[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--INTEGRATED PANORAMIC NIGHT VISION GOGGLE (PNVG)
SOL Reference-Number-PRDA-00-01-HE
DUE 020800
POC Gerema Randall, Contract Negotiator, Phone (937) 656-9041,
Email gerema.randall@ws.wpafb.af.mil - Mary Jones, Contracting
Officer, Phone (937) 255-2527, Email mary.jones@ws.wpafb.af.mil
DESC: Air Force Research Laboratory, Human Effectiveness Directorate,
Crew System Interface Division (AFRL/HECV ) and US Army Night
Vision & Electronic Sensors Directorate (NVESD) solicits research
proposals for an Integrated Panoramic Night Vision Goggle (PNVG).
The purpose of this joint service acquisition is to advance
the development of night vision goggle technology by addressing
specific objectives of both the Air Force and Army. Current
NVGs provide a 40 degree field of view (FOV) and AFRL has recently
demonstrated two 100 degree FOV concepts. AFRL and NVESD are
looking for an innovative NVG system(s) for both fixed wing
and rotorcraft aircraft as well as ground personnel that addresses
wide field-of-view, laser eye protection, fit/comfort, image
quality, integrated symbology/imagery display, field support,
ejection/crash/ground egress safety, compatibility with existing
systems, supportability, maintainability, producibility reliability,
and affordability. Interested offerors may view and/or download
the full PRDA solicitation by accessing the AFRL Wright Research
Site Contracting homepage at http://www.wrs.afrl.af.mil/contract/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-PRDA-00-01-HE&LocID=904
LINKDESC:
notice
EMAILADD: gerema.randall@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-350 SN409386)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH SUPPORT IN THE AREA OF RADIATION AND ACCELERATION
PHYSICS AT THE NAVAL RESEARCH LABORATORY, WASHINGTON, D.C.
SOL N00173-00-R-MN01
POC Michelle Nicholl, Contract Specialist, Code 3230.MN (202)767-4597,
Carol Parnell, Contracting Officer
DESC: The Naval Research Laboratory (NRL) has a requirement for
support for the Plasma Physics Division in the area of Radiation
and acceleration physics. Research on advanced sources of radiation
and particale accelerators is being conducted in areas including
nonlinear optics, free-electron lasers, high gradient accelerators,
electron and ion beam transport, x-ray sources, microwave processing
of ceramics, microwave power beaming, and remote sensing and
detection of hazardous materials and underground/underwater
structures. This research entails the use of analytical, numerical
and experimental techniques as well as specialized computer
software and hardware. Research is needed in many areas of
nonlinear optics. For example, in super-continuum generation
the spectral and temporal characteristics can have a significant
impact on the utility of white-light sources in remote sensing.
Studies of free-electron lasers are expected to concentrate
on start-up and beam quality effects on the growth rate, efficiency,
filling factor and curvature of the radiation wavefronts. Amplifier
and oscillator configurations, as well as the process of self-amplified
spontaneous emission (SASE) are of interest. Steady-state and
time-dependent simulation codes are needed to analyze the evolution
of TM110 and TM210 rotating modes in magnicon amplifier deflection
and the output cavities. Numerical, analytical and experimental
studies are needed for the cyclotron autoresonant accelerator,
vacuum and plasma beat-wave and wakefield accelerators. The
solicitation and any amendments to it will be available via
the Internet at the URL address shown. http://heron.nrl.navy.mil/contracts.
Paper copies of the RFP will not be provided. It is the Government's
intent to make a single award. The period of performance will
be one year from date of contract award with two option years
thereafter. The Standard Industrial Classification code for
this procurement is 8731. This procurement is 100% set-aside
for small business concerns. The closing date is 30 days from
the date the solicitation is issued. This is a follow on requirement,
therefore, there is an incumbent. The incumbent is Icarus Research
of Bethesda, Maryland. Any questions related to the issuance
of this solicitation must be received no later than 5 days
before the closing date and shall be directed to Michelle Nicholl,
Contract Specialist @ (202) 767-4597 or e-mail address: nicholl@contracts.nrl.navy.mil.
Note 1 applies. Synopsis MN01.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-351 SN409562)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--VS-00-01 BROAD AGENCY ANNOUNCEMENT, SPACE VEHICLES
TECHNOLOGY
SOL Reference-Number-VS-00-01
POC Shari Barnett, Contracting Officer, Phone (505) 846-6189,
Fax (505) 846-6022, Email barnett@plk.af.mil - Shari Barnett,
Contracting Officer, Phone (505) 846-6189, Fax (505) 846-6022,
Email barnett@plk.af.mil
DESC: The following changes are made to VS-00-01 Broad Agency
Announcement, Space Vehicles Technology 1. Reference Kirtland
AFB Technical Area Number 7, Space Electronics - Change this
area to allow receipt of proposals during the first and second
quarters in addition to the third and fourth quarters. All
quarters are now open to accept proposals for this area. 2.
Reference Hanscom AFB Technical Area Number 5b, Airborne Measurements
- Change the technical point of contact to: Dr. John Schummers,
781-377-3652; Fax 781-377-5974; e-mail: schummers@plh.af.mil.
3. Reference Kirtland AFB Technical Areas: Add Technical Area
Number 10, Microsatellite Formation Flying as follows: (10)
MICROSATELLITE FORMATION FLYING: Technical point of contact:
Maurice Martin, (505) 853-4118, Fax (505) 846-9666, email:
martinr@plk.af.mil. Contracting point of contact regarding
information on this particular technical area only: Kim Kinifick,
(505) 846-7603, FAX (505) 846-7549, email: kinifick@plk.af.mil.
This area covers demonstration of formations of microsatellites
flying in close proximity to perform missions otherwise performed
by larger, monolithic satellites. AFRL has made a significant
investment in research and development in this area and seeks
an industry collaborator to advance this technology. An example
flight demonstration of particular interest is sparse aperture
sensing using X-band antennas distributed over multiple microsatellites.
Such a sensor formation could also be reconfigured to demonstrate
geolocation, communications, and other mission applications.
Considerable basic and exploratory research investment has
been made resulting in certain Government Furnished Equipment
that is available. Additional information can be found at the
AFRL website, http://www.vs.afrl.af.mil/vsd/techsat21/. Other
missions with similarly challenging tolerances for position
and attitude knowledge and which are closely tied to Air Force
mission needs will also be considered. The following technical
areas are considered critical to a successful demonstration
and should be among the key issues addressed in the proposal:
Precision differential GPS, inter-satellite communications
and ranging, micro-propulsion, distributed processing, sparse
aperture sensors and processing algorithms, formation flying
algorithms, and autonomous satellite operations. AFRL anticipates
one award in this area. Funding budgeted for this area is approximately
$20M between May 2000 and May 2005 with potential launch in
March 2003. Contractor cost sharing arrangements will be considered
(contact the technical POC for funding availability). Proposals
will be accepted for this BAA area only until 15 Feb 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-VS-00-01&LocID=1122
LINKDESC:
notice
EMAILADD: barnett@plk.af.mil
EMAILDESC:
CITE: (D-351 SN409594)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--ON-SITE SUPPORT SERVICES FOR MOBILE SOURCE EMISSIONS
RESEARCH
SOL PR-NC-99-13167
POC Karen Z. Gibson, Contract Specialist (919)541-4556, McDonald
Morrison, Contracting Officer, (919)541-4364
DESC: The U.S. Environmental Protection Agency has a requirement
for on-site mobile source emissions support. The Contractor
shall provide operation and maintenance of Government owned
mobile source test facilities. To provide this support the
Contractor shall 1) calibrate, operate, maintain and modify
two DC electric chassis dynamometer test cells and one transportable
hydrokinetic dynamometer facility with associated apparatus
for mobile source emissions measurements; 2) calibrate, operate,
maintain, and modify a system designed for examination of evaporative
emissions from mobile vehicles and integrate evaporative loss
test procedures with other mobile vehicle emissions testing
procedures and conduct evaporative loss emission tests on motor
vehicles; 3) calibrate, operate, maintain, and modify a chamber
designed to permit dynamometer driving simulations under temperatures
ranging from -20 F to 110 F; 4) provide laboratory simulation
of typical engine operating conditions for off-road vehicles
and equipment such as lawn mowers, trimmers, boats, snow mobiles,
snow and leaf blowers, electric generators, and chain saws;
5) install instruments and test equipment to monitor the ambient
vehicle environment in an instrumented test van and lead vehicle
and calibrate, maintain, and operate this equipment; 6) conduct
tests to define dynamometer control functions for simulation
of engine load; 7) provide sample collection, preparation,
and analysis support using government owned equipment for the
measurement of non-regulated and regulated volatile, and semi-volatile,
and particulate mobile source emissions; 8) provide data acquisition
and processing support using government owned equipment for
data associated with measurements made by Contractor staff
in mobile source facilities; 9) characterize emissions from
motor vehicles using conventional and alternative fuels under
a variety of operating conditions on roadways; 10) perform
relocation tasks, including disassembly, repair/rebuilding,
and reassembly of mobile sources research equipment when EPA's
new permanent facility located in the Research Triangle Park
is completed and in some cases, handle the transportation of
the equipment; 11) repair and maintain equipment and scientific
instrumentation, fabricate new equipment and parts, and modify
existing equipment and parts using Government owned machine
tools. This procurement is a follow-on to contract 68D50156
with Clean Air Vehicle Technology Center. This is a total small
business set aside. The SIC code is 8731, with a size standard
of 500 employees. EPA anticipates award of a level-of-effort
cost reimbursement contract for a total of 100,800 hours. The
contract will consist of a twelve (12) month base period and
four option periods of twelve (12) months each. The base period
and each option period consist of 13,160 hours with an optional
7,000 hours. The maximum period of performance is 60 months.
The solicitation, PR-NC-99-13167, will be available on or about
1/31/2000. Proposals will be due approximately 30 days after
the RFP issuance date. No further synopsis will be issued.
The solicitation and any subsequent amendments will be available
via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd
only. Hard copies or diskettes will not be available. Telephone
and FAX requests will not be honored. It will be your responsibility
to frequently check the same site where the solicitation is
posted for any amendments. A preproposal conference will be
held approximately one week after the issuance of the RFP.
The announcement and details of the preproposal conference
will be posted at the Internet World Wide Web site referenced
above. See numbered note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: gibson.karen@epa.gov
EMAILDESC:
e-mail
CITE: (W-351 SN409597)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ASC/YCKB 2590 Loop Rd (Bldg 558) Wright-Patterson AFB,
OH, 45433-7142
SUBJECT: A--PE/PI FOLLOW-ON CONTRACT
SOL n/a
DUE 012800
POC Daniel Parish,(937) 255-9240
DESC: Background "This CBD announcement constitutes a Sources
Sought Synopsis. The C-17 System Program Office (SPO), Aeronautical
System Center (ASC), is planning for the follow on C-17 Airlift,
Producibility Enhancement/Performance Improvement (PE/PI) Contract.
This effort provides for the development of integrated software
and hardware upgrades to the Boeing developed C-17 aircraft.
Development of system upgrades include correcting existing
defects, modifying the system to include new requirements,
changing the system to incorporate new requirements, and changing
the system to add capability and enhance performance. Boeing
has been the sole designer, manufacturer and integrator of
the C-17 air vehicle since the program's inception. Contractors
interested in this effort must submit the following information
for evaluation to the Government. Responses should be concise,
program specific and include all 11 areas: 1) Description of
experience in the integration and certification of software
and hardware upgrades on similar systems/comparable aircraft.
Demonstrate management, logistics, engineering and flight test
experience, knowledge of embedded Air Vehicle systems with
an emphasis on safety of flight, ground systems and support
equipment; 2) Description of relevant software development
experience as well as facilities/assets currently available
to accomplish the design, development, and fabrication of any
required hardware. Demonstrate ability to emulate and simulate
the interaction of over 58 separate line replaceable units
with embedded code. Demonstrate knowledge of the 25 C-17 missions
and the 161 C-17 unique software programs covering embedded
Air Vehicle systems, ground systems, support equipment and
software development tools. Support equipment (SE) expertise
should include both Air Force common and C-17 peculiar SE;
3) Identification of Software Engineering Institute (SEI) Capability
Maturity Model (CMM) Level 3 certification, or how you plan
to achieve SEI CMM Level 3 certification; 4) Detail the recurring
infrastructure (facilities/personnel) required for performance
of the effort; 5) Demonstrate the ability to interact and coordinate
with AMC, ASC, ALCs, AFMC, and the Boeing Company as the total
systems integrator of the C- 17 aircraft; 6) List the types
and qualifications of lead management, engineering, logistics,
manufacturing, and quality assurance personnel projected to
work on this program as related to C-17 and/or other Air Force
(or other comparable program) aircraft component or subsystem
production experience; 7) Indicate the level and types of C-17
technical data, analytical tools, and databases required to
accomplish this effort; 8) Indication of whether you are ISO
9000 and ISO 14000 certified or how you plan to achieve the
certifications; 9) Indication of large or small business in
relation to SIC code 3721, size standard 1500 employees; 10)
Indicate if your interest is as a prime or subcontractor; 11)
If your interest is as a prime contractor, provide your plan
for obtaining any required information from the current integrating
contractor, the Boeing Company. An Ombudsman has been established
for this acquisition. The purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concerns. Potential offerors should use established
channels to request information, poise questions, and voice
concerns before resorting to use of the Ombudsman. ASC's Ombudsman
is Mr. Stephen J. Plaisted, ASC/SY, Bldg 572, 1790 10th Street,
Room 102.01, Wright- Patterson AFB, OH 45433-7630. Potential
offerors are invited to contact Mr. Plaisted, with serious
concerns only, at (937)255-9095, or e-mail at Stephen.Plaisted@wpafb.af.mil.
Interested contractors are requested to submit two copies of
an unclassified Statement of Capability (SOC) (limited to 20
pages) that demonstrates the capabilities listed above. The
SOC should also include a list of previous experience including,
but not limited to, government contracts. Notice to foreign
owned firms: Such firms should be aware that restrictions apply
which exclude foreign participation at the prime contractor
level. Any subcontracting arrangements shall be handled in
accordance with the International Traffic in Arms Regulation
(ITAR). All materials submitted in response to this sources
sought synopsis must be received at the following address by
28 Jan 2000: ASC/YCKB, Attn: Mr. Daniel Parish, C-17 SPO, 2590
Loop Road West, Wright- Patterson AFB, OH 45433-7142. Direct
any routine communication concerning this acquisition to, Mr.
Daniel Parish at (937) 255-9240 or e- mail Daniel.Parish2@wpafb.af.mil.
See Notes 25 and 26. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PEPIFOLLOWON/PEPIFOLLOWON.asp
LINKDESC:
EMAILADD: Daniel.Parish2@wpafb.af.mil
EMAILDESC:
CITE: (D-351 SN409640)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: B--DELMAR TROLLEY FEASIBILITY STUDY
SOL 99-RFQ-2524-ET
DUE 012500
POC Ellen Towe, Contract Specialist, (314) 982-1400 ext. 1351
DESC: The Bi-State Development Agency is seeking Letters of Interest
and Qualifications from architectural and engineering firms
to conduct a technical feasibility study that examines the
opportunity to construct and operate a trolley from the existing
Delmar MetroLink Station. Results of the feasibility study
should demonstrate whether the trolley is physically and financially
feasible including a comparison with a rubber tired vehicle,
and should, if recommended, lead to a strategy for implementation.
It is estimated that the feasibility study should be completed
within four to six months after Notice to Proceed. Qualifications
will be evaluated based on the following criteria, listed in
order of importance: 1. The firm's general experience, stability
and history of performance on projects similar to the Delmar
Trolley project. 2. Quality of work previously performed
by the firm and recommendations and opinions of the firm's
previous clients as to its ability to meet deadlines and remain
within budget. 3. Familiarity with the community and understanding
of and experience with transit-oriented development and commercial
revitalization projects. 4. The names of individuals in
the firm who will be assigned key project responsibilities,
with particular attention to their qualifications, competence
and past performance. Selection of the successful firm will
be made based on the Brooks Act. The Brooks Act requires that
an offeror's qualifications be evaluated; price to be excluded
as an evaluation factor; negotiations to be conducted with
only the most qualified offeror; and failing agreement on price,
negotiations with the next most qualified offeror are conducted
until a contract award can be made to the most qualified offeror
whose price is fair and reasonable. A pre-selection list (short-list)
of the most qualified firms will be established for further
consideration. Award of this project will result in a firm
fixed price contract. Firms replying to the request for
qualifications are to submit SF-254, Architect-Engineer and
Related Services Questionnaire and SF-255, Architect-Engineer
and Related Services Questionnaire for Specific Projects in
original and five copies. Additional submission requirements
to be addressed are: 1. Using at least five (5) examples
from the first ten projects listed in item "11. Project Examples"
in the SF-255, describe the firm's project performance with
regard to schedule and compliance. 2. Using at least five
examples from item "11. SF-255", describe the firm's project
performance with regard to project budget compliance. 3.
Using at least five examples from item "11. SF-255", describe
the firm's approach on project design and community involvement
issues." 4. Submit a plan of how your firm will meet or
exceed the DBE participation goal. The Scope of Work will
be made available upon request by contacting Ms. Ellen Towe
at etowe@bsda.org. Please include requestor's name, company
address, telephone and fax numbers. Submission must include
Letter addressing the four (4) evaluation criteria, Qualifications
(SF-254 & SF-255) and additional submission requirements, and
mailed to the attention of Ms. Ellen Towe, Bi-State Development
Agency, Contracts & Procurement, 3rd Floor, Mail Stop 131,
707 N. 1st Street, St. Louis, MO 63012-2595. Deadline for submissions
is 4:00 p.m. CST, January 25, 2000. Handcarried submissions
must be placed in the wooden box located in the lobby at the
security desk. Firms must identify their submission by annotating
99-RFQ-2524-ET in the lower left hand corner of the submission
envelope. The Agency is committed to maximizing Disadvantaged
Business Enterprise (DBE) participation. A ten (10%) percent
DBE participation goal has been established for this project;
however, all DBE firms are invited to fully participate as
a primary firm or as a partner with another firm. BI-STATE
DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS METROPOLITAN DISTRICT
WE ARE AN AFFIRMATIVE ACTION EQUAL OPPORTUNITY EMPLOYER
M/F
CITE: (W-350 SN409404)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--EVALUTAION OF THE STATE GRANTS PROGRAM AND TEACHER
RECRUITMENT GRANTS PROGRAM OF TITLE II OF THE HIGHER EDUCATION
ACT
SOL ED-00R-0010
DUE 122999
POC Janet V. Mata-Hitz, Contract Specialist, 202-2600092
DESC: The modification is issued to extend the issue date for
RFP no. ED-00-R-0010 from Dec. 14, 1999 to Dec. 29, 1999, and
extend the closing date from Jan. 14, 2000 to January 28, 2000.
All other terms of the previous notice are to remain unchanged.
CITE: (W-351 SN409579)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--SURVEY OF EARLY CARE AND EDUCATION PROGRAMS
SOL ED-00R-0011
POC Isadora Binder, 292-708-5141, Contract Specialist
DESC: Thw Deparmtne of Educaton, national Center for Education
Statistics (NCES). The Request for Proposals announcement of
December 6, 1999 is on hold indefinitely. Please consult the
CBD for all updates.
CITE: (W-351 SN409581)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: B--FECAL COLIFORM ANALYSIS
SOL N00173-00-Q-0020
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Athena
Environmental Sciences on other than full and open competitive
basis for laboratory analysis of fecal coliform samples as
a component to the Anacostia River Watershed project. See note(s)
22.
EMAILADD: c34dsc@labmis@nrl.navy.mil
EMAILDESC:
CITE: (W-351 SN409645)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--TECHNICAL SERVICES TO ADDRESS A DESIGN CHANGE TO
THE H-53E EXTERNAL CARGO HANDLING SYSTEM.
SOL N/A
POC LTJG Jose Feliz, 301-757-5241, AIR-2.3.2.3.3
DESC: The Naval Air Systems Command intends to negotiate a sole
source contract with Sikorsky Aircraft Corporation, the original
manufacturer of the H-53E helicopter, for technical services
to address a design change to the H-53E external cargo handling
system. The services will require a detailed analysis of the
current system attributes, system failure modes, and uncommanded
release histories. The requirement will demand an active and
detailed technical familiarity of the H-53E weapons' system.
In addition to technical familiarity, the ability to fabricate
and model, utilizing a fine-mesh solid model, the H-53E external
cargo system is necessary. The schedule for this effort is
from March 2000 to February 2001. Program schedule is critical
to this effort.
LINKURL: None
LINKDESC:
EMAILADD: FelizJL@navair.navy.mil
EMAILDESC:
CITE: (W-351 SN409667)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--INTELLIGENT VEHICLE INITIATIVE AND LIGHT VEHICLE
ENABLING RESEARCH PROGRAM
SOL DTFH61-00-R-00011
DUE 011900
POC Mark Gazillo, Contract Specialist, (202) 366-4248
DESC: The U. S. Department of Transportation, Federal Highway
Administration intends to award a multi-year contract to the
Crash Avoidance Metrics Partnership (CAMP), a consortium of
automobile manufacturers, to initiate three special studies
that involve Intelligent Vehicle Initiative and Light Vehicle
Enabling Research. The first study - Forward Collision Warning
Requirements - will examine driver performance and alert functions/interface
modality requirements associated with rear-end crash scenarios
involving nighttime and wet road conditions, non-constant lead
vehicle deceleration profiles and last second lane change maneuvers.
