year requirements contract. FOB: Destination. Option:
None. Offer due date is on or about 02 Mar 00. (See Solicitation
for actual due date). All responsible sources may submit an
offer and will be considered for award. To view more of TACOM's
acquisitions and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-348 SN408500)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--GEARBOX ASSEMBLY
SOL N0038300QJ074
DUE 012400
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-2835-01-271-8794-CS, Ref Nr 3862300-2, Qty 4 EA,
Delivery FOB Origin--Drawings are not available from NAVICP.
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 Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408216)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--NOZZLE,TURBINE,AIRC
SOL N0038300QM088
DUE 012400
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-299-1530-FQ, Ref Nr 5003T31G12, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See Note 26.
Since this is a "source controlled" item, competition shall
be limited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408217)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION
SOL SP0760-00-R-6290
DUE 020300
POC For Information Only, Point of Contact - Michael DeJournett,
Telephone Number - (614)692-3166
DESC: NSN 2815-99-765-9315 Piston, Internal Combustion. This
solicitation is for an Indefinite Quantity Type Contract with
unknown quantities to be delivered to various destinations.
Note 26 applies. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 4 years. 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.
EMAILADD: michael_dejournett@dscc.dla.mil
EMAILDESC:
CITE: (W-348 SN408236)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONVERGENT SEAL LINER NSN:2840-01-455-9139PT 840EA
WITH 3 EA.FIRST ARTICLE TEST REQUIREMENT(S)
SOL F41608-R-00-44005
DUE 011400
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 Convergent Seal Liner;NSN2840-01-455-9139PT
P/N 4082996. Total Production reqmt.qty: 0001 - 840 ea; 0001a
- 3 ea First Article Test qty. The test qty. will not become
part of production qty. Destruction in testing is anticipated.
Line Item 0002 Data iaw attached DDForm 1423 in support of
1st. art.test. Qty.- 2 Lot. This is a durability critical part.
1st. article applies. Engineering instructions apply. Approved
sources: Gunver (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. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23,26
EMAILADD: mary.farr@kelly.af.mil
EMAILDESC:
CITE: (D-348 SN408440)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--MODIFICATION OF SYNOPSIS FOR F4160899RZ5560
SOL F41608-99-R-Z5560
DUE 122499
POC Kathy Eaton, SA-ALC/LPKBC, 485 Quentin Roosevelt Rd., Kelly
AFB, Tx 78241-6427, (210)925-4607
DESC: Synopsis # F4160899RZ5560 is hereby changed to # F4160800R0020
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-348 SN408456)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--SEAL, AIR, GAS TURBIN
SOL F41608-00-R-45093
DUE 020400
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: Spare Part NSN: 2840-01-212-1008PT, P/N: 4066127, NOUN:
Seal, Air Gas Turbin. 1st Article Testing (3 each) required,
unless waiver is in effect in accordance to Clause L-409. Total
production quantity required 557 each. Supplies required are
available from two approved sources (Pratt & Whitney), Tri-
Industries, Inc.) and no other type of supplies will satisfy
agency requirements. No telephone request. Only written or
faxed requests received directly from the requestor are acceptable.
To be eligiable for contract award, offerors must be APPROVED
SOURCE IAW Clause I-70. The Government is not required to delay
contract award to review pending SAR's. Therefore, offerors
are encouraged to submit SAR's ASAP. If the Gov't has not completed
review of a SAR when the contract is awarded, the SAR will
be retained and the source will be reviewed for possible approval
for future awards. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
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) 13, 26, 23,26
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-348 SN408478)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SYNC RING NSN: 2840-01-454-8470PT P/N 4082995-01
6EA
SOL F41608-00R-44413
DUE 011800
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: Aquisition is for : 0001 Synchronizing Ring Assy, Augmentor;
NSN: 2840-01-454-8470PT, P/N: 4082995-01. First Article(FA)Contractor
Test required. Qty on FA not to be part of total production
qty; destruction in testing anticipated.(FMS requirement) 0001
- Total Production Qty.= 6 ea. 0001A - FA qty.= 3 ea. 0002
- qty= 2 LT.(data iaw attached DD1423 in support of FA test)
Approved source(s): 077445 Pratt&Whitney- Qualification Reqmts.
Size/Dim. Diam. O.D. approx. 45 in;I.D.diam. is approx 43in;
Height is approx. 2in.& width is approx 1.5in. Predominant
material:Titanium Alloy Form/Fit/Function: Augmentor Synchronizing
Ring controls movement of convergent nozzle segments by a series
of interconnected links. The sync ring is moved forward and
rearward by actuators to increase and decrease nozzle throat
area. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: mary.farr@kelly.af.mil
EMAILDESC:
CITE: (D-348 SN408521)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
SOL N0038300QM089
DUE 012400
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2915-01-459-8440-TN, Ref Nr 6072T89P06, Qty 17 EA,
Delivery FOB Origin--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-348 SN408218)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--FUEL PUMP KIT
SOL DAAE07-00-Q-N016
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Fuel, Pump, Kit. NSN: 2910-00-678-4673. PN: 8725292.
Qty: 101. Option: 101. FOB: Destination. See Note 01. The offer
due date is on or about 28 Jan 00 (See solicitation for actual
offer due date). All responsible sources may submit an offer
which will be considered. Purchased part is required. To view
more of TACOM's acquisitions and awards, visit TACOM's website
at http://www.tacom.army.mil/acqcen/opportunity.htm. All responses
to this solicitation must be submitted electronically.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: wiedenml@tacom.army.mil
EMAILDESC:
CITE: (W-348 SN408485)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--ROB, PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-00-Q-E224
DUE 013100
POC For solicitation copies see below. For information on item,
(614)692-4749.
DESC: NSN 3040-01-138-8140, NPC99316000594, Rod, Piston, Linear
Actuating Cylinder. Solicitation SP0740-00-Q-E224. In accordance
with Manufacturer, Parker-Hannifin (93835) Part Number 2188032-1.
Quantities to be delivered: 425 EA to Jacksonville, FL 32212-0097,
in 370 days after date of order. Notes 26 applies. This solicitation
is available 15 days after posting in the CBD, on the Internet
at http://www.dscc.dla.mil/rfq. Paper copies are not available.
This acquisition is for supplies for which the Government does
not possess complete, un-restrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 USC 2304(c)(1). Approved
source is Parker Hannifin Corp (93835) While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon price, delivery, and performance history
as described in applicable clauses.
LINKURL: www.dscccols.com
LINKDESC:
CITE: (W-348 SN408426)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-00-Q-E227
DUE 011800
POC For Information Only: Anna Austin, Telephone Number: 614-692-2486
DESC: NSN: 3020-01-288-4960, Gear, Spur, AlliedSignal Inc. (06848)
Part Number 2675997. Quantity of 214 each to be delivered to
New Cumberland PA 17070-5002, 300 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. Please see Note 26. This solicitation is available
on the Internet at http://dibbs.dscccols.com/Rfq. Hard copies
of this solicitation are not available. This is an unrestricted
acquisition. This acquisition is for technical equipment. A
determination has been made in accordance with 10 U.S.C.(c)(1)(b)(6)
that standardization and interchangeability of parts are necessary
to satisfy the agency's need for additional units of replacement
terms. Therefore, to achieve standardization, solicitations
will be issued only to the following firms: AlliedSignal Inc.
(06848). It is anticipated that award will be made via delivery
order to an existing basic ordering agreement.
CITE: (W-348 SN408486)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--PAINT BOOTH
SOL 1PI-R-1509-00
DUE 010600
POC F. Robert Ribail, ph. (202) 305-7286
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. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R- 1509-00 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-14. This solicitation and necessary
forms may be obtained at www.unicor.gov/procurement/electronics.
Click on solicitation number and adobe acrobat will download
the package. Required forms are available by clicking on "FORMS"
link (i.e. ACH Form, 52.212-3 Reps and Certs, FPI9999 - Business
Questionnaire, SF-1449 - Commercial Order Form). The Standard
Industrial Classification is 5084, and the small business size
standard is 100 employees. UNICOR, Federal Prison Industries,
Inc. intends to enter into a , firm-fixed-price, supply contract
for the following commercial item: Paint Booth, in accordance
with specifications. Specifications are the government's minimum
requirements. Please see our website for solicitation which
contains specifications. Quantity required 1 each. Offerors
shall submit Technical information which demonstrates that
minimum requirements have been met and must also display item
being offered. All parties interested in submitting a proposal
must also state the manufacturer as well as the manufacturer's
part or model number of item being offered. The telephone contact
for this acquisition is F. Robert Ribail, Contracting Officer
at 202- 305-7286. Delivery shall be FOB Destination to UNICOR,
Federal Prison Industries, Inc., 13289 Air Base Rd, Victorville,
California 92394. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS applies to this acquisition. Offerors must include a
completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS- COMMERCIAL ITEMS with their proposal, OMB 9000-0136,
expires 9/30/01. The following clauses also apply to this solicitation:
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.
In addition, the following are applicable: FAR 52.211-2 AVAILABILITY
OF SPECIFICATION LISTED IN THE DOD INDEX OF SPECIFICATIONS
AND STANDARDS (DODISS, FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT, prior to award, contractor
must fill out ACH Vendor form. FAR 52.204-6 CONTRACTOR IDENTIFICATION
NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER, The
contracting officer technical representative for this procurement
will be Rick Ortega (ph. 760 762-6767). 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 F. Robert Ribail, Contracting Officer, FX 202-305-7363/7365.
Proposals may be submitted on the Standard Form 1449. The due
date and time for receipt of proposals is 2:00 p.m. Eastern
Standard Time on January 6, 2000 . All proposals must reference
the solicitation number and the due date for receipt of roposals.
In addition to this, 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). If offer is not submitted
on Standard Form 1449, it must include a statement specifying
the extent of agreement with all terms and conditions of this
solicitation. Any proposals that reject the terms and conditions
of this solicitation or do not include the certifications and
representations contained in FAR 52.212-3 may be excluded from
consideration. All offerors must hold their prices firm for
60 calendar days from the due date specified for receipt of
proposals. 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. The Government will award
a contract resulting from this solicitation to a responsible
offeror whose proposal conforms to the solicitation and is
considered most advantageous to the Government. Price shall
be evaluated by multiplying each offeror's proposed unit price
by the quantity required taking into consideration any applicable
Buy American differentials. Discounts for early payment, if
offered, will not be considered in the evaluation for award.
Award will be made on the basis of low overall price to the
offeror with an acceptable product. The Government may make
an award with or without discussions withofferors. 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 shallresult in a binding contract without further
action by either party. Before the specified expirationdate
of an offer, the Government may accept that offer unless a
written notice of ithdrawal is received prior to award. This
procurement is a 100% small business set aside and the following
clause applies: 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE.
Offerors shall specify business size and classification as
required in FAR 52.212-3. Equipment to be available for delivery
45 days after contract award. Contractor will hold until notification
from contracting officer for specific delivery date. All clauses
and provisions referenced in his announcement may be accessed
at the following website: /www.gsa.gov/far/current. NO CALLS
PLEASE. See note 1 & 9.*****
CITE: (W-348 SN408241)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 37--MAINTENANCE SERVICES FOR LAWN EQUIPMENT
SOL M00318-00-Q-0023
DUE 122399
POC Janette Magalei, Purchasing Agent (808)257-0093
DESC: Marine Corps Base Hawaii (MCBH) Kaneohe Bay is anticipating
award of a maintenance service contract for lawn equipment
(approximately 40 lawnmowers, 6 weedeaters, and 3 power edgers
per month; and 8 tillers, 2 augers, 2 hedge trimmers, and 2
gas generators per year). This will be an indefinite delivery
requirements type contract effective from date of award (01/00)
until 9/30/00. Contractor shall furnish all quality control
inspections, labor, materials, including all replacement/repair
parts required to perform maintenance and repair of government-owned
equipment. Contractor must have satisfactory source of supply
for parts. Replacement parts shall be new and of equal quality
to manufacturer original parts. Contractor will be required
to pickup from and deliver to MCBH Kaneohe Bay weekly. All
responsible sources may submit a quote which shall be considered
by the agency. Award will be made based on best value to the
government by evaluating technical ability, past performance,
and cost. Please fax request for solicitation package to (808)257-2350
and include phone and fax numbers. Solicitation will be written.
Anticipated award date is 01/03/00. See Note 1.
EMAILADD: magaleijl@exemh1.mcbh.usmc.mil ( "1", not "l" )
EMAILDESC:
CITE: (W-347 SN408147)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID CIRCUMFERENCE, 89 MM (3-1/2
INCHES)
SOL SP0560-00-Q-3319
DUE 121399
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99328000618 NSN 4020-01-338-7499, 10 -RL del
to Mechanicsburg PA 17055 del by 29 Sep 99. All responsible
sources may submit an offer which will be considered.
CITE: (I-348 SN408329)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 42--SAFTY EQUIPMENT
SOL 02-B-99-BFM
DUE 011700
POC Joyce E. Coffee, Tel: 312-831-3000, Raffi Killian, Tel: 312-831-3000
DESC: The United States Agency for International Development
(USAID) Mission to Egypt acting through the Governorate of
Fayoum, the Government of Egypt Secretariat of the USAID Egypt
Utility Management Water and Wastewater Planning Project, requests
bids from US organizations that can deliver on CIP, fast-tracked
basis specialized safety equipment, including: carriers, 11
units; self contained breathing apparatus, 29 units; tripod
and winch systems, 14 units; gas detectors, 15 units. Organizations
interested in submitting an offer must request an Invitation
for Bid package that contains information including performance
specifications by sending a $10 service and handling fee in
the form of a money order made out to Harza Engineering Company
to the above address and contact point. Company checks and
personal checks will not be accepted. Requests must be received
no later than 12:00 noon (local time) January 17, 2000. Any
transaction resulting from this announcement will be financed
under USAID project no. 263-0270.01. Procurement under this
USAID contract is limited to US goods and the eligible geographic
code for nationality, source and origin is USAID Geographic
Code 000 (U.S.). In addition, USAID rules concerning marketing
and submission of the "Supplier's Certificate for Project Commodities/Invoice
and Contract Abstract" (Form USAID 1450-4) apply. Additional
information may be obtained from Harza Environmental Services,
INC, at the address above. All of the above items must be delivered
within 30 days after notification of award.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: Joyce Coffee, 312-831-3000
EMAILDESC:
CITE: (W-348 SN408247)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 42--EXTINGUISHER, FIRE
SOL DAAE0700QS040
POC Wendy Jacques, Ph. (810) 574-7567 & Fax (810) 574-5203
DESC: Note Number 22 "Sole Source" applies. Item: Fire Extinguisher
for Heavy Expanded Mobility Tactical Truck (HEMTT). NSN: 4210-01-460-9083.
Restricted to Oshkosh Part No. 1641170. Quantity: 700 each.
Option: 100%. FOB Point: Destination. The offer due date is
on or about 07 Jan 00 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards, visit website
http://www.tacom.army.mil/acqcen/opportunity.htm .
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
DAAE07-00-Q-S040.
CITE: (W-348 SN408357)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
SOL 00Q4079
POC Francis E. Tallent, 215-737-5660
DESC: Number note 26, Filter, Particulate, Foxboro P/N CR0065Z
EMAILADD: ftallent@dpsc.dla.mil
EMAILDESC:
CITE: (W-348 SN408476)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FILTER, PARTICULATED
SOL SP0100-00-Q4079
POC francis e. tallent/215-737-5660
DESC: ERROR--ERROR--ERROR--SUBMISSION NUMBER 408476, DATED DECEMBER
14, 1999, IS AMENDED AS FOLLOWS: DELETE NOTE 26 (ITEM BEING
ACQUIRED IS COMMERCIAL IN NATURE)Filter Particulated, Foxboro
p/n CR0065Z
EMAILADD: ftallent@dscp.dla.mil
EMAILDESC:
CITE: (W-348 SN408490)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: 45--LAWN SPRINKLER SYSTEM
SOL RFQ 485
DUE 010600
POC Sonia Nelson, (602) 364-5022
DESC: This acquisition is set aside for Buy Indian contractors.
The Contractor shall furnish all materials, labor, tools, equipment
and travel to install a new lawn sprinkler system for the Whiteriver
PHS Indian Hospital, Whiteriver, Arizona. Proposal are due
by January 6, 2000.
LINKURL: www.ihs.gov
LINKDESC:
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-348 SN408494)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 46--LEAK DETECTION EQUIPMENT
SOL 13-Q-99-M
DUE 011700
POC Joyce E. Coffee, Tel: 312-831-3000, Raffi Killian, Tel: 312-831-3000
DESC: The United States Agency for International Development
(USAID) Mission to Egypt acting through the Governorate of
Fayoum, the Government of Egypt Secretariat of the USAID Egypt
Utility Management Water and Wastewater Planning Project, requests
quotes from US organizations that can deliver on CIP, fast-tracked
basis leak detection equipment including leak detection sonophones,
(2) Sonic correlators (2), mechanical listening devices (5).
Organizations interested in submitting an offer must request
a Request for Quotation package that contains information including
performance specifications by referencing the above SOL code
and sending a $10 service and handling fee in the form of a
money order made out to Harza Engineering Company to the above
address and contact point. Company checks and personal checks
will not be accepted. Requests must be received no later than
12:00 noon (local time) January 17, 2000. Any transaction resulting
from this announcement will be financed under USAID project
no. 263-0270.01. Procurement under this USAID contract is limited
to US goods and the eligible geographic code for nationality,
source and origin is USAID Geographic Code 000 (U.S.). In addition,
USAID rules concerning marketing and submission of the "Supplier's
Certificate for Project Commodities/Invoice and Contract Abstract"
(Form USAID 1450-4) apply. All of the above items must be delivered
within 30 days after notification of award.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: Joyce Coffee, 312-831-3000
EMAILDESC:
CITE: (W-348 SN408238)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 46--LEAK DETEDTION EQUIPMENT
SOL 13-Q-99-F
DUE 011700
POC Joyce E. Coffee, Tel: 312-831-3000, Raffi Killian, Tel: 312-831-3000
DESC: The United States Agency for International Development
(USAID) Mission to Egypt acting through the Governorate of
Fayoum, the Government of Egypt Secretariat of the USAID Egypt
Utility Management Water and Wastewater Planning Project, requests
quotes from US organizations that can deliver on CIP, fast-tracked
basis leak detection equipment including leak detection sonophones,
(2) Sonic correlators (2), mechanical listening devices (5).
Organizations interested in submitting an offer must request
a Request for Quotation package that contains information including
performance specifications by referencing the above SOL code
and sending a $10 service and handling fee in the form of a
money order made out to Harza Engineering Company to the above
address and contact point. Company checks and personal checks
will not be accepted. Requests must be received no later than
12:00 noon (local time) January 17, 2000. Any transaction resulting
from this announcement will be financed under USAID project
no. 263-0270.01. Procurement under this USAID contract is limited
to US goods and the eligible geographic code for nationality,
source and origin is USAID Geographic Code 000 (U.S.). In addition,
USAID rules concerning marketing and submission of the "Supplier's
Certificate for Project Commodities/Invoice and Contract Abstract"
(Form USAID 1450-4) apply. All of the above items must be delivered
within 30 days after notification of award.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: Joyce Coffee, 312-831-3000
EMAILDESC:
CITE: (W-348 SN408242)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 46--METER TEST BENCH, TWO UNITS
SOL 19-B-99-BM
DUE 011700
POC Joyce E. Coffee, Tel: 312-831-3000, Raffi Killian, Tel: 312-831-3000
DESC: The United States Agency for International Development
(USAID) Mission to Egypt acting through the Governorate of
Fayoum, the Government of Egypt Secretariat of the USAID Egypt
Utility Management Water and Wastewater Planning Project, requests
bids from US organizations that can deliver on CIP, fast-tracked
basis 2 meter test benches. Organizations interested in submitting
an offer must request an Invitation for Bid package that contains
information including performance specifications by sending
a $10 service and handling fee in the form of a money order
made out to Harza Engineering Company to the above address
and contact point. Company checks and personal checks will
not be accepted. Requests must be received no later than 12:00
noon (local time) January 17, 2000. Any transaction resulting
from this announcement will be financed under USAID project
no. 263-0270.01. Procurement under this USAID contract is limited
to US goods and the eligible geographic code for nationality,
source and origin is USAID Geographic Code 000 (U.S.). In addition,
USAID rules concerning marketing and submission of the "Supplier's
Certificate for Project Commodities/Invoice and Contract Abstract"
(Form USAID 1450-4) apply. Additional information may be obtained
from Harza Environmental Services, INC, at the address above.
All of the above items must be delivered within 30 days after
notification of award
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: Joyce Coffee, 312-831-3000
EMAILDESC:
CITE: (W-348 SN408255)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 46--SEWER LINE CLEANING BALLS
SOL 11-B-99-BFM
DUE 011700
POC Joyce E. Coffee, Tel: 312-831-3000, Raffi Killian, Tel: 312-831-3000
DESC: The United States Agency for International Development
(USAID) Mission to Egypt acting through the Governorate of
Fayoum, the Government of Egypt Secretariat of the USAID Egypt
Utility Management Water and Wastewater Planning Project, requests
Bids from US organizations that can deliver on CIP, fast-tracked
basis 12 units each of the following: 6" - 10" Ball; 10" -
14" Ball; 15" - 18" Ball; Manhole Winch w/ cable; Jack and
spool. Organizations interested in submitting an offer must
request an Invitation For Bid package that contains information
including performance specifications by sending a $10 service
and handling fee in the form of a money order made out to Harza
Engineering Company to the above address and contact point.
Company checks and personal checks will not be accepted. Requests
must be received no later than 12:00 noon (local time) January
17, 2000. Any transaction resulting from this announcement
will be financed under USAID project no. 263-0270.01. Procurement
under this USAID contract is limited to US goods and the eligible
geographic code for nationality, source and origin is USAID
Geographic Code 000 (U.S.). In addition, USAID rules concerning
marketing and submission of the "Supplier's Certificate for
Project Commodities/Invoice and Contract Abstract" (Form USAID
1450-4) apply. Additional information may be obtained from
Harza Environmental Services, INC, at the address above. All
of the above items must be delivered within 30 days after notification
of award.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: Joyce Coffee, 312-831-3000
EMAILDESC:
CITE: (W-348 SN408309)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 46--LEAK DETECTION EQUIPMENT
SOL 13-Q-99-B
DUE 011700
POC Joyce E. Coffee, Tel: 312-831-3000, Raffi Killian, Tel: 312-831-3000
DESC: The United States Agency for International Development
(USAID) Mission to Egypt acting through the Governorate of
Fayoum, the Government of Egypt Secretariat of the USAID Egypt
Utility Management Water and Wastewater Planning Project, requests
quotes from US organizations that can deliver on CIP, fast-tracked
basis leak detection equipment including leak detection sonophones,
(2) Sonic correlators (2), mechanical listening devices (5).