The second study, Driver Workload Metrics, will seek to develop
practical, repeatable driver workload metrics for both visual
and cognitive demand that can realistically assess which types
of driver interface tasks are appropriate to perform while
a vehicle is in motion. The third project, Enhanced Digital
Maps, will develop a range of digital map database enhancements
that will enable or improve the performance of various driver
assistance systems presently under development or under consideration.
Interested parties should submit a letter of interest to the
FHWA, along with their relevant experience and capabilities
in Intelligent Vehicle Initiative and Light Vehicle Enabling
Research programs to the address listed above.
EMAILADD: Mark.Gazillo@FHWA.DOT.GOV
EMAILDESC:
CITE: (W-351 SN409669)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: URS Greiner Woodward Clyde, Stanford Place 3, Suite 1000,
4582 South Ulster Street, Denver, CO 80237
SUBJECT: C--ENVIRONMENTAL REMEDIATION IN UTAH
SOL GM0206
POC No telephone inquiries will be accepted until publication
of the CBD Solicitation
DESC: PRESOLICITATION NOTICE NO RESPONSE ALLOWED. Announcement
has also been submitted under Classification Code F, Natural
Resources and Conservation Services (Hazardous Substances Removal,
Cleanup, and Disposal Services and Operations). Utah Department
of Environmental Quality will enter into a contract for construction
services to excavate, remove, and dispose of lead- and arsenic-contaminated
soil on residential and commercial properties and municipal
right-of-way in a residential area in Utah. The soil in the
area has been previously characterized for lead and arsenic
concentration. Excavated soil meeting Federal Land Disposal
Restrictions will be disposed of in a permitted, Subtitle D
(Utah Class IV or V) landfill. Excavated soil from four properties
will be disposed of in a permitted Subtitle C hazardous waste
landfill. The selected Contractor will provide staff or
licensed, approved subcontractors for all construction services,
including, but not limited to, debris and fence removal, clearing,
grubbing, excavating, loading, hauling, backfilling, compacting,
and sodding or seeding each contaminated property. In addition,
the selected Contractor will contract with each landfill for
soil and debris disposal; obtain approved, clean backfill and
topsoil; remove, repair, or replace concrete flatwork; form
concrete walls and floors or shotcrete hand-dug basements;
replace sheds, fences, retaining walls, septic tank leachfields,
and any other damaged or demolished exterior structure or utility
line; excavate and backfill unpaved alley and street right-of-way
with compacted roadbase; repair all construction-damaged asphalt
paving on existing paved streets; plant trees and shrubs; and,
after all construction is complete, clean the interior and
exterior of each residential structure. Single-step, lump-sum
bids will be accepted from qualified bidders possessing a valid
Contractor's License in the State of Utah. BOD 55 days after
published CBD Solicitation for Bids (currently scheduled for
01/03/00). Contract Award NLT 70 days after publication of
CBD Solicitation for Bids. Selected Contractor will complete
all construction and relandscaping in one construction season.
Federal Davis-Bacon wage rates apply. All on-site personnel
and subcontractors will be OSHA-certified under 29 CFR 1910
and 1926. The selected Contractor will be expected to have
full-time Health and Safety and Community Relations personnel
on site during all remedial activities. A complete set
of Design Specifications and Design Drawings will be available
after publication of the CBD Solicitation for Bids. These will
be provided in both printed form and on a read-only CD for
a one-time fee of $100. The Design Drawings in printed format
will be available only on half-size (11 inches by 17 inches)
sheets and the Design Drawings in CD format will be available
only in AutoCad Release 14. The CD-ROM will not be available
separately.
CITE: (W-351 SN409582)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: C--DEMOLITION OF ALLEN PARK FACILITY
SOL RFP 553-24-00
POC Jodi Cokl @ 313-576-3738 or Barbara Lupo @ 313-576-3737
DESC: This solicitation has been cancelled.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-351 SN409589)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL, CIVIL,
MECHANICAL, ELECTRICAL, AND ELECTRONIC COMMUNICATION ENGINEERING
FOR VARIOUS SECURITY PROJECTS WORLDWIDE FOR SOUTHWESTDIV NFEC
SOL N68711-00-D-7003
DUE 011900
POC Anne Garrett (619) 532-4261
DESC: ATTENTION 8(a) CERTIFIED FIRMS AND UNRESTRICTED FIRMS.
This proposed contract is set-aside for 8(a) certified firms.
In the event responses are not adequate to establish competition
in accordance with the Brooks Act (3 or more qualified firms
establishes adequate competition), the solicitation will become
an unrestricted procurement. Therefore, responses are being
accepted from ALL FIRMS, SBA 8(a) certified firms and unrestricted.
If adequate competition can be established within the 8(a)
certified firms, this proposed contract will be set aside of
the 8(a) program and the unrestricted responses will not be
evaluated. However, if adequate competition cannot be established
within 8(a) certified firms, the procurement will proceed as
unrestricted. This will be a Firm Fixed Price/Indefinite Quantity
Contract. Southwest Division, Naval Facilities Engineering
Command, San Diego, California is currently seeking services
of Architect/Engineer firms to perform necessary planning documentation
preparation (i.e. 1391+, facility study), engineering studies,
and designs for repair, alteration, maintenance, and new construction
projects at various Federal Sensitive Compartmented Information
Facilities (SCIFs) worldwide. Services are for architectural,
civil, mechanical, electrical, and electronic communication
(radar/communications), for SCIFs including electronic/physical
security facilities projects. This work will require the ability
to coordinate various engineering disciplines and the various
aspects of phasing construction to accommodate occupied/unoccupied
facilities. Projects may also require the identification and
removal of asbestos and lead-based paint. Construction contract
support services will be required. The A-E firm must have at
least one person with DCID 14 clearance and may be required
to obtain additional security clearances. The terms of the
contract will be 365 calendar days from the date of contract
award, or until the $2,500,000 Limit is reached. The Government
has the option to extend this contract for an additional 365
calendar days, or until an additional $2,500,000 is reached.
The A-E fee for any single delivery order may not exceed $500,000.
Projects are to be incorporated by delivery order into this
contract. The estimated start date is March 2000. The estimated
completion date is March 2001. If the Government exercises
the option to extend the contract, the total amount of the
contract shall not exceed $5,000,000. A-E selection criteria
will include (in order of importance): (1) Recent Specialized
Experience of the firm (including consultants) in the preparation
of design, drawings, and specifications for architectural,
civil, mechanical, electrical, and electronic communication
projects for SCIF facilities. This work shall include design
and preparation of contract documents for architectural, civil,
mechanical, electrical, and electronic communication projects.
The projects may consist of a SCIF involving any of the following;
new construction, renovation of buildings, utility distribution
systems upgrades, physical and electronic security, HVAC, lighting,
communication/telephone and control systems, grounding systems,
life safety, site surveys, site investigations, cost estimating,
and economic analysis required to develop and define actual
costs of construction projects. Do not list more than a total
of ten (10) projects in Block 8. Include point of contact name
and telephone number in block 8c for each project listed. Indicate
which consultants for the proposed team, if any, participated
in the preparation of designs, drawings, and specifications
for each of the projects listed. (2) Professional qualifications
of the staff and consultants associated with the design of
facilities. Experience in meeting simultaneous fast-track schedules,
experience in utility distribution systems, SCIF, physical
and electronic security, HVAC, lighting, and communications/telephone
and control systems, grounding systems, life safety, site surveys,
site investigations, cost estimating, and economic analysis
required to develop and define actual costs of construction
projects. List only the team members who will actually perform
major tasks under this contract. Qualifications should address
each individual specific contribution to the efforts contemplated
by this contract. (3) Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Indicate
by briefly describing internal quality assurance and cost control
procedures and indicate team members who are responsible for
monitoring these processes. List recent awards, commendations
and other performance evaluations (do not submit copies). (4)
Location in the general geographic area of the project and
knowledge of the locality of the project, provided that the
application of this criterion leaves an appropriate number
of firms given the nature and size of this project. (5) Capacity
to accomplish the work in the required time. Indicate the firms
present workload and the availability of the project team (including
consultants) for the specified contract performance period
and indicate specialized equipment available and prior security
clearances. (6) Demonstrated success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency for renovation and facility design.If a large business
concern is selected for this contract, they will be required
to submit a subcontracting plan that should reflect a minimum
5% small disadvantaged business,5% to woman-owned business,
5% to historically black colleges and universities and minority
institutions, and 1% to HUB Zone small business of the amount
to be subcontracted out. Indicate the firm's proposed project
team (including consultants) during the specified contract
performance period. Also, indicate the firm's capacity to field
multiple multi-disciplinary teams at various remote locations.
Indicate specialized equipment available and prior security
clearances. Those firms which meet the requirements described
in this announcement and wish to be considered, must submit
one copy each of a Standard Form (SF) 254 and SF 255 for the
firm and a SF 254 for each consultant listed in block 6 of
the firm's SF 255. One copy of the submittal package is to
be received in this office no later than 3:00 PM Pacific Time
on the date indicated above. Should the due date fall on a
weekend or holiday, the submittal package will be due the first
workday thereafter. Submittals received after this date and
time will not be considered. Additional informatin requested
of applying firms: Indicate solicitation number in block 2b,
CEC (Contractor Establishment Code) and/or Duns number (for
address listed in block 3) and TIN number in block 3, telefax
number (if any) in block 3a and discuss why the firm is especially
qualified based on the selection criteria in block 10 of the
SF 255. For firms applying with multiple offices, indicate
the office that completed each of the projects listed in block
8 and list which office is under contract for any contracts
listed in block 9. Use block 10 of the SF 255 to provide any
additional information desired. Personal interviews will be
scheduled prior to selection of the most highly qualified firm.
SF 255'' shall not exceed 30 printed pages (double sided are
two pages/organizational charts and photographs excluded. Exception:
Photographs with text will be considered as a page). All information
must be included on the SF 255 (cover letter, other attachments
and pages in excess of the 30 page limit will not be included
in the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than 5 projects
in block 8, not providing a brief description of the quality
control plan, not listing which office of multiple office firms
completed projects listed in block 8, etc.) directed by this
synopsis may be negatively evaluated under selection criteria
(3). Firms, their subsidiaries, or affiliates, which design
or prepare specifications for a construction contract or procurement
of supplies, cannot provide the construction or supplies. This
limitation also applies to subsidiaries and affiliates of the
firm. THIS IS NOT A REQUEST FOR PROPOSAL. Telegraphic and facsimile
SF 255's will not be accepted. In accordance with DFAR 252.204-7004,
all firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration, offerors may call 1-888-227-2423, or via the
Internet at http://ccr.edi.disa.mil. the Standard Industrial
Code (SIC) for this procurement is 8711 and the annual size
standard is $4 million.
EMAILADD: garrettag@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-351 SN409614)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: C--ARCHITECT-ENGINEER (A/E) SERVICES, INDEFINITE DELIVERY,
INDEFINITE QUANTITY CONTRACT FOR SURVEY, MAPPING, AND RIGHT-OF-WAY
SERVICES.
SOL DTFH68-00-RFQ-00003
DUE 012400
POC Amy C. Lucero, A/E Contract Specialist, 303-716-2013
DESC: The Central Federal Lands Highway Division (CFLHD) anticipates
two contract awards. The contracts are to operate with individually
negotiated task orders issued in accordance with the terms
of the contract. The contracts awarded will consist of 1 base
year with the potential of four 1-year options. A guaranteed
contract minimum of $25,000 will be provided with a maximum
value of the contract not to exceed a 5-year total of $5,000,000.
Specific task order limitations will be a point of discussion
and agreement during the initial negotiation. Survey, mapping
and right-of-way services are required for indefinite delivery-indefinite
quantity type contract to perform preliminary route surveys
involving aerial and ground control and planimetric, topographic,
cadastral and construction stakeout surveys in connection with
highway construction projects. Mapping activities will also
be required to perform certain surveys and right-of-way activities
as indicated by individual task orders. Right-of-way mapping
may include boundary deliniation based on reconciling field
evidence to title information and preparation of right-of-way
plans and plats. Only one contract will be awarded to each
of two A/E firms; however, each contract will provide for surveying,
mapping and right-of-way services throughout the United States.
It is anticipated that the majority of work will be performed
in the same 14 state area (Arizona, California, Colorado, Hawaii,
Kansas, Nebraska, Nevada, New Mexico, North Dakota, Oklahoma,
South Dakota, Texas, Utah and Wyoming). Preliminary surveys
may range from 1 to 30 miles in length. Construction surveys
typically range from 1 to 4 miles in length. Each will generally
be associated with Federal and locally owned roads leading
to or located within Federally-owned lands. All activities
will be performed in accordance with specific statements of
work developed for each project and within the parameters set
by Federal Highway Administration policies and directives.
Firms will be required to perform the predominant amount of
work with in-house forces and must demonstrate their ability
to satisfactorily accomplish all work items (either in-house
or through qualified subcontractors). Selection of firms
for award shall be in accordance with FAR 36.602-3 and 36.602-4.
Selected firms must submit a subcontracting plan that includes
their intended use of small business, HUBzone small business,
small disadvantaged business, and women-owned small business
concerns. The following evaluation criteria in descending order
of importance shall be used in the evaluation of prospective
firms: (1) Specialized and recent experience, knowledge, technical
competence and other professional qualifications of the firm's
staff; (2) Equipment of the firm with respect to highway surveying
and mapping; (3) Managerial approach to delivery of the project
including general project delivery plan, approach to quality
control and quality assurance, approach to cost control, philosophy
for coordination and communication with CFLHD, and timely delivery
of project requirements; (4) Past performance on contracts
with Government agencies; (5) Geographical location of the
firm and it's staff with respect to the 14-state area mentioned
above, travel costs to those locations and the firm's ability
to have a survey crew on-site, ready to work, at those locations
within 5 days of notice to proceed; and (6) The extent to which
small disadvantaged business concerns are specifically identified
and the extent of the firm's commitment to use these concerns.
This is not a request for proposal. No solicitation package
is available. An A/E Evaluation Board will use the above listed
criteria to select several firms for further consideration.
No other general notification to firms will be made and no
further action is required. Firms desiring to be considered
must submit 4 copies of completed Standard Form (SF) 254 and
SF 255. SF 254's are limited to 7 total pages, including instructions,
and SF 255's are limited to 25 total pages, including instructions.
All pages must be 8 " x 11". Only responses received in this
office by 4:00 pm (MST), January 24, 2000 will be considered.
All firms will be notified of the results of the preselection
approximately 45 days after this closing date.
LINKURL: www.cflhd.gov
LINKDESC:
EMAILADD: alucero@road.cflhd.gov
EMAILDESC:
CITE: (W-351 SN409678)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: C--ARCHITECT-ENGINEER (A/E) SERVICES, INDEFINITE DELIVERY,
INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL SERVICES TO
BE PERFORMED IN AND AROUND DENVER, COLORADO.
SOL DTFH68-00-RFQ-00004
DUE 012400
POC Amy C. Lucero, A/E Contract Specialist, 303-716-2013
DESC: The Central Federal Lands Highway Division (CFLHD) anticipates
one contract award. The contract is to operate with individually
negotiated task orders issued in accordance with the terms
of the contract. The contract awarded will consist of 1 base
year with the potential of four 1-year options. A guaranteed
contract minimum of $25,000 will be provided with a maximum
value of the contract not to exceed a 5-year total of $10,000,000.
Specific task order limitations will be a point of discussions
and agreement during the initial negotiation. Environmental
services are required to clean up a chlorinated solvent spill
originating from a leaking underground storage tank that was
used to store waste products from an asphalt testing laboratory.
The environmental services will require demonstrated knowledge
of and experience with: investigation and remediation of chlorinated
solvent spills containing DNAPL; soil and groundwater remediation
under and around buildings; investigation and remediation in
highly variable and fractured media with high clay content;
indoor air monitoring and remediation above chlorinated solvent
plumes; bioremediation of trichloroethane and daughter products;
permeable reactive barriers using zero valent iron; stream
and precipitation gauging and preparation of hydrographs; risk
assessment; QA/QC procedures; applicable state and federal
environmental regulations; attaining site closure; and writing
work plans and reports. Firms will be required to perform
the predominant amount of work with in-house forces and must
demonstrate their ability to satisfactorily accomplish all
work items (either in-house or through qualified subcontractors).
Specific task orders will be negotiated as needed to facilitate
remediation efforts. Task orders may include but not be
limited to: improving performance of a 1,200-foot long funnel
and gate system (zero valent iron); source area remediation
of DNAPL contaminated soil; monitoring and reporting on natural
attenuation processes; indoor air quality monitoring; groundwater
monitoring; waste disposal; public involvement and newsletter
preparation; reporting; and supporting the Federal Highway
Administration in negotiations with regulatory agencies.
Selection of firms for award shall be in accordance with FAR
36.602-3 and 36.602-4. Selected firms must submit a subcontracting
plan that includes their intended use of small business, HUBzone
small business, small disadvantaged business, and women-owned
small business concerns. The following evaluation criteria
in descending order of importance shall be used in the evaluation
of prospective firms: (1) Professional qualifications, specialized
experience and technical competence of the firm/team in the
following areas: investigation and remediation of chlorinated
solvent spills containing DNAPL, soil and groundwater remediation
under and around buildings, investigation and remediation in
highly variable and fractured media with high clay content,
indoor air monitoring and remediation above chlorinated solvent
plumes, bioremediation of trichloroethane and daughter products,
permeable reactive barriers using zero valent iron, stream
and precipitation gauging and preparation of hydrographs, risk
assessment, applicable state and federal environmental regulations,
attaining site closure, and writing work plans and reports;
(2) Past performance of the firm/team in terms of quality control
and quality assurance, cost control, and timely delivery of
project requirements; (3) Technical and managerial approach
to delivery of the project including general project delivery
plan, general project delivery philosophy, approach to quality
control and quality assurance, philosophy for coordination
and communication with CFLHD, organization chart, subcontractor/consultant
management and assurance of quality, philosophy for technical
review and support to the lead agency in the review of proposed
and actual remediation efforts; (4) The extent to which small
disadvantaged business concerns are specifically identified
and the extent of the firm's commitment to use these concerns;
and (5) Location of the lead delivery office in the general
geographic location of the project site and knowledge of the
locality of the project. This is not a request for proposal.
No solicitation package is available. An A/E Evaluation Board
will use the above-listed criteria to select several firms
for further consideration. No other general notification to
firms will be made and no further action is required. Firms
desiring to be considered must submit 6 copies of completed
Standard Form (SF) 254 and SF 255. SF 254's are limited to
7 total pages, including instructions, and SF 255's are limited
to 25 total pages, including instructions. All pages must be
8 " x 11". Only responses received in this office by 4:00 pm
(MST), January 24, 2000 will be considered.
LINKURL: www.cflhd.gov
LINKDESC:
EMAILADD: alucero@road.cflhd.gov
EMAILDESC:
CITE: (W-351 SN409685)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: D--DATA ARCHIVE FOR THE DESIGN MOUNTAIN TUNNEL NEUTRALIZATION
PROGRAM (CLASSIFIED AND UNCLASSIFIED)
SOL 00HQQQ0045
DUE 122799
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0045 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ, classified and unclassified
information is involved. A written solicitation for this requirement
will not be issued. THIS ACQUISITION WILL BE MADE UNDER THE
SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00. SIC code for
this acquisition is 7375. Quotes are due at (4:30) (27 DEC
1999). The provisions at 1452.212-1, Instructions to Offerors,
and 1452.212-5 (or 5I), Contract Terms and Conditions, as they
appear in the RFQ apply to this acquisition. Numbered note(s)
1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-351 SN409520)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: D--TRANSCRIPTION SERVICE CONTRACT
SOL 674-18-00
DUE 013100
POC Lavonia Sonnenburg 254-771-4506
DESC: Solicitation 674-18-00 for transcription services is amended
to correct the response date from 01/07/00 to 01/31/00.
EMAILADD: lavonia.sonnenburg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-351 SN409577)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR MONTANA ANG GREAT FALLS
MT
SOL F34608-00-R-5002
DUE 020100
POC Joyce Phillips, Contract Specialist, Phone (405) 734-9394,
Fax (405) 734-9537, Email joyce.phillips@tinker.af.mil - Tomma
Hofegartner, Contracting Officer, Phone 405-734-9297, Fax 405-734-9220,
Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for MONTANA
ANG, GREAT FALLS MT. The proposed contract is for five years.