Organizations interested in submitting an offer must request
a Request for Quotation package that contains information including
performance specifications by referencing the above SOL code
and sending a $10 service and handling fee in the form of a
money order made out to Harza Engineering Company to the above
address and contact point. Company checks and personal checks
will not be accepted. Requests must be received no later than
12:00 noon (local time) January 17, 2000. Any transaction resulting
from this announcement will be financed under USAID project
no. 263-0270.01. Procurement under this USAID contract is limited
to US goods and the eligible geographic code for nationality,
source and origin is USAID Geographic Code 000 (U.S.). In addition,
USAID rules concerning marketing and submission of the "Supplier's
Certificate for Project Commodities/Invoice and Contract Abstract"
(Form USAID 1450-4) apply. All of the above items must be delivered
within 30 days after notification of award.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: Joyce Coffee, 312-831-3000
EMAILDESC:
CITE: (W-348 SN408322)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 46--FLOW MEASUREMENT DEVICES
SOL 17-B-99-BM
DUE 011700
POC Joyce E. Coffee, Tel: 312-831-3000, Raffi Killian, Tel: 312-831-3000
DESC: The United States Agency for International Development
(USAID) Mission to Egypt acting through the Governorate of
Fayoum, the Government of Egypt Secretariat of the USAID Egypt
Utility Management Water and Wastewater Planning Project, requests
quotes from US organizations that can deliver on CIP, fast-tracked
basis Flow Measurement Devices including the following: Ultrasonic
Measurement Device, 4 units; Open Channel wastewater flow meters
with control consoles and set of sensors, 4 units. Organizations
interested in submitting an offer must request an Invitation
for Bid package that contains information including performance
specifications by sending a $10 service and handling fee in
the form of a money order made out to Harza Engineering Company
to the above address and contact point. Company checks and
personal checks will not be accepted. Requests must be received
no later than 12:00 noon (local time) January 17, 2000. Any
transaction resulting from this announcement will be financed
under USAID project no. 263-0270.01. Procurement under this
USAID contract is limited to US goods and the eligible geographic
code for nationality, source and origin is USAID Geographic
Code 000 (U.S.). In addition, USAID rules concerning marketing
and submission of the "Supplier's Certificate for Project Commodities/Invoice
and Contract Abstract" (Form USAID 1450-4) apply. Additional
information may be obtained from Harza Environmental Services,
INC, at the address above. All of the above items must be delivered
within 30 days after notification of award.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: Joyce E. Coffee, Tel: 312-831-3000
EMAILDESC:
CITE: (W-348 SN408366)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 46--METER TEST BENCH, TWO UNITS
SOL 19-B-99-BM
DUE 011700
POC Joyce E. Coffee, Tel: 312-831-3000, Raffi Killian, Tel: 312-831-3000
DESC: The United States Agency for International Development
(USAID) Mission to Egypt acting through the Governorate of
Fayoum, the Government of Egypt Secretariat of the USAID Egypt
Utility Management Water and Wastewater Planning Project, requests
bids from US organizations that can deliver on CIP, fast-tracked
basis 2 meter test benches. Organizations interested in submitting
an offer must request an Invitation for Bid package that contains
information including performance specifications by sending
a $10 service and handling fee in the form of a money order
made out to Harza Engineering Company to the above address
and contact point. Company checks and personal checks will
not be accepted. Requests must be received no later than 12:00
noon (local time) January 17, 2000. Any transaction resulting
from this announcement will be financed under USAID project
no. 263-0270.01. Procurement under this USAID contract is limited
to US goods and the eligible geographic code for nationality,
source and origin is USAID Geographic Code 000 (U.S.). In addition,
USAID rules concerning marketing and submission of the "Supplier's
Certificate for Project Commodities/Invoice and Contract Abstract"
(Form USAID 1450-4) apply. Additional information may be obtained
from Harza Environmental Services, INC, at the address above.
All of the above items must be delivered within 30 days after
notification of award.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: Joyce E. Coffee, Tel: 312-831-3000
EMAILDESC:
CITE: (W-348 SN408377)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT, BALL VALVE
SOL N001049932903
DUE 011300
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-228-5184-Q3, Qty 46 EA, Deliveries To Various
Destination--THIS IS A SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS
WHOSE INSPECTION SYSTEM CONFORMS TO MIL I 45208A AS CERTIFIED
BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A
REQUIREMENT MAY BE OBTAINED FROM NAVICP, CODE 8452, 5450 CARLISLE
PIKE, MECHANICSBURG PA 17055., See Notes 1,9,23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-347 SN408150)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 48--DISMANTLING/COUPLING JOINTS FOR VARIOUS GATE VALVES
SOL 23-B-99-M
DUE 011700
POC Joyce E. Coffee, Tel: 312-831-3000, Raffi Killian, Tel: 312-831-3000
DESC: The United States Agency for International Development
(USAID) Mission to Egypt acting through the Governorate of
Fayoum, the Government of Egypt Secretariat of the USAID Egypt
Utility Management Water and Wastewater Planning Project, requests
bids from US organizations that can deliver on CIP, fast-tracked
basis dismantling/coupling joints for gate valves of the following
dimensions: 4" diameter, 1540 units; 6" diameter, 675 units;
8" diameter, 227 units; 10" diameter, 77 units; 12" diameter,
9 units. Organizations interested in submitting an offer must
request a Invitation for Bid package that contains information
including performance specifications by referencing the above
SOL code and sending a $10 service and handling fee in the
form of a money order made out to Harza Engineering Company
to the above address and contact point. Company checks and
personal checks will not be accepted. Requests must be received
no later than 12:00 noon (local time) January 17, 2000. Any
transaction resulting from this announcement will be financed
under USAID project no. 263-0270.01. Procurement under this
USAID contract is limited to US goods and the eligible geographic
code for nationality, source and origin is USAID Geographic
Code 000 (U.S.). In addition, USAID rules concerning marketing
and submission of the "Supplier's Certificate for Project Commodities/Invoice
and Contract Abstract" (Form USAID 1450-4) apply. All of the
above items must be delivered within 30 days after notification
of award.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: Joyce Coffee, 312-831-3000
EMAILDESC:
CITE: (W-348 SN408240)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-00-R-3588
DUE 013100
POC John M. Lidonnice/614-692-4711/fax: 614-692-3734
DESC: Refer to notes: 1 and 26. Valve, Solenoid. 4810-01-397-2299,
IQC99334000004, P/N 83564-1, Est. qty base year: 80 EA, various
quantities delivered to various locations. Specifications,
plans, or drawings are not available. The proposed procurement
will be an Indefinite Quantity Contract (IQC) and will contain
an option to extend the contract period one or more times at
the discretion of the Government. The total contract period
shall not exceed five 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 and vendors of those
approved sources under the authority of 10 U.S.C. 2304(c)(1).
Approved source is Eaton Corp. (09790). 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. This notice serves as a pre-solicitation
notice of the intent to solicit the NSN for an Indefinite Quantity
Contract with one base year and one option year. The issue
date will be 30 DEC 99 and the closing date will be 31 JAN
2000. The estimated dollar amount of the solicitation is greated
than $100,000.00 and the solicitation is a written solicitation.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after published in the CBD. Various increments solicited:
Range 1: 1 EA to 10 EA; Range 2: 11 EA to 30 EA; Range 3: 31
EA to 79 EA; Range 4: 80 EA and up.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-348 SN408311)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, WATER.
SOL SP0740-00-Q-E226
DUE 013100
POC For copies, see information below. For other information
call (614)692-4749.
DESC: NSN 4820-01-014-2750, YPC99330000389, Valve Assembly,
Water. In accordance with Manufacturer, Parker-Hannifin (09990)
Part Number 11-1460-8. Quantities to be delivered: 50 EA to
new Cumberland PA 17070 400days after date of order. Notes
26 applies. This solicitation is available 15 days after posting
in the CBD, on the Internet at http://www.dscc.dla.mil/rfq.
Paper copies are not available. This acquisition is for supplies
for which the Government does not possess complete, un-restrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 USC 2304(c)(1). Approved source is Parker Hannifin Corp
(09990) While price is a significant factor in the evaluation
of offers, the final award decision will be based upon price,
delivery, and performance history as described in applicable
clauses.
LINKURL: www.dscccols.com
LINKDESC:
CITE: (W-348 SN408425)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--INTERCONNECTING BOX
SOL N0038300QB055
DUE 022200
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4920-01-267-3353-EE, Ref Nr 123PE50500-9, Qty 3
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". DRAWINGS ARE NOT
AVAILABLE. DUE TO THE UNAVAILABILITY OF DRAWINGS OR OTHER DATA
THIS REQUIREMENT WILL BE RESTRICTED TO NORTHROP GRUMMAN AEROSPACE
(26512)., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408219)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST EQUIPMENT HELICOPTER
SOL F41608-00-R-13114
DUE 010300
POC Roman R. Bernal
DESC: This amendment is being issued to extend the response date
and to change the point of contact as indicated above. The
following changes/additions are also made: A firm fixed price
commercial contract is contemplated for 16 ea. of the item.
Note 26 is herby removed from the previous notice. The Approved
source is CHADWICK HELMUTH CO/MONOVIA CA. (cage code: 99866)
GOV'T DRAWINGS ARE NOT AVAILABLE. Solicitation # is hereby
changed to F41608-00-Q-13114.
EMAILADD: roman.bernal@kelly.af.mil
EMAILDESC:
CITE: (D-348 SN408278)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, TAPPING, THREAD CU
SOL SP054000Q5097
DUE 123099
POC KO: Glenn Daemer, PBBAC31 2156972692
DESC: PR-YPI990680009398 NSN-5305008550961 Specs: MS24629-35
FF-S-107C Part Number MS24629-35, Delivery to SW3200, Delivery
within 120 days after date of order,. This item is being solicited
as a two year IDPO minimum: 2000= HD maximum:= 4000 HD. Prices
shold be quoted per unit of issue-HD, source inspection is
required. 100% Set Aside for Small Business. Fax (215)697-0680
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil
EMAILDESC:
CITE: (W-348 SN408227)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0400-00-R-1149
DUE 012700
POC Deborah Carneal/AX406/804-279-3469/Fax 804-279-4165
DESC: NSN:5342-01-141-7118, PR# YPG99272000583, Coupling, prli
1 qty-112 ea, deliver to Def Dist Depot San Joaquin CA (sw3200),
68 daro, prli 2 qty-34 ea, deliver to Marine Corps Air Station,
Cherry Point NC (n00146), 68 daro, Manufacturers: United Technologies
Corp, Cage 78286, p/n ss67-204, Parker Hannifin Corp Stratoflex
Products Div, cage 11362, p/n 593002-204, REMARKS: Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evalutation factors as described in the solicitation. Critical
Application Item. Please fax in solicitation requests to fax
number: 804-279-4165. Solicitation will be made in writing.
Contracting Officer: Stephen Allgeier/804-279-4105
CITE: (W-348 SN408246)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--BOLT, MACHINE
SOL SPO54000Q5070
DUE 010500
POC KO: Carolyn R. Martin Pbbad33 2156973238 Buyer: Alice Nicholas
Pbbad34 2156970425
DESC: PR- YPI99259001079 NSN- 5306013757592 I/A/W DWG NR 07482
9135M25 P/N G06 REV L Primary Qty is 4602, Delivery 1184-ea
to Tinker AFB OK 73145-9013, Delivery 3418-ea to Stockon CA
95296-0130, Delivery to Conus (Exculding Alaska). Delivery
within 120 days after date of order,. While price willl be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section m of this solicitation.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: cmartin@dscp.dla.mil
EMAILDESC:
CITE: (W-348 SN408252)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0400-00-R-1199
DUE 013100
POC Deborah Carneal/AX406/804-279-3469/Fax 804-279-4165
DESC: NSN: 5342-01-414-6584, PR# YPG99281000561, Wire Rope Assembly,
prli 1 qty-8000 kt, deliver to Def Dist Depot San Joaquin CA
(SW3200), 30 daro. Intended Sources: Daniels Mfg. Corp., Cage
11851, P/N C10-212, Bergen Cable Technologies Inc., Cage 70958,
P/N K30B12. REMARKS: Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. This is a Critical Application Item. Technical
Data Availability: DSCR does not currently have an approved
technical data package available for this nsn. Please do not
submit request to DSCR-VABA. Please fax in solicitation requests
to fax number 804-279-4165. Solicitation will be made in writing.
Buyer: Deborah Carneal/AX406/804-279-3469/Fax 804-279-4165
Contracting Officer: Stephen Allgeier/804-279-4105
CITE: (W-348 SN408254)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0400-00-R-1199
DUE 013100
POC Deborah Carneal/AX406/804-279-3469/Fax 804-279-4165
DESC: NSN: 5342-01-414-6584, PR# YPG99281000561, Wire Rope Assembly,
prli 1 qty-8000 kt, deliver to Def Dist Depot San Joaquin CA
(SW3200), 30 daro. Intended Sources: Daniels Mfg. Corp., Cage
11851, P/N C10-212, Bergen Cable Technologies Inc., Cage 70958,
P/N K30B12. REMARKS: Proposed procurement contains a 100% option
for increased quantities. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. This is a Critical Application Item. Technical
Data Availability: DSCR does not currently have an approved
technical data package available for this nsn. Please do not
submit request to DSCR-VABA. Please fax in solicitation requests
to fax number 804-279-4165. Solicitation will be made in writing.
Buyer: Deborah Carneal/AX406/804-279-3469/Fax 804-279-4165
Contracting Officer: Stephen Allgeier/804-279-4105
CITE: (W-348 SN408257)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--SELF-LOCKING EXTEND
SOL SP054000Q5117
DUE 010500
POC KO: Carolyn R. Martin Pbbad33 2156973238 Buyer: Alice Mc
Nicholas Pbbad34 2156970425
DESC: PR- FPI99267001495 NSN- 5310003827592 Primary qty is 8650,
delivery 8650 to New Cumberland PA 17070-5002, Deliveries to
Conus (Exculding Alaska) delivery within 120 days after date
of order,. This contract action is for supplies for which the
government does not possess complete,unrestrictive technical
data; therefore the govrnment intednds to solicit and contract
with only approved sources under authority of 10 U.S.C 2304
(C) (1). Approved sources are: SPS Techologies, Kaynar Technologies,
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
m of of this solicitation.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: cmartin@dscp.dla.mil
EMAILDESC:
CITE: (W-348 SN408321)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 54--PREFABRICATED LOG CABIN INSTALLATION
SOL CS-I-00-008
DUE 020800
POC Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
- Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
DESC: The purpose of this requirement is to procure one (1) each,
prefabricated log cabin. The contractor shall furnish all labor,
materials, tools, and equipment. The installation shall include
assembly, mechanical, foundation, sewer and water hookup. The
log building is 24' x 30' with an attached 24' x 8' porch.
The overall size is 24' x 38'. The log building shall be installed
at the Port Director office, Northway Airport, Northway, Alaska.
Delivery shall be made sixty days after issuance of the contract.
This requirement is a 100% set aside for small business concerns.
The Standard Industrial Classification (SIC) is 2452. The standard
number of employees for the classification code is 500. Send
request for the Request for proposal to: U.S. Customs Service,
Field Procurement Services Branch, Attention: Clarence Abernathy,
317-298-1180 x1206, Fax 317-298-1198, 6026 Lakeside Boulevard,
Indianapolis, IN 46278.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-008&LocID=1802
LINKDESC:
notice
EMAILADD: clarence.w.abernathy@customs.treas.gov
EMAILDESC:
CITE: (D-348 SN408316)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 54--DESIGN AND PRODUCE VACIS COMMAND CONTROL CENTERS
SOL Reference-Number-PR-00-00358
POC Linda Clifton, Contracting Officer, Phone (202) 927-1139,
Fax (202) 927-0288, Email linda.l.clifton@customs.treas.gov
- Mary Miron, Contracting Officer, Phone (202) 927-0386, Fax
(202) 927-7493, Email
DESC: Notice of Intent. USCS intends to procure up to twenty-four
(24) Command Control Centers (CCC) from Science Applications
International Corporation (SAIC)for the VACIS-II systems purchased
from SAIC. Currently the CCC's are housed in recreational vehicles,
which are too large for many of the ports. SAIC as the VACIS-II
OEM shall design and develop the booths to support the CCC
since that have knowledge of the electrical and mechanical
requirements to support the equipment. Use of a third party
vendor to acquire the CCC's would require negotiation for release
of SAIC proprietary data at an additional cost to USCS. It
is therefore more cost effective to have SAIC design and implement
the CCC's. Customs anticipates the award of a firm fixed priced
contract. This notice of intent is not a solicitation for competitive
proposals. See note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-PR-00-00358&LocID=1782
LINKDESC:
notice
EMAILADD: linda.l.clifton@customs.treas.gov
EMAILDESC:
CITE: (D-348 SN408330)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION & COHERENT RADIATION EQUIPMENT
SOL N65236-99-C-5038
POC Brenda Yopp, Code 1115BY, (843) 974-5979, Contracting Officer,
Jean C. Duncan
DESC: Proposed sole source modification to add the following
equipment to contract N65236-99-C-5038 with Raytheon Systems
Company. The following equipment, if procured, will be for
Patrol Coastal: UHF channel for AN/USC-54(V), 14 Single Board
Modems (SBM), 14 Single Board Receiver/Exciter (SBRE), 14 AM-7552
High Powered Amplifier (HPA), and one Single Board Processor
Multiplexer Board (SBPM) for the RT-1711. Quantities are estimates
at this time and options for additional components i.e. 6 SBM's,
6 SBRE's, 4 SBPM's and 6 HPA's is anticipated. The requirement
has been determined to be sole source in order to insure compatibility
with existing systems. Questions regarding this proposed modification
should be directed to Brenda Yopp at (843) 974-5979. See Note
22 and 26.
EMAILADD: yoppb@spawar.navy.mil
EMAILDESC:
CITE: (W-348 SN408235)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--AZIMUTH TWIST CAPSULE
SOL F09603-00-R-62000 03
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Cyndi S.Brinkley/Lukb/[912]926-2408
DESC: Delete P/N 10800 and P/N 2439609-1. All other information
remains unchanged.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Cyndi.Brinkley@robins.af.mil
EMAILDESC:
CITE: (I-348 SN408269)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SAGR POST WARRANTEE REPAIR SERVICES
SOL DAAB07-00-R-A756
DUE 020300
POC Sylvia Garner, Contract Specialist 732-427-1617; Suzanne
Anderson, Contracting Officer, 732-532-5486.
DESC: U.S Army CECOM intends to award a time and materials, requirements-type
contract for post warrantee repair services on AN/ASN-169,
Stand-Alone Air GPS Receivers (SAGR), Part Number, 20636-00-IN,
National Stock Number (NSN) 5826-01-414-4147; and the Self-contained
Radio Receiver, National Stock Number (NSN) 6605-01-383-3377.
Some AN/ASN-169 receivers returned for repair may be identified
with NSN 6605-01-383-3377 or 5825-01-383-3377, which were assigned
by the Navy. It shall be noted that the actual nameplate information
for these SAGRs, contain a typographical error identifying
the NSN as 6065-01-383-3377 instead of 6605-01-383-3377. These
receivers are functionally identical to Army receivers assigned
NSN 5826-01-414-4147 and shall be repaired with the scope of
the Statement of Work (SOW). The effort shall include repair
service, maintenance kits, contractor technical support and
scientific and technical reports. This is a sole source procurement
per FAR 6.302-1(b)(1). Only one responsible source. Trimble
Navigation, Inc., 2105 Donley Drive, Austin, TX 78758-4534,
is the only source capable of meeting program requirements,
utilizing the existing SAGR technology. The government does
not possess the technical data for the SAGR and Trimble is
the original manufacturer. However, all responsible sources
may submit a proposal, which shall be considered. It is requested
that any such source notify the Contracting Officer of their
intent to submit a proposal. The solicitation package will
be posted on the Interagency Interactive Business Opportunities
Page (IBOP). The URL for the IBOP is https://abop.monmouth.army.mil.
Please contact the BOP toll-free help desk at 1-888-414-2677,
for assistance in the use of the IBOP. See Numbered Note: 22.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: anderss2@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-348 SN408386)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--GPS GROUND STATION HARDWARE LEASE
SOL N00421-00-R-0128
DUE 010700
POC Grace Bean, Contract Specialist, (301) 862-8894; Larry Mattingly,
Contracting Officer, (301) 862-8119
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, MD intends to contract for a base year and three
option years with Honeywell, 5353 West Bell Road, Glendale,
Arizona 85308 to lease, maintain, and provide upgrades and
manuals to the SLS-2000 Global Positioning System (GPS) Ground
Station. The resultant contract will reflect either a "lease-to-ownership"
or "lease-to-purchase" agreement. The system is required for
compliance with the Federal Aviation Administration's (FAA)
Local Area Augmentation System (LAAS) Program as well as the
Department of Defense's (DoD) Joint Precision Approach Landing
System (JPALS) Program objectives. This acquisition is being
pursued on a sole source basis under the statutory authority
10 U.S.C. 2304(c)(1), as implemented by Federal Acquisition
Regulation (FAR) Part 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements.
Honeywell is the sole designer, developer, and manufacturer
of the SLS-2000, and the SLS-2000 is the only certified (Ground
Type Acceptance and Operational Approval by the Federal Aviation
Administration) Special Category-1 (SCAT-1) system presently
available. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. Interested parties may identify their interest and
technical capability to respond to this requirement and may
submit information which shall be considered by the Naval Air
Warfare Center Aircraft Division, Contracts. A determination
by the Government not to compete with this proposed contract
based on responses to this notice is solely within the discretion
of the Government. Responses to this synopsis should be sent
via e-mail to beanmg@navair.navy.mil before 1/7/99.
LINKURL: www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage.
EMAILADD: beanmg@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-348 SN408388)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMERCIAL SATCOM TERMINAL PROGRAM
SOL DAAB07-00-R-A751
POC Sylvia Garner, Contract Specialist, 732-427-1617; Suzanne
Anderson, Contracting Officer, 732-532-5486
DESC: Amendment to solicitation announcement on 3 December 1999
for the Commercial SATCOM Terminal Program. Draft solicitation
packages will be posted and updated on the Interagency Business
Opportunities Page (IBOP) as they become available. A formal
solicitation shall be released on or about 3 January 2000 with
proposals due on or about 3 February 2000. All responsible
sources may submit an offer for consideration. Proposals shall
be submitted via the Army's IBOP. The URL for the IBOP is https://abop.monmouth.army.mil.
Contractors will need to be registered users in the IBOP in
order to submit proposals. Please contact 1-888-414-2677 BOP
toll-free help desk for assistance in the use of the IBOP.
There is a "DEMO" section in the IBOP where contractors can
practice submitting proposals to the IBOP. The demo solicitation
number is DAAB07-00-R-CSTP. We STRONGLY encourage use of this
feature well before proposals are due. This practice area gets
the contractor familiar with the IBOP and its security features
will eliminate many potential problems which may occur on proposal
submission day. Contractors are encouraged to practice submitting
proposals in the DEMO section of the BOP, whereby they can
gauge the length of transmission via the internet.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: anderss2@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-348 SN408389)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N66001-00-Q-0401
DUE 122999
POC Purchasing Agent: Claudine Huggins, Code D212, 619-553-3755
Contracting Officer: Sylvia Profitt, Code D211, 619-553-3292
DESC: The government intends to procure on a sole source basis
to METEOR COMMUNICATION CORP. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on technically acceptable low bids. "Note 22 applies,
however, all offers received within 9 days (in lieu of 45 days)
after date of publication of original synopsis will be considered
by the Government." See Numbered Notes from any Monday edition
of the CBD. Specifications as follows: TWO (2) MCC-520 Masterstation
P/N: MCC-520B. Interested parties are invited to respond to
this synopsis. Please call (619) 553-3755 or fax in quote to
(619)553-4842. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable Standard
Industrial Code (SIC) and Size Standard is: 3829/500 employees
CITE: (W-348 SN408434)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--ARMY EMBEDDED GLOBAL POSITIONING SYSTEM RECEIVER
SOL DAAE20-00-R-0045
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
DESC: DESC: Army Embedded Global Positioning System Receiver
(AEGR), NSN: 5998-01-463-1005, Part Number 12438580SM. The
item to procure is the AEGR. Requirements are based on a range
from 25 each to 180 each. FOB is Destination. End use is on
the M1 Abrams Tank and Wolverine. Estimated issue date is 17
Dec 99. This solicitation is restricted to Assurance Technology
Corporation, 84 South Street, Carlisle, MA, 01741. Offers from
concerns other than the above are not solicited. Published
for subcontracting purposes only. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. The proposed
contract will include a 100 percent evaluated option. All or
a part of this action is an unfunded FY2000 requirement.
LINKURL: http://aais.ria.army.mil/AAIS/padds_web/index.html/
LINKDESC:
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-347 SN408146)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 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--RESISTOR, CIRCUIT CARDS, PANELS, CAPACITORS, POWER
SUPPLY, AND OTHER ASSEMBLIES & TRANSFORMERS.
SOL N00253-00-R-0001
DUE 021500
POC Mark J. Hendrickson, (360) 396-5672
DESC: The Naval Undersea Warfare Center (NUWC) Division Keyport,
Keyport, WA requires electrical components for spares of the
original equipment manufacturer aboad the Seawolf Class Submarine,
Manufacturer: Northrup Grumman, Electronic Senors and System
Sector, Power/Control Systems, 7301 Sykesville Road, Sykesville,
MD 21784-5101. The solicition will be issured on or about 14
January 2000. It is the intent of NUWC to make a sole source
award to Northrup Grumman. No telephone request for the solicitation
package will be accepted. See number notes 22 and 26.
EMAILADD: mhendric@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-347 SN408148)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CONNECTOR,MODULAR P
SOL N0038300QJ076
DUE 012400
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 1R-5935-01-468-5264-TN, Ref Nr 2718610, Qty 114 EA,
Delivery FOB Origin--Drawings are not available from NAVICP.
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 Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408220)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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 SP0960-00-R-A188
DUE 020200
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22 PR: FPE99326000649 NSN: 5998-01-021-5922
ELECTRONIC COMPONENT ROCKWELL COLLINS INC. (13499) P/N
608-6931-002 CRITICAL APPLICATION ITEM PRLI 0001 167
EACH FREIGHT ADDRESS: MECHANICSBURG FACILITY TRNS OFFICER
DEFENSE DISTRIBUTION DEPOT SUSQUEHANNA PA 5450 CARLISLE PIKE
MECHANICSBURG, PA. 17055-0789 THIS SOLICITATION INCLUDES
AN OPTION FOR INCREASE QUANTITY. NO TECHNICAL DATA IS AVAILABLE.
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-348 SN408223)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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 SP0960-00-R-A188
DUE 020200
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22 PR: FPE99326000649 NSN: 5998-01-021-5922
ELECTRONIC COMPONENT ROCKWELL COLLINS INC. (13499) P/N
608-6931-002 CRITICAL APPLICATION ITEM PRLI 0001 167
EACH FREIGHT ADDRESS: MECHANICSBURG FACILITY TRNS OFFICER
DEFENSE DISTRIBUTION DEPOT SUSQUEHANNA PA 5450 CARLISLE PIKE
MECHANICSBURG, PA. 17055-0789 THIS SOLICITATION INCLUDES
AN OPTION FOR INCREASE QUANTITY. NO TECHNICAL DATA IS AVAILABLE.
ISSUE DATE: 01/03/00 CLOSING DATE: 02/02/00
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-348 SN408224)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--SWITCH, PRESSURE
SOL SP0930-00-R-X192
DUE 020700
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-6923
DESC: PR NUMBER: REQ99319000002 NSN: 5930-01-309-9087 APPROVED
SOURCE(S): Crane Co. (Hydro-Aire Div.) (81982 P/N 09-00729;
ITT Corp (ITT Aerospace Controls NEO-DYN) (98087) P/N 1106P0186
SYNOPSIS GUIDANCE INFORMATION: No data is available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
All responsible sources may submit an offer which shall be
considered. See Note(s): 26 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available.
OTHER THAN FULL AND OPEN COMPETITION: Part Number Item. Products
Offered clause applies. VARIOUS INCREMENTS SOLICITED FROM:
50-99 each; 100-249 each; 250-499 each; 500-999 each. DELIVERY
SCHEDULE: 104 each within 180 days; balance 100 each every
30 days thereafter. SET-ASIDE TYPE: Unrestricted The
proposed procurement contains an option to extend the contract
period one year or more times at the discretion of the government.
The total shall not exceed 3 years. IQC is anticipated (1 year
basic (365 days), 2 year option (730 days).
CITE: (W-348 SN408368)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--ANTENNA
SOL SP0920-00-R-X344
DUE 022300
POC For Information Only, Point of Contact is Craig Freeman;
ph 614-692-7609.
DESC: PR IQC 99277000001 SP0920-00-R-X344 NSN: 5985-00-313-2514
ITEM DESCRIPTION: ANTENNA AIL SYSTEMS INC(00752) P/N 399948-1;
ALEKTRONICS (0DR48) P/N TD0645. FAR 52.246-11, HIGHER LEVEL
CONTRACT QUALITY REQUIREMENTS, APPLIES/ISO 9002/ANSI/ASQC Q
9002 OR MIL-I-45208A APPLIES. A 12 MONTH INDEFINITE QUANTITY
(IQ) AWARD IS ANTICIPATED. ONE ADDITIONAL 12 MONTH OPTION PERIOD
WILL BE CONSIDERED. Special note: PLEASE QUOTE QUANTITIES IN
B-1 SCHEDULE 1-80 PCS. See Clauses: Delivery F-12a, FOB F-13a,
Large Business note I-56. #1: Prices offered will be evaluated
using the weighted average price evaluation method set forth
at Section M08. #2: Supplies to be furnished under any resultant
contract shall be ordered by the issuance of delivery orders
by the Defense Supply Center Columbus. #3: Prior to the RFP
closing date, the contractor shall inform the buyer if any
discrepancy exists between the physical/functional description
and the specification/drawings. #4: A one year (365 day) Firm
Fixed-Price Indefinite Quantity Contract is anticipated. The
'2nd year' (option year) is considered to be the 365 day period
immediately succeeding the '1st year'. ***See Sections I09,
I15f, I29, I33a, I34b and I54 of the solicitation.*** #5: The
Government is soliciting offers for new material. No used,
reconditioned or surplus material may be furnished unless authorized
by the Contracting Officer. Any offeror intending to furnish
used, reconditioned or surplus material must notify the Contracting
Officer, in writing, at the time their offer is submitted.
#6 SHIPPING INSTRUCTIONS (DESC 52.247-9E02) JULY 1987 SHIPPING
INSTRUCTIONS WILL BE PROVIDED WITH INDIVIDUAL DELIVERY ORDERS.
DESTINATIONS INCLUDE VARIOUS DEPARTMENT OF DEFENSE USING ACTIVITIES
(DSCC CUSTOMERS) AND MAY INCLUDE DSCC STOCK POINTS AS LISTED
IN PARAGRAPH F-7 OF THE MASTER SOLICITATION. See Sections I-29,
I-33A, I-34b, I-66, and M-08 of this solicitation. Estimated
annual usage: 1st year - 54 pcs. Estimated average order quantities
may be found at section F-12a. NOTICE: Offerors must quote
pricing for each increment, In each year. Failure to do so
may result in rejection of the offer. Price Breaks: A* 5 -
10; B* 11 - 21; C* 31 - 40; D* 41 - 50; E* 51 - 60; F* 61 -
70; G* 71 - 80. All responsible sources may submit an offer/quote
which shall be considered. SEE NOTES: #23 and #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 solicitaiton number. The Small Business size standard is
750 employees. Specifications, plans or drawings are not available.
This is an unrestricted acquisition.
CITE: (W-348 SN408394)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--DISPLAY, OPTOELECTRO
SOL SP096000RX294
DUE 021500
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested parties may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN: 5980 01 361 6524 DISPLAY, OPTOELECTRO APPROVED
SOURCE: AMETEK INC (61349) P/N DNN3687E DESIRED DELIVERY:
90 DAYS DELIVERY: 142 EA TO FHE (TINKER AFB, OK) 52 EA
TO SBE (STOCKTON, CA) ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/PROPOSAL WHICH SHALL BE CONSIDERED QUANTITY VARIANCE:
1-4, 5-9, 10-24, 25-49, 50-99, 100-249 NO DATA IS AVAILABLE.
THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA
PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART
FOR EVALUATION.
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-348 SN408406)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--RELAY,ELECTROMAGNETIC
SOL sp0930-99-rx188
DUE 020700
POC jewell michaels/pccd/agf/614-692-5397
DESC: amendment to synopsis dtd 12/13/99: The NSN for this
synopsis is: 5945-01-106-6736
CITE: (W-348 SN408413)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--EARPHONE, NSN: 5965-00-135-0506; I/A/W DWG NR 80063
SM-B-933877
SOL SP0920-00-R-A173
DUE 012800
POC James E. Jarvis / 614-692-7656; FAX: 614-692-6911
DESC: YPE99340001262; NSN: 5965-00-135-0506, Earphone I/A/W DWG
NR 80063 SM-B-933877. Bid Set available by calling 614-692-2344.
Users not having access to the Internet may contact the DODSSP
Special Assistance Desk at (215) 697-2179 (DSN: 442-2179) or
mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue,
Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations
Lists, Purchase Descriptions, etc., are not stocked at the
DODSSP. The proposed contract is 100% set aside for small
business concerns. The Small Business size standard is 500
employees. The proposed contract is restricted to domestic
sources under the authority of FAR 6.302-3. Accordingly, foreign
sources, except Canadian sources, are not eligible for award.
Proposed procurement contains a 100% option for increased
quantities. All responsible sources may submit an offer/quote
which shall be considered. RFP will be available after DEC
30, 1999 via DSCC website (see below for direct access); bids
will be due by COB JAN 28, 2000. POC: Jim Jarvis (614)692-7656,
FAX: 614-692-6911 (or see below for e-mail direct access).
NO FAXed or e-mail requests for the RFP will be respected.
For website problems contact "webmaster@dscc.dla.mil" or call
(614) 692-7275. If offerors require paper copies of the solicitation
(containing the "option" clause), contact the DSCC Industry
Coordination Office, phone (614) 692-2262.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after DEC 30, 1999).
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-348 SN408479)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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 SP0960-00-R-A191
DUE 020700
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22 PR YPE99321000366 NSN 5955-01-431-8686
OSCILLATOR, NONCRYSTAL CRITICAL APPLICATION ITEM NORTHROP
GRUMMAN CORP. (97942) P/N 783R199G01 GOVERNMENT DOES NOT
HAVE SUFFICIENT, ACCURATE OR LEGIBLE DATA TO PURCHASE PART
FROM OTHER THAN THE CURRENT SOURCE. PRLI 000100 46 EACH
FREIGHT SHIPPING ADDRESS: DEFENSE DISTRIBUTION DEPOT RICHMOND,
CHIPPENHAM PARKWAY ROUTE 150 ENTRANCE GATE 13, RICHMOND, VA.
23297-5900.
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-348 SN408489)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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, ASSEMBLY ELE
SOL SP090500RX069
DUE 020800
POC Georgia Peace/614-692-7688
DESC: NSN 5915-00-520-3491. Approved source: Centroid Inc. (21856)
p/n 1060and ITT Industries (31550) p/n 8004242G1; This is an
unrestricted procurement. No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Products
offered clause applies. a 12- month indefinite quantity contract
with 2 12-month options is anticipated. Clauses F12a, I09,
I29, I33a, I34b, I40, I54, I66 and M08 will apply. Various
quantity increments from 10 to 100 will be solicited. Minimum
buy quantity will be 80 each and a maximum buiy quantity of
240 each. The average order quantity is estimated at 20 each.
Distribution will to to stock locations at PDE and PDW. Requests
for copis of this solicitation may be faxed to 614-692-1775..
Solicitation issue date estimated to be Jan 05, 2000. Note
26 applies.
CITE: (W-348 SN408495)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--AUXILIARY SET
SOL DAAE07-00-R-N042
POC Renee Collica (810) 574-7096
DESC: Item: Auxiliary Set. NSN: 6115-01-422-2575. P/N: 12366015.
QTY: 58 (5 Year Maximum Quantity). FOB: Origin. See Note 22.
The offer due date is on or about 31 Jan 2000 (See solicitation
for actual offer due date). There is no Technical Data available
on this procurement and is therefore being restricted to United
Defense under their part number. A five (5) year Indefinite
Quantity Contract is anticipated. See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/packaging requirements or email
amsta-idq@tacom.army.mil. All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-348 SN408228)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 61--MOBILE GENERATORS, 3 UNITS
SOL 22-Q-99-B
DUE 011700
POC Joyce E. Coffee, Tel: 312-831-3000, Raffi Killian, Tel: 312-831-3000
DESC: The United States Agency for International Development
(USAID) Mission to Egypt acting through the Governorate of
Fayoum, the Government of Egypt Secretariat of the USAID Egypt
Utility Management Water and Wastewater Planning Project, requests
quotes from US organizations that can deliver on CIP, fast-tracked
basis three mobile generators. Organizations interested in
submitting an offer must request an Invitation for Bid package
that contains information including performance specifications
by sending a $10 service and handling fee in the form of a
money order made out to Harza Engineering Company to the above
address and contact point. Company checks and personal checks
will not be accepted. Requests must be received no later than
12:00 noon (local time) January 17, 2000. Any transaction resulting
from this announcement will be financed under USAID project
no. 263-0270.01. Procurement under this USAID contract is limited
to US goods and the eligible geographic code for nationality,
source and origin is USAID Geographic Code 000 (U.S.). In addition,
USAID rules concerning marketing and submission of the "Supplier's
Certificate for Project Commodities/Invoice and Contract Abstract"
(Form USAID 1450-4) apply. Additional information may be obtained
from Harza Environmental Services, INC, at the address above.
All of the above items must be delivered within 30 days after
notification of award.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: Joyce Coffee, 312-831-3000
EMAILDESC:
CITE: (W-348 SN408244)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--ELECTRONIC EQUIPMENT
SOL N68936-00-T-0031
DUE 122999
POC Phyllis Kennedy, Purchase Agent,(760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from Somat Corp., PO Box 2998, Champaign, IL 61825,
the following equipment: 9 each - Turbo Processor, P/N 2015,
9 each - VERS 2.1 Power/Battery Board/Cover, P/N 2021, 27
each - 8 Bit analog transducer, P/N 2085, 9 each - High resolution
analog, P/N 2086, 9 each - 4 Meg CMOS ext. memory, Model
2034. The sole source is based on proprietary rights. This
is a small purchase, small business set-aside. The SIC code
is 3699 and the size standard is 750. Responsible firm's
believing they can provide the above supplies, should submit
a written response to the Contracting Officer within 5 days
after the date of publication of this notice, clearly showing
their ability to do so without compromising the quality,
accuracy and reliability of the data or without causing programmatic
hardship to the program. Responses shall be made in writing
to Commander, Code 230000D, Naval Air Weapons Station, China
Lake, CA 93555-6100, Attn: Phyllis Kennedy or may be faxed
to 760-939-3095. Award is expected to be made January 03,
2000.
CITE: (W-348 SN408410)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--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: 63--USAFE JOINT SERVICES INTERIOR INTRUSION DETECTION
SYSTEM (JSIIDS) RETROFIT
SOL F61521-00-QM004
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: PROJECT SCOPE 1.1. The US Air Forces in Europe has an
urgent need to procure Air Force Level certified annunciator
system for priority A (nonnuclear), B, C, and D (resource protection)
resources to replace the aging Joint Service Interior Intrusion
Detection System (JSIIDS) which has been in service over 20
years. The system must be listed in the GSA Catalog and Y2K
compliant. 1.2. Conduct site surveys, prepare preliminary designs,
provide cost estimates, design and install surveillance and
security systems upgrades to the existing Intrusion Detection
System, conduct training, participate in certification activities,
test and turn-over (turn-key) of systems, provide documentation
and follow-on engineering support as required to provide an
electronic security system at USAFE Main Operating and satellite
bases as requested by HQ USAFE Security Forces personnel. Additionally,
provide consultation and technical assistance for security
related issues as agreed upon between HQ USAFE/SF and the contractor.
*NOTE* - This is a six year project. Funding disbursement will
commence in FY 00 and terminate in FY 05 1.3. DELIVERABLES/MILESTONES:
a.Design, acquire, and install a security monitoring system
for USAFE Main Operating and satellite installations b.Participate
in certification testing for the system c.Provide operator
training for the system. d.Provide system documentation, including
as-built drawings e.Provide additional follow-on Support as
required 1.4. SYSTEM DESCRIPTION: General: The Contractor shall
supply all cabling necessary to interconnect the equipment
installed at remote control/monitoring stations. The surveillance
system will be installed for use with an Intrusion Detection
System (IDS); the Contractor shall interface the surveillance
system with the existing IDS. The primary alarm annunciation
system will be upgraded and sensors from the Joint Interior
Intrusion Detection System (JSIIDS) will be integrated with
the new system. Training and documentation will be provided
for the new and updated/integrated systems.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-00-QM004&LocID=685
LINKDESC:
notice
EMAILADD: Winfried.Klein@ramstein.af.mil
EMAILDESC:
CITE: (D-348 SN408358)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--VARIANT II HEMOGLOBIN A1C
SOL 541-031-00
DUE 122199
POC Rita J. Bonner, 440.838.6091
DESC: The Louis Stokes Cleveland, Veterans Affairs Medical Center,
Brecksville, Ohio, propose to enter into a non-competitive
commercial supply contract with Bio Rab Laboratory, 2000 Alfred
Nobel Drive, Hercules, CA 94547 to provide the Variant II Hemoglobin
A1C Reorder Pack. The estimated quantity is twenty (20) packages
(1000 tests per package) per year. The contract period is Date
of Award through September 30, 2000. The Standard Industrial
Classification Code is 3821 and the Small Business size standard
is 500 employees. The determination to enter into a non-competitive
contract is due to there is only one (1) known laboratory that
manufacturers supplies for Bio Rad Variant II Testing System.
The nature of this procurement is as such that Bio Rad Laboratory
is the only responsible source who can meet our needs and no
other supplies will satisfy the Laboratory Departments requirements.
This notice of intent is not a request for competitive bids
or proposals, but all responses received within the due date
specified shall be considered. Solicitation will be available
December 14, 1999. Request for solicitation must be in writing
or faxed to 440.838.6052, attention Dara Greene, telephonic
requests will not be accepted. All requests must include name,
address, telephone number, contact person and the solicitation
number.
CITE: (W-348 SN408251)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--MEDICAL EQUIPMENT - EEG SYSTEM
SOL RFQ 618-89-00
DUE 123099
POC Mavis Nelson 612-725-2189
DESC: Under statutory Authority 41 U.S.C. 253 (1) the Government
anticipates entering into sole source procurement negotiations
with Excel Tech LTD, Oakville, Ontario, Canada for a 68 Channel
Digital Amplifier/Patient Headbox designed specifically for
epilepsy monitoring applications, allowing real-time video
streaming of video EEG data between the collector station and
the VAMC EEG laboratory, storing data even if patient is temporarily
unhooked. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
1.6 as supplemented with additional information included in
this notice. This procurement is being conducted under Federal
Acquisition Regulation (FAR) Subpart 13.5 test program; simplified
acquisition procedures apply. VA will conduct the procurement
according to a combination of FAR Part 12, Acquisition of Commercial
Items and Part 13, Simplified Acquisition Procedures. This
announcement constitutes the only solicitation; a written solicitation
will not be issued but refer to Government No. RFQ 618-89-00.