The local exchange service provider certified by the MONTANA
PUBLIC UTILITIES COMMISSION shall provide local commercial
communications service for MONTANA ANG. Local communications
service shall include, as a minimum but not limited to, local
access digital trunks, transport channel services, directory
number and number portability, emergency 9-1-1 service, operator
and directory assistance, local and Intra-LATA access, and
interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. 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. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The Basic Agreement documents may
be viewed and downloaded from the 38 EIW website address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-R-5002&LocID=982
LINKDESC:
notice
EMAILADD: joyce.phillips@tinker.af.mil
EMAILDESC:
CITE: (D-351 SN409602)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--SATELLITE TOOLKIT
SOL 99326eg1
DUE 122799
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371,
Fax (281) 483-2138, Email florence.a.ahadzie1@jsc.nasa.gov
- Linda F. Riviera, Contracting Officer, Phone (281) 483-0136,
Fax (281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the acquistition of Satellite TookKit (STK) Application/Licenses
and software package. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/JSC intends
to purchase the items from Analytical Graphics, Inc. under
the authority of 10 USC 2304(c)(1). The Satellite ToolKit (STK)
software package manufactured by Analytical Graphics, Inc.
is the only source available for providing this tool for analytical
computation and visualization that is multi-platform conformant.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on December 27, 1999. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are 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=73#99326eg1
LINKDESC:
EMAILADD: florence.a.ahadzie1@jsc.nasa.gov
EMAILDESC:
CITE: (D-351 SN409659)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: F--ROOSEVELT LAKE COWBIRD TRAPPING
SOL RFP R3-WZ-00-08
DUE 020400
POC Olivia Gomez, 602/225-5341 or 602/225-5349, Fax No. 602/225-5295
DESC: ROOSEVELT LAKE COWBIRD TRAPPING, USDA Forest Service, Region
3, Western Zone Contracting & Property. Provide labor, supervision,
supplies and incidentals necessary to trap and dispose of Brown-Headed
Cowbirds at two areas at Roosevelt Lake, Arizona, during the
2000 trapping season with additional four option renewal periods.
Traps (4 total) will be provided by the Forest Service. Trapping
will conducted during the months of April - July each year.
Work includes trap placement, daily trap servicing, and reporting.
Solicitation will be available on or about January 4, 2000.
Award will be made to the offeror whose offer is the overall
best value to the Government, considering past performance,
technical and price. See Numbered Note 1.
CITE: (W-350 SN409387)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--STREAMFLOW MEASURING, VARIOUS LOCATIONS WITHIN NORTHERN
& CENTRAL CALIFORNIA
SOL DACW05-00-R-0008
DUE 012000
POC Contract Specialist Louise Snitz(916)557-7945
DESC: This solicitation was formally DACW05-00-B-0005. If you
have already requested the solicitation, you need not request
another. The contractor shall provide all personnel, materials
and equipment to perform monthly streamflow measurements and
maintenance at 32 gaging stations and reports of meaurements
and maintenance. The gaging stations are located in the Sacramento
River, the San Joaquin River and the Tulane Lakebed Basins.
The period of performance is one year from the date of award
plus four option years. See Note 1. Plans and Specifications
can only be ordered electronically by accessing the Internet
address http://ebs.spk.usace.army.mil/. Please complete the
requested information to avoid a delay in your order. Please
note that all contractors and potential contractors must be
registered with the Central Contractor Registration(CCR) database
effective May 31, 1998. For instructions on registering with
the CCR please see our webpage.
CITE: (W-350 SN409394)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: F--PLANT SAGEBRUSH TUBELINGS AT YAKIMA TRAINING CENTER,
YAKIMA, WASHINGTON
SOL DAKF57-00-T-0012
POC Nancy Gary, Contract Specialist, (253) 967-2151, ext. 207
DESC: Provide all labor, tools, equipment, materials and supervision
needed to plant (125,000 each Government-furnished sagebrush
tubelings at Yakima Training Center, Yakima, Washington. The
proposed procurement listed here is 100 percent set-aside for
small business concerns. The size standard is any concern including
its affiliates with an average annual sales or receipts for
its preceding three fiscal years not in excess of $5 million.
SIC Code: 0721. This request for quote will only be available
by downloading it from our website at http://www.lewis.army.mil/doc.
Approximately issue date is January 11, 2000.
CITE: (W-350 SN409412)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--BOISE AERIAL SEEDINGS Y2K
SOL DAQ000009
DUE 011200
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: This contract consists of the helicopter aerial application
of seed. Seed species consist of different combinations of
sand dropseed, alfalfa, flax, small Burnett, yarrow, kochia,
sagebrush and winterfat. BLM will require that the contractor
provide agitation in his/her seed bucket because several of
the shrub species are small, moist, fluffy, and tend to clump
and not feed properly. The projects are located in various
locations in Southern Idaho. Copies of this solicitation may
be obtained at http://ideasec.usgs.gov, submitting a written
request for solicitation to the above address or via fax to
(208) 373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-350 SN409414)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: URS Greiner Woodward Clyde, Stanford Place 3, Suite 1000,
4582 South Ulster Street, Denver, CO 80237
SUBJECT: F--ENVIRONMENTAL REMEDIATION IN UTAH
SOL GM0206
POC No telephone inquiries will be accepted until publication
of the CBD Solicitation
DESC: PRESOLICITATION NOTICE NO RESPONSE ALLOWED. Announcement
has also been submitted under Classification Code C, Architect
and Engineering Services (Construction). Utah Department of
Environmental Quality will enter into a contract for construction
services to excavate, remove, and dispose of lead- and arsenic-contaminated
soil on residential and commercial properties and municipal
right-of-way in a residential area in Utah. The soil in the
area has been previously characterized for lead and arsenic
concentration. Excavated soil meeting Federal Land Disposal
Restrictions will be disposed of in a permitted, Subtitle D
(Utah Class IV or V) landfill. Excavated soil from four properties
will be disposed of in a permitted Subtitle C hazardous waste
landfill. The selected Contractor will provide staff or
licensed, approved subcontractors for all construction services,
including, but not limited to, debris and fence removal, clearing,
grubbing, excavating, loading, hauling, backfilling, compacting,
and sodding or seeding each contaminated property. In addition,
the selected Contractor will contract with each landfill for
soil and debris disposal; obtain approved, clean backfill and
topsoil; remove, repair, or replace concrete flatwork; form
concrete walls and floors or shotcrete hand-dug basements;
replace sheds, fences, retaining walls, septic tank leachfields,
and any other damaged or demolished exterior structure or utility
line; excavate and backfill unpaved alley and street right-of-way
with compacted roadbase; repair all construction-damaged asphalt
paving on existing paved streets; plant trees and shrubs; and,
after all construction is complete, clean the interior and
exterior of each residential structure. Single-step, lump-sum
bids will be accepted from qualified bidders possessing a valid
Contractor's License in the State of Utah. BOD 55 days after
published CBD Solicitation for Bids (currently scheduled for
01/03/00). Contract Award NLT 70 days after publication of
CBD Solicitation for Bids. Selected Contractor will complete
all construction and relandscaping in one construction season.
Federal Davis-Bacon wage rates apply. All on-site personnel
and subcontractors will be OSHA-certified under 29 CFR 1910
and 1926. The selected Contractor will be expected to have
full-time Health and Safety and Community Relations personnel
on site during all remedial activities. A complete set
of Design Specifications and Design Drawings will be available
after publication of the CBD Solicitation for Bids. These will
be provided in both printed form and on a read-only CD for
a one-time fee of $100. The Design Drawings in printed format
will be available only on half-size (11 inches by 17 inches)
sheets and the Design Drawings in CD format will be available
only in AutoCad Release 14. The CD-ROM will not be available
separately.
CITE: (W-351 SN409584)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--TREE PLANTING BY AUGER OR HOEDAD
SOL R5-NP-05-00-010
POC Anna Wargin, Procurement Assistant,530-841-4411; or Ruby
Metcalfe, Contracting Officer, 530-841-4410
DESC: Furnish all labor, supplies, equipment, and transportation
necessary to perform tree planting of conifers by auger or
hoedad for the Scott River Ranger District, Klamath National
Forest, Siskiyou County, California. This is an indefinite
quantity contract. Minimum order is 200 acres with maximum
of 500 acres of tree planting. The date for issuance and receipt
of quotations has not been established, but is estimated that
quotes will be due the latter part of January, 2000. To request
a solicitation, please mail request, citing the solicitation
number, to the address shown above, or FAXing request to 530-841-4571.
Numbered note 1 applies.
EMAILADD: awargin/r5_klamath@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-351 SN409672)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: H--INSPECT, TEST, AND CERTIFY HOISTS AND CRANES
SOL F2860900QC015
DUE 122299
POC Seana Sample, Contract Specialist, Phone (609)724-2837, Fax
(609)724-4642, Email seana.sample@mcguire.af.mil - Maria McKenzie-Williams,
Team Leader, Phone (609)724-5927, Fax (609)724-4677, Email
DESC: ***The Statement of Work and Listing of Hoists & Cranes
has been amended to change the requirement from Sixty-Eight(68)
to Sixty-Five(65) hoists and two cranes. The revised Statement
of Work can be accessed at www.eps.gov.*** . Work includes,
but is not limited to, inspecting, load testing, maintenance
and repair of eighty-seven (87) manual and/or electrically
operated overhead hoists of various lifting capacities, and
two (2) mobile cranes. Request for Quote will be available
on the EPS website on or about 15 Nov 99. Therefore, no paper
copies will be mailed. A Firm-Fixed price contract is contemplated
with a Base and Four (4) Option years. Site visit is scheduled
for 23 Nov 99 at 09:00 AM at the Contracting Squadron, 2402
Vandenberg Ave., McGuire AFB, NJ.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2860900QC015&LocID=564
LINKDESC:
notice
EMAILADD: seana.sample@mcguire.af.mil
EMAILDESC:
CITE: (D-350 SN409407)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226
SUBJECT: J--SUBSCRIPTION SERVICE FOR CD ROM
SOL PR# 210B3000CA002
DUE 122099
POC Point of Contact - Kathy Lobasso, Purchasing Agent, (410)
762-6494, Mary Jo Staron, Contracting Officer, (410) 762-6445,
Telefax (410) 762-6056
DESC: Date for receipt of quotes is changed to 12/20/99. The
following changes are applicable: The USCG Engineering Logistics
Ctr is intending to make an award on a sole source basis with
Information Hankling Services Inc., on internet in lieu of
CD ROM SVC, for subscription renewal for hte period 20 Dec
99 thru 19 DEC 00 with the option to renew (NET 5 yrs). All
responsive sources may submit a quotation, which if received
by 12/20/99 shall be considered. (AC1214006-01)
CITE: (I-350 SN409416)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Executive Office of the President, Office of Administration,
725 17th Street; NW; Washington, DC 20503
SUBJECT: J--RENEWAL OF CISCO ROUTER SMARTNET MAINTENANCE
SOL 00-13
DUE 123099
POC Point of Contact - Thomas Taylor, Contracting Officer, 202
395-7664
DESC: The Executive Office of the President intends to renew
SmartNet maintenance for a period of 12 months on a sole source
basis with Cisco Systems for 24x7x4 maintenance services for
the following: (1) CISCO 7000, QTY: 3 ea., (2) CISCO 7505,
QTY: 1 ea., (3) CISCO 4700, QTY: 1 ea., (4) CISCO 3640, QTY:
1 ea., (5) CISCO 3620, QTY: 1 ea., (6) CISCO 2501, QTY: 1 ea.,
(7) CISCO 2511, QTY: 2 ea, (8) CISCO 2514, QTY: 1 ea., (9)
CISCO 2509, QTY: 1 ea., (10) PRIVATE INTERNET EXCHANGE, (11)
CISCOWORKS NETVIEW INTERFACE. This notice is listed in accordance
with FAR Part 13.106-1 and is not a request for proposals.
However, interested parties may submit a capability statement
which demonstrates their ability to provide the services and
price. Responses received by the due date above will be considered
by the Government.
CITE: (D-351 SN409518)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL OF PROCESSOR, SIGNAL
SOL DAAH23-99-R-0238
DUE 093099
POC Janis D.Jones, Contract Specialist, 256-955-9284, FAX 256-955-7014
DESC: Correction: The solicitation number which was originally
published in the CBD on 8/20/99 is changed from DAAH23-99-R-0238
to DAAH23-00-R-0169 and the due date is changed from 093099
to 010500. All other information publicized in the original
synopsis is correct.
EMAILADD: jones-jd@redstone.army.mil
EMAILDESC:
CITE: (W-351 SN409564)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--AIRCRAFT INSPECTION, MAINTENANCE, REPAIR, AND MODIFICATION
SOL 51WCNA006013SLW
DUE 012500
POC Sharon Walker 816-426-7267 x241 or FAX 816-426-7530
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Aircraft Operations Center (AOC), MacDill
AFB, Florida, intends to contract for aircraft inspection,
maintenance, repair, and modification. The required work will
be performed on the NOAA, AOC, 1995 Gulfstream G-IV SP high
altitude fixed wing aircraft N49RF, Serial Number 1246. The
contractor shall provide all inspections, maintenance, repair
and modifications when the aircraft arrives at their facility.
The aircraft will be flown to the contractor's facility by
NOAA personnel prior to commencement of the required 72 Month
Scheduled Inspection, Operations Two Package, and modifications
(ASC's, CBs and others as outlined) which will be done in accordance
with all Gulfstream Aerospace and Federal Aviation Administration
(FAA) publications. Acceptable aircraft downtime if four (4)
weeks subject to penalities (liquidated damages). Work will
commence on or about 20 March 2000. The contractor shall furnish
all labor, materials, equipment, and parts necessary to perform
the following types of service, which include but are not limited
to: Gulfstream Computerized Maintenance Program (CMP), inspection,
repair, maintenance, required manufacturer's and/or customer
requested modifications on an as needed basis. All items are
to be provided by the contractor in a new or overhauled condition
and shall be properly tagged in conformance with FAA regulations.
The contractor will retain all old or Non-exchangeable parts.
Parts and materials furnished on these inspections, repairs,
and modification will be warrantied to be free from defects
and workmanship. This acquisition is a 100% Small Business
Set-Aside, Standard Industrial Classification Code 3724 applies.
This acquisition is being conducted as a simplified acquisition
under the authority of FAR Part 13. The solicitation will be
issued on or about December 31. 1999. Requests for solicitation
may be faxed to (816) 426-7530. All responsible sources may
submit an offer which will be considered by the Agency.
CITE: (W-351 SN409621)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--CLEAN VENTILLATION SYSTEMS
SOL DTCG80-00-Q-3FA688
DUE 010400
POC Steven Benjamin, Purchasing Agent, Phone (757) 628-4660,
Fax (757) 628-4677, Email sbenjamin@mlca.uscg.mil - Steven
Benjamin, Purchasing Agent, Phone (757) 628-4660, Fax (757)
628-4677, Email sbenjamin@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-00-Q-3FA688.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-14 The standard industrial classification code is 3731 and
the size standard is 1000 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following repairs on the USCGC COURAGEOUS (WMEC-622): 1. Clean
ventilation Systems. Place of Performance One State Pier, New
Bedford, MA 02740. Performance period: January 10-20, 2000.
Specifications to be provided on request. A non-refundable
charge of $100.00 required in the form of a certified check
or money order payable to the U. S. Coast Guard for requested
drawings. The government will award a contract resulting from
this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
proposed contract listed here will be awarded as part of the
Small Business Competitiveness Demonstration Program. Offers
are due on January 04, 2000, 1200 to Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
SK1 Steven Benjamin. For additional information on the above
requirement phone (757) 628-4660 or Fax request for information
to (757) 628-4677. _This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FA688&LocID=497
LINKDESC:
notice
EMAILADD: sbenjamin@mlca.uscg.mil
EMAILDESC:
CITE: (D-351 SN409646)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--MOD TO 51WCNA006013SLW DATED 12/17/99
SOL 51WCNA006013SLW-01
DUE 012500
POC Sharon Walker 816-426-7267 x241 Fax816-426-7530
DESC: Submission No. 409621 dated December 17, 1999 is hereby
modified. The Standard Industrial Classfication Code Applicable
to this acquisiton is changed to 7699. The solicitation will
be issue date remains the same. Requests for the solicitation
may be faxed to (816) 426-7267.
CITE: (W-351 SN409650)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: M--NUCLEAR WEAPONS PRODUCTION PLANT (NWPP) COMPETITION
SOL N/A
POC Walt Lips, 202-586-1806
DESC: Correction: Interested parties are invited to review the
plan and provide any written comments to the e-mail address
listed below by January 12, 2000.
LINKURL: http://www.dp.doe.gov/nwpp
LINKDESC:
EMAILADD: nwpp@dp.doe.gov
EMAILDESC:
CITE: (W-350 SN409398)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 820 Baucom Ave, NW, Suite 101, March ARB, CA,
92518-2260
SUBJECT: M--M--TRANSIENT AIRCRAFT SERVICES
SOL F04605-99-R9002
DUE 022200
POC Sandra Grauel, Contract Specialist, Phone 909-655-3227, Fax
909-655-3772, Email Sandra.Grauel@riv.afrc.af.mil - Marilyn
Jackson, Contracting Officer, Phone 909-655-2048, Fax 909-655-3772,
Email
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision and other items and services
necessary to perform Transient Aircraft Services at March Air
Reserve Base, California. The government anticipates awarding
a fixed-price, requirements type contract for the period award
date through 30 Sep 00 with four 1-year option periods. Services
will include transient alert control, arrival services, processing
services and departure services. Contractor shall perform specific
tasks within the time frames established to meet transient
aircraft arrival, processing and departure schedules. This
requirement will be procured under commercial practices utilizing
Past Performance Price Tradeoff as the basis of award. This
acquisition is a small business set-aside for SIC 4581 and
the small business size standard is $5 million. All responsible
small businesses may submit an offer that will be considered.
Written request required. Send request via mail or fax to 909-655-3772
or send e-mail request to Sandra.Grauel@riv.afrc.af.mil. Solicitation
will be available on or about 20 Jan 00. Effective 1 June 1998,
all contractors must be registered in the Central Contractor
Registration (CCR). (See Note 1)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04605-99-R9002&LocID=521
LINKDESC:
notice
EMAILADD: Sandra.Grauel@riv.afrc.af.mil
EMAILDESC:
CITE: (D-351 SN409532)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: M--SECURITY GUARD SERVICES
SOL DE-RP26-00FT40780
POC Kaye Bloniarz-Cook, Contract Specialist, (304) 285-4827;
Randolph R. Cooper, Contracting Officer, (304) 285-4160
DESC: The U.S. Department of Energy's National Energy Technology
Laboratory (NETL) intends to award one (1) fixed price contract
to provide guard services seven days per week, twenty four
hours per day, including holidays, at the National Energy Technology
Laboratory sites located in Morgantown, West Virginia and Pittsburgh,
Pennsylvania. Therefore, this solicitation will require appropriate
licensing in both states. The solicitation will be reserved
for eligible firms in the Small Business Administration 8(a)
program. The SIC code 7381 with small business size standard
of maximum average of not more than $9 million gross revenue
per year for the last three years is applicable. Each proposal
will be evaluated based on the best value to the government,
lowest price will not necessarily be the determinative factor.
The Government will evaluate the offeror's past performance
and capability to perform the current contract. Each offer
will be objectively reviewed on its own merit against the evaluation
criteria stated in the RFP. The Government anticipates
a period of performance from the date of award through twenty
four (24) months for the base contract. Options will be included
for extending the service to a maximum of five (5) years.
DOE plans to post the solicitation on NETL's Homepage on
or around January 18, 2000. Offerors and other interested parties
are encouraged to download the solicitation once it becomes
available, as paper copies will not be distributed. Any amendments
to the solicitation will be posted on the NETL Homepage. It
is the Government's intent to provide facilities and property
for accomplishing this effort. A pre-proposal conference will
be scheduled to tour each of the facilities. Requests for information
should be addressed to US Department of Energy, National Energy
Technology Laboratory, ATTN: Kaye Bloniarz-Cook, MS I07, Morgantown,
WV 26505-0880 or e-mailed to kbloni@netl.doe.gov. See Note
4.
CITE: (W-351 SN409596)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, 3535 Market St., Philadelphia, PA 19104-3309
SUBJECT: M--OPERATION OF THE WHITNEY M. YOUNG JOB CORPS CENTER
SOL 3-JC-043-42
DUE 031000
POC Contact Point, Steve Adams, 215/596-6303, Contract Specialist;
Lynn Intrepidi, Contracting Officer, 215/596-6315
DESC: RFP #3-JC-943-42 is a Total Small Business Set-Aside for
the operation of the Whitney Young Job Corps Center, Simpsonville,
Kentucky. The solicitation will be available by written request
approximately January 10,2000. The resultant cost reimbursement,
fixed-fee, contract will run from October 1, 2000 through September
30, 2002, with three unilateral-Government option years. The
transition will begin in August 2000. The average capacity
of the Whitney Young Job Corps Center is 400 students: 200
are residential males and 200 are residential females. There
will be a pre-proposal conference at the Whitney Young Job
Corps Center on Tuesday, January 25, 2000 at 10:00 AM (EST),
followed by a tour of the facility at approximately 11:00 AM.
Requests for the RFP should be directed to U.S. Department
of Labor, Office of Job Corps, Room 12220, 3535 Market Street,
Philadelphia, PA 19104. No telephonic requests will be accepted.