This Solicitation document and incorporated provisions and
clauses are those in effect through FAC 97-14. SIC Code 3841
and 3845 apply. Size Standard is 500 employees. Department
of Veterans Affairs VA Medical Center, Minneapolis, MN is seeking
Brand Name Only #XLTEK EMU68 Channel Digital Amplifier/Patient
Headbox with additional equipment/accessories as follows: XLTEK
EEG32 Channel Digital Amplifier/Patient Headbox; XLTEK Ambulatory
10087 Portable EEG Recorder for Ambulatory Studies; PAN/TILT
101 12 Video Camera with Automatic Pan/Tilt/Zoom and Auto Tracking
Features; 2 each Desk Top 102 123 NLX Motherboards with Intel
PIII Processor and Accessories; Laptop 10097 Windows NT Laptop
with PII Processor and Accessories; #10092 NLX Motherboard
with Intel PIII Processor and Accessories; 3 each #102133 21"
CRT Monitors; #10084 Photic Stimulator; stand for XLTEK Photic
Stimulator, cable part #101951; #101951 Cable to attach Photic;
2 each #10098 Medical Carts with user-adjustable positions
with keyboard and laser printer shelves, and 4" casters; 3
each #10103 Cart Arms to hold headbox or photic stimulation
light box; SP/SZ detection; Patient Event Switches; #101985
Printer; case; and NT Server Review Storage Solution. The above
authority is cited and justification made based on the determination
that the Government's minimum needs can best be satisfied by
services available from one source. This contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only once source under FAR 6.302.
Other persons may identify their interest and capability to
respond to this requirement by December 30, 1999. This notice
of intent is not a request for competitive proposals. However,
all interests received on or before December 30, 1999 will
be considered by the Government. A determination by the Government
not to open the requirement to competition based upon responses
to this notice is soley within the discretion of the Government.
Information received as a result of this notice of intent will
normally be considered soley for the purpose of determining
whether to conduct a competitive procurement. All responsible
sources that can meet these requirements and provide items
as listed above may respond to this solicitation by submitting
cost and technical proposals; include location and past performance
history. The following provisions and clauses shall apply to
this procurement: 52.252-2 Clauses Incorporated by Reference
(FEB 1998) and 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 Offerors-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 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; VAAR 852.219-70 Protest
Content; VAAR 852.236-76 Correspondence; VAAR 852.237-70 Contractor
Responsibilities; VAAR 852.270-1 Representatives of Contracting
Officers; and VAAR 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/supplies proposed, a completed copy of provision
FAR 52.212-3, and be submitted to the attention of Mavis Nelson,
VA Medical Center, Room 4G-107, One Veterans Drive, Minneapolis,
MN 55417. For further information, contact Mavis Nelson at
612-725-2189 or by FAX 612-725-2072. All offers must be received
no later than close of business (4:30 p.m. CST) on December
30, 1999. Faxed proposals will be accepted followed by original
hard copy by Federal Express.
CITE: (W-348 SN408327)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--METER,FLOW RATE IND
SOL N0010400QBF97
DUE 020100
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 7H-6680-01-282-5195-X5, SPEC NR TDP VER 003, Qty 3
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
Due to the unavailability of the drawings or other data, this
requirement will be restricted to OILGEAR CO.interested persons
may identify to the contractingofficer their interest and capability
to satisfy the Government's requirement with a commercialitem
within 15 days of this notice. All firms should include their
CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. fob destination applies in lieu of fob
orgin. , See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-347 SN408151)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-1022
DUE 020700
POC Karen L. Claiborne/AY804/804-279-4780
DESC: PR YPG99291001382, NSN 6605-00-373-9153, SOL # SP0440-00-R-1022,
CAP ASSEMBLY, Techstar Electro Systems Div., Cage 90012, P/N
4003089, Qty: Line Item 0001 31 each. Critical Application
Item. Delivery schedule 130 days. Sole Source. Commercial Notice.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Gov't. The
total extension shall not exceed 48 months. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Contact Buyer: Karen L. Claiborne/AY804/804-279-4780,
Contracting Officer: James D. Melton, JR./804-279-6470. Fax
number 804-279-6014.
CITE: (W-348 SN408231)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP044000R0821
DUE 020800
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-00-631-8071, QTY-500 EA. This is a correction
for the purchase request #NPG99168000635 in lieu of BOG99168999635.
CITE: (W-348 SN408249)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-0857
DUE 020700
POC Karen L. Claiborne/AY804/804-279-4780
DESC: PR FPG99291001383, NSN 6610-00-104-0534, SOL # SP0440-00-R-0857,
Synchrotel, Altimeter, QTY: Line Item 0001 11 each, Kollsman
Inc., Cage 89944, P/N 88415100001. Critical Application Item.
Delivery Schedule 352 days. Sole Source. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Gov't. The total extension shall
not exceed 48 months. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Contact Buyer: Karen L. Claiborne/AY804/804-279-4780, Contracting
Officer: James D. Melton, JR/804-279-6470. Fax number 804-279-6014.
CITE: (W-348 SN408331)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 66--PORTABLE LABORATORY EQUIPMENT
SOL 03-Q-99-BFM
DUE 011700
POC Joyce E. Coffee, Tel: 312-831-3000, Raffi Killian, Tel: 312-831-3000
DESC: The United States Agency for International Development
(USAID) Mission to Egypt acting through the Governorate of
Fayoum, the Government of Egypt Secretariat of the USAID Egypt
Utility Management Water and Wastewater Planning Project, requests
quotes from US organizations that can deliver on CIP, fast-tracked
basis portable laboratory equipment including: testing equipment,
6 units; consumables for one year, 6 units; cool box, 30 units;
reusable freezer packs, 300 units; sampling bottles, lump sum;
standard methods book tests/cd, 6 units; recommended spare
parts/accessories, lump sum. Organizations interested in submitting
an offer must request an Request for Quotation package that
contains information including performance specifications by
sending a $10 service and handling fee in the form of a money
order made out to Harza Engineering Company to the above address
and contact point. Company checks and personal checks will
not be accepted. Requests must be received no later than 12:00
noon (local time) January 17, 2000. Any transaction resulting
from this announcement will be financed under USAID project
no. 263-0270.01. Procurement under this USAID contract is limited
to US goods and the eligible geographic code for nationality,
source and origin is USAID Geographic Code 000 (U.S.). In addition,
USAID rules concerning marketing and submission of the "Supplier's
Certificate for Project Commodities/Invoice and Contract Abstract"
(Form USAID 1450-4) apply. Additional information may be obtained
from Harza Environmental Services, INC, at the address above.
All of the above items must be delivered within 30 days after
notification of award.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: Joyce E. Coffee, Tel: 312-831-3000
EMAILDESC:
CITE: (W-348 SN408361)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 66--X-RAY FLOURESCENT SPECTROMETER
SOL HAQ001006
POC Tom Fulton, 503-952-6218 or FAX 503-952-6312
DESC: The Bureau of Land Management proposes to noncompetitively
issue a purchase order with NITON Corporation, 63356 Nels Anderson
Road, Suite 2, Bend, OR 97701 for the purchase of an XL 702S
X-Ray Flourescent Spectrometer (XRF). The purpose of purchasing
an XRF is to identify and quantify the existence of heavy metals
in soils, namely mine tailings. The XRF must include the following
salient characteristics: Operation: 1)The XRF must be capable
of demonstrating ELPAT proficiency and must meet the instrument
specification for EPA Method 6200: Field Portable X-Ray Fluorescence
Spectrometry For the Determination of Elemental Concentrations
in Soil and Sediment. 2)The XRF must use a cadmium-109 source
and be upgradeable for use with americium-241 and iron-55.
The cadmium-109 source must be at least 40 millicuries. 3)The
system must detect and display quantities of the following
elements using the cadmium-109 source: arsenic, chromium, cobalt,
copper, iron, lead, manganese, mercury, molybdenum, nickel,
rubidium, selenium, strontium, titanium, zinc, zirconium. 4)The
system must be capable of detecting and display quantities
of the following elements using the americium-241 source: antimony,
barium, cadmium, indium, iodine, palladium, silver, tin. 5)The
XRF must not require site-specific calibration and must always
self-calibrate before testing is enabled. 6)System must include
an automated, barcode-based, data-entry system for site and
sample information. This data system must be fully integrated
and compatible with the downloading and reporting software.
7)The display must show numerical quantities of heavy metals
as well as the complete x-ray spectrum from 3 KeV to 88 KeV
for each reading. 8)Cooling of the detector must be obtained
with peltier cooling and regulated to at least -20 C. Radiation:
1)Radiation exposure on user's hand with safety shutter open,
as during a reading, shall not exceed 0.1 mR/hour. 2)For travel
and shipping, the XRF must not require radiation label on the
carrying case and must conform to 49 CFR 173.421 for "excepted
package," instruments and articles, N.O.S. UN2910. Size:
This instrument must be single, self-contained unit, weighing
no more than 3 lbs, including batteries. Exterior dimensions
must not exceed 9" x 3" x 2". Warranty and Service: The
XRF must come with a minimum one year warranty on manufacturer's
defects. Also, the manufacturer must supply de-shimming, re-sourcing
and other maintenance services on a regular basis for all equipment.
A determination by the Government not to compete this proposed
acquisition based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Responses
due no later than January 3, 2000 by 4:15 p.m., local time.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-348 SN408435)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: 66--96 OZONESONDE
SOL NRMAP1-171DT
DUE 010300
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with ENSCI Inc. for 100
Ozonesonde Model 2Z with V2C Interface Boards with the following
critical specifications: 1) Sensor for detecting ozone must
be of the electrochemical concentration cell (ECC) type. 2)
Pump must be non-reactive with ozone and capable of working
in the altitude range of 0-35km. A thermistor for measuring
pump temperature must be mounted in the pump. 3) Ozonesonde
must be capable of measuring ozone with an accuracy and precision
of 5 percent over the altitude range of 0-30km and for ozone
mixing ratios of 0-15 parts per million = by volume. 4) Ozonesonde
must provide an electronics interface with the Vaisala-80 radiosonde
with the following capabilities: a) Capable of mounting within
the chassis of = the ozonesonde and interconnecting with the
sensor output and the pump thermistor with all connections
provided. b) Provide power source (battery) for interface board
and pump operation. C) Capable of providing 1 second data output.
D) Sensor current must be read with 12 bit accuracy. E) Be
able to provide conversion of the Vaisala RS-80 pressure, temperature
and humidity information as well as the ozonesonde sensor current
and pump thermistor resistance = and produce a data stream
that can be transmitted by the RS-80 radiosonde. F) Be compatible
with the NOAA Climate Monitoring and Diagnostics Laboratory
ozonesonde software and data processing routines. 5) Ozonesonde
must be housed in a container that maintains the environmental
conditions in the temperature range 10-30 degrees Celsius.
6) The ozonesonde and its container must weigh 1.5 kilograms
or less. This procurement is being conducted per FAR Part =
13, Simplified Acquisition Procedures. This synopsis is issued
for information only. No competitive solicitation is planned.
No award will be made on the basis of requests in response
to this notice. Information submitted in response to this notice
will be used solely to determine whether or not use of competitive
procedures to fulfill this requirement would be in the Government=92s
= best interest and must address qualifications pertinent to
this requirement. Terms and Conditions and agency level protest
procedures can be found on web site http://oamweb.osec.doc.gov/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be January
7, 2000.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-348 SN408459)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--DUAL-BAND INFRARED CAMERA SYSTEM
SOL W71B7J9231H301-02
DUE 123199
POC Ted Weitzman, Contract Specialist, 301-394-3165, Patricia
Silsby, Contracting Officer, 301-394-3438
DESC: Sources are sought for: Item 0001: Dual-band infrared camera
system. Quantity: 1 Each. Del to 2800 POWDER MILL ROAD, ADELPHI,
MD, 20783-1197. Item 0002: Data in accordance with DD FORM
1423 to include software documentation and technical manuals.
1 Lot. Del to 2800 POWDER MILL ROAD, ADELPHI, MD, 20783-1197.
Integration of existing dual-band infrared focal plane array
(IRFPA), format 320x240 pixels, effective pixel pitch 50 microns
( m)with dewar/cooler, mechanical, and electrical subsystems
to create a functional dual-color infrared camera system. The
following specifications apply: Dewar / Cooler Subsystem compatible
with existing Federated Laboratory IRFPA. The IRFPA will be
provided as GFE. The FPA support electronics provides the input
timing patterns and bias levels necessary to operate the FPA
and provides signal processing hardware and software to display
and store image data produced by the FPA. The system is a commercial
product that was purchased by the Government as a commercial
item from SE-IR Corporation of Goleta, CA. Vacuum housing:
baked and gettered to yield a ten year vacuum lifetime; Dewar
window: minimum transmission of 80% over both the MWIR band
and the LWIR band; Spectra filter: nominally 3.0 to 5.2 micron
passband and 7.7 to 10.5 micron passband with minimum transmission
of 80% over each band; Cold Shield: f/2.2; Complete cooler
subsystem: includes compressor, transfer line, cooler/expander,
and cold finger; mechanical configuration shall provide secure
and efficient thermal contact of existing IRFPA to cold finger;
Temperature Control: sufficient to maintain IRFPA temperature
at 77 Kelvin, stable to within 0.2 Kelvin; Command and Control
Electronics: Electronics Interface: electronic subsystem for
control of existing IRFPA and transmission of data from existing
IRFPA to GFE support electronics; interface accepts as input
the required commands for generation of specific clock and
bias signals required for proper operation of existing IRFPA,
and for selection of mode of operation of the existing IRFPA;
Integration and Sampling: programmable control of IRFPA integration
time over a range consistent with flux levels spanning scene
temperatures of 240 to 370 Kelvin; support for both snapshot
mode and interlaced mode, with programmable mode selection;
IRFPA Frame Rate: programmable selection from 5 to 60 two-color
frames per second; Mechanical Subsystem: Optical Breadboard:
mounting plate for the Dewar / Cooler Subsystem described above,
the Command and Control Electronics subsystem described above,
and the GFE support electronics and optical subsystems; the
breadboard shall contain a square array of -20 threaded holes
spaced on one-inch centers; overall dimensions shall not exceed
36 x 48 x 2 inches; Sensor Case: exterior case which encloses
the all subsystems mounted on the optical breadboard, which
permits the complete system to be ported and fielded in a protected
and convenient manner; Delivery Time: The integration of the
existing IRFPA with all necessary subsystems and delivery of
the infrared camera system shall be completed with six months
after award of contract. This sources sought synopsis is
for informational purposes only and is not considered to be
a commitment by the Government. The Government does not intend
to make any award on the basis of this notification or otherwise
to pay for any information submitted. Interested / capable
sources are requested to submit, within fifteen (15) days from
publication of this notice, capability statements to include
their capability to meet the delivery schedule as well as evidence
supporting prior work in this field. No additional information
is expected to be made available during the 15-day sources
sought period for submission of capability statements. Capability
statements may not be submitted by fax, but may be submitted
by e-mail to tweitzman@arl.mil with the subject line stating:
Capability Statement: Dual-band Infrared Camera System. Please
note that all attachments should be able to be read by using
Microsoft Office Suite and that e-mails with .exe attachments
will not be accepted. Capability statements (3 copies) may
also be sent via mail to US Army Materiel Command Acquisition
Center, Army Research Laboratory Contracts Division, ATTN:
AMSRL-CS-PR-RD/T. Weitzman, 2800 Powder Mill Road, Adelphi,
MD 20783-1197.
CITE: (W-348 SN408477)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1100, Room 107, Stennis Space Center, MS 39529-5004
SUBJECT: 67--HIGH SPEED DIGITAL IMAGING SYSTEM
SOL N00173-00-R-PL01
DUE 121799
POC Contract Specialist, Patricia A. Lewis; Contracting Officer,
Patricia A. Lewis, 228-688-5784
DESC: The purpose of this notification is to amend synopsis/solicitation
number N00173-00-R-PL01 for High Speed Digital Imaging System,
previously published on 07 December 1999 to provide additional
information. The Government requires the delivery as previously
stated in a quantity of two. The application/environment for
the camera will initially be placed on the outside of a window
of a water tank. Future use will be mounting the imagers in
a watertight housing and using them underwater. The Government
has no preference for PCMCIA hard drive or a solid state memory
card, as long as the 13,000 images are all stored the same
way. This solicitation is only for the camera hardware. No
other changes are made in the synopsis/solicitation.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: SSCContracts@nrlssc.navy.mil
EMAILDESC:
CITE: (W-348 SN408487)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: 68--DE-ICING FLUID AND ANTI-ICING INHIBITOR
SOL F47606-00-T0012
DUE 122099
POC Mary Theis, Contract Specialist, Phone (414) 482-5267, Fax
(414) 482-5901, Email mtheis@mke.afres.af.mil - Dianne Virenius,
Operational Contracting Office, Phone (414) 482-5264, Fax (414)
482-5901, Email
DESC: Solicitation F47606-00-T0012 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. This action is 100% small
business set-aside (FAR 52.219-6). The Standard Industrial
Classification is 2819 _ Industrial Inorganic Chemicals. The
standard size is 1000 employees. Item Description. Quantity
is not to exceed 3,000 gallons. Deicing-defrosting fluid and
anti-icing inhibitor included. (part number 81349 or equal).
In accordance with MIL-A-8243D, Amendment 1, Type 1. Delivery
to be made as requested, but not later than 30 Sep 00. Registration
in Central Contractor Registration (CCR) is required (DFARS
252.204-7004). Registration may be made via the internet at
http://www.ccr2000.com/ or calling 1-888-227-2423. Offerors
submitting _equal_ items to those identified must so state
in their quotation and cite the applicable manufacturer, brand,
part number and applicable manufacturer_s specifications. Supplies
contained in this solicitation are for delivery FOB destination
Gen Mitchell IAP/ARS, Milwaukee, WI 53207-6299. Solicitation
provisions FAR 52.212-1, Instructions to Offerors-Commercial
Items (Jun 99) and FAR 52.211-6, Brand Name or Equal (Aug 99)
are incorporated by reference. Offerors shall include a completed
copy of the provisions FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Oct 99) and 52.223-3,
Hazardous Material Identification and Material Safety Data
(Jan 97) with their quote. (Call 414-482-5267 to have a copy
of FAR 52.212-3 and 52.223-3 faxed to you). The clauses at
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(May 99) and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(May 99), to include paragraphs (b)(11)-(15), and (22), are
also applicable. Also applicable is DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
to include DFARS 252.225-7001 (Buy American Act and Balance
of Payments Program) in paragraph (b). FAR and DFARS Provisions
and Clauses may be viewed and/or downloaded from http://farsite.hill.af.mil/.
Quotations are due 20 December 1999. Quote to include company
name, address, point of contact and title, phone number, fax
number, price (including price per gallon), and payment terms.
If there is a minimum amount, please state in quote. Fax quotes,
supporting data, and Provisions 52.212-3 and 52.223-3, to 414-482-5901
or mail to the above
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F47606-00-T0012&LocID=520
LINKDESC:
notice
EMAILADD: mtheis@mke.afres.af.mil
EMAILDESC:
CITE: (D-348 SN408353)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: 68--OXYGEN, AVIATORS, BREATHING
SOL F47606-00T0011
DUE 122099
POC Mary Theis, Contract Specialist, Phone (414) 482-5267, Fax
(414) 482-5901, Email mtheis@mke.afres.af.mil - Dianne Virenius,
Operational Contracting Office, Phone (414) 482-5264, Fax (414)
482-5901, Email
DESC: Solicitation F47606-00-T0011 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. This action is 100% small
business set-aside (FAR 52.219-6). The Standard Industrial
Classification is 5169 _ Chemical and Allied Products. The
standard size is 100 employees. Item Description. Quantity
is not to exceed 25,000 gallons. Oxygen, Aviators Breathing,
Type II. 99.5 minimum by weight. In accordance with MIL-027210.
Deliveries to be made as requested through 30 Sep 00. Mandatory
inspection at source. Inspection shall be performed by the
Defense Contract Management Area Office (DCMAO) at the filling
plant and/or the place of service performance. DD Form 250,
Material Inspection and Receiving Report, signed by DCMAO Quality
Assurance Representative, shall accompany each shipment. Delivery
truck shall be sealed and the shipment shall be the first delivery.
Registration in Central Contractor Registration (CCR) is required
(DFARS 252.204-7004). Registration may be made via the internet
at http://www.ccr2000.com/ or calling 1-888-227-2423. Supplies
contained in this solicitation are for delivery FOB destination
Gen Mitchell IAP/ARS, Milwaukee, WI 53207-6299. Solicitation
provision FAR 52.212-1, Instructions to Offerors-Commercial
Items (Jun 99) is incorporated by reference. Offerors shall
include a completed copy of the provision FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (Oct 99)
and 52.223-3, Hazardous Material Identification and Material
Safety Data (Jan 97) with their quote. (Call 414-482-5267 to
have a copy of FAR 52.212-3 and 52.223-3 faxed to you). The
clauses at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 99) and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 99), to include paragraphs (b)(11)-(15), and (22),
are also applicable. Also applicable is DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, to include DFARS 252.225-7001 (Buy American Act and
Balance of Payments Program) in paragraph (b). FAR and DFARS
Provisions and Clauses may be viewed and/or downloaded from
http://farsite.hill.af.mil/. Quotations are due 20 December
1999. Quote to include company name, address, point of contact
and title, phone number, fax number, price (including price
per gallon), and payment terms. Fax quotes, supporting data,
and Provisions 52.212-3 and 52.223-3 to 414-482-5901 or mail
to the above address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F47606-00T0011&LocID=520
LINKDESC:
notice
EMAILADD: mtheis@mke.afres.af.mil
EMAILDESC:
CITE: (D-348 SN408356)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--TRAINING AIDS & DEVICES: DEPLOYABLE/PORTABLE RANGE
TRAINING PACKAGE
SOL DAAE20-00-R-0046
POC Kay Stromer, (309) 782-3941
DESC: The Government is in the process of developing an acquisition
strategy for a Deployable Portable Range Training Package for
Initial Brigade and other Army uses. Industry briefings on
the Initial Brigade can be found at the TACOM-Rock Island Market
Survey Web Page: http://aais.ria.army.mil/aais/MARKET%20SURVEYS/market.htm
Sources and information are being sought for portable range
training packages to allow for a wide variation of range configurations
to meet live-fire training requirements. These training packages
are envisioned to include a portable controlling device to
control all hardware, including stationary infantry troop and
armor target lifters, moving infantry troop and armor targets
(if available), lightweight rechargeable power sources, realistic
"true to scale" silhouette targets (which can be seen in day
and night conditions), and all ancillary equipment, connectors,
spare/repair/provisioning package, cases and carriers required
to configure a complete "range-in-a-box." The system shall
be commercially available, portable, air deployable, lightweight,
compact, reliable, durable, simple to operate, easy and quick
to set-up/install, environmentally-friendly and require minimal
or no routine maintenance. The system must be capable of being
able to operate in all types of environment (i.e. hot, cold,
wet, sandy, salty, etc.), and must possess MILES and TWGGS/PGS
compatibility. All target lifters should be low profile for
simple emplacement, and shall be capable of lifting and dropping
target silhouettes in and out of view as commanded. Cost of
operating and supporting the targetry devices is a key factor.