The agency will consider proposals submitted by any small business
which is a responsible source.
LINKURL: www.wdsc.org/jobcorps
LINKDESC:
EMAILADD: lintrepidi@doleta.gov
EMAILDESC:
CITE: (W-351 SN409622)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, APO Guam, ., 96543-4040
SUBJECT: M--M-AIR TRAFFIC CONTROL (ATC) TOWER SERVICES
SOL F64133-00-R0001B
DUE 010300
POC Kevin Meyer, Contracting Specialist, Phone 671-366-2922,
Fax 671-366-1103, Email kevin.meyer@andersen.af.mil - Julie
Taylor, Contracting Officer, Phone (671)366-6601, Fax (671)366-5678,
Email
DESC: Potential Sources are being sought to provide all personnel,
equipment, tools, materials, vehicles, supervision and other
items and services necessary to perform all services, tasks
and functions for Andersen AFB, Guam. Andersen will furnish
the following Government owned equipment: Tacan, Localizer,
Glideslope, Temp/Dewpoint, Winds, Ceilometer, Tact WX Set,
ILS and Tact Ceilometer. This is an A-76 Direct Conversion
Study of Air Traffic Control (ATC) services at Andersen AFB,
Guam. Services include administrative and management of the
Air Traffic Control Tower. The Standard Industrial Classification
(SIC) Code applicable to this action is 4581 with a size standard
of $5 million. A determination to set this acquisition aside
for small business concerns has not been made yet. The government
intends to select a _Best Value_ contractor through formal
source selection procedures. Interested parties must respond
in writing within fifteen (15) days after publication in the
Commerce Business Daily (CBD) by mail or fax at (671) 366-5678
or by e-mail to one of the following addresses: kevin.meyer@andersen.af.mil
or julie.taylor@andersen.af.mil. Each response must provide
the following: 1. Name and complete address of your company:
2. Point of contact: 3. Telephone and fax numbers: 4. Provide
business size for SIC Code 4581. Interested offerors should
submit capability statements, including related experience
and performance history not to exceed two pages for the past
five years. A copy of the draft Performance Work Statement
(PWS) is provided as an attachment to this notice. Paper copies
of the formal solicitation will not be provided. The draft
Request for Proposal (RFP) is tentatively scheduled to be issued
on 15 Mar 00. The formal solicitation is tentatively scheduled
to be issued on 15 May 00 and will be available on EPS and
CD-ROM. There will be a charge for issuance of the CD-ROM.
This cost will be announced in the third and final CBD notice
on 18 Jan 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F64133-00-R0001B&LocID=644
LINKDESC:
notice
EMAILADD: kevin.meyer@andersen.af.mil
EMAILDESC:
CITE: (D-351 SN409443)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: M--SOURCES SOUGHT FOR AN A-76 STUDY IN GERMANY FOR TRANSIENT
AIRCRAFT SERVICES
SOL F61521-00-R-5000
DUE 011800
POC Lisa Postma, Ms., Phone (49) 631 3539 212, Fax (49) 631 3539
198, Email Lisa.Postma@ramstein.af.mil - Molly Harris, Ms.,
Phone (49) 631 3539 142, Fax (49) 631 3539 250, Email Molly.Harris@ramstein.af.mil
DESC: The US Air Force seeks potential sources, under OMB Circular
A-76 Cost Comparison Studies, for the management/performance
of 24 hours, 7 days a week Transient Aircraft Services at both
Spangdahlem AB and Ramstein AB in Germany. Transient Aircraft
Services include, but are not limited to, transient alert control,
crash recovery, and arrival/processing/departure services.
At this time, a Firm-Fixed price contract is contemplated for
one basic year and four 1-year option periods. The requirement
for a US Clearance of Secret or the NATO equivalent is currently
being considered. The government is seeking sources who can
provide all of the requested services, and any information
concerning commercial statements of work/specifications currently
in use by industry to perform similar or related functions.
Interested offerors should submit capability statements, including
related experience and performance history (with points of
contact) within the past five years to Ms Lisa Postma at the
address listed below. Please provide all correspondence in
English. This request is for informational purposes only. Note:
A bidder's list will be posted on the EPS website under the
solictation number noted above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-00-R-5000&LocID=685
LINKDESC:
notice
EMAILADD: Lisa.Postma@ramstein.af.mil
EMAILDESC:
CITE: (D-351 SN409513)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: P--CONCRETE CRUSHING ON TYNDALL AFB
SOL F0863700T135
DUE 121799
POC Darryl Barnes, Contract Specialist, Phone 850 283-8624, Fax
850 283-3963, Email darryl.barnes@tyndall.af.mil - Tommy Leos,
Contract Specialist, Phone 850 283-8620, Fax 850 283-3963,
Email
DESC: ****This solicitation is hereby cancelled for the convenience
of the Government********* Contact MSgt Hunter on Tyndall AFB,
FL (850)283-8645 for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0863700T135&LocID=511
LINKDESC:
notice
EMAILADD: darryl.barnes@tyndall.af.mil
EMAILDESC:
CITE: (D-351 SN409592)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: Q--HOSPITAL STAFFING
SOL Hospital Staffing Service
DUE 010100
POC SrA Steve Lavrack (813)828-3666
DESC: Provide Hospital Staffing Services to MacDill Air Force
Base. Services shall be provided in Government Supplied Facilities
for the 6th Medical Group at Macdill AFB, FL. The contract
will include a base year, 1 Apr 00 to 31 Mar 01, plus 4 option
years. the SIC Code is 8099. The proposed solicitation shall
be issued as a 8(a) Small- Business set-aside. Only written
requests for the solicitation package will be accepted. Submit
your written request to the address above Attn: SrA Lavrack
or e-mail to lavracks@macdill.af.mil. It must include your
(1)business name, (2)business size, (3)address, (4)telephone
number, (5) fax number, and (6)reference number in all requests
EMAILADD: lavracks@macdill.af.mil
EMAILDESC:
CITE: (W-351 SN409543)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--MEDICAL SERVICES FOR FCI MORGANTOWN
SOL RFQ 103-0001
DUE 021400
POC Michael S. Kinsel, 606-253-8893
DESC: The Federal Correctional Institution (FCI) Morgantown,
West Virginia is soliciting for medical service providers with
the capability of providing medical care to federal prisoners.
The Contractor will be required to provide inpatient/outpatient
medical services and inpatient/outpatient physician services
to federal prisoners. Services will be required for a one year
base period, with four -- one (1) year option periods for a
total of sixty months from the date of award. The Contractor
will be required to provide services at a contract facility
within a 10 mile radius of the FCI. The Government reserves
the right to make multiple awards to the entities which can
provide all inpatient and outpatient services requested. The
estimated quantities for each 12 month period of the contract
is as follows: Base Year - Inpatient Hospital, minimum, 60
visits, maximum, visits 125. Outpatient Physician & Hospital,
minimum, 150 visits, maximum, 250 visits. Option Period 1 -
Inpatient Hospital, minimum, 60 visits, maximum, 125 visits.
Outpatient Physician & Hospital, minimum, 150 visits, maximum,
250 visits. Option Year 2 -Inpatient Hospital, minimum, 80
visits, maximum, 150 visits. Outpatient Physician & Hospital,
minimum, 175 visits, maximum, 275 visits. Option Year 3 -Inpatient
Hospital, minimum, 80 visits, maximum, 200 visits. Outpatient
Physician & Hospital, minimum, 175 visits, maximum, 275 visits.
Option Year 4 -Inpatient Hospital, minimum, 80 visits, maximum,
200 visits. Outpatient Physician & Hospital, minimum, 175 visits,
maximum, 275 visits. All responsible sources are encouraged
to submit an offer which will be considered for award. Requests
for solicitations must be in writing only. Requests can be
faxed to 606-253-8882. The anticipated solicitation issue date
is approximately 1/14/2000.
CITE: (W-351 SN409555)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANTS: ORTHOPEDICS/PHYSICAL MEDICINE
& REHABILITATION; NEUROLOGY; INTERNAL MEDICINE;CARDIOLOGY
SOL SSA-RFQ-00-0167
DUE 010700
POC Matthew Maciarello, Contract Specialist, Phone 4109659473,
Fax 4109669310, Email matthew.maciarello@ssa.gov - Maria Prevost,
Contract Specialist, Phone 4109659523, Fax 4109669310, Email
maria.prevost@ssa.gov
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide medical consultant services in the
following specialties: Orthopedics and/or Physical Medicine
& Rehabilitation; Neurology; Internal Medicine with Subspeciality
in Cardiology; and Internal Medicine. This procurement will
be for commercial item services prepared in accordance with
Federal Acquisition Regulations (FAR) Part 12 and will be conducted
using simplified acquisition procedures in accordance with
FAR Part 13. Consultation services shall consist of the contractor's
review of SSA Disability Case Files. There will be no contact
with patients. Competitive pricing will be solicited and accepted.
The period of performance shall be one year from the date of
award, with provisions for the inclusion of four one-year option
periods. Solicitation number SSA-RFQ-00-0168 is scheduled for
release on or about January 7, 2000, with proposals due 21
days later. Requests for the RFQ should be received no later
than 10 days after the date of this publication. No telephone
requests for the RFQ will be honored. This requirement is a
100% small business set aside. Proposals received from OTHER
than small business will be deemed unacceptable and will be
given no further consideration. Requests for the RFQ may be
faxed to (410) 966-9310, attention Matthew Maciarello. The
solicitation will be available for downloading from SSA's Acquisition
Home Page at http://www.ssa.gov/oag/oagl.htm.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-0167&LocID=2422
LINKDESC:
notice
EMAILADD: matthew.maciarello@ssa.gov
EMAILDESC:
CITE: (D-351 SN409570)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Detention Center, 33 N.E. 4th Street, Miami,
FL 33101-9119
SUBJECT: Q--X-RAY TECHNICIAN SERVICES
SOL RFQ-413-0012-0
DUE 011400
POC Juan P. Yepez, Contracting Officer, (305) 982-1245.
DESC: The Federal Detention Center, Miami, Florida intends to
award a contract for a X-Ray Technician to provide services
for our Inmate population within the Institution. The services
to be provided will be for a maximum of thirty hours per week,
equal to 264 sessions (each session is equal to six hours)
in a twelve month period. The awarded contractor will provide
care in accordance with accepted community standards. Services
in general are as follows: (a) provide Radiological Services
limited to the individuals field of expertise, such as basic
radiographic procedures (b) assist in patient preparation for
treatment, maintain x-ray units, process x-rays, and record
keeping with x-ray department, (c) maintain safety, sanitation
and security of the x-ray unit. The individual performing the
services will exhibit appropriate verbal and non-verbal communication
skills. The Services will begin on date of award, until contract
completion date unless otherwise terminated. The contract will
be for one year period with two option years. Services will
be provided at the Federal Detention Center, 33 N.E. 4th St.,
Miami, FL 33132. Interested agencies and individuals are requested
to contact the Contracting officer listed in this notice. All
requests for solicitation packages or information must be in
writing and include the RFQ number. The estimated issue date
of the request for quotation is December 23, 1999. The closing
date for receipt of all quotations is January 14, 2000.
CITE: (M-351 SN409664)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Detention Center, 33 N.E. 4th Street, Miami,
FL 33101-9119
SUBJECT: Q--MEDICAL ASSISTANT SERVICES
SOL RFQ-413-0013-0
DUE 011400
POC Juan P. Yepez, Contracting Officer, (305) 982-1245.
DESC: The Federal Detention Center, Miami, Florida intends to
award a contract for a Medical Assistant to provide services
for our Inmate population within the Institution. The services
to be provided will be for a maximum of thirty hours per week,
equal to 264 sessions (each session is equal to six hours)
in a twelve month period. The awarded contractor will provide
care in accordance with accepted community standards. Services
in general are as follows: (a) monitor & record vital signs
(b) prepare patients for physician evaluations/exams (c) obtain
laboratory specimens (d) expedite the admission and orientation
physical screening process/preliminary patient work-up (e)
maintain adequate medical supply levels in the Urgent Care
room and patient exam rooms. The individual performing the
services will exhibit appropriate verbal and non-verbal communication
skills. The Services will begin on date of award, until contract
completion date unless otherwise terminated. The contract will
be for one year period with two option years. Services will
be provided at the Federal Detention Center, 33 N.E. 4th St.,
Miami, FL 33132. Interested agencies and individuals are requested
to contact the Contracting officer listed in this notice. All
requests for solicitation packages or information must be in
writing and include the RFQ number. The estimated issue date
of the request for quotation is December 23, 1999. The closing
date for receipt of all quotations is January 14, 2000.
CITE: (M-351 SN409665)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--HEALTH PROFESSIONAL RECRUITMENT SERVICES
SOL RFP 00-03
DUE 021000
POC Ron Sieler, Contract Specialist, and Ronda Longbrake, Contracting
Officer at 605-226-7567.
DESC: Q--The Aberdeen Area Indian Health Service is soliciting
the services of a contractor to assist the area in providing
health professional recruitment services for the 13 service
units in the Aberdeen Area states of South Dakota, North Dakota,
Nebraska, and Iowa. The contractor shall provide recruitment
support services in responding to the need for physicians,
registered, and advanced practical nurses, dentists, pharmacists,
optometrists, and other healthcare professionals. Qualifications
necessary for this proposed contract includes an in-depth knowledge
of the healthcare industry with experience in locating potential
qualified candidates for IHS vacancies combining both traditional
and state-of-the-art recruitment strategies. The Contractor
must have access to computerized databases and other sourcing
opportunities. The Contractor shall communicate to potential
candidates, the mission, impact, and uniqueness of the Aberdeen
Area Indian Health Service organization. The Contractor shall
be required to pre-screen potential candidates and develop
a background profile on each bonafide candidate. The Contractor
must become familiar with the Aberdeen Area IHS credentialing
and privileging policies and procedures. The contract will
be for a one-year period after date of award, with two (2)
one-year option periods. If your firm is capable of providing
these services to the Aberdeen Area IHS, based on previous
experience in professional recruiting, you are requested to
respond in writing to the address listed above or you may fax
your request to 605-226-7669. Requests for copies of the RFP
00-03 will be available approximately 15 days from publication.
The closing date for acceptance of proposals referencing RFP
No. 00-03 is tentatively scheduled for February 10, 2000.
CITE: (W-351 SN409683)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: R--MEMBERSHIP SUBSCRIPTION FOR CRNAV (1 ITEM)
SOL DTCG40-00-Q-80022
DUE 122899
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: R Subscription for continued membership Cooperative Research
Navies (CRNAV) working group on dynamic stability. Through
calendar year 2000. It is anticipated that a non-competitive
sole source solicitation will be issued for this subcription
to Maritime Research Institute Netherlands unless additional
sources are located. This is a combined CBD/Synopsis solicitation
for commercial items prepared in accordance with the format
in submpart 12.6 of the FAR, as supplemented with additional
information incoudd in this notice. This announcement constitutes
the only solicitation; propo sals are being requested and a
written solicitation will not be issued. All responsible and
responsive sources are invited to express their interest and
ABILITY to perform the above-described subscription, via fax
in writing to Mr. Orofino, no later than 12/28/99. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working captial finaincing in the form of lines of credit
to finance accounts receivable for tranpsortation 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. (AC1215007-01)
CITE: (I-350 SN409417)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--INFORMATION TECHNOLOGY SYSTEMS EXPERTISE
SOL N65236-00-R-0721
DUE 011600
POC Cathy Walton, Code 1113CW, (843) 974-5955, Contracting Officer,
Joliene L. Bowers
DESC: Scientific and engineering expertise and independent assessments,
evaluations, and recommendations regarding information management,
security, and communication technologies. Provide strategic
and tactical technology guidance regarding the information
technology components of system modernization efforts. Provide
up-to-date technology assessments regarding evolving computing
and communications technology products, tools and techniques,
as well as emerging technologies. A sole source firm-fixed
price-level-of-effort type contract is anticipated with Mitretek
Systems, Inc., 7525 Colshire Drive, McLean, VA 22104. Contact
Mitretek Systems, Inc. direct for subcontracting possibilities
at (703) 610-2155 extension 1859. The proposed contract will
be for a base period of one year. Questions and requests for
information regarding the proposed procurement should be directed
to Cathy Walton, Code 1113CW, Contract Negotiator, (843) 974-5955.
See Note 22.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: waltonc@spawar.navy.mil
EMAILDESC:
CITE: (W-351 SN409574)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--PROVIDING COORDINATION SERVICES IN SUPPORT OF THE
MANAGEMENT PLAN REVIEW
SOL EASC RFQ 00-2108
DUE 122399
POC Michele McCoy, 757-441-6879
DESC: The Dept. of Commerce, National Oceanic and Atmospheric
Administration (NOAA) intends to issue a sole source purchase
order to Katrina Van Dine, Squantum, MA. The contractor shall
be responsible for providing coordination services in support
of the Management Plan Review for NOAA/Stellwagen Bank NMS,
Scituate, MA The statutory authority for other than full and
open competition is 41 U.S.C. 253 (c)(1), Only One Responsible
Source. Companies who are capable of providing the above service
must submit in writing their capabiities of performing the
required task within 10 days of this announcement. Copies of
Request for Quotation 00-2108 will only be provided to companies
that are determined to be capable of performing the service.
RFQ to be issued on or about December 17, 1999. Telephone requests
will not be accepted. All responses from responsible sources
will be considered. This is a simplified acquisition with a
value of less than $100,000.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-351 SN409576)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE CLOSING AGENTS FOR HUD DENVER HOMEOWNERSHIP
CENTER
SOL R-DEN-01125
DUE 010300
POC Sharon L. Kadinger (303) 672-5281
DESC: The U.S. Department of Housing and Urban Development (HUD)
is soliciting fo Closing Agent Services for the HUD Denver
Homeownership Center. The geographic areas are Area 1-State
of Iowa, Area 2-State of Minnesota, Area 3-State of Wisonsin,
Area 4-State of Montana, Area 5-State of Oklahoma, Area 6-State
of Arkansas, Area 7-State of Louisiana, Area 8-State of Kansas,
Area 9-State of Missouri, Area 10-State of Utah, Area 11-State
of New Mexico, Area 12-Texas Counties of Angelina, Austin,
Brazoria, Brazos, Harris, Houston, Jasper, Jefferson, Leon,
Liberty, Madison, Matagorda, Montgomer, Nacogdoche, Newton,
Orange, Polk, Robertson, Sabine, San Augusti, San Jacinto,
Shelby, Trinity, Tyler, Walker, Washington and Wharton. Area
13-Texas Counties of Aransa, Atascosa, Bandera, Bastrop, Bee,
Bexar, Blanco, Brooks, Burnet, Caldwell, Calhoun, Cameron,
Comal, Dewitt, Dimmit, Duval, Edwards, Fayette, Frio, Gillespie,
Goliad, Gonzales, Guadalupe, Hays, Hidalogo, Jackson, Jim Hogg,
Him Wells, Karnes, Kendall, Kenedy, Kerr, Kinney, Kleberg,
La Salle, La Vacca, Lee, Live Oak, Llano, Maverick, McMullen,
Medina, Nueces, Real, Refugio, San Patricio, Starr, Travis,
Uvalde, Val Verde, Victoria, Webb, Willacy, Williamson, Wilson,
Zapata, and Zavala, Area 14-Texas Counties of Anderson, Bowie,
Camp, Cass, Cherokee, Collin, Dallas, Delta, Denton, Ellis,
Fannin, Franklin, Freestone, Greg, Harrison, Henderson, Hopkins,
Hunt, Kaufman, Lamar, Marion, Morris, Navarro, Panola, Rains,
Red River, Rockwell, Rusk, Smith, Titus, Upshur, Van Zandt,
and Wood, Area 15-Texas Counties of Archer, Baylor, Bell, Bosque,
Brown, Callahan, Clay, Coke, Coleman, Comanche, Concho, Cooke,
Coryell, Crockett, Eastland, Erath, Falls, Foard, Grayson,
Hamilton, Hardenman, Haskell, Hill, Hood, Irion, Jack, Johnson,
Jones, Kimble, Knox, Lampasas, Limestone, Mason, McLennan,
Menard, Milam, Mills, Montague, Palo Pinto, Parker, Reagan,
Runnels, San Saba, Schleicher, Shacelford, Somervell, Stephens,
Sterling, Sutton, Tarrant, Taylor, Throckmorton, Tom Green,
Wichita, Wilbarger, Wise, and Young and Area 16-Texas Counties
of Andrews, Armstrong, Bailey, Borden, Brewster, Briscoe, Carson,
Castro, Childress, Cochran, Collingswort, Cottle, Crane, Crosby,
Culberson, Dallam, Dawson, Deaf Smith, Dickens, Donley, Ector,
El Paso, Fisher, Floyd, Gaines, Garza, Glasrock, Gray, Hale,
Hall, Hansford, Hartley, Hemphill, Hockley, Howard, Hudspeth,
Hutchinson, Jeff Davis, Kent, King, Lamb, Lipscomb, Loving,
Lubbock, Lynn, Martin, Midland, Mitchell, Moore, Motley, Nolan,
Ochiltree, Oldham, Parmer, Pecos, Potter, Presidio, Randall,
Reeves, Roberts, Scurry, Sherman, Stonewall, Swisher, Terrell,
Terry, Upton, Ward, Wheeler, Winkler, and Yoakum. This solicitation
is for full and open competition, open to all interested parties
including large businesses. The contractor(s) shall perform
closing services consisting of but not limited to, ensuring
that all properties assigned close within the time stipulated
jprocesing and handling and all loan documents the lender requires
for a customary HUD closing, wire transfering the net proceeds
and generally assisting home jbuyers in facilitating the closing.