Any company with the expertise to provide the required targetry
equipment is invited to submit a statement of interest within
20 days, to include information on current products meeting
the general characteristics stated in this announcement and
the reasons why a suggested product could be expected to achieve
the capabilities requested. Supporting data and documentation
should include commercial literature clearly describing critical
information such as operational capabilities and operational
duration capability (including weatherproofing, waterproofing,
and operation in environmental extremes), equipment weight
and dimensions, target silhouette description and life expectancy
(if contractor is providing troop infantry targets other than
the standard U.S. Government approved and produced 3-Dimensional
E and F silhouettes); operational costs; warranty information;
pricing information including any discounts available; production
and/or delivery lead-time requirements; packaging and shipping
information; and a provisioning/spare/repair parts list for
a 12-month deployment duration. Interested sources are requested
to provide information concerning small business status, percent
of foreign content, and the contract numbers of any current
or previous government contracts for similar products (to include
names and phone numbers of Government contracting and/or technical
personnel with knowledge of their products). It is further
requested that all information be submitted in duplicate to
facilitate the market survey evaluation process.
LINKURL: http://aais.ria.army.mil/aais/MARKET%20SURVEYS/market.htm
LINKDESC:
Brigade (for background information)
EMAILADD: stromerk@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-348 SN408243)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE LICENSE
SOL 51-0-12135
POC Linda Catterton 301-457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Westat, 1650 Research Blvd., Rockville Md 20850
to obtain the documentation and the executable code of the
Blaise Automated Data Collection and Processing software. The
Blaise software is proprietary software developed by the Central
Bureau of Statistics at Statistics Netherlands. This licensing
agreement permits the distribution and use of the software
to Census personnel for a period of one year. Westat serves
as the marketing, distribution and support center for the Blaise
software for North American clients on the behalf of Statistics
Netherlands. Interested parties may identify their interest
and capabilities in response to this requirement no greater
than 15 days from the published date of this announcement to
the above address. No solicitation document exists and request
for such document will be considered nnonresponsive.
CITE: (W-348 SN408229)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 70--THEATER CARTRIDGE
SOL F09603-00-R-22410
DUE 013100
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Prince Chima/Lfkb/[912]926-2765
DESC: Item 0001 NSN 7045-01-444-6971FX P/N: 8520390-903, DIM:
7.195" X 2.240" X 5.870"; FUNC: ELECTROSTATIC DISCHARGE-UPLOAD
TO THE ACFT OF ADDITIONAL MAPPING AND THREAT INFO. 4ea. Applicable
to: F-15. Destn: DA4KCY. Delivery:30 JUN 2000 4 ea Item 0002
NSN 7045-01-445-0383FX Mission Cartridge P/N: 8520380-903,
DIM: 7.195 IN LENGTH X 2.250 IN WIDTH X 5.870 HEIGHT; FUNC:
ELECTROSTATIC DISCHARGE SENSITIVE; PROGRAMMABLE READ/WRITE
CARTRIDGE; USED FOR UPLOAD TO THE ACFT OF ADDITIONAL MAPPING
AND THREAT INFORMATION OVER AND ABOVE WHAT IS LOADED FROM THE
THEATRE CARTIDGE. 4ea. Applicable to: F-15. Destn: DA4KCY.
Delivery:30 JUN 2000 4 ea The approximate issue/response date
will be 31 DEC 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: Honeywell Inc, Albuquerque
Nm 87113-2227. 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. All
potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Prince.Chima@robins.Af.Mil
EMAILDESC:
CITE: (I-348 SN408268)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--ADP FURNITURE
SOL 7TF-00-0006
DUE 121699
POC Paulette Sepulvado, Contracting Officer, Phone (819) 978-0503,
Fax (819) 978-4739, Email paulette.sepulvado@gsa.gov - Paulette
Sepulvado, Contracting Officer, Phone (819) 978-0503, Fax (819)
978-4739, Email
DESC: 17 (vii). NOTE: THERE IS A CHANGE IN THE REQUIRED DELIVERY
TIME. THE CLIENT WOULD LIKE DELIVERY NO LATER THAN 12/30/1999.
NO OTHER CHANGES.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7TF-00-0006&LocID=319
LINKDESC:
notice
EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
CITE: (D-348 SN408285)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00173-00-Q-0017
POC Darlene Copp, 202-767-2374
DESC: Solicitation N00173-00-Q-0017 is canceled
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-348 SN408391)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00173-00-Q-0018
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Molecular
Simulations on other than full and open competitive basis for
the purchase of site licenses for c2*DMo13 Density Functional
Quantum Mechanics Code, molecular and solid state systems,
C2*DMo13 interface, C2*Castep interface, C2*Castep Quantum
Mechanics Code for materials science, the solid state and surfaces,
and maintenance for these licenses. Award will be made on the
sole source basis because software is proprietary to Molecular
Simulations, Inc. See note(s) 22.
EMAILADD: c34dsc@nrl.navy.mil
EMAILDESC:
CITE: (W-348 SN408392)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00173-00-M-0014
POC Darlene Copp, 202-767-2374
DESC: Solicitation N00173-00-Q-0014 is changed to include note
22.
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-348 SN408430)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00173-00-M-0014
POC Darlene Copp, 202-767-2374
DESC: Solicitation N00173-00-Q-0014 is changed to include note
22.
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-348 SN408437)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: 70--PURCHASE POWERTOOL DATABASE SOFTWARE
SOL DE-AF08-00NV13789
DUE 123099
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
A. Colbert, Contracting Officer, (702) 295-1466
DESC: The U.S. Department of Energy, Nevada Operations Office
(DOE/NV), intends to issue a sole source purchase order to
Polestar Applied Technology, to supply expertise in implementing
the POWERtool database, a headquarters DOE sponsored technology
for the deactivation and decommissioning of facilities across
the DOE complex. The Nevada Test Site (NTS)plans to use the
POWERtool database to facilitate estimating for five facilities
in the NTS Decommissioning Program. Polestar is to provide
assistance unavailable through normal channels and to provide
unique knowledge and experience in bottom-up estimating of
tasks, resources, costs, and schedule via the POWERtool and
POWERtool database. The development of a bottoms-up approach
to cost estimating, from the field perspective, has been deemed
to be of paramount importance in accurately determining costs
associated with facility deactiviation and decommissioning.
Unique decommissioning task structures have been developed
by Polestar and have been determined to be suitable for use
by DOE/NV. The cost estimating software has the capability
for field loading data for incorporation into analysis software
and runs on MS Access, a relational database. Award will be
made on January 3, 2000.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-348 SN408472)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 71--FURNITURE
SOL N62604-00-Q-4013
DUE 011200
POC Point of Contact - Bonnie Adams, 228-871-2867
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The Naval Construction Battalion Center
has a requirement for various metal warehouse components for
the Landing Craft Air Cushion Complex, NAB Little Creek, VA.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04
and Defense Acquisition Circular 91-13. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATON AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. Solicitation number N62604-00-Q-4013 is issued as a
Request for Quotation (RFQ). This acquisition is 100% set aside
for small business. The standard classification code is 2542,
small business size standard is 500 employees. Line Item 0001,
Cabinet, storage, heavy duty, one fixed shelf/four adjustable
shelves, w/keyed handle and one key, color - gray enamel, McMaster
Carr P/N 4775T51 & P/N 4775T55 (extra shelves - 3 EA per cabinet)
or equal - 10 EA; Line Item 0002, Shelving, open, heavy duty,
industrial, side & cross bracing, size 36"W x 24"D x 120"H,
finish - gray enamel, McMaster Carr P/N 4675T141 or equal -
16 EA; Line Item 0003, Cabinet, 64 bin box, w/polypropylene
bin boxes, 38"W x 24"D x 72"H, finish - gray powder coat, McMaster
Carr P/N 4554T2 or equal - 5 EA; Line Item 0004, Cabinet, workbench,
steel, w/one shelf and sliding doors, 72"W x 28"D x 34"H, finish
- gray powder coat, McMaster P/N 4784T24 or equal - 15 EA;
Line Item 0005, Bookcase, steel, assembled, w/4 openings, 34-1/2"W
x 13-1/2"D x 52"h, finish - black enamel, McMaster Carr P/N
4609T3 or equal - 3 EA; Line Item 0006, Workbench, adjustable,
w/electrical knockouts in legs, plastic laminate top has smooth,
non-conductive surface over particle board core for electronics
assembly, 72"W x 36"D, finish - gray enamel, McMaster Carr
P/N 4773T76 or equal - 3 EA; Line Item 0007, Cabinet, combination
wardrobe/storage, 36"W x 24"D x 78"H, finish - gray enamel,
McMaster Carr P/N 4585T4 or equal - 4 EA; Line Item 0008, Cabinet,
wardrobe, heavy duty, 36"W x 24"D x 78"H, finish - gray enamel,
McMaster Carr P/N 5180T3 or equal - 2 EA; Line Item 0009, Room,
4- sided, complete woven wire partition with roof, 5' wide
sliding door, size 8' x 8' x 8'H, finish gray enamel, McMaster
Carr P/N 6719T26 or equal - 10 EA; Line Item 0010, Module,
storage, Stack-A-Rack, 11"W x 18"D x 18"H, finish gray enamel,
McMaster Carr P/N 5083T16 or equal - 6 EA; Line Item 0011,
Cabinet, storage, heavy duty, with double door, four adj. Shelves,
latch and padlock hasp, 30"W x 24"D x 78"H, finish gray enamel,
McMaster Carr P/N 4596T13 or equal - 6 EA; Line Item 0012,
Shelving, open, heavy duty, industrial, wide span, 96"W x 24"D
x 96"H, finish - gray enamel, McMaster Carr P/N 5051T33 or
equal - 2 EA; Line Item 0013, Shelving, Flex-Bin, light duty
industrial, w/52 openings, 36"W x 18"D x 85"H, finish gray
enamel, McMaster Carr P/N 4641T25 or equal - 6 EA; Line Item
0014, Shelving, open, heavy duty, 48"W x 24"D x 84"H, finish
gray enamel, McMaster Carr P/N 4829T406 or equal - 13 EA; Line
Item 0015, Rack, storage, vertical, 5 bay, McMaster Carr P/N
45875T25 or equal - 2 EA. FAR 52.211-6 Brand name or equal,
is applicable. Offers of "equal" products shall clearly identify
the item by brand name, make or model number, and provide descriptive
literature clearly describing the product(s) offered. Delivery
shall be FOB Destination, Naval Construction Battalion Center,
Gulfport, MS 39501-5001, 30 calendar days after award. This
solicitation is issued as a request for quotes (RFQ). The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply to this acquisition: 52.212-1 Instructions to Offerors-
Commercial, 52.212-2 Evaluation - Commercial Items. NCBC will
use the following factors to evaluate quotes, in descending
order of importance: A. Technical capability of the item offered
to meet the Government requirement and B. Price. 52.215-34
Evaluation of Offers for Multiple Awards (Mar 1990) In addition
to other factors, offers will be evaluated on the basis of
advantages and disadvantages to the Government that might result
from making more than one award (multiple awards). It is assumed,
for the purpose of evaluating offers, that $500 would be the
administrative cost to the Government for issuing and administering
each contract awarded under this solicitation, and individual
awards shall be for the items or combinations of items that
result in the lowest aggregate cost to the Government, including
the assumed administrative costs. The Government reserves the
right to make award of the initial offer received without discussions.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation must be in compliance with DFARS 252.204-7004,
Required Central Contractor Registration and should provide
this office with the following: A price quote, submitted on
your company letterhead or your standard company quotation
forms, for the requested items showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212- 7000, Offeror Representations and Certifications
- Commercial Items, their Dun & Bradstreet Code, Commercial
and Government Entity (CAGE) Code, and Trading Partner Identification
Number (TPIN). Those companies not in possession of the provisions
in full text may contact this office and a copy will be faxed
to you. The contract clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items is incorporated by reference
and applies to this acquisition. The clauses at FAR 52.212--5
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items,
applies to this acquisition. The following additional FAR and
DFARS clauses cited in these clauses are applicable: 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regard to the other terms and
conditions of the contract. In the event of a conflict, the
terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Bonnie
Adams, FAX 228-871-3212/2691 by December 31, 1999. Quotations
are due by January 12, 2000, 2:00 p.m. to Contracting Officer
(Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 228-871- 3212/2691. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered. See Note 1.
EMAILADD: baadams@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-348 SN408270)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--TOOTHPICKS
SOL XG381
DUE 122799
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8661, Email melissa.prieto@gsa.gov
DESC: Toothpicks, in accordance with Item Purchase Description
dated 3/19/99 and Commercial Item Description A-A-1056B dated
1/9/96. Delivery to various GSA Distribution facilities. Request
for quotation will be posted on the electronic posting system.
Responses due 12/27/99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=XG381&LocID=3
LINKDESC:
notice
EMAILADD: melissa.prieto@gsa.gov
EMAILDESC:
CITE: (D-348 SN408397)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--PILOT PURPLE, MEDIUM POINT, NON-RETRACTABLE PEN,
PILOT#PIL-39711
SOL 51-SO-BC-0-00012
DUE 122299
POC Contract Specialist is Gordon Randall. Phone 812-218-3351.
Fax 812-218-3937
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Solicitation 51-SO-BC-0-00012 is issued as a Request for Quotation.
This solicitation and incorporated provisions are those in
effect through FAC 97-11. The requirements are as follows:
Pilot purple, medium point, non-retractable ballpoint pen,
item number PIL-39711. Quantity is 13000 dozen. Delivery shall
be FOB Destination to Bureau of the Census, Receiving Bldg.
60F, 1201 E. 10th Street, Jeffersonville, Indiana 47132 with
acceptance at same. Delivery of all pens is needed by 01/31/00
with partials needed by 12/30/99. The following provisions
and clauses apply to this solicitation: 52.212-1, Instructions
to Offerors, Commercial items, 52.212-2 Evaluations-Commercial
Items, 52.212-3 Offeror Representations and Certifications-Commercial
Items, 52.212-4 Contract Terms and Conditions-Commercial Items.
Bids may be faxed to 812-218-3937. Award will be made to the
responsive bidder offering the lowest cost. In order to be
considered responsive, an offeror must bid on all quantities
stated. The Government anticipates only one award to be made
as a result of this solicitation.
CITE: (W-347 SN408129)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-139
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Defense
Finance & Accounting Service(ACFV)for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. Ref: RFQ00-FL-139.
CITE: (W-348 SN408230)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-136
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Naval Submarine
Medical Research Laboratory (NSMR)for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. Ref: RFQ00-FL-136.
CITE: (W-348 SN408233)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-135
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Drug Enforcement
Administration Library(DEEV)for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
Ref: RFQ00-FL-135.
CITE: (W-348 SN408234)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SP0300-99-R-4055
DUE 011000
POC Lori D'Alessandro, (215) 737-4227/ Raymond F. Jacquette,
(215) 737-5888
DESC: Dayton JCC, Ohio, VAMC Dayton, Ohio, Cleveland JCC, Ohio,
Wright Patterson AFB, Ohio (Troop). The Contract will be
for nine months. Unrestricted Acquisition. All requests may
be transmitted via (215) 737-2579, Attn: Lori D'Alessandro/
DSCP-HFVE. All responsible sources may submit proposals which
will be considered by the agency. Anticipated solicitation
issuance date: 30 Sep 99, but current contracts have been
extended till 31 March 2000. Award to be made by 01 April
2000.
EMAILADD: ldalessandro@dscp.dla.mil
EMAILDESC:
CITE: (W-348 SN408372)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-4012
DUE 030100
POC Yvonne Blake (215) 737-2095/Ray Jacquette (215) 737-5888
DESC: VAMC CANANDIAGUA, N.Y., VAMC BATH, N.Y. The Contract will
be for 12 months. Unrestricted Acquisition. All requests
may be transmitted via (215) 737-2579, Attn: Yvonne Blake/
DSCP-HFVE. All responsible sources may submit proposals which
will be considered by the agency. Anticipated solicitation
issuance date: 03 Jan 00.
EMAILADD: yblake@dscp.dla.mil
EMAILDESC:
CITE: (W-348 SN408379)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-00-R-4016
DUE 013100
POC Buyer-Sharon Pollard/215-737-5894 or KO-Raymond Jacquette/215-737-5888
DESC: Wright-Patterson AFB, OH; Dayton Job Corps Center, OH;
VAMC, Dayton, OH: Request Milk and Ice Cream Products for the
period 01 March 2000 thru 28 February 2001. The contract will
be for twelve months. Unrestricted Acquisition. All requests
may be transmitted via (215) 737-2579, Attn: Sharon Pollard/DSCP-HFVE.
Anticipated issuance date has been changed to 03 January 2000
and closing date has been changed 24 January 2000.
CITE: (W-348 SN408399)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--DAIRY PRODUCTS
SOL SP0300-00-R-4015
DUE 020700
POC Mary Jean Steltz, (215)737-7193/Raymond F. Jacquette, (215)
737-5888
DESC: VA Saginaw, MI; Detroit JCC, MI and FCI Milan, MI. The
contract will be for 12 months. Unrestricted Acquisition. All
requests may be transmitted VIA (215)737-2579, attn: MJ Steltz/DSCP-HFVE.
All responsible sources may submit proposals which will be
considered by the agency. Anticipated solicitation issuance
date: 7 Jan 00
EMAILADD: msteltz@dscp.dla.mil
EMAILDESC:
CITE: (W-348 SN408460)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 93--LEASE AND RECYCLE OF PLASTIC MEDIA
SOL F41691-99Q9123
DUE 010400
POC Andrea Vigliotti, Contract Specialist, Phone 210-652-5176,
Fax 210-652-7486, Email andrea.vigliotti@randolph.af.mil -
Daniel Gonzales, Contract Specialist, Phone 210-652-5145, Fax
210-652-7486, Email
DESC: The 12th Contracting Squadron at Randolph AFB, TX intends
to award a Firm Fixed-Price Indefinite Delivery Contract pursuant
to FAR 13.6 with a Best Estimated Quantity (BEQ) of 40,000
lbs of Plastic Media to be leased and recycled per year. 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 is a Request
for Proposal (RFP), Solicitation No. F41619-99-Q9123. The solicitation
document, incorporated provisions, and clauses are those in
effect through Federal Acquisition Circular 97 - 14. This acquisition
is 100% set aside for small business concerns, utilizing the
Size Standard in FAR Part 19 under Standard Industrial Code
(SIC) 3089, and the Business Size Standard is 500. The contractor
shall furnish all labor, personnel, equipment, materials, supplies
and transportation necessary to perform the lease and recycle
of plastic media beads for Randolph AFB, TX [ a copy of the
Statement of Work can be accessed under EPS ammendment 1, a
copy of the DD Form 1423 Contract Data Requirements List will
be provided upon request] The anticipated contract will be
bilateral and is expected to consist of a basic performance
period plus options, which together will not exceed 60 months,
structured as follows: Basic Period, 14 Feb 00- 13 Feb 01;
Option I, 14 Feb 01-13 Feb 02, Option II, 14 Feb 02-13 Feb
03, Option III, 14 Feb 03-13 Feb 04, Option IV, 14 Feb 04-13
Feb 05. The basic performance period will contain CLIN 0001
for pick up, recycle and delivery of all MIL Spec MIL-P-85891(A)
Grade A, Type V (acrylic) Plastic Abrasive Media. The contractor
shall have the capability to provide mesh sizes of 16/20, 20/30,
and 30/40 as required, Type II (Urea Formaldehyde), and Type
III (Melamine Formaldehyde) and sub CLIN 0001AA for pick up
and recycle of initial inventory on hand. The remaining option
periods will be expressed as CLIN 1001 for Option I, 2001 for
Option II, 3001 for Option III and 4001 for Option IV with
no sub CLINS. The quantities are the Government_s best estimates
only, and are not guaranteed. The contract is expected to be
priced at a _Not to Exceed_ amount based on the estimate provided.
The following FAR clauses and provisions apply to this requirement
which can be viewed through Internet access at the AF FAR Site,
http://farsite.hill.af.mil.: 52.212-1, Instructions to Offerors
- Commercial Items (Aug 98). DFARS 252.212-7000, Offeror Representation
and Certifications - Commercial Items (Nov 95) ; 52.212-3,
Offeror Representations and Certifications- Commercial Items,
(May 99), 52.212-4, Contract Terms and Conditions-Commercial
Items (Apr 98) applies to this acquisition; it is tailored
as follows: subparagraph (c) is changed to read: _Changes in
the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in the paying office, appropriations
data, etc., which may be changed unilaterally by the Government._
and the following sentence is added to the end of subparagraph
(i); _Payment will be made by Government purchase card_.; FAR
52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders - Commercial Items (Jan 99); as
do the following FAR clauses cited therein: 52.203-6 Alternate
I , 52.203_10, 52-216-18, 52-216-19, 52.216-21 Requirements;
52.217-5 Evaluation of Options; 52.217-9 Option to Extend the
Term of the Contract; 52.232-18 Availability of Funds; 52.252-2
Clauses Incorporated by Reference 52.222-26, Equal Opportunity
(Feb 99); 52.222-35, 52.222_36, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 98); Affirmative
Action for Workers with Disabilities (Jun 98); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 99); 52.222-42 , 52-223-3 Hazardous Material Identification
and Material Safety Data; 52.225-3 (Buy American Act-Supplies),
52.232-33 (Payment by Electronic Funds Transfer-Central Contractor
Registration), 52.233_3 (Protest After Award) and 52.252_2
(Clauses Incorporated by Reference) . Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Jan 99): DFARS
252.204-7004, Required Central Contractor Registration (Mar
98), DFARS 252.223-7006, DFARS 252.225-7001; Buy American Act
and Balance Payment Program (Mar 98). The following two AETC
FAR Supplement clauses apply to this acquistion: 5352.217-9000
Option Clause Limitation Notice (Jul 1994) This contract contains
AETC FAR Supplement 5352.237-9001 Preperformance Conference
(JUL 1993) Offerors/bidders are hereby advised that if they
are awarded a contract as a result of this solicitation, they
may be required to appear at the 12th Contracting Squadron,
Building Number 224, to attend a preperformance conference
prior to commencement of any work on the military installation.
Offerors are encouraged to submit commercial literature describing
their operations. OFFERORS MUST PROVIDE INFORMATION ON THEIR
PAST PERFORMANCE TO INCLUDE CONTRACT OR ORDER NUMBERS, REFERENCES
(NAMES) AND PHONE NUMBERS. THE GOVERNMENT WILL AWARD A CONTRACT
RESULTING FROM THIS SOLICITATION TO THE RESPONSIBLE OFFEROR
WHOSE OFFER CONFORMING TO THE SOLICITATION WILL BE MOST ADVANTAGEOUS
TO THE GOVERNMENT. THE FOLLOWING FACTORS SHALL BE USED TO EVALUTE
OFFERS: (1) TECHNICAL CAPABILITY OF PROPOSED ITEM TO MEET THE
REQUIREMENT. (2) PAST PERFORMANCE. (3) PRICE OFFERORS_ PROPOSALS
WILL BE EVALUATED FIRST UNDER FACTOR (1) ABOVE, WHICH REPRESENTS
MINIMUM ACCEPTABLE CRITERIA. UNDER THIS FACTOR PRODUCTS OFFERED
WILL BE DETERMINED TO BE EITHER TECHNICALLY ACCEPTABLE OR UNACCEPTABLE.
FAILURE TO MEET MINIMUM CRITERIA FOR THIS FACTOR WILL RENDER
THE OFFER TO BE TECHNICALLY UNACCEPTABLE AND NOT BE CONSIDERED
FOR AWARD. FACTOR (1) THE TECHNICAL CAPABILITY OF PROPOSED
ITEM TO MEET THE REQUIREMENT WILL BE ASSESSED BY EVALUATING
INFORMATION SUBMITTED BY THE OFFEROR. OFFERORS_ TECHNICAL INFORMATION
WILL BE USED TO DETERMINE WHETHER THE ITEMS PROPOSED MEET THE
SPECIFICATIONS INCLUDED IN THIS SOLICITATION AND THE CONTRACTOR_S
CAPABILITY TO MEET RESOURCE CONSERVATION AND RECOVERY ACT REQUIREMENTS
FOR EXEMPTION OF WASTE. ITEMS OFFERED, AS PROVIDED IN OFFERORS
TECHNICAL INFORMATION WILL BE EVALUATED AND DETERMINED TO BE
EITHER TECHNICALLY ACCEPABLE OR UNACCEPTABLE. OFFERS WHICH
ARE DETERMINED TO BE TECHNICALLY UNACCEPTABLE MAY NOT BE CONSIDERED
FURTHER FOR AWARD. ONLY THOSE OFFERS WHICH MEET THE MINIMUM
REQUIREMENTS ESTABLISHED BY FACTOR (1) WILL BE FURTHER EVALUATED
UNDER FACTORS (2) AND (3). IN THE SECOND STEP OF EVALUTATING
THOSE OFFERS DETERMINED UNDER FACTOR (1) TO BE TECHNICALLY
ACCEPTABLE, FACTOR (2) PAST PERFORMANCE, IS SLIGHTLY MORE IMPORTANT
THAN FACTOR (3) PRICE. FACTOR (2) OFFERERORS PAST PERFORMANCE
INFORMATION WILL BE USED TO MAKE A DETERMINATION OF WHETHER
THE OFFEROR HAS A SATISFACTORY RECORD OF PAST PERFORMANCE.
OFFERORS SHOULD THEREFORE PROVIDE PERFORMANCE HISTORY AND REFERENCES
FOR SIMILAR CONTRACTS PERFORMED WITHIN THE PAST THREE YEARS.
THIS INFORMATION WILL BE USED TO ASSIGN A PAST PERFORMANCE
RISK ASSESSMENT RATING OF NUETRAL, OUTSTANDING, SATISFACTORY,
OR MARGINAL. THE CONTRACTING OFFICER WILL EVALUATE OFFEROR_S
PAST PERFORMANCE AS FOLLOWS: NUETRAL: NO RELEVANT PAST PERFORMANCE
AVAILABLE FOR EVALUATION. OFFEROR HAS ASSERTED THAT IT HAS
NO RELEVANT DIRECTLY RELATED OR SIMILAR PAST PERFORMANCE EXPERIENCE.
PROPOSAL RECEIVES NO MERIT OR DEMERIT FOR THIS FACTOR. OUTSTANDING:
NO RISK ANTICIPATED WITH DELIVERY OF QUALITY PRODUCT, ON TIME,
OR ANY DEGRADATION OF PERFORMANCE, OR LACK OF CUSTOMER SATISFACTION
BASED UPON OFFEROR_S PAST PERFORMANCE. SATISFACTORY: VERY LITTLE
RISK ANTICIPATED WITH DELIVERY OF QUALITY PRODUCT, ON TIME,
OR OF ANY DEGRADATION OF PERFORMANCE, OR LACK OF CUSTOMER SATISFACTION
BASED UPON THE OFFEROR_S PAST PERFORMANCE. MARGINAL: SIGNIFICANT
POTENTIAL RISK ANTICIPATED WITH DELIVERY OF QUALITY PRODUCT,
ON TIME, AND OF DEGRADATION OF PERFORMANCE BASED UPON THE OFFEROR_S
PAST PERFORMANCE. IF THE LOWEST PRICED TECHNICALLY ACCEPTABLE
OFFER HAS RECEIVED AN OUTSTANDING PERFORMANCE RISK RATING,
THAT OFFER REPESENTS THE BEST VALUE FOR THE GOVERNMENT. AWARD
SHALL BE MADE TO THAT OFFEROR WITHOUT FURTHER CONSIDERATION
OF ANY OTHER OFFERS. THE GOVERNMENT RESERVES THE RIGHT TO AWARD
A CONTRACT TO OTHER THAN THE LOWEST PRICED OFFER IF THAT OFFEROR
IS JUDGED TO HAVE A PERFORMANCE RISK RATING OF _SATISFACTORY_
OR LOWER. IN THAT EVENT, THE CONTRACTING OFFICER SHALL MAKE
AN INTEGRATED ASSESSMENT BEST VALUE AWARD DECISION. THE GOVERNMENT
WILL EVALUATE OFFERS FOR AWARD PURPOSES BY ADDING THE TOTAL
PRICE FOR ALL OPTIONS TO THE TOTAL PRICE FOR THE BASIC REQUIREMENT.
THE GOVERNMENT MAY DETERMINE THAT AN OFFER IS UNACCEPTABLE
IF THE OPTION PRICES ARE SIGNIFICANTLY UNBALANCED. EVALUATION
OF OPTIONS SHALL NOT OBLIGATE THE GOVERNMENT TO EXERCISE THE
OPTIONS. ALL RESPONSES RECEIVED BY THE DUE DATE WILL BE CONSIDERED
BY THE GOVERNMENT. OFFERS ARE DUE AT THE 12TH CONTRACTING SQUADRON
NOT LATER THAN 4:30 PM, CENTRAL TIME, 04 JAN 00 AND SHOULD
REFERENCE THE SOLICITATION LISTED ABOVE. OFFERORS MUST INCLUDE
WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION 52.212-3,
OFFERORS REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS.
Effective 1 Jun 98, CONTRACTORS MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION (CCR) PRIOR TO RECEIVING ANY CONTRACT
AWARD. YOU CAN REGISTER IN THE CCR BY CALLING 1-888-227-2423,
OR VIA THE INTERNET AT http://ccr.edi.disa.mil. For more information
contact SSgt Andrea Vigliotti at 210-652-5176 or email _andrea.vigliotti_@randolph
af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41691-99Q9123&LocID=464
LINKDESC:
notice
EMAILADD: andrea.vigliotti@randolph.af.mil
EMAILDESC:
CITE: (D-348 SN408308)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 95--PSIN 1177 AND PSIN 1178A, MOTORIST MAIL CHUTES
SOL 475630-00-A-0075
DUE 011000
POC Thomas C. Vonarx, Purchasing Specialist, (901) 747-7667
DESC: PSIN 1177 AND 1178A, MOTORIST MAIL CHUTES. This solicitation
is for a ten year requirements contract and requires orders
to be place via Electronic Data Interchange with Direct Vendor
Delivery to individual post offices throughtout the United
States, FOB Destination. This requirements contract is based
on estimated annual quantities of 3,000 units of PSIN 1177
and 500 units of PSIN 1178A. Detailed specifications and drawings
will be furnished. Request for solicitation must be in writing.
Solicitation will be issued on or about 12/15/99. All responsible
sources may submit an offer. Of course, no telephone requests
for the solicitation will be accepted.
CITE: (W-348 SN408474)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 99--POCKET SECRETARY
SOL TIRNO-00-Q-00063
DUE 011400
POC Contract Specialist - Letitia Dupree, 202/283-1387, Contracting
Officer - Natika George, 202/283-1471
DESC: The Internal Revenue Service has a requirement for 77,000
Vinyl Pocket Secretary with a 40 sheet pad, business card pocket,
2 miscellaneous pockets for papers and a pen slot (no Pen)
which measures 4"x6 1/2", colors assorted (black, blue and
burgndy) with imprint inside front pocket. Vendors will be
requested to provide sample with bid. Shipment to 39 offices
requiring two day air shipment. List of shipping addresses
will be included with RFQ. Those vendors interested in bidding
should request a copy of RFQ TIRNO-00-Q-00063 by December 30th.
Quotes will be due January 14th. Request for copy of RFQ must
be in writing and may be faxed to 202/283-1512, ATTN: Letitia
Dupree. PLEASE CALL Ms. Dupree on 202/283-1387 BEFORE FAXING
REQUEST.
CITE: (W-348 SN408323)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--WEEKEND EXECUTIVE MBA PROGRAM
SOL 1-168-SEB.1135
DUE 122499
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a weekend executive MBA Program within local travel of
NASA Langley Research Center, Hampton, VA. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from the College
of William and Mary, Williamsburg, VA, unique services available
from only one source. No other university offers a weekend
executive MBA Program in the local traveling area. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 10 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 10 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-SEB.1135
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-348 SN408347)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 99--AIRCRAFT MAINTENANCE AND TOWING SERVICE
SOL F0561100R0006
POC Christine Dorcheus, Contract Specialist, Phone (719) 333
2735, Fax (719) 333 4707, Email Christine.Dorcheus@usafa.af.mil
- Sherry Pittinger, Contracting Officer, Phone (719) 333-4908,
Fax (719) 333-4404, Email
DESC: 17. This is a Firm, Fixed Price contract . As such, the
contractor shall be required to provide all personnel, labor,
equipment, tools, materials, parts, supervision, transportation,
forms, survey completion (government or FAA), necessary paperwork
requirements, documentation, justification, drawings, etc.,
to accomplish aircraft maintenance, equipment maintenance or
repair and depot modifications on all aircraft or equipment
maintained under the terms of the contract. Additionally, contractor
shall provide Tow planes and qualified tow pilots, ground support
equipment, testing (or test devices), scheduling of aircraft
(to ensure inspections do not exceed manufacturers or government
requirements), scheduling contractor personnel, provide computer
data (and data input), software programs required to support
this contract; including installation, or upload, removal,
etc., as required for assigned aircraft; equipment accessories,
and related items (chocks, tape, gust-locks, tie-downs, parts,
accessories, tow ropes, etc.), or services necessary to perform
aircraft or equipment maintenance requirements, maintain, and
provide personnel to support flying hour requirements and deployments.
TOW AIRCRAFT SPECIFICATIONS/REQUIREMENTS: Aircraft furnished
by the contractor in connection with this contract shall meet
or exceed, the following requirements: Aircraft used by the
contractor shall be the same make and model. Each aircraft
shall demonstrate the ability to climb at 250 feet per minute
(FPM) with a Schweizer 2-33 (TG-4A) in tow at 10,000 feet density
altitude and also have the ability to land at a short, rough
field (without a glider in tow). Contractor shall also provide
evidence they have the ability to provide approximately 15
- 20 tows per hour. Higher climb rates are desired with a maximum
rate of 450 FPM. Towing speed is not to exceed 70 mph. Aircraft
shall be capable of performing Wave Tows to 14,000 feet MSL
with a TG-9A. Aircraft shall have a fixed landing gear, a FAA
approved tow hook, a type of tow hook which precludes improper
hook-up, a tow release which is easily accessible to the pilot
(dash mount is preferable), an adequate rear view mirror, an
inertial reel shoulder harness, an unobstructed sunroof and
a VHF radio that shall transceive on 118.00 MHz to 136.975
MHz, in 0.25 MHz increments. Actual frequencies will be provided
by the government. The contractor shall also accomplish all
actions, repair, cosmetic replacement, or other necessary functions
to perform maintenance, document actions, and keep operable
all aircraft, equipment and facilities described in this contract,
and maintain same to an extremely high standard of repair and
appearance. The contractor shall be solely and personally responsible
for procuring all data, subscriptions, software, documentation,
and manufacturer's, government or FAA requirements, or publications,
required in support of this contract, and completing all surveys,
questionnaires, or other analysis requirements generated by
the FAA, depot, or higher headquarters tasking. Additionally,
the contractor shall be solely responsible for supporting deployments
with personnel, parts, maintenance actions, and equipment;
moving of aircraft into and out of hangars as required for
mission requirements, deployment, weather conditions, end of
day operations, or other functions. CHIEF INSPECTOR: The person
listed as the Repair Station's Chief Inspector shall possess,
at contract award, and maintain throughout the contract period,
a valid FAA Inspection Authorization Certificate. A current
copy of the IA certificate shall be provided to the government
at the pre-award conference. MAINTENANCE PERSONNEL All aircraft
mechanics shall possess a current FAA Airframe and Powerplant
(A & P) certificate (or equivalent) and/or an Inspection Authorization
(IA) certificate. Repairmen shall possess a current FAA Certificated
Repairmen Certificate for the component or system they are
listed on the Repair Station Certificate to maintain. This
service is subject to the Service Contract Act. The RFP and
all associated documents will be posted approximately 24Jan00
on the Electronic Posting System (EPS) home page. NO SOLCITATION
IS AVAILABLE AT THIS TIME. The Internet address is http://www.eps.gov
and is then listed under EPS for Vendors and Direct Reporting
Units. Offerors are encouraged to subscribe/register for this
solicitation number through EPS to ensure they automatically
receive all documents associated with the procurement in a
timely manner. All associated documents will also be released
electronically unless a written request is received from contractors
justifying hard copies. No telephone requests will be accepted.
Any resulting contract could potentially include a mobilization
period, a basic year, and four one-year options. The projected
Standard Industrial Classification is 4581 and the size standard
is $5 million. The government intends to issue an unrestricted
solicitation (Full and Open) solicitation. Closing date of
this solicitation is 25Feb00. Point of contract: Christine
Dorcheus (719) 333-3142 or e-mail to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561100R0006&LocID=479
LINKDESC:
notice
EMAILADD: Christine.Dorcheus@usafa.af.mil
EMAILDESC:
CITE: (D-348 SN408417)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--WEAPONEERING AND TARGET RESPONSE
POC Carol Dickerson, Negotiator, (703) 325-1193; Rita Walters,
Contracting Officer, (703) 325-1200
CNT DTRA01-00-C-0006
AMT $1,961,330.00
DTD 121399
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121; c/o Science Applications
International Corporation, 1410 Spring Hill Road, M/S: SH1-1,
McLean, VA 22102
CITE: (W-348 SN408404)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--CONNECTORS
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov
CNT L-69814D
AMT $72224
DTD 121499
TO HIREL CONNETORS 760 W. WHARTON DRIVE CLAREMONT CA 91711
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-69814D
LINKDESC:
Awards Page
CITE: (D-348 SN408455)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
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--POINT SOURCE X-RAY LITHOGRAPHY TECHNOLOGY
POC Scott R. Ulrey, DARPA/CMD, FAX 703-696-2208
CNT MDA972-00-C-0004
AMT $3,857,907
DTD 121499
TO Sanders, A Lockheed Martin Company, 65 Spit Brook Road, P.O.
Box 868, Nashua, NH 03061-0868
CITE: (W-348 SN408505)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--GIFTS SUPPORT
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov
CNT L-10573
AMT $38500
DTD 120999
TO UTAH STATE UNIVERSITY SPACE DYNAMICS LAB 1695 NORTH RESEARCH
PARKWAY LOGAN UT 84341-4320
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-10573
LINKDESC:
Awards Page
CITE: (D-348 SN408523)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Debbie Ginther,
Contract Specialist, Phone (253) 931-7484, Fax (253) 931-7174,
Email
CNT GS-10F-0061K
AMT $25,000,000
LINE 899-1, 899-2, 899-4
DTD 121399
TO MONTGOMERY WATSON AMERICAS, INC., 370 INTERLOCKEN BLVD, SUITE
300, BROOMFIELD, CO 80021
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0061K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-348 SN408263)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Debbie Ginther,
Contract Specialist, Phone (253) 931-7484, Fax (253) 931-7174,
Email
CNT GS-10F-0062K
AMT $1,500,000
LINE 899-1, 2, 3,4
DTD 121399
TO BIONOMICS ENVIRONMENTAL INC., 10378 FAIRVIEW AVENUE, # 248,
BOISE, ID 83704-8013
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0062K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-348 SN408274)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ECONOMIC AND FINANCIAL ANALYSIS FOR THE SAFE DRINKING
WATER ACT
POC David Plagge (513) 487-2022
CNT 68-C-00-113
AMT $8,204,734
DTD 121099
TO The Cadmus Group 135 Beaver Street, Waltham, MA 02452
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: plagge.david@epa.gov
EMAILDESC:
CITE: (W-348 SN408360)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--DESIGN OF HAWAII STATE DEPARTMENT OF TRANSPORTATION
PROJECT, KUAMOO ROAD RESURFACING, KAUAI, HAWAII
POC Contact Ms. Joy Sakamoto, 808-438-8593/Contracting Officer,
Mr. Duane Inoue
CNT DACW83-00-C-0004/DACA83-99-R-0022
AMT $55,498.18
DTD 121099
TO Fujita & Associates, Inc., 765 Amana Street, Suite 201, Honolulu,
Hawaii 96814
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: joy.sakamoto@poh01.usace.army.mil
EMAILDESC:
CITE: (W-347 SN408138)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: G--PEER-ASSISTED RESIDENCE HOMES
POC Steve Ethell, Contracting Officer, (515) 828-5043
CNT V555P-1732
AMT $270,000
LINE 1-5
DTD 121499
TO Oxford House Inc., 1010 Wayne Ave., Suite 400, Silver Spring,
MD 20910
LINKURL: http://www.va.gov/oa&mm/busopo/sols.htm
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-348 SN408484)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--MAINTENANCE, REPAIR AND TESTING OF EMERGENCY GENERATORS
AND UNINTERRUPTABLE POWER SYSTEMS
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
DAAA09)
CNT DAAA09-00-C-4001
AMT $134,160
DTD 112499
TO FEDERAL CONTRACTING CORP, 119 ROW 1, LA FAYETTE, LA 70508-0000
EMAILADD: stiegerr@ioc.army.mil
EMAILDESC:
CITE: (A-347 SN408137)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF THE 7TH & 8TH STAGE STATORS APPL TO
CNT F34601-00-M-0138, FD2030-00-5-6751
AMT $48,250
DTD 121099
TO Chromalloy Gas Turbine Corp, P.O. Box 10699, Midwest City
Ok 73140-1699
CITE: (I-348 SN408267)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
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--CASS MAINTENANCE SERVICE
POC Kathleen Kiley-DiPietro, Contract Specialist (732) 323-5197
CNT N68335-00-D-0168
AMT $7,600,000.00
DTD 121399
TO Lockheed Martin Information Systems, 12506 Lake Underhill
Rd., Orlando, FL 32825
CITE: (W-348 SN408339)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--VOYAGE REPAIRS
POC Mari Kane, Contract Specialist, 757-417-4531
CNT N31979-99-C-1065
AMT $164,600.00
LINE 0001
DTD 121099
TO Aepco, Inc., 5788 Arrowhead Drive, Virginia Beach, VA 23462
CITE: (W-348 SN408508)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y410
AMT $45,000.00
LINE 0001AA, 0003AA
DTD 120399
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-348 SN408514)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y409
AMT $45,000.00
LINE 0001AA, 0003AA
DTD 120399
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-348 SN408517)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--FY00 ACO SUPPORT - IOWA/MILAN SITES
POC Contract Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Gene L. Harrison (309) 782-3191
CNT DAAA0998G0012/0033
AMT $60,200.00
LINE N/A
DTD 120899
TO American Ordnance LLC, 2343 Alexandria Drive, Suite 250, Lexington,
KY 40504
CITE: (W-348 SN408375)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Gene L. Harrison (309) 782-3191
CNT DAAA0991Z0010/P00377
AMT $49,313.00
LINE N/A
DTD 120799
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-348 SN408382)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: M--FOOD SERVICE ATTENDANTS/CONTINGENCY COOK
POC Darlene Hager, QAEPC, Services Flight, Phone (701) 747-5296,
Fax (701) 747-4215, Email darlene.hager@grandforks.af.mil -
Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Fax (701) 747-4215, Email
CNT F32605-2000-CV003
AMT $844,773.80
LINE 0001 - 0005AE
DTD 121499
TO Selrico Services, Inc 301 S. Frio St, Suite #121 San Antonio,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32605-2000-CV003&LocID=721
LINKDESC:
notice
EMAILADD: darlene.hager@grandforks.af.mil
EMAILDESC:
CITE: (D-348 SN408423)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PHARMACY SERVICE
POC Cantigny Ann Arakaki,925-803-2773
CNT J61707c-001
AMT $133,770.00
LINE 1
DTD 010300
TO Francisca Corral, 1104 Archer St. Lompoc, CA 93436
CITE: (W-348 SN408420)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: Q--PODIATRY SERVICES
POC Renee L. Freeman, Supervisory Contract Specialist
CNT J10802c-009
AMT $58512.00
LINE #001
DTD 120199
TO Ankle and Footcare Centers, 1265 Boardman Canfield Rd., Boardman,
OH 44512
EMAILADD: rfreeman@bop.gov
EMAILDESC:
e-mail.