The solicitation will be available to download from the HUD
web site referenced in this announcement, on or after Januray
3, 2000. I you are unable to down-load the solicitation from
the web site, e-mail a request to the e-mail address for Sharon
L. Kadinger referenced below or fax a request to (303)672-5062.
NO TELEPHONE CALLS PLEASE!!!
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Sharon_L.Kadinger@hud.gov
EMAILDESC:
CITE: (W-351 SN409593)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- LOGISTICS WORLDWIDE (LOGWORLD), TFTP-MB-0087405-B
SOL TFTP-MB-0087405-B
DUE 010400
POC Kathryn Brinkley, Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov - Sandra Church,
Contract Specialist, Phone (253) 931-7077, Fax (253) 931-7174,
Email
DESC: General Services Administration (GSA), Federal Supply Service,
Management Services Center, Auburn, WA, intends to acquire
Logistics services under its Multiple Award Schedule program.
This standing solicitation will be an unrestricted, full and
open competition. SIC 8744. The types of commercial services
covered under this solicitation will include: (1) Supply and
Value Chain Management; (2) Distribution and Transportation
Logistics; (3) Deployment Logistics; and (4) Logistics Training
Services. Contractors will provide services to Federal ordering
agencies as specified in task orders issued under this Schedule.
Domestic and/or overseas work performance will be required.
A draft solicitation for Logistics Worldwide (LOGWORLD) is
available on the Internet at http://www.eps.gov. Review, comment,
and questions by industry and Federal agencies are invited
and should be received in writing no later than January 4,
2000. A pre-solicitation conference is scheduled for Friday,
January 14, 2000, in Washington D.C., General Services Administration
Building, Auditorium, 18th and F Streets, N.W. Check-in begins
at 7:30 AM. Conference held 8:00 AM through 12:30 PM. ID is
required for admission to the Building. PRE-Registration is
required and seating is limited. Please e-mail or fax name(s)
of attendee(s), company, address, e-mail address, and phone
number to verla.lee@gsa.gov or fax (253) 931-7174. RFP Questions
and comments may be referred to Kathy Brinkley at kathryn.brinkley@gsa.gov,
(253) 931-7066, fax (253) 931-7174.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TFTP-MB-0087405-B&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-351 SN409598)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--EXHIBITION EDUCATOR
SOL NLM 00-044/LTN
DUE 123199
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: The National Library of Medicine (NLM) intends to negotiate
on a sole-source basis with Ms. Jiwon P Kim, 2208 Washington
Avenue, #301, Silver Spring, Maryland 20910, under the authority
41 U.S.C. 253 (c)(1) and FAR 6.302-1(b)(1) for an education
component for the NLM's Exhibition Program. The NLM is expanding
its efforts to present thought-provoking exhibitions to the
public. The program is integrating its operations into the
History of Medicine Division's mission and the goals and objectives
of the Library as a whole to expand its consumer health information
initiative. The History of Medicine Division needs an experienced
individual to develop utilization analysis tools, implement
analysis, and summarize results of the process of concepts,
text, and designs for exhibitions with the goal of enhancing
public access to and understanding and interpretation of the
materials in the exhibitions. Ms. Kim has the credentials,
specialized experience, expertise, and other qualifications
to provide the requested service. Ms. Kim has developed programs,
provided professional and mentoring services and programs for
undergraduates and faculty advisors at higher education institutes.
Ms. Kim has served as managing editor of a science publication.
She has developed workshops, participated in symposia, and
worked on multiple projects simultaneously. The combination
of practical experience of developing programs for the education
division of a science association and the outreach and training
skills of a custom software educator makes Ms. Kim uniquely
qualified to provide the required service. The period of performance
shall begin on or about January 3, 2000 through October 31,
2000. All responsible sources may submit a proposal which will
be considered by the National Library of Medicine. This notice
of intent is not a Request for Quotations (RFQ) nor is an RFQ
available. See Numbered Note 22. *****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-351 SN409620)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--EXHIBITION COORDINATOR
SOL NLM 00-045/LTN
DUE 123199
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: The National Library of Medicine (NLM) intends to negotiate
on a sole-source basis with Ms. Elizabeth A. Wood, 1200 S.
Courthouse Road, #436, Arlington, Virginia 22204, under the
authority 41 U.S.C. 253 (c)(1) and FAR 6.302-1(b)(1) for a
specialized exhibition service. The NLM is expanding its efforts
to present thought-provoking exhibitions to the public. The
program is integrating its operations into the History of Medicine
Division's mission and the goals and objectives of the Library
as a whole to expand its consumer health information initiative.
The History of Medicine Division needs an experienced individual
to manage and maintain extensive object databases and notebooks
for a 6000 square foot exhibition about the Internet and medicine,
in addition to administrative support and organization for
the exhibition program. Ms. Wood has the credentials, specialized
experience, expertise, and other qualifications to provide
the requested service. Ms. Wood has worked on multiple projects
for museums and her graduate degree. Her museum studies training
coupled with her administrative and computer skills will greatly
enhance the exhibition team. This combination of museum studies,
administrative, and practical experience makes Ms. Wood uniquely
qualified to provide the required service. The period of performance
shall begin on or about January 3, 2000 through October 31,
2000. All responsible sources may submit a proposal which will
be considered by the National Library of Medicine. This notice
of intent is not a Request for Quotations (RFQ) nor is an RFQ
available. See Numbered Note 22. *****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-351 SN409639)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--SUPPLY HARDWARE AND TECHNICAL ASSISTANCE FOR THE
OVERHAUL OF AGT 1500 ENGINES AND MODULES
SOL DAAE07-99-R-N025
POC Mitchell Antonich, (810) 574-8111 or Joseph S. Scott, (810)
574-7246
DESC: Noun: Acquisition of support services from AlliedSignal
Engines Inc. to supply qualified bulk stock hardware and technical
assistance to improve the Anniston Army Depot (ANAD) Service
Life Extension (SLE) processes for the overhaul of 236 each
AGT 1500 engines, 449 each Forward Modules, 489 each Rear Modules,
51 each Reduction Gearboxes (RGB), 29 each Accessory Gear Box
(AGB), 352 Each Romec Oil Pumps, 27 each Nichols Oil Pumps,
and 723 each Electro Mechanical Fuel System (EMFS) parts, plus
a 20% option. Offer due date is on or about 15 Feb 00 (See
solicitation for actual due date). For a copy of the solicitation,
please visit the below website. Please DO NOT contact the buyer
for a copy of the solicitation. See Note 22.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-351 SN409674)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: R--COST PER COPY LEASE
SOL DAHA04-00-T-0023
DUE 010700
POC Stella Davis, 805-594-6287
DESC: Lease of OCE 3100 (or equal) with finisher. 250,000 copies
per month. All parts, service, on-site maintenance, supplies
(except paper) included. Copier must meet the following specifications:
100 double sided copies per minute, single pass duplexing,
document feeder capacity of 300+ sheets, 3,500 sheet plus paper
source capacity, finisher capacity of 2,000+ sheets of paper,
paper weight capacity of 16 TO 110 lb. stock, capability of
inserting tabs, covers & post process inserts, multiple stapling
positions, 50+ sheet stapling capability, 5 or more job scheduling/programming
capability, paper & toner loading 'on-the-fly' capability,
Energy Star compliant. Period of performance: 10 JAN 00 thru
30 SEP 00 with 2 option years. Location: San Luis Obispo,
CA 93401
EMAILADD: Stella.Davis@ca-arng.ngb.army.mil
EMAILDESC:
CITE: (W-350 SN409426)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: R--ELDER CARE AND LONG TERM CARE FOR OTS EMPLOYEES/RETIREES
SOL SS2000-01
DUE 013100
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
Fax (202) 906-5648, Email douglas.mason@ots.treas.gov
DESC: This synopsis is published pursuant to Federal Acquisition
Regulation Subpart 5.205. This announcement IS NOT a formal
solicitation. Availability of any formal solicitation, if such
is the case, will be through a separate announcement. This
synopsis is for planning purposes only and is not to be construed
as a commitment by the Government, nor will the Government
pay for information provided as a result of this solicitation.
Respondents considered qualified will be considered in any
resultant solicitation. The Office of Thrift Supervision (OTS),
the financial regulatory agency responsible for regulating
and supervising the nation_s thrift industry, is seeking to
identify responsible insurance carriers (not brokers) capable
of providing elder and long-term care programs for its employees/retirees.
The services are identified below: ELDER CARE - A dependent
care referral service that can help employees locate caregivers,
as well as provide educational materials on evaluating dependent
care alternatives for elderly relatives. The contractor would
provide the following services: . Have counselors available
that can provide employees specific answers about nursing homes
or other assisted-living communities, long-distance caregiving,
aging and health problems, legal issues, or financial concerns
of the elderly and understanding Medicare. . The counselors
can also help evaluate alternative living arrangements or find
respite care when the employee needs a break from caregiving.
. They can also give employee tips on how best to cope with
caring for elderly parents in their own home and refer them
to local resources for further assistance. The contractor would
not recommend specific care programs, but act as a consultant
to help employees to determine what they need and then help
them find it. The contractor would provide these services nationwide
and have a toll free number available for employees to call.
Eligibility - All employees are eligible and automatically
covered. Waiting Period - none. LONG-TERM CARE PROGRAM - An
insurance carrier with experience in providing long term care
programs. OTS_s program requirements are as follows: Eligibility
= Employees, Spouses, Parents of Employee, Parents-in-Law of
Employees, Retirees. Employee does not have to enroll for family
members to be eligible. Age Limitation - Enroll must be under
age 80 when first enrolled. Enrollees are covered beyond age
79 as long as they are enrolled prior to age 80. Nursing Home
Benefits - Coverage for skilled nursing care, intermediate
care, or a custodial care while in an approved nursing home
up to 100% of the daily maximum benefit. Home Health Care Benefit
- Coverage for Home Health up to 50% of the daily maximum benefit.
Adult Day Care - Coverage for Adult Day Care up to 50% of the
daily maximum benefit. Respite Care - Coverage for temporary
overnight stays in a nursing home or Respite Care Facility
up to 100% of the daily maximum benefit. Limited to 14 days
per calendar year. Eligibility for Benefits - Enrollee is eligible
for benefits if either: (1) needs continued assistance in performing
two or more of six Activities of Daily Living (ADL_s): . Dressing,
Feeding, Toileting, Transferring, Continence, Taking Medication
or (2) needs continued supervision because they suffer from
cognitive impairment. Cognitive impairment means the deterioration
of intellectual capacity as a result of Alzheimer disease or
similar forms of senility or irreversible dementia. Prior confinement
in any facility is not a requirement for benefits. Waiting
Period - The plan will not provide benefits until enrollees
have satisfied a waiting period. The waiting period is defined
as the number of days a person is confined in a nursing care
facility or the number of home care visits or adult day care
provided before benefits are payable. Waiting Period - Option
1 30 days; Optoin 2 90 days. Daily and Lifetime Benefit Maximums:
Daily Maximum Lifetime Maximum Option 1 $ 50 $100,000; Option
2 $100 $200,000; Option 3 $150 $300,000. Pre-Existing Condition
Limitations - None. Guaranteed Issue - Initially all eligible
employees and spouses can enroll without medical underwriting.
Retirees, parents and parents-in-law will be required to fill
out health questionnaires and will be medically underwritten.
Newly hired employees may enroll without medical underwriting
if they do so within 30 days of employment. Employees who do
not enroll when first eligible will be subject to medical underwriting
if they wish to enroll in the future. Waiver of Premium - Premiums
are waived after the first 90 days of confinement in a long-term
care facility. Premium payments are waived until a patient
is no longer confined in a facility. [Waiver of premium waiting
period should coincide with benefit waiting period.] Return
of Premium - If premium payments are discontinued, a portion
of premiums paid will be refunded based on the number of years
the coverage was in force and less any benefits paid. Years
in Force Portion Refunded Less than 5 years 0%; 5-9 25%; 10-14
50%; 15-19 75%; 20 or more 100%. Conversion Privilege - Upon
leaving OTS, current enrollees will have the option of continuing
coverage by paying premiums directly to the insurance company.
Inflation Protection - Daily Benefit Maximums will automatically
increase by $5 each year for the next 20 years, up to a maximum
increase of $100. In addition, enrollees may elect an increased
daily maximum once every two years. However, the premium for
the increased amount will be based on their age at the time
for the increase. Sources interested in these programs should
provide a portfolio which includes information on their firm;
data regarding providing similar coverage to the private and
public sector; names of recent private and public sector clients;
relevant experience applicable to meeting our requirement(s);
and any other supportive information. All information provided
will become the property of the Government in accordance with
FAR 52.215-3. Responses should be provided to OTS nlt close
of business on January 31, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SS2000-01&LocID=1767
LINKDESC:
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC:
CITE: (D-351 SN409612)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--PERMIT AND ENFORCEMENT COORDINATION SERVICES
SOL WASC-0-436
DUE 012600
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide permit and enforcement coordination
services for the Monterey Bay National Marine Sanctuary (MBNMS)
Office in Monterey, CA. Contractor will work closely with
MBNMS staff. Proposed contractor will review permits, document
preparation, database maintenance, and site visitation. Period
of performance will be for one year, with possible one option
year extension. It is anticipated with all work will be accomplished
at the MBNMS in Monterey, CA. Proposed contractor must possess
a bachelor's degree in Marine Affairs, Environmental Planning,
Environmental Studies or Marine Policy, or a related Bachelor's
level degree. This is a 100% small business set-aside.
CITE: (W-351 SN409651)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: S--MAINTENANCE ON OIL/WATER SEPARATORS
SOL F4561300T0064
DUE 010600
POC TSgt Jeff Chronister, Contract Specialist, (509) 247-2232,
Contracting Officer: Laurie D. Whelan (509) 247-3859
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation F4561300T0064 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14. Standard Industrial Code is 7389. Small business
size standard is $5M. This requirement is a small business
set-aside. The contractor shall inspect, sample/analyze, pump
out, clean, maintain, and properly dispose of all resulting
waste from oil/water separators and grit chambers located at
Fairchild AFB, WA. Contract period 1 Feb 2000 through 30 Sep
2000. Complete Statement of Work can be downloaded from our
web site at: http://www.fairchild.af.mil/lgcons under SOLICITATIONS,
then CONTRACT BUSINESS OPPORTUNITY INFORMATION. The provisions
at FAR 52.212-1, Instructions to Offeror-Commercial Items (Nov
1999) applies to this acquisition. Offerors may submit their
offer via mail or fax at 509-247-2073 or 509-247-9870. The
provisions at FAR 52.212-2, Evaluation-Commercial Items (Jan
1999) applies to this acquisition. (a) The basis for Contract
Award: The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforms
to the solicitation requirements and will provide the best
value to the Government considering price and past performance.
The award is as follows: (1) All responsible offerors whose
offer conforms to the solicitation requirements will be ranked
by the quoted price from lowest to highest. (2) The Government
reserves the right to award a contract to other than the lowest
price offeror if that offeror is not considered to be a low
performance risk as described in paragraph (b) below. (3) If
the offeror offering the lowest price offer is considered to
be a low performance risk, this offeror's quote represents
the best value for this acquisition and award shall be made
to the offeror. If the low offeror is not considered to be
low risk, then the second low responsible offeror will be evaluated,
etc. The lowest priced, low risk, responsible offeror will
receive the award. (b) Performance Risk Assessment: (1) The
Government will conduct an assessment of performance risk based
on the offeror's recent and relevant performance. In assessing
performance risk, the Government will (a) seek questionnaires;
and (b) use data independently obtained from other Government
and Commercial sources. (2) The purpose of this assessment
is to identify and review relevant present and past performance
and then make an overall risk assessment of the offeror's ability
to perform this effort. The assessment process will result
in one of six ratings: Exceptional, Very Good, Satisfactory,
None, Marginal, or Unsatisfactory. The risk assessment represents
the Government's judgement of the probability of an offeror
successfully accomplishing the proposed effort based on the
offeror's demonstrated present and past performance. (c) Offerors
shall provide a list of at least 3 of the most recent and relevant
past and present contracts for this type of service, maintenance
on oil/water separators performed for the Federal Agencies
and commercial customers within the last 3 years. (1) Furnish
the following information for each contract: a. Company/division
name, b. Service accomplished, c. Contracting agency, d. Contract
number, e. Contract dollar amount, f. Period of performance,
g. Name, address, FAX number, and telephone number of the Contracting
Officer, h. Comments regarding compliance with contract terms
and conditions, i. Comments regarding any known performance
deemed not acceptable to the customer or not in accordance
with the contract terms and conditions. (d) Offerors should
submit sufficient information and in the format specified to
enable the Government to fully ascertain each offeror's capability
to perform all the requirements contemplated by this solicitation.
Offerors may be asked, at the discretion of the Government,
to provide additional information for clarification. The provision
at FAR 52.212-3, Offeror Representations and Certifications
(Oct 1999) applies to this acquisition. A completed, signed
copy of this provision shall be submitted with any quotation.
The clause at FAR 52.212-4, Contact Term and Conditions Commercial
Items (May 1999) applies to this acquisition. The clause at
FAR.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (May 1999) applies
to this acquisition. Under para (b), the following clauses
are incorporated: 52.222-26, Equal Opportunity (E.O. 11246);
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 USC 4212); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (29 UCS 793); FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 USC 4212); FAR 52.222-41 Service Contract
Act of 1965 as amended (41 SC 251); FAR 52.222-42 Statement
of Equivalent Rates for Federal Hires (29 USC 206 and 41 USC
351); Equivalent Rate applicable to this acquisition is WG-5408-9,
Wastewater Treatment Plant Operator, $16.20 per hour plus or
minus 30% fringe benefits; FAR 52.225-3, Buy American Act Supplies
(Jan 1994). The clause at FAR 52.219-6, Notice of Total Small
Business Set-Aside (Jul 1996), applies to this acquisition.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes of or Executive Orders applicable
to Defense Acquisitions of Commercial Items (Sep 1999) is applicable
to this acquisition. The clause at FAR 52.232-33, Payment by
Electronics Fund Transfer (CCR) (May 1999) applies to this
acquisition. The clause at DFARS 252.204-7004, Required Central
Contractor Registration (Mar 1998) applies to this acquisition.
The following guidelines must be adhered to: Environmental
and Hazardous Material Handling: The contractor shall be required
to report all hazardous materials in accordance with Base and
Federal guidelines. The contractor shall submit to the contracting
officer at the beginning of the contract a list of the hazardous
material he is bringing on base for performance of the contract.
This list shall include all materials to be used by the prime
contractor and all subcontractors. The list will include all
hazardous material that is contemplated to be used during the
course of the contract. During contract performance the contractor
is to report to the contracting office any hazardous material/waste
found and the method of disposition of such material/waste.
At the end of the contract the contractor shall submit to the
contracting office a list of the products and the quantity
of each that the contractor is taking off base when the project
is completed. Any questions concerning hazardous material can
be directed to the Hazmat Pharmacy at Fairchild AFB, WA: Telephone
number (509) 247 4676. Offers are due by 06 Jan 00 NLT 3:00
PM by either mail or fax. Mail to the 92d Contracting Squadron,
110 W. Ent St, Suite 200, Fairchild AFB, WA 99011-9403 or fax
to (509) 247-2073 / (509) 247-9870, attn: POC: TSgt Jeffrey
A. Chronister @ 509-247-2232. This requirement is a 100% Small
Business Set-Aside. Simplified Acquisition Procedures will
be utilized.
CITE: (W-350 SN409393)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: S--GENERAL AND MEDICAL TRASH REMOVAL
SOL IFB 553-05-00
DUE 122899
POC Paula Allstetter, (313) 576-3006
DESC: The bid opening date for IFB 553-05-00, previously posted
on CBD.Net, December 2, 1999, has been extended to December
28, 1999. All other conditions remain the same.
CITE: (W-351 SN409502)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
SOL RFQ LOR-0017-0
DUE 022500
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
DESC: The Federal Correctional Institution, located at Loretto,
Pennsylvania, has a requirement for contract Solid Waste Disposal
services. Services will be required for a one-year base period,
with four one-year option periods for a total of sixty months
from the date of award. The Government intends to make a single
award for this requirement. The estimated quantity for each
twelve (12) month period of the contract is approximately 130
dumpster pickups. A security investigation/clearance is required.
All responsible sources are encouraged to submit an offer that
will be considered for award. Written requests for the request
for quote package can be mailed to the above address or faxed
to the following number (570) 547-6819. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date is approximately January
31, 2000. The SIC code for this requirement is 4212. The requirement
is 100% small business set-aside
CITE: (W-351 SN409541)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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 SERVICES FOR HOWELL STATION RECREATION
AREA, LAKE RED ROCK, MARION COUNTY, IOWA.