CITE: (W-348 SN408471)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--GENERAL MAINTENANCE SERVICES, CLEARWATER PROJECT
OFFICE, PIEDMONT, MISSOURI
POC Deannda Knight, Contract Specialist, (501) 324-7167
CNT DACW03-00-C-0002
AMT $29,855.00
LINE 0001 - 0037
DTD 121499
TO Jim Wohlschlaeger, Rt 3 Box 3592, Piedmont, MO 63957
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage
EMAILADD: Deannda.Knight@swl02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-348 SN408403)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--SUPPLEMENTAL POSTCARD, NOTICE 1242 (10-99) FOR TAX
YEAR 1999
POC James E. Willard (202) 512-0307
CNT 456-187
AMT $85,935.00
LINE n/a
DTD 121399
TO Freedom Graphic Systems, Inc., 1101 S. Janesville Street,
Milton, WI 53563
CITE: (W-348 SN408385)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--HEADGATE ROCK SUBSTATION STAGE 07
POC Lary A. Martin 602-352-2646
CNT DE-AC65-00WG52215
AMT $926,595.00
LINE ALL
DTD 121399
TO Fulleton-Pacific Construction, 1831 Hwt 97, P.O. Box 518,
Ellensburg, WA 98926
CITE: (W-348 SN408319)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY99 MCON PROJECT P-024,EXPLOSIVE HANDLING APRON,
NAVAL AIR STATION, LEMOORE, CA
POC Nancy Hernandez, Contract Specialist, 650-244-2979
CNT N62474-97-C-1590
AMT $ 9,748.000.00
DTD 121399
TO R. A. BURCH CONSTRUCTION CO., INC., P.O.Box 1590, Ramona,
CA 92065
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: nthernandez@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-348 SN408418)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--MATAGORDA SHIP CHANNEL, TEXAS, CHANNEL TO PORT LAVACA
AND CHANNEL TO HARBOR OR REFUGE IN CALHOUN COUNTY, DREDGING
POC Lucille Smith, Contract Specialist (409) 766-3845 or Carol
Devany, Contracting Officer (409) 766-3852
CNT DACW64-00-C-0010
AMT $631,330.00
DTD 121399
TO Mike Hooks, Inc., PO Box 1525, Lake Charles, LA 70602
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-347 SN408132)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACEMENT OF ROOF AND VINYL SIDING AT U.S. COAST
GUARD FT. WADSWORTH FAMILY HOUSING UNITS, STATEN ISLAND, NY
POC Mr. John O'Boyle, Contracting Officer 718-354-4017
CNT DTCGG1-00-C-3WK080
AMT $535,500.00
LINE Base Bid plus Optional Items 2 thru 8
DTD 121499
TO Marangos Construction Corporation 59-45 56th Avenue, Maspeth,
NY 11378
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-348 SN408221)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--WATERFRONT RENOVATIONS
POC P. Korenchen
CNT DTCG83-00-C-3AC114
AMT $472,000.00
LINE Basic, Unit Items 1, 2 and 4
DTD 121099
TO Stolt Comex Seaway West Coast Inc., 900 Town and Country Lane,
Houston, TX 77024
CITE: (W-348 SN408362)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: Z--PEST CONTROL SERVICES
POC MS. GABE FISHER (425) 304-3665, Contracting Officer
CNT N44255-99-M-8727
AMT $38,031.72
DTD 121399
TO Eagle Pest Eliminators, 17304 NE 156th Street, Woodinville,
WA 98072
CITE: (W-348 SN408383)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
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--REPLACEMENT OF TRANSFORMERS, WHITNEY POWER PLANT,
WHITNEY LAKE, LAGUNA PARK, TEXAS
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
CNT DACW63-00-C-0007
AMT $629,700.00
LINE Line items 0001 thru 0033
DTD 120999
TO THE RYAN COMPANY 60 Reservoir Park Drive Rockland, Maryland
02370
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Ernie.Waugh@SWF.usace.army.mil
EMAILDESC:
CITE: (W-348 SN408398)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--PROJECT KB9935M, ADMINISTRATIVE BUILDINGS FIRE PROTECTION
IMPROVEMENTS (PHASE V), CAMP H. M. SMITH, HAWAII
POC Ms. Nellie Lee, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-98-C-1347
AMT $1,040,782.00
DTD 120999
TO Island Wiring Service, Inc., 98-800 Naalii Street, Aiea HI
96701
CITE: (W-348 SN408400)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--PAVING
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
CNT J21203c-0001
AMT $43,200
LINE ALL
DTD 121499
TO Carter's Trucking, BX 69, Morrisonville, NY 12962, 518/563-0303
CITE: (W-348 SN408408)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--XM93 FOX NBC TACTICAL VEHICLE
POC CONTRACT SPECIALIST: MS. JAN FRANKS, 309-782-5476, CONTRACTING
OFFICER, MS. JOYCE KLEIN, 309-782-5051
CNT DAAE20-97-G-0002/D.O. 12--06
AMT $282,908.38
DTD 121399
TO General Dynamics Land Systems, Inc., Sterling Heights, MI
48310-3268
CITE: (W-348 SN408226)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--COMPUTER-POWER SUPP
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300CA002, NIIN 012783548
AMT $377,630
LINE 0001
DTD 120999
TO Daimler-chrylser Aerospace , 89077 Ulm F R Germany
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408152)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
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--OPTION EXERCISE FOR FULL RATE PRODUCTION (FRP)III
ARMY TACTICAL MISSILE SYSTEM (ARMY TACMS) BLOCK IA GUIDED MISSILE
& LAUNCHING ASSEMBLIES (GMLAS), A QUANTITY OF 110.
POC Annie H. Edwards, AMSMI-AC-TM-A, 256-876-3787; Contracting
Officer, Charlotte Masucci
CNT DAAH01-98-C-0093, P00041
AMT $69,773,649
DTD 121099
TO Lockheed Martin Corp., Missile and Fire Control-Dallas, Grand
Prairie, TX 75051
CITE: (W-348 SN408393)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: 14--PRODUCTION OF TRIDENT II MK6 MISSILE GUIDANCE SYSTEM
ELECTRON IC ASSEMBLIES
POC Cheryl L. Wetzel, SPN-15, (202) 764-1698
CNT N00030-00-C-0026
AMT $2,385,739
DTD 121499
TO Raytheon Systems Company, 2175 Park Place, El Segundo, CA
90245
CITE: (W-348 SN408436)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TIP,WING
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
CNT N0038396G004D3455, NIIN 012798239
AMT $95,495
LINE 0001
DTD 120799
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408153)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--AILERON
POC Contact Point, Michael Forgione, 0224.09, (215)697-6893,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038398D003H7033, NIIN 011520841
AMT $38,871
LINE 0001
DTD 120799
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408154)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--AUX FUEL FEED TANK FOR THE HU25 FALCON
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100114
AMT $35,158.10
DTD 121499
TO American Fuel Cell Co., 124 S. Jackson Street, Magnolia, AR
71753-3524
CITE: (W-348 SN408225)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
POC Linda Hocker, Contract Specialist, (256)955-9209, FAX (256)
955-7014
CNT DAAH23-98-G-0042/D.O. 0148
AMT $347,327.40
DTD 121499
TO Bell Helicopter Textron Inc., 600 E. Hurst Blvd, Box 482,
Fort Worth TX 76101-0482
CITE: (W-348 SN408401)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR ASSEMBLY,S
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GC9X, NIIN 010393659
AMT $46,659
LINE 0001
DTD 121099
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408155)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL HALF ASSEMBLY
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT F0960396G0009GB35, NIIN 013513371
AMT $78,538
LINE 0001
DTD 120799
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408156)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PLATE ASSEMBLY,RETE
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN035, NIIN 011854870
AMT $90,976
LINE 0001
DTD 120699
TO Purdy Corp , Manchester ,CT 06040-1574
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408157)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY,NO
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038300D001N7002, NIIN 012773449
AMT $840,536
LINE 0001
DTD 120899
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408158)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOCYLINDER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M050H, NIIN 011614420
AMT $97,500
LINE 0001
DTD 113099
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408159)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX,SLAT DRIVE
POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
CNT N0038300PB027, NIIN 000831204
AMT $31,339
LINE 0001
DTD 121099
TO Gear Systems Inc Rolls-royce , Park City ,UT 84068-0910
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408160)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MOTOR,HYDRAULIC
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
CNT N0038396G001B5051, NIIN 010295126
AMT $34,338
LINE 0001
DTD 120899
TO Vickers Inc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408161)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G039G0002, NIIN 012112856
AMT $370,047
LINE 0001
DTD 112399
TO Simmonds Precision Products , Vergennes ,VT 05491-1099
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408162)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK8N, NIIN 012933668
AMT $29,000
LINE 0001
DTD 110899
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408163)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Debra B Zaslow, 0223.10, (215)697-3350, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D019J7001, NIIN 000892414
AMT $209,329
LINE 0001
DTD 120899
TO Sabreliner Corp , St Louis ,MO 63105-1821
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408164)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX ACCESSORY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF4T, NIIN 013533825
AMT $37,500
LINE 0001
DTD 110599
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408165)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FOLD HINGE ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF4V, NIIN 011594667
AMT $43,700
LINE 0001
DTD 110999
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408166)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER --1650012855837
CNT F34601-00-C-0034, F34601-00-R-06196
AMT $364,250
DTD 121099
TO Arkwin Industries Inc, 686 Main St, Westbury Ny 11590-5037
CITE: (I-348 SN408266)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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 STUMP (DD-978), SSP 069-00
POC BILL WEASE, 757-396-5041 ext. 459
CNT 0048
AMT $34,641.00
LINE 0001, 0002, 0003
DTD 121499
TO Kerney Service Group, Inc., 1107 West Olney Road, Norfolk,
VA 23507
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WeaseWC@supship.navy.mil
EMAILDESC:
CITE: (W-348 SN408407)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--PLATE,FRONT,COOLING
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT F3460197G0002GFW3, NIIN 005673601
AMT $272,518
LINE 0001
DTD 120699
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408167)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,STG 5 SPCR
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT F3460197G0002GFX3, NIIN 013892509
AMT $28,211
LINE 0001
DTD 120799
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408168)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--TANK,LUBRICATING OI
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT F3460197G0002GFX5, NIIN 011506734
AMT $29,571
LINE 0001
DTD 120899
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408169)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5366, NIIN 010539752
AMT $110,001
LINE 0001
DTD 120899
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408170)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--STARTER, GENERATOR
POC Linda Hocker, Contract Spcialist, 256-955-9209, Fax Number
256-955-7014
CNT DAAH23-00-C-0046
AMT $334,000.00
DTD 120199
TO Aircraft Parts Corp, 160 Finn Ct., Farmingdale NY 11735-1107
CITE: (W-348 SN408340)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEARSHAFT
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Brian J
Connolly, 0232.36, (215)697-1032
CNT F3460198G0011GB92, NIIN 013346954
AMT $72,654
LINE 0001
DTD 120999
TO Allison Engine Co , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408171)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--ADAPTER,ROTOR BRAKE
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038396G001N6374, NIIN 014597922
AMT $798,900
LINE 0001
DTD 121099
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408172)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SHAFT,SHOULDERED,AS
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038397G003D5016, NIIN 012523623
AMT $497,592
LINE 0001
DTD 120799
TO Gear Systems Inc Rolls-royce , Park City ,UT 84068-0910
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408173)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER PURIFICATION; WATER PLANT SPARES, ANION MEMBRANES
AND ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0367
AMT $42074.54
LINE N/A
DTD 121499
TO Ionics, Inc., 65 Grove Street, Watertown, MA 02172
CITE: (W-348 SN408450)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--TEE,TUBE
POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
CNT N0010400PFB70, Sol Nr N00104-00-R-FA22, NIIN 010466579
AMT $44,807
LINE 0001
DTD 120999
TO Jill Spoor & Associates , Norfolk ,VA 23518-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-347 SN408149)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396D003H0010, NIIN 013402283
AMT $91,357
LINE 0001
DTD 110599
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408174)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398G003A5056, NIIN 013806511
AMT $72,923
LINE 0001
DTD 120799
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408175)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF4A, NIIN 012015573
AMT $69,390
LINE 0001
DTD 102699
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408176)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--REGULATOR, PRESSURE
POC Diane Weicksel/DSCC-ADCB/(614) 692-3654/FAX: (614) 693-1607
CNT SP0740-00-D-7320
AMT $131,053.00
LINE 0001-0003
DTD 121099
TO Tescom Corp. Pressure Controls Div., 12616 Industrial Blvd.,
Elk River MN 55330
CITE: (W-348 SN408507)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--BLEEDER-PRESSURE IN
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038300PP222, NIIN 010639352
AMT $62,856
LINE 0001
DTD 120799
TO Ulysses Inc , Farmingdale ,NJ 07727-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408177)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CONTROL PANEL,ACTUA
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038300PP254, NIIN 001192361
AMT $65,852
LINE 0001
DTD 120899
TO Simmonds Precision Products , Vergennes ,VT 05491-1099
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408178)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--PANEL,INTERFACE DEV
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP259, NIIN 014470473
AMT $94,500
LINE 0001
DTD 120999
TO Rj0 Enterprises Inc , Fairfax ,VA 22033-3804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408179)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--SHORTING PLUG,INTER
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G004A5034, NIIN 010773333
AMT $68,604
LINE 0001
DTD 120899
TO Lockheed Martin Corp , Marietta ,GA 30063-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408180)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, AIRCRAFT MAINTENANCE; P/N 912222-1-1--RE:F41608-99-Q-13928
POC DAVID W. ANDRETTI 210-925-6603
CNT F41608-00-C-0040
AMT $28,965.51
LINE 0001
DTD 121399
TO SAI INDUSTRIES CORP TOOL & DIE CO 1207 FULTON AVE. SAN ANTONIO,
TX 78201
EMAILADD: david.andretti@kelly.af.mil
EMAILDESC:
CITE: (D-348 SN408260)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ROTATOR, BORESCOPE P/N OTT-2--RE:F41608-99-Q-13976
POC WILBERT E. MCCLAIN, LDKSF, TEL#210-925-6603, FAX 210-925-1073
CNT F41608-00-M-0044
AMT $246,105.60
LINE 0001
DTD 121399
TO OLYMPUS AMERICA INC, INDUSTRIAL FIBEROPTICS DIV. 2 CORPORATE
CENTER DR MELVILLE, NY 11747-3157
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-348 SN408292)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--CASE ASSEMBLY
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
CNT F42600-98-G-0001,D.O.BS18
AMT $82,857.76
DTD 121399
TO Allied Signal Inc, 717 N. Bendix Dr, South Bend, IN 46620
CITE: (W-348 SN408480)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--CHECK FILL UNITS/PN 70700-77669-041/NSN 4920-01-209-3076--RE:F41608-99-R-13175
POC Ron Carter/LDKSG/SA-ALC/210 925 4348/Fax 210 925 6555
CNT F41608-99-C-0485
AMT $110,610.00
LINE 0001
DTD 121499
TO The Entwistle Co (Cage Code 20722) Bigelow St Hudson Ma 01749-0000
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC:
CITE: (D-348 SN408491)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--PACKING,PREFORMED
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038399G016H5008, NIIN 014569875
AMT $26,430
LINE 0001
DTD 120999
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408181)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--BLANKER,INTERFERENC
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300CA011, NIIN 011902324
AMT $260,778
LINE 0001
DTD 120699
TO Lambda Novatronics Inc , Pompano Beach ,FL 33061-0878
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408182)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PROCESS,COUNTERMEAS
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038300CG014, NIIN 013790927
AMT $40,158
LINE 0001
DTD 120799
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408183)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL-INDICATOR
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eileen
R Wadlinger, 0234.05, (215)697-4206
CNT N0038300PF014, NIIN 012238242
AMT $50,750
LINE 0001
DTD 121099
TO Alliedsignal/electronic & Avionics3 , Olathe ,KS 66061-121
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408184)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRANSMITTER CONTROL
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300PG028, NIIN 014587724
AMT $67,830
LINE 0001
DTD 120899
TO Raytheon Systems Co , Baltimore ,MD 21286-5999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408185)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--DISPLAY UNIT,CONTRO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ3N, NIIN 014062208
AMT $38,982
LINE 0001
DTD 111499
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408186)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INDICATOR SUBASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G004JY177, NIIN 014435986
AMT $91,908
LINE 0001
DTD 111899
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408187)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INDICATOR SUBASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G004JY178, NIIN 014435986
AMT $91,908
LINE 0001
DTD 112499
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408188)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CASE,ELECTRONIC COM
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK8S, NIIN 010401531
AMT $33,000
LINE 0001
DTD 110899
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408189)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--POST,ACCELERATOR NE
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D021F7003, NIIN 010667265
AMT $73,745
LINE 0001
DTD 120899
TO Hazeltine Corp , Greenlawn ,NY 11740-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408190)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--COMPUTER,FLIGHT CON
POC Contact Point, Pamela A Rutledge, 0224.03, (215)697-, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0224, (215)697-3334
CNT N0038398G002A5007, NIIN 014386225
AMT $1,270,061
LINE 0001
DTD 120699
TO Lockheed Martin Corp , Johnson City ,NY 13790-1888
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408191)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--CONDUCTIVITY, TEMPERATURE AND DEPTH SYSTEMS (CTD)
POC Nancy Gartner, Code 1113NG, (843) 974-5921/Contracting Officer,
Paulette Dillard
CNT N65236-00-C-3044
AMT $233,160.00
LINE All
DTD 120899
TO Sea-Bird Electronics, Inc., 1808 - 136th Place NE, Bellevue,
WA 98005
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-348 SN408222)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300CP025, NIIN 013422970
AMT $335,520
LINE 0001
DTD 120899
TO Teradyne Inc , Bolton ,MA 01740-1114
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408192)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--DUMMY LOAD,ELECTRIC
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
CNT N0038300PA001, NIIN 014371169
AMT $29,018
LINE 0001
DTD 120699
TO Trandes Corp , Norfolk ,VA 23502-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408193)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--SWITCH BOX,SPECIAL
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300PB026, NIIN 000681557
AMT $84,049
LINE 0001
DTD 120799
TO Eaton Corp , El Segundo ,CA 90245-4896
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408194)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038300PD017, NIIN 013827250
AMT $43,659
LINE 0001
DTD 120999
TO Spar Aerospace Ltd , Carleton Pl Ontario Canada K7c 4j5
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408195)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G004JY167, NIIN 014254946
AMT $28,465
LINE 0001
DTD 102199
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408196)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Twx, Not-avail
CNT N0038398G001A5233, NIIN 013737127
AMT $313,159
LINE 0001
DTD 120799
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408197)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
CNT N0038399D001B7001, NIIN 001004902
AMT $574,493
LINE 0001
DTD 120799
TO Ail Systems Inc , Deer Park ,NY 11729-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408198)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD --5998003356766NT
CNT F09603-98-G-0023SD02, FD2030-99-0-6328
AMT $196,512
DTD 121099
TO Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-348 SN408265)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--MICROCIRCUIT, HYBRID
CNT SP0960-00-C-0010
AMT $354,034.00
LINE 0001AA THROUGH 0003AF
DTD 121399
TO Litton Systems Inc Applied Technology Div 4747 Hellyer Ave
P.O.Box 7012 San Jose CA 95150-7012
CITE: (I-348 SN408293)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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, RECEPTACLE, ELECTRICAL
CNT SP0930-00-M-H813
AMT $26,605.00
LINE 0001 THROUGH 0002
DTD 121399
TO Amp Inc M/S 38-77 2800 Fulling Mill Rd. Middletown PA 17057
CITE: (I-348 SN408294)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--MICROCIRCUIT, LINEAR
SOL SP0960-99-Q-A245
CNT SP0960-00-M-1326
AMT $65,360.00
LINE 0001
DTD 121399
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-348 SN408295)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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 BREAKER
SOL SP0920-00-Q-4547
CNT SP0920-00-M-1136
AMT $43,351.00
LINE 0001 THROUGH 0005
DTD 121399
TO Flame Enterprises Inc 20945 Osborne St Canoga Park, CA 91304-1847
CITE: (I-348 SN408296)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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
CNT N00383-98-G-001A-UB3C
AMT $92,214.00
LINE 0002 THROUGH 7001
DTD 121299
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-348 SN408297)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--MICROCIRCUIT, MEMORY
CNT SP0960-00-M-1312
AMT $26,528.50
LINE 0001 THROUGH 0002
DTD 121399
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-348 SN408298)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--MICROCIRCUIT, DIGITA
SOL SP0900-99-U-6633
CNT SP0960-00-M-1339
AMT $27,663.16
LINE 0001 THROUGH 0003
DTD 121399
TO Arrow Zeus Electronics 8149 Washington Church Dr Dayton OH
45458-1703
CITE: (I-348 SN408299)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--ELECTRON TUBE
CNT SP0960-00-C-0015
AMT $495,125.00
LINE 0001AA THROUGH 0002AD
DTD 121399
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-348 SN408300)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--ELECTRON TUBE
CNT SP0960-00-C-0023
AMT $445,860.00
LINE 0001AA THROUGH 0001AF
DTD 121399
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-348 SN408301)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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 SP0920-99-Q-A428
CNT SP0920-00-C-0220
AMT $183,755.00
LINE 0001 THROUGH 0002
DTD 121399
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-348 SN408302)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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, RECEPTACLE
CNT SP0930-00-M-G261
AMT $56,820.96
LINE 0001
DTD 121399
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-348 SN408304)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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, ELECTRICAL
POC For Information: Cheri Bowell, Contract Specialist, telephone
614-692-7947, fax 614-692-6923
CNT SP0930-00-D-C012
AMT $263,775.20
DTD 121399
TO J & B Aviation Services, Incorporated, P.O. Box 27, Fairfield,
CA 94533
CITE: (W-348 SN408367)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX 256-955-7014