SOL DACW25-00-Q-0017
DUE 012500
POC Contract Specialist, Janet L. Hancks, AC 309/794-5443, Contracting
Officer, Cynthia J. Pleasant, AC 309/794-5239.
DESC: S--Provide Custodial Services at Howell Station Recreation
Area located at Lake Red Rock, Marion County, Iowa.--Contract
period is March 23, 2000 thru March 22, 2001 with one (1) Optional
period.--Site inspection will be stated in the above referenced
Quotation.--NOTE: THE APPARENT SUCCESSFUL OFFEROR MUST BE REGISTERED
IN THE DEPARTMENT OF DEFENSE CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE. AWARD WILL NOT BE MADE UNTIL THIS REQUIREMENT
IS MET. OFFERORS NOT ALREADY REGISTERED IN THE CCR ARE HIGHLY
ENCOURAGED TO DO SO BY CALLING 1-888-227-2423, OR VIA THE INTERNET
AT http://ccr.dlsc.dla.mil.--Set of specifications will be
furnished at no cost.--The standard Industrial Classification
code for this procurement is 7033. (See note 1).
CITE: (W-351 SN409585)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--FULL FOOD SERVICE
SOL DTCG89-00-R-JNE264
DUE 012500
POC Jocelyn Brox-Chester, Contract Specialist, 510/437-5913
DESC: A firm-fixed price, unrestricted, commercial item solicitation
will be issued for Full Food Service, in support of Commander,
Naval Forces Alaska's Harbor Defense Training Exercise "Northern
Edge 00" located in Sitka, Alaska. PLEASE NOTE: SITAA, ALASKA
IS A REMOTE COMMUNITY ACCESSIBLE BY WATER (BOAT) OR PLANE ONLY.
The policies contained in FAR Part 12, Acquisition of Commercial
Items and Part 15, Contracting by Negotiations shall be used.
The Contractor shall provide all services, management, food,
labor, equipment, transportation, materials and supplies to
feed 400 people, three meals daily, seven days a week for a
twelve day period. The period of performance is 28 February
2000 through 10 March 2000. Meals will be prepared and served
at the Harrigan Centennial Hall, located in Sitka, Alaska.
The solicitation will be issued on or about 7 January 2000
with a closing date of approximately 25 January 2000. The SIC
Code 5812 with a size standard of $15 million. All responsible
sources may submit an offer which may be considered by this
agency. Requests for this solicitation must be in writing and
shall include the solicitation number. The following Notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receiving financing.
The maximum line of credit is $500,000.00 with interest at
the price rate. For further information call the (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.*****
CITE: (W-351 SN409616)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR SERVICES
AT MURPHY CANYON HEIGHTS, SAN DIEGO, CALIFORNIA
SOL N68711-00-R-0510
DUE 030300
POC Suzanne Bernas, Contract Specialist, (619) 556-6243 ext 186
DESC: This action originally publicized in the CBD under Solicitation
N68711-00-R-0510 on or about 10/28/99 is hereby modified to
CHANGE the issuance date from: "on or about December 1, 1999"
to: "on or about February 1, 2000" and NAVFAC'S ELECTRONIC
SOLICITATION WEB ADDRESS from: "http://www.efdsw.navfac.mil/home.htm
to:"http://esol.navfac.navy.mil". PLANS AND SPECIFICATIONS
FOR THE ABOVE REQUEST FOR PROPOSAL WILL BE AVAILABLE ONLY OVER
THE INTERNET ON OR ABOUT FEBRUARY 1, 2000 AND AT THE FOLLOWING
WEB ADDRESS: http://esol.navfac.navy.mil.
CITE: (W-351 SN409653)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--ENVELOPES
SOL Program 2921-S
DUE 011100
POC Point of contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period February 1, 2000
and ending January 31, 2001, for various departments. Production
area assumed to be within the Los Angeles, CA commercial zone.
Envelopes, approximately 111 order per year, For envelopes
from 500 to 9,999 envelopes, average order is 2,825. For orders
10,000 to 49,000 average order is 18,462. For orders 50,000
or more, average order is 68,800. Envelopes sizes are 3-7/8
x 8-7/8", regular, window, and security. 4-1/8 x 9-1/2", regular,
window, and security. 4-1/2 x 10-3/8", regular and window,
all white wove. 6-1/2 x 9-1/2" OS, 7-1/2 x 10-1/2, OS, 9 x
12", OE, or metal clasp, 9-1/2 x 12-1/2", OE or metal clasp,
10 x 13", OE or metal clasp, 11-1/2 x 14-1/2", OE, white or
Light Brown Kraft. Operations include copy pickup, composition,
films, printing, packing, labeling and marking, and distribution.
One to 14 workday production schedule. Product Quality Level
IV Attributes. Requirements for bidding are available by request
via email or mail on your fimrs letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-350 SN409392)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: T--SILENT CAMERA FILM TRANSFER SERVICES
SOL N/A
DUE 010501
POC Joyce Herbert, Contracting Officer,(301)713-6755, x229; Marion
N. Bass-Dyer, Contract Specialist, (301)713-6755, x239
DESC: The National Archives and Records Administration (NARA)
is seeking capabilities statements from responsible small business
firms interested in performing silent camera film transfer
services for the Nixon Presidential Materials Staff (NLNP)
located at the Archives II building, 8601 Adelphi Road, College
Park, Maryland. Responses to this announcement will be used
primarily to determine whether or not sufficient small business
capability and interest exist to set-aside this requirement
exclusively for small business firms. The applicable SIC code
and size standard are 7819/$21.5 million. The Contractor must
demonstrate capability to transfer silent camera positive color
"Super 8" motion picture film to best-light 16mm color internegatives
and work prints on polyester-based stock only. Additional required
capabilities include frame rate conversion of 18 fps (Super
8) to 24 fps (16mm); wet gate printing; all 16 mm splicing
done by an ultra-sonic splicer with not adhesive splices; and
register full width of Super 8 frames. The film exists on approximately
200 rolls of film shot at 18 fps, with a total running time
of about 24 hours. Small business firms responding to this
synopsis must: (1) state that they are a small business based
on the size standard above and state if they are small disadvantaged,
woman-owned business, or 8(a); (2) provides the name of the
firm involved in performing silent camera film transfer services,
point of contact with phone number, number of employees of
the firm involved with performing silent camera film transfer
services, and annual revenue for SIC code 7819; (3) detailed
information supporting their capabilities and qualifications
to provide the required silent camera film transfer services;
(4) specific relevant silent camera film transfer services
contracts being performed or recently completed, description
of the work, explanation of how work relates to the NARA requirement,
annual and total dollar value of contracts, contract numbers,
points of contact and phone number; and (5) any other pertinent
information which would enable the Government to assess the
firm's capabilities. It is imperative that firms respond with
the required information so that capabilities can be evaluated
accurately. This synopsis is for planning purposes only and
does not commit the Government to pay for the information requested,
issue a solicitation, or award a contract. Interested small
business firms must submit their complete response, not to
exceed 10 single-sided pages to the attention of the Contract
Specialist no later than 2:00PM EST on January 5, 2000. Responses
should be mailed to the above address or faxed to (301)713-6910.
For contractual issues, contact the Contract Specialist. For
technical issues, contact Mr. Steve Greene at (301713-6950.
See Note #22.*****
CITE: (W-350 SN409400)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: T--SILENT CAMERA FILM TRANSFER SERVICES
SOL N/A
DUE 010500
POC Joyce Herbert, Contracting Officer, (301)713-6755, x229;
Marion N.Bass-Dyer, Contract Specialist, (301)713-6755, X239.
DESC: The due date of responses is changed to January 05, 2000
as indicated above in lieu of January 5, 2001.
CITE: (W-350 SN409406)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-00027
DUE 010500
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in the FAR 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-00027, includes all applicable provisions
and clauses in effect through FAR FAC 97-14. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. This requirement is
set-aside for small business. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specifications) issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Cynthia Brown, at (301)
402-4509. REQUIREMENTS: Title: "Know Your Options" (Kits).
PRODUCT: a 13 item assembled set consisting of: #1) kit folder,
#2) bookmark, #3) reply card, #4) contact list, #5) media tips,
#6) Q & A, #7) masthead, #8) letter, #9) feature story, #10)
web links, #11) press release, #12) release w/text and, #13)
envelope. QUALITY: Level 1 printing and finishing attributes
are required for this specification. Reference GPO Publication
310.1 for attribute requirements. Printing is the predominate
production function and none shall be subcontracted. Also refer
to NCI Standard Technical Specifications. QUANTITY: 7,500 sets
plus 1,000,000 bookmarks and the final films of this printing.
TRIM SIZE: Item #1) 20 x 16-1/2, (diecut and glue two pockets,
convert to 9 x 12): Item #2) 2-3/4 x 8; Item #3) 4-1/4 x 7-1/4;
Item #4) 8 page self cover saddle stitched to 8-1/2 x 11; Items
#5 & 6) are each 4 page folders 11 x 17, folded to 8-1/2 x
11; Items #7, 8 & 9) are each 8-1/2 x 11; Item #10) is two
single sheets 8-1/2 x 11, stapled in the left corner, Item
#11) is 8-1/2 x 11; Item #12) is three single sheets 8-1/2
x 11, stapled in the left corner; Item #13) is a made-up 91/2
x 12-1/2 open end envelope. FURNISHED MATERIALS: Zipdisk (MAC)
consisting of Adobe art & Quark page layouts from desktop created
files together with color proofs in "reader" page style for
reference, as well as final approved copy lasers in Black
& White. The designs must be altered by the printing contractor
to print the dot percentages in the electronic files on each
final product. Films output directly from the disk without
contractor modifications will not be acceptable. For example
areas of the design call for a 95% dot, this is (after all
operations) on the press sheet, not on the negatives. These
areas butt others at a full solid of 100%. Films prepared at
a 95% dot will plug to a full solid on press due to "gain"
and the product will not be acceptable due to a loss of contrast
detail between images. All items and each color must be modified
taking into account: the press, paper and the coating or inks.
Also refer to NCI Standard Technical Specifications. PROOFS:
Provide two sets of digital color halftone dot proofs for all
items, after approvals, a set of press progressives showing
each color separately and in all possible ink color combinations
including five top sheets, one with wet ink densities labeled
on the color bar, as well as ruled-up for all bindery operations
shall be presented for approval. A press form representing
each type of stock is required. Components can be ganged together.
The NCI Project Officer does not need to see each individual
item imposed as it will actually be manufactured .Also refer
to NCI Standard Technical Specifications. PAPER: Items #1-3,
100 lb. white #1 Vintage Velvet cover, dull finish; Items #4-12,
80 lb. white #1 Hammermill Accent Opaque smooth finish; Item
#13, 28 lb Williamsburg white wove open end made-up envelope.
Only those papers listed as approved #1 sheet equals will
be considered. See the 32nd edition (1998- 99 issue) of the
Competitive Grade Finder. Both the text stock and cover stocks
must be the same brand name items, and all the leaves within
each book must be matching. American mill brand manufactured
papers only, private label papers and or foreign manufactured
papers (not subject to NAFTA) shall not be acceptable. Also
refer to NCI Standard Technical Specifications. INKS: Yellow
PMS 130, Red PMS 180, Blue PMS 280 and dense Black Ink. Solid
inks required, no builds allowed. Inks shall contain minimum
percentages of vegetable oil in compliance with federal procurement
mandates as follows: Heat-set litho/10%, sheet-fed litho/20%,
forms/20%. BINDING: #1) Diecut a blank size to approximately
20 x 16-1/2, fold up (from the bottom) and glue 2 pockets,
fold in half along the spine to a final size of 9 x 12. #2)
Bleed trim four sides to a final size of 2-3/4 x 8. #3) Bleed
trim to a final size of 4-1/4 x 7-1/4. #4) Fold and saddle
wire twice through the spine along the 11 inch way, bleed trim
three sides to 8-1/2 x 11. #5 & 6) are each bleed trimmed four
sides to a flat size of 17 x 11 and then folded in half to
8-1/2 x 11. #7, 8 & 9) are each bleed trimmed on four sides
to a final size of 81/2 x 11. #10) is composed of two sheets
bleed trimmed on four sides to a final size of 8-1/2 x 11,
collated and then stapled in the left corner. #11) is composed
of three sheets, bleed trimmed on four sides to a final size
of 8-1/2x11, collated and then stapled in the left corner.
#12) is three single sheets 8-1/2 x 11, stapled in the left
corner. #13) is a made-up 9-1/2 x 12-1/2 open end envelope.
Gather one of each of the items numbered 1 through 12 and assemble
following the dummy as a collating guide. Loosely shrink wrap
the completed kit and insert into envelope, seal the flap for
5,000 complete assemblies only. The balance of components shrink
wrap conveniently and pack separately in cartons. SEPARATIONS:
None required. PRINTING: Item #1 (1/S) & item #2 (2/S) print
using PMS 130, PMS 180 and PMS 280 as a full solid bleeding
all sides. Areas print as 95% screens as well as a full solid.
Item #3 (2/S) prints as a bleeding three sides pattern running
along the left edge in PMS 180 with type matter and screened
areas using PMS 280, back of form is dense Black ink only (type
matter). Items #4, 5 and 6 each print (2/S) as a bleeding 3
sides pattern running along the face trim edge in PMS 180
with type matter and screens using PMS 280 ink. Items #7 through
12 each print (1/S) as a bleeding 3 sides pattern running along
the face trim edge, with headline type and rules in PMS 180
with type matter also appears in dense black inks. Item #13
prints in solid and 95% screened areas of PMS 180 with type
matter in PMS 280. NOTE: The contractor must alter ALL the
electronic files to print the correct dot percentages on the
paper, not having these percentages on the films. Allow for
"dot gain" on press and match the progressives for wet inking
densities and color. Maintain the contrast as shown on the
comprehensive layouts. The furnished files do not contain varnish
masks, or traps and the contractor shall create these items
as part of their production. Item #1 does have a die vinyl
provided as a separate specified ink color on the file. Do
not print or knock-out this color, it is a reference only for
binding. Very heavy ink coverage is required and the contractor
must take any and all necessary precautions to prevent ghosting
and lay a smooth, uniform ink film. All items must be printed
on a litho printing press capable of printing all the required
ink colors with one pass through the press together with the
complete color bar as specified herein of this document. Web
run production equipment if used, shall be heat-set only. Ghosting
& "in-line problems" shall not be acceptable. Also refer to
NCI Standard Technical Specifications. COATING: Overall aqueous
coat, satin finish, outside only of items #1-3. Dull varnish
is not acceptable as an option to aqueous coating. DISPLAY
EXAMINATION: Examination of the camera copy is an integral
part of these specifications. No additional payment will be
allowed due the contractor's failure to examine the copy and
thoroughly understand the nature and extent of the work to
be performed. (Strongly recommended). Also refer to NCI Standard
Technical Specifications. PRESS INSPECTION: Press sheets shall
be inspected at the contractor's printing facility for quality
conformance. Each press sheet form must contain one color bar,
at least 3/16"in width, for each ink color placed parallel
to the ink rollers. Color control bars (such as, BRUNNER, GATF
or GRETAG) must contain star targets, trapping, tint and dot
gain patches, process built grays, if applicable, and extend
the full width of the press sheet. Ink densities shall be
constant across the full width of the sheet with no deviations
to exceed plus or minus of one percent. Light and heavy inking
is not allowed. The contractor shall provide the correct viewing
conditions for all press sheet inspections including 5000 degree
kelvin light sources housed in a completely enclosed neutral
gray booth and functional densitometers. PREAWARD SURVEY:
In order to determine the responsibility of the prime contractor,
the government reserves the right to conduct a preaward survey,
or to require samples to QATAP evaluate, or other evidence
of technical, managerial, financial and similar abilities to
perform, prior to the award of a contract. Also refer to
NCI Standard Technical Specifications. PACKING: Pack in new
275 pound test corrugated containers filled to the top. The
cartons shall be specifically manufactured to fit this product.
The maximum weight shall not exceed 48 lbs. per carton. Products
must lay flat, do not stand upright in cartons. No packing
deviations shall be allowed. Label or stencil on one of the
carton ends. RETURN MATERIALS: Return all camera copy or furnished
material as received and two file copy printed samples. Inventory
the NCI final film negatives in printer spreads and furnish
copies of all the signed receipts in one package together with
two file copies of the completed project to Paul LaMasters,
NCI Printing Officer, Office of Cancer Communications, Building
31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892.
NEGATIVES: The contractor shall inventory all the final negatives
within their facilities until called for return by the government.
Ownership of these furnished films shall remain the government's
property. Industry trade customs shall not apply to film, flats,
proofs or color oks. Pack films to protect emulsion layers
and furnish each film set with the associated top sheet containing
wet ink density readings, or your press oks for future color
match. Films shall be ready for subsequent reprints without
additional effort beyond exposures. If digital direct-to-plate
technologies were used, the contractor shall also be required
to furnish films as a deliverable item upon request. Label:
00-NCI-PC-023 (composed negatives & color oks) "Know Your
Options" (Kits). SHIPPING: 10 advances sample copies to National
Cancer Institute, Attn: Printing Officer, Building 31, Room
10-A-28, 9000 Rockville Pike, Bethesda, MD 20892; Ship 15 "file
copies" to Library of Congress, Madison Bldg., Exchange & Gift
Division, Federal Documents Section, C Street, North East,
(between 1st & N Streets), Washington, DC 20540; Ship the balance
of bulk copies to: Aspen Systems, Inc., Attn: Mr. Andy McMahon,
1000 Haverhill Road, Baltimore, MD 21229, phone: (410) 644-7853;
Ship 736 "depository copies" to US Government Printing Office,
Depository Receiving Section , Jackson Alley, Room #A-150,
Washington, DC 20401, Stop: SSLA, Attn: Mr. William Teele (Label
cartons item #507-G-02). Proofs will be withheld 3 working
days from the time they are received until they are returned
back to the contractor's facilities. Label the proof package
with the NCI PC number and product title. Return the materials
in the proper order as originally provided by the government.
PRESS SHEET INSPECTION: Requires 5 working days notice. Notify
the NCI Communication Office at (301) 402-2624 of the day and
time press sheets will be available for inspection. SCHEDULE:
Display of materials at NCI, OCC, Building 31, Room 10-A-28,
9000 Rockville Pike, Bethesda, Maryland 20892 on 12/28/99.
Assuming an award date of 01/07/00, material shall be picked
up on 01/10/00, 1,000 copies shall be delivered to the destination
identified in this solicitation on 02/10/00 by 12:00 PM Local
Time (noon). The balance of copies shall be delivered to the
specified destination above by 02/24/00. On 03/02/00 the return
of furnished materials and receipts shall occur. NOTE: Please
be aware that without the return of all the furnished items,
complete as specified within these printing specifications,
payment will be withheld until all these materials are received.
The package shall include copies of all shipment documents
with signatures by the receiver and two sample file copies.
The contractor shall initiate contact with the warehouse, if
the inventory number is not provided prior to labeling any
cartons. Typically this number is also listed on the back cover
of all the publications in the lower right hand position by
the spine. If the number is provided use it on the cartons.
Receiving hours are 9:00 am-12:00 (noon) and 1:00 pm -4:00
pm, Mon-Fri. Call for delivery appointment prior to any bulk
shipments. Ship the balance of copies to Aspen Systems, Inc.,
1000 Haverhill Road, Baltimore, MD 21229 (Attn: Andy McMahon)
(410) 644-7853. Ship the samples to National Cancer Institute,
Office of Cancer Communications, Building #31, Room #10-A-28,
9000 Rockville Pike, Bethesda, MD 20892, Attn: Printing Officer,
(301) 402-2624. Label each carton on one end with the NCI
PC No., Title, Inventory Number and the quantity per carton
and per package [(9-NCI-PC-023), (quantity per package/quantity
per carton) Know Your Options (Kits), Inventory No.)]. Plastic
strap band every skid twice in both directions over corrugated
edge protectors and wooden skid tops, 40" x 48". Cover skids
with plastic stretch wrapping after banding, tops and edge
protectors. Affix a packing list for all deliveries. All skids
shall be four-sided entry and the weight must not exceed 2,000
pounds, do not side load or double stack on the truck trailers.
Stack skids not to exceed 50" from the floor to the top. The
required pallet size dimensions are: Side dimensions: 40" and
Front Dimensions: 48". The cartons shall only be new 275 lb.
test corrugated and specifically made to contain the products
as specified, "PACKING'. BASIS FOR AWARD: Award will be made
to the responsible offeror with the responsive, lowest priced
quote that fully meets the requirements of the solicitation.