CNT DAAJ09-96-G-0036/D.O. 0067
AMT $99,256.00
DTD 121399
TO Honeywell Inc, Defense Avionics Systems Div., 9201 San Mateo
Blvd NE, Albuquerque, NM 87113-2227
CITE: (W-348 SN408370)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Dwight A. Murphy, SMSGT, Contracting Offcer, (701) 241-7332
CNT DAHA32-00-P2013
AMT $40,882.89
DTD 121599
TO G & R Fargo, LLC, 303 27th St. So., Fargo, ND 58103
EMAILADD: brit.stevens@ndfarg.ang.af.mil
EMAILDESC:
Agent)
CITE: (W-348 SN408374)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CONTROL,GENERATOR
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300PA013, NIIN 013857177
AMT $93,950
LINE 0001
DTD 120799
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408199)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CENTER SEAL ASSEMBL
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038394GB3405194, NIIN 011707934
AMT $71,349
LINE 0001
DTD 120799
TO Lucas Aerospace Ltd , Solihull B90 4la, England
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408200)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR AND BLOWER AS
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G006G0005, NIIN 009323627
AMT $126,000
LINE 0001
DTD 112999
TO Transtechnology Corp , Union ,NJ 07083-8198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408201)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK8L, NIIN 010041616
AMT $50,000
LINE 0001
DTD 110899
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408202)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--REGULATOR,ELECTRICA
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399D003A5000, NIIN 001653835
AMT $58,077
LINE 0001
DTD 120799
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408203)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,TORQUE
POC Contact Point, Margaret A Filipone, 0223.11, (215)697-2066,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
CNT N0038399PA114, NIIN 011435735
AMT $52,404
LINE 0001
DTD 120699
TO Inland Motor Div Of Kollmorgen Corp , Radford ,VA 24141-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408204)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
CNT SP0930-00-M-H861
AMT $54,788.78
LINE 0001 THROUGH 0002
DTD 121399
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-348 SN408303)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--REGULATOR, VOLTAGE
POC Mr. Terry Bainbridge, Contract Specialist,256-9210, FAX Number
256-955-7014
CNT DAAH23-98-G-0042,D.O.0149
AMT $403,009.60
DTD 121399
TO Bell Helicopter Textron Inc, 600 E. Hurst Blvd, P.O. Box 482,
Ft. Worth, TX 76101
CITE: (W-348 SN408461)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 62--SOLAR PANELS & LIGHTING PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS07F0085KAMEND
AMT $125,000
LINE 206-9, 206-13, & 206-99
DTD 111899
TO IWI, INC. 7855 63RD STREET, NW STANLEY, ND 58784
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0085KAMEND&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-348 SN408516)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 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--SPINE BOARD
CNT SP0200-00-W-N949
AMT $71,399.80
LINE 0001AA THROUGH 0001AD
DTD 121399
TO Bound tree corp EMS product Div 15 centervale Rd henniker
NH 03242
CITE: (I-348 SN408305)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--PROTHETIC-ARTIFICAL LIMBS AND RELATED SERVICES
POC Linda J. Talbot, Contracting Officer, (650)493-5000,65827
CNT V261P-0305
AMT $50,000
LINE 1
DTD 010100
TO Shishido Orthopedic & Prosthetic, 1276 Young Street, Honolulu,HI
96814
CITE: (W-348 SN408439)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--PROSTHETIC - ARTIFICAL LIMBX AND RELATED SERVICES
POC Linda J. Talbot, Contracting Officer, 650-493-5000, 65827
CNT V261P-0304
AMT $50,000
LINE 1
DTD 120199
TO CR Newton Co., Ltd, 1575 S. Beretania Street, Honolulu, HI
96826
CITE: (W-348 SN408442)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--PROSTHETIC-ARTIFICAL LIMBS AND RELATED SERVICES
POC Linda J. Talbot, Contracting Officer, 650-493-5000, 65827
CNT V261P-0299
AMT $50,000
LINE 1
DTD 120199
TO Reno Orthopedic Applicance, 314 Vassar Street, Reno, NV 89502
CITE: (W-348 SN408444)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--PROSTHETIC-ARTIFICAL LIMBS AND RELATED SERVICES
POC Linda J. Talbot, Contracting Officer, 650-493-5000, 65827
CNT V261P-0300
AMT $50,000
LINE 1
DTD 120199
TO Acadian Rehab, Inc., 175 S. Park Street, Reno, NV 89502
CITE: (W-348 SN408445)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--PROSTHETIC--ARTIFICIAL LIMBS AND RELATED SERVICES
POC Linda J. Talbot, Contracting Officer, 650-493-5000, 65827
CNT V261P-0303
AMT $50,000
LINE 1
DTD 120199
TO Valley Orthopedic, Inc., 3520 E. Shields Avenue #102, Fresno,
CA 93726
CITE: (W-348 SN408446)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--PHARMACY SERVICES
POC Linda J. Talbot, Contracting Officer, 650-493-5000,65827
CNT V261P-0306
AMT $48,000
LINE 1
DTD 120199
TO Chico Pharmacy, 265 Cohasset Road, Chico, CA 95926
CITE: (W-348 SN408453)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M203N, NIIN 014106742
AMT $46,932
LINE 0001
DTD 111999
TO Flightline Electronics , Fishers ,NY 14453-0750
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408205)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,OIL TEMPE
POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
CNT N0038300PB024, NIIN 013252511
AMT $26,972
LINE 0001
DTD 121099
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408206)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,AIRSPEED
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, William
A Ryan, 0225.02, (215)697-2530
CNT N0038300PJ036, NIIN 012631400
AMT $83,980
LINE 0001
DTD 120899
TO Kollsman Inc , Merrimack ,NH 03054-4809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408207)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TEST SET,ANTENNA
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP235, NIIN 008670386
AMT $79,440
LINE 0001
DTD 120699
TO Jcair Inc , Industrial Airport ,KS 66031-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408208)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,RATE OF F
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK8T, NIIN 009238470
AMT $75,000
LINE 0001
DTD 110899
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408209)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ACCELEROMETER,ELECT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF3Y, NIIN 007173688
AMT $38,300
LINE 0001
DTD 102799
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408210)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SERVOCYLINDER
POC Contact Point, Tamela S Kozior, 0223, (215)697-2587, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G003J7001, NIIN 011723653
AMT $209,000
LINE 0001
DTD 120999
TO Fh Limited , Bristol Bs 49 4nf United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408211)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--WATER ANALYSIS EQUIPMENT
POC John Terrell, Contracting Officer, Phone (703) 305-5956,
Fax (703) 305-5537, Email john.terrell@gsa.gov - Tracy Sentelle,
Contract Specialist, Phone (703) 305-6777, Fax (703) 305-5537,
Email tracy.sentelle@gsa.gov
CNT GS-24F-0009K
AMT $125,000
LINE 66-618
DTD 120899
TO Astoria-Pacific International 15130 SE 82cd ST. Clackamas,
OR 97015
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0009K&LocID=5
LINKDESC:
notice
EMAILADD: john.terrell@gsa.gov
EMAILDESC:
CITE: (D-348 SN408283)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--FURNITURE, SALES & MARKETING FOR DORM & QUARTERS
FURNITURE
POC Tatea Cavanaugh, Contracting Officer (202)305-7302
CNT 1PI-C-4415-0
AMT $945,000 Est
LINE 0001
DTD 120799
TO Blockhouse, 3285 Farmtrail Road, York, PA 17402
CITE: (W-348 SN408371)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mark Brady, Contracting Officer,
Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0098K
AMT $125,000
LINE 375-362,363,364,366,AND367
DTD 010100
TO THE CLEAN ENVIRONMENT CO., INC. 3223 CORNHUSKER, SUITE 4 LINCOLN,
NE 68504
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0098K&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-348 SN408324)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--AWARD UNDER FEDERAL SUPPLY SCHEDULE 80 III, PAINTS
& OTHER COATINGS, SEALANTS, ADHESIVES, REMOVERS AND APPLICATORS.
THIS AWARD IS FOR RHINOGUARD DECK AND SIDING FINISH, AND INTERIOR
AND MARINE STAINS.
POC Stan Harkey, Contract Specialist, Phone (816) 926-1281, Fax
(816) 926-3678, Email stan.harkey@gsa.gov
CNT GS-06F-0010K
AMT $125,000 Estimated 5-yr Base Period
LINE SIN's 834-200, 834-500
DTD 120999
TO SILVERTOWN PRODUCTS, INC. 863 W. HOLT BOULEVARD ONTARIO, CA
91762
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-0010K&LocID=7
LINKDESC:
notice
EMAILADD: stan.harkey@gsa.gov
EMAILDESC:
CITE: (D-348 SN408264)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300CM003, NIIN 009531825
AMT $31,392
LINE 0001
DTD 121099
TO The Champion Co , Springfield ,OH 45501-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408212)
[Commerce Business Daily: Posted in CBDNet on December 13, 1999]
[Printed Issue Date: December 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: BUSINESS OPPORTUNITIES FOR PHD NSWC
DESC: The Naval Sea Systems Command, Port Hueneme Division, Naval
Surface Warfare Center (PHD NSWC) Acquisition Department intends
to publish all Simplified Acquisition Procedures Business Opportunities,
pursuant to NAPS 5213.106-1, to the following website http://www.phdnswc.navy.mil/procurements/.
Additionally, a link to the PHD NSWC Acquisition website can
also be found on the Navy Electronic Commerce Online (NECO)
website at http://ecic.abm.rda.hq.navy.mil/. under Associated
Links area. To link to the PHD NSWC website via the NECO website,
PHD NSWC can be found under the Naval Sea Systems Command.
If you have any questions regarding this notice, please contact
Mr. R.J. Boyd at (805) 228-0610 or via e-mail at BoydRJ@phdnswc.navy.mil.
If you experience problems accessing the PHD NSWC business
opportunities on our website, please contact Ms. Karen Dawley
at (805) 228-0921 or via e-mail at DawleyKI@phdnswc.navy.mil
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
NSWC
EMAILADD: dawleyki@phdnswc.navy.mil
EMAILDESC:
PHD NSWC website
CITE: (W-347 SN408141)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--BLANKET PURCHASE AGREEMENT
DESC: This Blanket Purchase Notice (BPA) is for Fans. This notice
consist of eleven (11) National Stock Numbers (NSNs). The period
for this BPA will be January 1, 2000 through December 31, 2000,
or date of award with a one-one year option beginning January
1, 2001 through December 31, 2001. The response for this BPA
is due NLT COB Wednesday, December 22, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=BPA-6FER-999160-K9&LocID=7
LINKDESC:
notice
EMAILADD: kim.kittrell@gsa.gov
EMAILDESC:
CITE: (D-348 SN408271)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: CORRECTION; POSTED DECEMBER 15, 1999. THE IPD IS INCORRECT
THEREFORE THE POSTING IS INVALID. PLEASE DISREGARD.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-F-E5953-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-348 SN408277)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: CORRECTION: POSTED DECEMBER 10, 1999. THE IPD IS INCORRECT
THEREFORE THE POSTING IS INVALID. PLEASE DISREGARD.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-F-E5953-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-348 SN408280)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: SPECIAL NOTICES
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
DESC: The period of Performance of Contract DATM01-96-C-0005
with TESCO, a joint venture of Dyncorp, EWA, and Comarco, will
be extended from 01 Oct 2000 - 30 Sep 2001. All but two months
of this action are within the scope of the contract. See Numbered
Note(s) 22.
EMAILADD: hudsonmarybeth@otc.army.mil
EMAILDESC:
e-mail
CITE: (W-348 SN408310)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF ENERGY AIMC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Department of Energy AIMC in Las Vegas, NV on January
25, 2000. Requested technologies include but are not limited
to: Cyber Security,Information Architecture, Networking, Interoperability,
E-commerce, Documents and Records Management, Desktops and
Laptops, Workstations, Hardware, Software. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-348 SN408335)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FISSEA - INFORMATION TECHNOLOGY EXPO
DESC: The 13th Annual FISSEA Conference will take place on March
15, 2000. The event's title is "Effective IT Security Training
Strategies." Requested technologies include but are not limited
to: Cyber Security, Information Architecture, Networking,
Interoperability, E-commerce, Documents and Records Management,
Desktops and Laptops, Workstations, Hardware, Software. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-348 SN408338)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTES OF HEALTH - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at the National Institutes of Health in Washington, DC
on January 4, 2000. All Technologies Are Requested Including:
Scientific Databases, Computational Chemistry, Molecular Modeling,
Image Processing, Programming Languages, Virus Protection,
Systems Security, Network/Online Services, Office Automation,
Groupware, Word Processing, Desktop Publishing, Spreadsheets,
Graphics, Medical Imaging Applications, Video Teleconferencing
and Data Warehousing. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-348 SN408341)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on January 13, 2000 at the Department of Commerce in Washington
DC. Requested technologies include: UNIX, Networking, Voice
Recognition, Internet, Laptops, Workstations, CD-ROM, Scanners,
Printers, LAN/WAN, Presentation Systems, Case Tools, Peripherals,
Multi-Media, Video Teleconferencing, Email, Desktops, Graphics,
Laser/Digital Printers, File Servers, and Hardware/Software.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-348 SN408342)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on January 27, 2000 at The Pentagon in Washington DC.
Requested technologies include: Computer Network Information,
Internet/Intranet, Communications Security, Wireless Communications,
Signal Processing, Satellite Communications, Real-Time Applications,
TEMPEST, Training, And All Other Applicable Technologies. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-348 SN408344)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF TRANSPORTATION - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at the Department of Transportation in Washington, DC
on February 10, 2000. All Technologies Are Requested Including:
Laptops, High End Workstations, Printers, Internet Technology,
& Web Development. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-348 SN408348)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HHS/FDA/GSA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
on February 16, 2000 hosted by HHS/FDA/GSA in Rockville, MD.
All technologies are appropriate and all vendors are encouraged
to attend. For more information on exhibiting, please call
The Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-348 SN408350)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/USMS/DOD - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
hosted by The Drug Enforcement Administration, USMS, and The
Department of Defense on February 17, 2000. Requested technologies
include: UNIX, Networking, Voice Recognition, Internet, Laptops,
Workstations, CD-ROM, Scanners, Printers, LAN/WAN, Presentation
Systems, CASE Tools, Peripherals, Multi-Media, Video Teleconferencing,
E-Mail, Desktops, Graphics, Laser/Digital Printers, File Servers,
and Hardware/Software. For more information on exhibiting,
please call The Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-348 SN408354)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--ENGINEERING. LOGISTICAL, AND PROGRAM MANAGEMENT SERIVES
IN SUPPORT OF C41 SYSTEMS
DESC: Basic Ordering Agreement (BOA) was awarded to Northrop
Grumman, California Microwave Systems, 6022 Variel Avenue,
Woodland Hills, CA 91367 on 28 September 1998 for a total estimated
amount of $50,000,000.00. The BOA has a five (5) year period
of performance from 28 September 1998 through 27 September
2003. This BOA is for engineering, technical, logistical, and
program management support services in support of the Government
C4I systems. The BOA includes hardware, hardware and software
design, prototyping, Engineering Development Models (EDM),
technical support, test planning and documentation, field support,
training support, and on-site Contractor Engineering and Technical
Support (CETS). Tasks also include data connectivity, Defense
Message System (DMS) migration, application level intelligence
reporting, interoperability, systems integration, prototyping,
software design/maintenance, and engineering and technical
support of C4I systems. From its inception to date, the Government
has issued orders totaling approximately $11,986,378. It is
anticipated that this expenditure rate will continue through
the expiration of the BOA. Interested parties may contact Ms.
Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-348 SN408355)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: SPECIAL NOTICES
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: 19--19-DESIGN AND CONSTRUCTION OF A MULTI-PURPOSE ICEBREAKER
FOR THE GREAT LAKES
DESC: 17. The Coast Guard is pleased to announce plans to construct
a new multi-purpose icebreaking vessel. The multi-purpose vessel
will provide heavy icebreaking services and maintain floating
aids-to-navigation on the Great Lakes. In addition, the vessel
will have secondary mission responsibility for search and rescue,
marine environmental response, and maritime law enforcement.
The Coast Guard strategy to procure this vessel is a two-phase
acquisition. Phase One will be a parallel design competition
with up to three contracts awarded. Phase Two will down select
to a single contractor to complete the detail design and construct
the vessel. Award for Phase One is expected in the third or
fourth quarter of fiscal year 2000. The Coast Guard will release
a Request for Comment and hold a Pre-Solicitation Conference
prior to release of a Request for Proposals (RFP). These events
will be scheduled during the first or second quarter of fiscal
year 2000. A web site is being developed to provide timely
information and news specific to the Great Lakes Icebreaking
Capability acquisition project. Commerce Business Daily (CBD)
announcements will be released to provide the dates of the
Pre-Solicitation Conference and web site implementation.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-Reference-Number-G-AGL&LocID=14
LINKDESC:
notice
EMAILADD: cmcgill@comdt.uscg.mil
EMAILDESC:
CITE: (D-348 SN408363)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: A one-part, thixotropic, high tensile and peel strength,
methoxy cured, silicone adhesive-sealant in paste form for
service temps to 300 deg. C. Size: The product shall be furnished
in 10.3 fl oz minimum quantities in 2" x 8.5" nominal size
cylindrical plastic or coated fiberboard cartridge tubes of
the type normally used for this product. Loaded cartridges
shall be sealed with a movable, sliding, airtight metal or
plastic plunger for displacing the material. The cartridges
shall be factory-fitted with integral 2.75 inch minimum length,
tapered, plastic dispensing nozzles which may be cut to select
bead size and application angle. There shall be no interaction
chemically or physically with the contents to damage the cartridge
or alter the strength, quality, or purity of the contents.
The filled cartridges shall be closed in a manner that will
insure that the contents will not spill, leak, or burst from
the cartridge during use, shipment, handling, storage, and
redistribution. Shelf life code: 2 (6 months) Maximum age on
delivery: 1 month Dow Corning Corp. p/n 3145 RTV Gray. NSN:
8040-00-144-9774; QTY: 720-CA Deliver to Stockton, CA. Bids
must be FOB DESTINATION and Received by COB December 17, 1999.
BAR CODING IS REQUIRED. Please fax quotes to De Anna Harper
@(816)823-2136. Please include
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y5210-2&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-348 SN408412)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: Z--ELEVATOR DESIGN/BUILD SERVICES, T.J. DULSKI FEDERAL
BUILDING, 111 WEST HURON STREET, BUFFALO, NY
DESC: Solicitation No. GS-02P-99-DTC-0025N, Project No. INY99009,
Elevator Design/Build Services, T.J. Dulski Federal Building,
111 West Huron Street, Buffalo, N.Y. is canceled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-02P-99-DTC-0025N&LocID=54
LINKDESC:
notice
EMAILADD: joan.betts@gsa.gov
EMAILDESC:
CITE: (D-348 SN408464)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-0006 CHEMICALS, FLUIDS AND BATTERIES
DUE 011900
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: Sale 31-0006. This sale includes: Grain Abrasive, Adhesive,
Used Antifreeze, Batteries, Brake Fluid, Misc Chemicals, Cleaning
Compound, Empty Drums, Hydraulic Fluid, Lithographic solvent,
Paint and Related Products, Petroluem Products, Printing Supplies,
Toner and Much More
LINKURL: http://www.drms.com/catalog/pdf/31-0006.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-348 SN408312)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-0008 TERM SALE - CHEMICALS, FLUIDS AND PAINT RELATED
PRODUCTS
DUE 012500
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: Sale 31-0008. This sale includes: Miscellaneous Chemicals,
Cleaning Compound, Paint and Related Material, Petroleum Products
and more.
LINKURL: http://www.drms.com/catalog/pdf/31-0008.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3524@drms.dla.mil
EMAILDESC:
CITE: (W-348 SN408318)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-0614 TERM SALE - FERROUS, NON-FERROUS AND NON-METALLIC
DUE 012600
POC Nancy Lawman, Sales Contracting Officer, 1-616-961-7459
DESC: Sale 31-0614. This sale includes: Scrap canvas, Scrap aluminum,
Scrap mixed metals, Scrap Mixed paper, Scrap rubber, Scrap
cardboard, Scrap steel and more.
LINKURL: http://www.drms.com/catalog/pdf/31-0614.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-348 SN408320)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Honeywell International Inc., 151 XK47, Federal Manufacturing
& Technologies, 2000 E. 95th Street, P.O. Box 419159, Kansas
City, MO 64141-6159
SUBJECT: SURPLUS PROPERTY AUCTION
DUE 121000
POC TRACY HENRY (816) 997-2976 or TERRY HARLOW (816) 997-5913
- FAX (816) 997-2483
DESC: Our Company Name has changed. AlliedSignal has acquired
the Honeywell Corporation and we have changed our name to
"Honeywell International Incorporated" We are still the "Federal
Manufacturing & Technologies" division of the company (FM&T)
This Auction will be held on Tuesday January 11th, 2000 at
9:30 AM. Inspection/Screening will be Monday January 10th ONLY
from 8:00 AM to 4:00 PM. On sale day Inspection will be from
8:00 AM to 9:30 AM prior to the sale. A list of the property
will be available at the sale location or if you desire we
will mail or fax a copy to you. The list will also be on our
Internet Home Page at: "http//www.os.kcp.com/news/auction/auction.html"
Certain property that will not be in the sale area will be
sold from a photograph on sale day, therefore we urge you
to inspect the property on Monday the 10th prior to the sale.
The bidder must be 18 years old & a U.S. Citizen to attend
Inspections & Sales at our plant. We will register all bidders
& you will be given a bidder number to use during the sale.
If you have attended a previous sale at our plant or have
pre-registered you will not need to register again and you
will have the same bidder number for this sale. All property
must be paid for by 2:00 PM on sale day. The information needed
to check in at the guard post & register for the sale is as
follows: Name of bidder ( person attending the sale) Name
of the Company represented Address of the Company or person
buying property City, Sate & Zip Code Phone number & Fax
number (if you have one Email address (if you have one) U.S.
Citizen - Yes - No If the answer is No to above, What Country
? We will load out most property on sale day on a first-come
first-served basis as time allows after the last item is sold
until 2:30 PM. ALL property must be out of our facility by
2:30 PM on Thursday January 13th, 2000.
LINKURL: http//www.os.kcp.com/news/auction/auction.html
LINKDESC:
EMAILADD: thenry @kcp.com OR tharlow@kcp.com
EMAILDESC:
FM&T
CITE: (W-348 SN408473)