PROVISIONS AND CLAUSES: The following FAR provisions and clauses
apply to this acquisition: FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM, 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-DEVIATION
FOR SIMPLIFIED ACQUISITIONS. The following FAR clauses cited
in paragraph (b) of the clause at FAR 52.212-5 are also applicable
to this acquisition; FAR 52.222-26, EQUAL OPPORTUNITY; FAR
52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE ACTION FOR WORKERS
WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY AMERICAN
ACT SUPPLIES; AND 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER
THAN CENTRAL CONTRACTOR REGISTRATION. Full text copies of
the representations and certification for other cited provisions
and clauses may be obtained on line at the NCI website at http://amb.nci.nih.gov
or from Cynthia Brown, Purchasing Agent, 301-402-4509. OFFERS:
Offers must be submitted on an SF-18 or SF-1449 with a completed
"Schedule of Offered Supplies/Services". Quotations/Offers
must be accompanied by a completed "Offeror Representations
and Certification-Commercial Items-with DUNS Number Addendum,"
signed by an authorized representative of the offeror. Offers/Quotations
must be received in this office by 1:30 PM (Local Time) on
January 5, 2000. Please refer to the solicitation number RFQ-NCI-00027
in your quotation.
CITE: (W-351 SN409522)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--THE DRYDEN X-PRESS
SOL Program 1939-S
DUE 011300
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period February 1, 2000
through January 31, 20001, for the National Aeronautics and
Space Administration. Production area assumed to be within
a 100-mile radius of NASA Dryden, Edwards, CA 93523-5000. Newspaper,
approximately 22 orders per year, approximately 3,000 copies
per order, 4, 6, or 8 pages per order, 11 x 17". Operations
include copy pickup, pre-flight, printing, binding, mailing
operations, packing, labeling and marking, and distribution.
Four workday production schedule. Product Quality Level III
Attributes. Requirements for bidding are available via email
or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-351 SN409648)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: T--MOFICACTION TO PHOTOGRAPHIC SERVICES
SOL N66001-00-X-XXX1
DUE 010300
POC Sharon Pritchard (619) 553-4492
DESC: The following information is hereby added to the previous
sources sought anouncement: 1. SPAWARSYSCEN San Diego will
provide the photographic equipment (conventional and digital)
required for the photographic support called out in the Statement
of Work located at "http://e-commerce.spawar.navy.mil".
2. SPAWARSYSCEN San Diego will also provide the computers required
to operate SPAWARSYSCEN San Diego's database. The age of
the photographic and computer equipment is 30 years to 1
year. If any equipment requires repair or calibration, it
shall be the responsibility of the contractor to repair or
calibrate the equipment. If equipment is damaged by the negligence
of the contractor, it shall be the responsibility of the
contractor to replace the equipment at no cost to SPAWARSYSCEN
San Diego. All equipment, including that purchased as replacement
for damaged equipment, shall be returned to the SPAWARSYSCEN
San Diego at the end of the contract. Any potential source
will be required to have/or obtain personnel and facilities
cleared up to the SECRET Level. 3. The date for submission
remains at 3 Jan 2000.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: pritch@spawar.navy.mil
EMAILDESC:
CITE: (W-350 SN409431)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28310
SUBJECT: U--TRAINING SERVICES
SOL USZA92-00-Q-0002
DUE 010400
POC Karen Glass, Contract Specialist (910) 432-6145
DESC: This action originally publicized in the CBD dated 3 December
1999, is amended as follows: Wage Determination 94-2393 Rev
16 is applicable. Contractors must submit a brief synopsis
of their proposed training, resume for instructor(s) and information
on Past Performance for this or similar type training. Additionally
the closing date for submission of quotes is extended till
4:30 p.m. on 4 January 2000. Quotes may be Faxed to Karen Glass
at (910) 432-9345.
CITE: (W-351 SN409504)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5229
DUE 122299
POC Holly Hubbell (202)685-5826 or Cynthia Frye (202)685-5813
DESC: Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage
Charter(s) for U.S. or foreign flag self-sustaining vessel(s)or
tug and barge unit(s). In accordance with the Cargo Preference
Act of 1904 and Section IIIA.3 of the Voluntary Intermodal
Sealift Agreement (VISA) at 64 FEDERAL REGISTER 8214-8222 dated
18 February 1999, preference for U.S. flag and VISA participants
to be given. MSC Sealift Program Management Office, Code
PM52P, requests proposals for a vessel(s) capable of meeting
the transportation requirements described below. References
below apply to the box layout of Ref (A) and Ref (B) which
are incorporated by reference (available from the MSC web site,
http://www.msc.navy.mil/N10/conthp.htm, under "Library of Common
Documents", or upon request), which shall be the charter form
of any contract resulting from this solicitation. I. Standard
Form 1449 Boxes 5. Solicitation No.: N00033-00-R-5229 6.
Solicitation Issue Date: 16 Dec 1999 7. For Solicitation
Information Call: Cynthia Frye (202) 685-5813 or Holly Hubbell
(202)685-5826. 8. Offer Due Date: 1100 EDST 22 December 1999
9. Issued By: Military Sealift Command, Sealift Program Management
Office, PM52P, Bldg. 210, Rm. 275, Washington Navy Yard, 914
Charles Morris Court SE, Washington, DC 20398-5540 (Code: N00033),
FAX: 202/685-5852 or alternate 202/685-5887. 10. This Acquisition
Is Unrestricted. 14. Method of Solicitation: RFP 18a. Payment
Will Be Made By: Commander, Military Sealift Command, N86,
Washington Navy Yard, Bldg. 157, 914 Charles Morris Court SE,
Washington, DC 20398-5540. II. DRYVOY Boxes 1. Vessel(s)
Required: U.S. or Foreign Flag self-sustaining vessel(s) or
tug and barge unit(s) with crane. Vessel must be capable of
transporting cargo described in Box 2. Contractor must furnish
lashing gear sufficient for securing cargo. If the proffered
vessel is a RO/RO, vessel may be required to be able to ballast/deballast,
have 15-20' ramps or other equipment, such as dunnage to facilitate
RO/RO operations. Tug must have a minimum 2,000 shaft horsepower.
2. Cargo Description: Approximately 25,153 sq. ft. (+/10%
chop) of rolling stock. Measurement extremes: Longest: 460
inches Widest: 117 inches Highest: 128 inches Heaviest:
50,000 lbs. Packing list is available upon request. Terms:
Liner-In/Liner-Out 3. Loading Port(s)/Place(s): Mobile, AL
4. Laytime: N/A 5. Discharging Port(s)/Place(s): Acajutla,
El Salvador 6. Laydays: Commencing: 16 Jan 00/Cancelling:
17 Jan 00 7. Terms/Conditions/Attachments added, deleted or
modified: III(i) - Nothwithstanding subparagraph (1), cargo
to be in Acajutla, El Salvador no later than 02 Feb 00. III(j)
- Change "SSHEX" to "SSHINC". V(g) "Position Reports", (Attn:
Glenda Hunter e-mail: Glenda.Hunter@MSC.Navy.mil 202/685-5887;
add. V(i) - Tugs and barges; add, if applicable. X Change
date of clause to "Nov. 1999". X(j) Internet home page on
third to last line is changed to http://www.customerserviced@dnb.com
XII Change date of clause to "Oct. 1999". III. Instructions
to Offerors Offerors shall use the guidelines set forth in
Part X for submission of offers; however, at a minimum, offers
must contain the following: 1. Lumpsum price and detention
rate. 2. Detailed decription of ramp. 3. Shaft horsepower(SHP)for
tugs, Speed of Advance (SOA), laden and detailed itinerary.
4. Set of completed boxes (Ref (B), pages I-1 through I-4)
5. Completed Representations and Certifications (Part XII,
Ref (B)). 6. IAW DFARS 252.204-7004, U.S. offerors (and foreign
offerors working in the U.S.) must be registered in the Central
Contractor Registry (CCR) in order to be considered for award.
To comply: * Provide a DUNS number with your solicitation.
This number is required to verify registration and in order
to register in the CCR. The DUNS number can be obtained by
calling 1-800-333-0505. * Register in the CCR by calling
1-888-227-2423 or through the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". * Register
for electronic funds payment, also at the above-identified
MSC website, under "Electronic Funds Transfer (EFT) Registration
Form".
LINKURL: http://www.MSC.Navy.mil/N10/conthp.htm
LINKDESC:
EMAILADD: Holly.Hubbell@MSC.Navy.mil
EMAILDESC:
CITE: (W-350 SN409383)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Pennsylvania & K Sts., KAFB,
Albuquerque NM 87116
SUBJECT: V--AIRCRAFT OPERATION/MAINTENANCE
SOL DE-RP04-2000AL66637
DUE 010500
POC Point of Contact: David A. Nienow 845-6072 David A. Nienow
505-845-6072.
DESC: DOE/AL is seeking sources capable of operating and maintaining
the following government-furnished (GF) aircraft from GF facilities
on Kirtland AFB, in Albuquerque, NM: 1 Learjet 35A, 2 DC-9-15F,
1 Beechcraft B-200 Kingair, 2 deHavilland DHC-6, and 1 Gulfstream
G-III. The aviation services of DOE/AL include the transportation
of: (1) hazardous, classified, and time critical materials
for the Transportation Safeguards Division (TSD), Nuclear Weapons
complex plants and laboratories, the Department of Defense
(DOD), and other agencies and contractors; (2) time critical
classified and/or hazardous materials between the National
Laboratories and various test locations in support of nuclear
weapons and other related defense and work-for-others programs;
(3) emergency operations include moving emergency response
personnel and equipment as necessary to locations both in CONUS
and OCONUS; (4) operations of aircraft as aerial platforms
in support of research and development programs of DOE and
the National Laboratories; and (5) special flights for key
management and engineering personnel as necessary. The successful
contractor will provide crews, maintenance, inspection, and
some General and Administrative support functions for the aircraft
operations. All aircraft are currently on maintenance support
programs. The DC-9 fleet operates approximately 1,400 hours
of a program total of 2,700 flight hours. R&D operations of
the DHC-6 fleet account for nearly 500 flight hours. One DC-9
is operated on a 24-hour ready stand-by basis for defense program
emergencies or urgent situations. The DOE/AL aviation operations
adhere to the air carrier provisions and requirements of 14
CFR 121 and 135. These FAA regulations impose the same standards,
qualifications, and requirements of operation, maintenance,
quality control, and training as those of supplemental and
on-demand air carriers and operators of large and small aircraft.
In addition, the contractor must further adhere to DOE Order
440.2, "Aviation" and DOE/AL Aviation Implementation Plan for
DOE Order 440.2. In most cases, DOE aircraft, with the exception
of one DHC-6, must be operated as civil aircraft and under
an Air Carrier Operating Certificate (ACOC) when other than
"Common Treasury" reimbursement occurs. The contractor must
have its ACOC and Operating Specification amended to include
the DOE/AL related contract requirements. DOE/AL aircraft are
currently operated and maintained by Ross Aviation, Inc. under
contract number DE-AC04-96AL87211 which is due to expire April
30, 2001. The type of contract contemplated is primarily fixed-price
with some cost reimbursable items. All interested, responsible
sources should submit qualifications and capabilities statements
no later than 4:00 PM, MST, January 5, 2000. All firms must
indicate their status as a small or large business under SIC
4522, size 1500 employees. DOE/AL reserves the right to set
this procurement aside or use full and open competition based
on an analysis of responses to this sources sought synopsis.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: dnienow@doeal.gov
EMAILDESC:
CITE: (D-350 SN409397)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-01
POC Toni Musgrove, Contracting Officer, 208/387-5762; facsimile
208/387-5780
DESC: Provide flight services, which are fully contractor operated
and maintained, in support of the National Interagency Fire
Center's nationwide movement of wildland fire fighters and
other national emergency support. The contract period will
be one year from date of award with an exclusive use period
of June 15 to September 30 of 2000. The term of the resultant
contract will be one year with a governmental option to renew
for two years unilaterally and an option to renew for an additional
two years by mutual agreement. Contract requires a one multi-engine
turbojet/turbofan 101 passenger seat airplane. Aircraft to
be based at contractors identified operating base. The contractor
shall possess an Air Carrier Operating Certificate issued by
the Federal Aviation Administration under 14 CFR, Part 121
and operations shall be in accordance with their FAA approved
14 CFR 121 Operations Specifications ("Public use" not available).
The contractor must possess a current Air Mobility Command
(AMC) certification for carrying passengers and cargo. Offerors
are invited to submit alternative proposals in lieu of the
government's solicitation requirements. Requests for this solicitation
must be faxed to the above contact/fax number and should include
the solicitation number and address where the solicitation
should be mailed. See numbered note 26 (commercial items)
CITE: (W-350 SN409410)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTOP-JD,
Room 117, 5611 Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (JD-5222-PS)
SOL N/A
DUE 020800
POC Point of Contact - Mrs. Pat Settle 703-681-6554
DESC: Freight All Kinds, DOD Unique Code 999916; Internal Combustion
Engines, DOD Unique Codes 999901 and 999902; Vehicles, Motor,
DOD Unique Codes 999908 and 999909; Air Craft Parts, 011790;
and Missile Engines, 064300. Movements are from Defense Distribution
Depot Oklahoma City, OK (DDOO) to CONUS. Type of equipment
required is vans, air ride vans, flatbeds, and air ride flatbeds.
Carriers bidding on the following round trip point-to-point
air ride van lanes must be a cl eared carrier and have a Transportation
Protective Service Agreement on file with MTMC: Barksdale AFB,
LA, Dyess AFB, TX, Hill AFB, UT, and Grand Forks AFB, ND. Traffic
begins April 25, 2000, and ends April 24, 2001. Tonnage for
this traffic is approximately 12 million pounds. For a copy
of this solicitation, contact Mrs. Pat Settle,at the above
address, or FAX 703-681-8388. (AC1213005-01)
CITE: (I-350 SN409415)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTOP-JD,
Room 117, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D-00-05-RCW)
SOL N/A
DUE 010400
POC Point of Contact - Roy Warner (703) 681-6103
DESC: Freight All Kinds, DOD Unique Code: 999912, from Defense
Distribution Depot, and the Defense Distribution Mapping Agency,
co-located at 8000 Jefferson Davis Highway, Richmond, VA 23297-5900
to CONUS, in van equipment 28' to 40' or grea ter in length.
Traffic begins 21 Mar 00 and ends 20 Mar 01. Solicitation is
amended at page 3 of the letter dated October 30, 1999, extending
the closing date to 4 Jan 00. For a copy of this solicitation
contact Roy Warner at the above address or fax (703) 681-8388.
(AC1216008-02)
CITE: (I-350 SN409427)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTOP-JO,
Room 108, Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (GT-NIP-00-001)
SOL N/A
DUE 032200
POC Point of Contact - . Leon N. Patton, Jr. or John Alexander
(703) 681-6871
DESC: Fuel, Aviation, (JP-8 Jet Fuel) DOD Unique Code 999930
Sub-11. Company must be responsible for delivering fuel from
bulk storage tankage located at the Defense Fuel Supply Point,
Selma, NC to Seymour Johnson Air Force Base, NC. Delivery must
be by motor or rail/pipeline combination. The approximate volume
will be 65,875,000 gallons for the period 1 May 2000 through
30 September 2001. For copies of this solicitation send a letter
to the above address, or Fax t o (703)681-3553, ATTN: Mr. Leon
N. Patton, Jr. or John Alexander (MTOP-JO). (AC1216008-01)
CITE: (I-350 SN409430)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-13
POC Bob Carr, Contracting Officer, 208/387-5763; Facsimile 208/387-5780
DESC: Provide Single Engine Air Tanker flight services, which
are fully contractor operated and maintained, in support of
the Bureau of Indian Affairs fire suppression programs at Bemidji,
Minnesota and Omak, Washington. The contract period will be
one year from date of award with exclusive use periods as follows:
Bemidji April 15 to May 28 and Omak - June 30 to August 29.
The Term of the contract is one year with a government unilateral
option for two additional years. The contract requires a turbine
powered single engine agricultural airplane with a FAA approved
hopper capacity of at least 799 gallons of material weighing
nine pounds per gallon (7,191 pounds). The Contractor shall
possess an Agricultural Aircraft Operations Certificate issued
under 14 CFR Part 137. Requests for this solicitation must
be faxed to the above contact/fax number and should include
the solicitation number and address where the solicitation
should be mailed. The anticipated issue date of the solicitation
is January 15, 2000. See numbered note 26 (commercial items)
EMAILADD: Robert_Carr@oas.gov
EMAILDESC:
e-mail
CITE: (W-351 SN409603)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: V--HELICOPTER SERVICES, SOUTHWESTERN OREGON NATIONAL
FORESTS
SOL R6-15-00-RF101
DUE 020300
POC Dennis Danz, (541) 957-3222
DESC: SOURCES SOUGHT; This serves as an INQUIRY AS TO THE AVAILABILTY
OF OFFERORS that are both interested and qualified to provide
Heavy Lift Rotary Wing Services for the purpose of placement
of logs, rootwads, and logs with attached rootwads in streamcourses
on the National Forests of Southwestern Oregon. Helicopter
shall have a minimum lift capacity of 24,500 pounds. The project
requires the Contractor to provide rigging to lift logs off
decking areas, transport to stream locations and strategic
placement in streams for the purposes of constructing log jams
for fish habitat improvement; full aircraft support and all
incidental rigging and placement labor is required from the
Contractor. The helicopter and pilot must meet Forest Service
carding requirements. It is desired that the proposed contract
be established on an indefinite quantity arrangement and cover
a base period plus two or three option year periods. The on-site
work is normally in the months of July through September. Work
is in heavily forested areas on the Umpqua, Siskyou and Rogue
River National Forests in Southwestern Oregon. The estimated
quantity of work is not yet established and is dependent upon
funding availability and pending NEPA analysis. For rough yardstick
purposes it is anticipated the total value of the three-four
years of work will exceed $1 million. Any qualified firm who
can provide equipment and services meeting the above requirements
is invited to submit a written qualification statement to include:
[1] Name and address of firm (Corporate/Principal Office);
[2] name, phone and fax number of point of contact; [3] type
of business (i.e.: large, small, small disadvantaged, 8(a)
certified, woman-owned small, woman-owned large); [4] Please
address the contractor's ability to provide personnel, equipment
and facilities to meet the specified requirements. [5] Past
performance: list your firm's most significant contracts which
are relevant to providing similar services over the past 3
years. The Government may request additional information from
interested parties. Responses are requested, no later than
February 3, 2000, to the following address: Umpqua National
Forest, PO Box 1008, Roseburg, OR 97470. 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 informational 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.
CITE: (W-351 SN409693)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: X--BUILD TO LEASE SPACE
SOL SFO-893346
POC Julie A. Hammond, Contracting Officer, 202/324-0569
DESC: The Federal Bureau of Investigation (FBI) anticipates awarding
a twenty years, ten years firm term Lease for 61,000 BOMA usable
square feet of office, computer lab and light industrial space
with the capability of expanding by 25% of the BOMA usable
square feet. The space shall meet US Government specifications.
Offerors will be required to acquire the site, design, construct
and maintain the specified building and upon completion, agree
to execute a lease with the FBI for the entire property. Occupancy
shall be the earliest date possible. The proposed site at a
minimum of 4 acres must be located within these boundaries:
on the west, south on Rt. 627 to Rt. 624; east on Rt. 624 to
Rt. 625; northeast on Rt.608 to Aquia Creek; north to Rt. 633
to Rt. 611; north to Rt. 637 and I-95: southwest on I-95 to
Aquia Creek and Rt. 610; west on Rt. 643 returning to Rt. 627.
Any award made under this Solicitation For Offers (SFO) will
be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the FBI. This is
not a sealed bid advertisement and proposals will not be publicly
opened. Interested parties should submit site location address,
point of contact, and telephone number in writing by January
15, 2000 to Federal Bureau of Investigation, Att: Julie A.
Hammond, Room 10254, SFO-893346, 935 Pennsylvania Ave., NW,
Washington, DC 20535 or by facsimile at 202/324-0570.
EMAILADD: ppmscgcu@fbi.gov
EMAILDESC:
is a unit box)
CITE: (W-351 SN409676)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: X--FURNISH NECESSARY LABOR, MATERIALS, AND EQUIPMENT
TO HOUSE, FEED, AND PROVIDE MEDICAL CARE AND TREATMENT FOR
A VARIETY OF RESEARCH ANIMALS FOR THE NATIONAL INSTITUTE OF
ENVIRONMENTAL HEALTH SCIENCES!!
SOL 273-00-P-0003
DUE 030100
POC Contact James E. Patterson, Contract Specialist, (919)541-2724;
Contracting Officer, Antoinette Bridges!!
DESC: NIEHS is interested in obtaining a contractor to provide
the necessary labor, materials, and equipment to house, feed,
and provide medical care and treatment for a variety of research
animals for the National Institute of Environmental Health
Sciences. The period of performance shall begin June 1, 2000
or date of award and continue for one year, with four one-year
option renewal periods. All responsible may submit a proposal
which shall be considered by the agency.*****
CITE: (W-351 SN409679)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--CONSTRUCT A WORK CENTER BUILDING AT THE REDBIRD RANGER
DISTRICT
SOL IFB R8-02-00-01
DUE 020100
POC STEVEN E. MUMFORD (606)745-3127 or JoDella Ritchie (606)745-3128
DESC: Construct a Work Center Building at the Redbird Ranger
Station on the Daniel Boone National Forest in Clay County,
Kentucky. This project consists of construction a 40 feet wide
x 150 feet long x 17 feet (eave height) rigid frame metal building,
complete with all utilities, on a concrete slab foundation
with a concrete apron, and asphalt surfaced access road and
parking area. The work will consist of 1) All rough and finish
site work for the building and road; 2) Pouring of a concrete
foundation, slab and aprons; 3) Erection of a rigid frame metal
building, including all exterior and interior details; 4) Installation
of all utilities, and 5) Construction of an asphalt paved access
road and parking area. The building will contain offices, bathrooms,
workshops, storage areas, and vehicle bays. Interior work will
include all room partitions, both stud and concrete block,
all ceilings, cabinetry and miscellaneous accessories as shown
on the drawings. Utility construction will consist of connecting
building utilities to existing or new exterior telephone, electrical,
gas, water, and sewer systems. The sewer system will be part
new construction and will consist of connecting the building
sewage lines to a new sewage lift station (constructed as part
of this project) and then connecting the lift station to an
existing sewage disposal field adjacent to the building. The
access road is approximately 0.18 mile in length and will have
an asphalt surface as will the 17 vehicle parking area along
the front of the building. This project has a cost estimate
between $500,000 and $1,000,000.
CITE: (W-350 SN409409)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--CONSTRUCTION OF TANK CROSSINGS OVER INTERMITTENT
STREAMS AT FORT POLK, LA.
SOL NRCS-5-LA-00
DUE 020900
POC Charles Phillips (318) 473-7796 FAX (318) 473-7831
DESC: Work under this project consists of precision landforming
for the installation of three intermittent stream crossings
(two on base bid and one as an additive item) for tank trails.
The crossings consist of the installation of a rockfill portion
of of a road bed and the installation of concrete cellular
block sections of road bed. Geotextile will be used under the
various types of rockfill required to complete the trails.
Performance time is 47 calendar days for base bid and additional
12 calendar days for additive A. Contract will be awarded as
a firm fixed price under sic code 1629. This acquisition is
not set aside. The estimated cost(base only)is between $25,000
and $100,000. All work shall be performed at Fort Polk, in
Vernon Parish, LA. Solicitation Packages will be available
free of charge approximately 15 days from date of this notice.
All requests for solicitation packages must be faxed to(318)
473-7831,or mailed or E-mailed to the addresses found within
this notice. Telephone requests for solicitaion packages will
not be honored. All responsible sources may submit an offer
which may be considered by the agency.
EMAILADD: charles.phillips@la.usda.gov
EMAILDESC:
e-mail
CITE: (W-351 SN409519)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--DESIGN, FABRICATE, AND INSTALL A FLOATING BREAKWATER
AT SEVEN POINTS HARBOR, RAYSTOWN LAKE, PA
SOL DACW31-00-R-0012
DUE 010700
POC Betty Schneider @ 410-962-3464 or Regina Wheeler @ 410-962-3475
DESC: This procurement is 100% set-aside for small business.
SIC Code 1629, size standard is $17,000,000.00. Estimated cost
of construction is between $250,000.00 and $500,000.00. Completion
no later than 122 calendar days. This is a design-build project.
Work consists of designing, fabricating, and installing a floating
breakwater, approximately 600 feet in length at Raystown Lake,
Pennsylvania. The purpose of the breakwater is to protect a
marina from wave action caused by a combination of wind and
heavy boat traffic. The project will be advertised as a Request
for Proposal (RFP). Competitive proposals will be evaluated
based on the evaluation criteria set forth in the solicitation
package. Plans and specs $20.00. Non-Refundable. Make company
check or money order payable to USAED Baltimore. (NO CASH ACCEPTED).
Contractors are encouraged to provide their Federal Express
only at the time of request or have them picked up. All responsible
sources may submit a proposal, which shall be considered by
the agency. In order to comply with the Debt Collection Improvement
Act of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. The initial registration date expired 31
May 1998. For information regarding future registration, contact
(1) CCR Web site at http://www.acq.osd.mil/ec; (2) dial up
modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Questions concering this project can be e-mailed to Ms. Regina
Wheeler at regina.m.wheeler@usace.army.mil. Issuance o/a 7
Jan 00; date for receipt of proposal o/a 8 Feb 2000.
CITE: (W-351 SN409531)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: Y--GRADE, DRAIN, AGGREGATE BASE, AND MINOR ASPHALTIC
CONCRETE PAVEMENT FOR NP804A(2)2&4.
SOL BIA-M00000-02
DUE 122999
POC Stephen J. Calvin, Southwest Region Contracting Officer
DESC: To extend Bid Opening to December 29, 1999 at 10:00 AM,
Mountain Standard Time. Bid Bonds are required under FAR 52.229-01,
Davis Bacon wage determination for this area will be enforced.
All other items will remain the same.
EMAILADD: stephencalvin@bia.gov
EMAILDESC:
CITE: (W-351 SN409573)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: Y--CULVERT REPLACEMENT, PAVEMENT OVERLAY AND MINOR WORK
ON PROJECT NP201(1)2&4
SOL BIA-M00000-03
DUE 122999
POC Stephen J. Calvin, Southwest Region Contracting Officer
DESC: To extend Bid Opening to December 29, 1999 at 2:00 PM,
Mountain Standard Time. Bid Bonds are required under FAR 52.229-01,
Davis Bacon wage determination for this area will be enforced.
All other items will remain the same.
EMAILADD: stephencalvin@bia.gov
EMAILDESC:
CITE: (W-351 SN409575)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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--RENTAL OF HYDRAULIC CUTTERHEAD PIPELINE DREDGE &
ATTENDANT PLANT W/OPERATORS FOR MAINTENANCE DREDGING ON THE
ALABAMA RIVER AND BLACK WARRIOR & TOMBIGBEE RIVER SYS. PRINCIPAL
ASSIGNMENT IS EXPECTED TO BE THE ALABAMA RIVER SYS.
SOL DACW01-00-B-0020
DUE 022200
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Maintenance Dredging: The maintenance dredging work to
be performed under this contract consists of the removal of
shoals to restore the authorized navigation channels width
and depth on the Lower Tombigbee River from miles 45 to 213
at Demopolis Lock, or the Black Warrior-Tombigbee Waterway
(BW& T) from Demopolis Lock to mile 338 at Oliver Lock and
Dam, or on the Alabama River from miles 0.0 to 236.2 at Robert
F. Henry Lock and Dam, or on the Tenn-Tom Waterway from the
junction with the Black Warrior River at mile 217 to Mississippi
Highway 325 Bridge at mile 443.4. The intended principal work
site is the Alabama River System; however, the Contractor may
also be required to work on any of the other navigation systems
listed above. Dredge Plant: The work to be performed under
this contract consists of furnishing a hydraulic cutterhead
pipeline dredge with pump discharge of 20-inch diameter (with
brake horsepower of not less than 2100 HP), 22-inch diameter
(with brake horsepower of not less than 2400 HP), or 24-inch
diameter (with brake horsepower of not less than 2400 HP).
The dredge will be complete with all necessary materials, supplies,
(including fuel, power, and water) labor, and transportation
for maintenance dredging operations as specified in the above
paragraph. Bid documents are available on or about 3 January
2000. Estimated cost of work is between $1,000,000 and $5,000,000.
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 not required. For
this job, a small business is defined as having average annual
receipts of less than $13,500,000 for the past three years.
This solicitation includes bid options, which may not be awarded.
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. Roger Gerth at (334) 694-3708, or fax (334) 694-4264.
Technical inquiries on plans and specs must be submitted in
writing by mail or fax. Refer questions on distribution of
plans/specifications to Plans Room at (334) 690-2535/2536,
fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-351 SN409588)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: Y--ROAD CONSTRUCTION ON SP62(1)1,2&4 - CHICAL ROAD
SOL BIA-M0000-05
DUE 012200
POC Stephen J. Calvin, Southwest Region Contracting Officer
DESC: The Bureau of Indian Affairs, Southwest Region has a requirement
for Road Construction Project SP62(1)1,2&4 consists of an furnishing
all labor, materials, and incidentals for road construction
with Grade, Drain, Curb and Gutter, Aggregate Base Course,
Hot Asphaltic Concreet Surface, and Culverts on the Isleta
Indian Reservation, Bernalillo County, New Mexico. This procurement
is an Indian economic enterprise set-aside under The Buy Indian
Act (25 U.S.C. 47). Only organizations that meet this criteria
will be provided copies of the specifications upon receipt
of a written request to the attention: Stephen J. Calvin, Southwest
Region Contracting Officer at the address cited above. Telephone
requests will not be accepted. E-Mail request will be accepted
at the above e-mail address specified. Section 7(b) of Public
Law 93-638 (25 USC 450e) and 41 CFR 14-1.354 requiring preference
opportunities in employment and training to be given to Indians/Alaska
Native individuals and preference in the award of subcontracts
be given to Indian/Alaska Native economic enterprises is applicable
to this procurement. Measurement and payment for work performed
or items furnished will be made in accordance with Standard
Specifications for Construction of Roads and Bridges on Federal
Highway Projects (FP96) section 109, Measurement and Payment.
Bid Guarantee is required under FAR 52.228-01 at the 20% of
the total amount bid for this project. Performance and Payment
bonds are required in accordance with FAR 52.228-15. The BID
OPENING date will be January 22, 2000, at 10:00 am Mountain
Standard Time. Contract will be awarded on an "ALL OR NONE"
basis. Sight visits may be arranged by contacting Mr. Ernie
Lopez, Agency Road Engineer, BIA, Southern Pueblos Agency (505)346-2409/2418
EMAILADD: stephencalvin@bia.gov
EMAILDESC:
CITE: (W-351 SN409595)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Y--CONSTRUCT MOORAGE FLOATS AT USCG ISC KETCHIKAN, AK
SOL DTCG87-00-Q-643027
DUE 011700
POC R. Wade (907) 463-2418
DESC: Provide all labor, materials, transportation, equipment,
and supervision necessary to drill, blast, excavate, haul,
dump approximately 500 in situ yards of submarine rock, including
the drilling, driving, and installation of 5 each 14 inch diameter,
51.0 ft steel pipe piles in the same area after excavation
is complete. Work is located at U. S. Coast Guard Integrated
Support Command, Ketchikan, Alaska. Excavation equipment and
haul trucks may need to be staged on barge(s). The submarine
rock is at elevation from -5 ft. to -10 ft. Work is required
to be completed no later than March 16, 2000 due to migratory
Fish & Game permit stipulations. The estimated cost range for
this project is between $25,000 and $100,000. The standard
industrial classification code is 1629 and average sales for
the previous 3 years is $17.0 million. This acquisition is
under the Small Acquisition Procedures level which is $100,000.
Request for RFQ documents must be submitted and received by
this office no later than 7 January 2000. Quotations must be
submitted to this office no later than 17 January 2000. This
procurement is issued pursuant to the Small Business Competitiveness
Demonstration Program, Public Law 100-656, as implemented by
the OFPP Policy Directive and Test Plan dated 8/31/89. This
Notice is for informational purposes for Minority Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation(DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address://osdbuweb.dot.gov. For
information concerning the acquisition, contact the Contracting
Officer listed above. There is NO charge for these documents.
This procurement is NOT a small business set-aside. All Quotations
may be submitted via facsimile (907) 463-2416.
EMAILADD: jomalley@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-351 SN409615)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--CONSTRUCTION OF A NEW OFFICE BUILDING IN ISTANBUL,
TURKEY
SOL S-FBOAD-99-R-6003
DUE 012400
POC Mike Larson (703) 875-6687 or facsimile 875-6292
DESC: The U.S. Department of State (DOS), Office of Foreign Buildings
Operations (FBO) is seeking qualified Construction firms for
a new office building (NOB) in Istanbul, Turkey. The Consulate
General complex consists of two buildings and is configured
to accommodate Department of State functions as well as tenant
organizations such as Department of Defense, Commerce, and
Labor. The project will include the construction of the consulate
and the attendant site facilities to include perimeter security,
vehicular and pedestrian access control facilities, parking
and other site amenities. The Consulate and its infrastructure
will be located on a site of approximately 90,000 square meters
in Istanbul, Turkey. The consulate building will comprise approximately
9,000 gross square meters. The construction cost is estimated
in the range of $32 to $40 million. The contract period of
performance is 30 to 36 months. The contract type is firm fixed
price construction, with a Guaranteed Maximum Price (GMP) submitted
at the 60% design stage. The Government's Architect of Record
will perform all design. The project solicitation will consist
of two phases; this solicitation is for Phase One. As a result
of evaluations of submittals for Phase One, three to five firms
will be invited to attend and participate in design review
meetings at the 35% design stage and a site visit. These firms
will only have access to unclassified designs and specifications
at this stage. The three to five firms will then be paid a
stipend of $25,000 to participate in design review sessions
required to review and make comments on the 35% design. The
Government is under no obligation to incorporate suggestions
and comments into the designs and specifications, and reserves
the right to accept or reject any and all comments. Attendance
and participation at these meetings are mandatory. Failure
to attend any required meetings will remove a firm from consideration
for contract award. The qualified contractors, including all
entities which comprise a joint venture, must possess or be
able to obtain, prior to receipt of the 60% design package,
an active Department of Defense (DoD) Secret FCL with Secret
safeguarding capability in accordance with the National Industrial
Security Operating Manual (NISPOM), DoD 5220.22-M. Appropriately
cleared (Secret or Interim Secret) personnel will also be required
for this project. Firms, which form joint ventures for the
purpose of bidding on this contractual effort and/or for contract
performance, must also comply with the facility and personnel
security clearance requirements noted herein. Uncleared firms
will be sponsored for a Secret facility security clearance
(FCL) at the time they are selected as a qualified proposor.
Sponsorship does not guarantee that a firm will receive the
clearance. The Government will not be obligated to extend its
schedule if any of the sponsored firms have not been issued
an FCL at the time the 60% design is complete (and access to
classified information is required). The three to five qualified
contractors will use the 60% designs and specifications at
Phase Two, as the basis of their GMP proposals. The GMP proposals
are to be submitted in the formats provided by the Government.
The firm with the lowest evaluated GMP will be selected for
contract award. At the 100% design stage, the Government will
enter into negotiations with the selected firm to establish
a firm fixed price. The selected firm is prohibited from exceeding
its proposed GMP during these negotiations. The design for
this proposed construction contract is currently underway and
will include: architecture and urban design; structural, civil,
mechanical, electrical, seismic and geotechnical engineering;
space planning and systems furniture integration; interior
design; security, communications, and RF shielding systems
design; blast and fire protection engineering; landscape design;
cost estimating; scheduling; value engineering; administrative
coordination of the various disciplines involved; and services
during construction. U.S. Government codes and requirements,
to include UFAS and sustainable design, as well as the applicable
laws, codes, and standards of Turkey (whichever are more stringent)
will apply. The Project will be designed and constructed in
hard metric (System International) units. The design will be
submitted in AutoCad R 13 or 14 files in Department of State
format. The scope of construction services under this proposed
contract will include: Total construction skills and services
to construct a fully finished, functional and operational US
Consulate General in Istanbul, in accordance with construction
documents prepared by the Government's Architect of Record
and approved by FBO; on site organization and lines of authority
to ensure overall project coordination; daily management oversight
and coordination with US Government on-site staff, Architect-Engineer
representatives, subcontractors, equipment suppliers, materials
managers, job site meetings, and submittals from initiation
to turnover; quality control and assurance program; and construction
scheduling to provide overall control throughout the life of
the project. DOS intends to enter into a formal partnering
agreement with the selected contractor. Firms responding to
this announcement on or before the closing date will be considered
for pre-qualification using the following evaluation criteria
100 points maximum: (1) TECHNICAL APPROACH, (a) Business management
plan for construction projects that explains the offeror's
methodology for decision making, personnel management, team
approach, quality control and assurance program, etc. in the
execution of contract scope, schedule establishment and cost
control and administration, and projected capacity - 30 points.
(b) Offerors must also submit their minority and small business-subcontracting
plan - 10 points. (2) TECHNICAL QUALIFICATIONS, (a) Offeror's
must demonstrate that they have the financial capability and
resources to undertake their proposal to accomplish the project
within the funding range stated previously and be able to obtain
the required performance and payment bonds, or bank letters
of credit or guarantee; and must have a total construction
business volume of at least equal to the level of their proposal
per year in three of the last five years requiring use of the
scope of construction services outlined above. Offerors must
provide a list of banks or other lending institutions which
offeror intends to use in order to finance this project, and
provide credit references - 20 points. (b) Professional qualifications,
specialized experience, and technical competence in the construction
of similar international projects involving multiple contractor
and sub-contractor disciplines. Offerors must demonstrate that
they have either individually or collectively accomplished
the construction of projects of similar value and complexity.
The offerer will be evaluated on the quality of the built projects.
(No more than five examples are to be submitted) 15 points.
(c) Demonstrated previous record of performing similar projects
on schedule while maintaining effective cost and quality control
and assurance program. Briefly describe internal quality control
and assurance program and cost control procedures and indicate
effectiveness by listing the planned and actual construction
duration, client's construction budget, design construction
estimate, construction award amount, and construction change
order rate in tabular form for five recent projects - 15 points.
(d) Demonstrate experience with projects in the construction
of physical and technical security systems for buildings 5
points. (e) Previous experience with overseas projects and
experience with projects in the Eastern Mediterranean or Middle
East, and knowledge of similar foreign building codes, standards,
and construction practices - 5 points. Failure to address any
one of the foregoing criteria in writing will result in the
offeror being removed from further consideration. When responding
to criteria (2) b through (2) e above, offerors must list the
owner's name, address, telephone number, and contact person
for each project. As a means of verification of their ability
to meet each of the aforementioned criteria, firms that meet
the requirements described in this announcement are invited
to submit two copies of the following for Phase One: (a) Technical
Approach Plan (b) Technical Qualifications for proposed project
personnel (c) Statement of qualifications (U.S. Person) for
purposes of Section 402 of the Omnibus Diplomatic Security
and Antiterrorism Act of 1986 P.L. 99-399 (questionnaire forms
are available by FAX see below), (d) Construction portfolios
which illustrate the firm's capabilities. This is a solicitation
for Phase One only. Based on scoring and evaluations of proposals
received under the Phase One solicitation, the government will
select the three to five most qualified firms to participate
in Phase Two. The pre-qualified firms will be asked to submit
cost proposals. The cost proposals will be a Guaranteed Maximum
Price (GMP) based on the 60% design. The final, fixed price
will be negotiated with the successful offeror based on the
100% design package from the Government's Architect of Record.
The successful offeror is prohibited from exceeding their proposed
GMP during this negotiation. Award of this contract is subject
to funding availability. Two copies of submittals must be received
by 4:00 p.m. local time, attn: Mr. Mike Larson, on December
22, 1999. U.S. Postal mailing address: Department of State,
A/LM/AQM/RA/CON, Construction Branch, Room L-600, P.O. Box
12248, Rosslyn Station, Arlington, VA 22219. Delivery address
for Express Mail or Courier: Department of State, A/LM/AQM/RA/CON,
Construction Branch, Room L-600, 1701 N. Ft. Myer Dr., 17th
Street entrance, Arlington, VA 22219. (The U.S. Postal Service
does not deliver to the 1701 N. Ft. Myer address). Request
for questionnaire forms and requests for clarification must
be submitted in writing to Mike Larson, Telephone Number (703)
875-6687. The fax number for both is (703) 875-6292.*****
EMAILADD: LarsonML@state.gov
EMAILDESC:
CITE: (W-351 SN409628)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--CONSTRUCTION OF A NEW OFFICE BUILDING IN TUNIS, TUNISIA
SOL S-FBOAD-99-R-6004
DUE 012400
POC Mike Larson (703) 875-6687 or facsimile 875-6292
DESC: The U.S. Department of State (DOS), Office of Foreign Buildings
Operations (FBO) is seeking qualified Construction firms for
a new office building (NOB) in Tunis, Tunisia. The Chancery
complex consists of the chancery and attendant facilities and
is configured to accommodate Department of State functions
as well as tenant organizations such as Department of Defense,
Commerce, Labor and the Foreign Service Institute. The project
will include the construction of the chancery and the attendant
site facilities to include perimeter security, vehicular and
pedestrian access control facilities, parking and other site
amenities. The Chancery and its infrastructure will be located
on a site of approximately 84,000 square meters in Tunis, Tunisia.
The chancery complex will comprise approximately 11,000 gross
sq. m. (total of all buildings). The construction cost is estimated
in the range of $35 to $55 million. The contract period of
performance is 24 to 36 months. The contract type is firm fixed
price construction, with a Guaranteed Maximum Price (GMP) submitted
at the 60% design stage. The Government's Architect of Record
will perform all design. The project solicitation will consist
of two phases; this solicitation is for Phase One. As a result
of evaluations of submittals for Phase One, three to five firms
will be invited to attend and participate in design review
meetings at the 35% design stage and a site visit. These firms
will only have access to unclassified designs and specifications
at this stage. The three to five firms will then be paid a
stipend of $25,000 to participate in design review sessions
required to review and make comments on the 35% design. The
Government is under no obligation to incorporate suggestions
and comments into the designs and specifications, and reserves
the right to accept or reject any and all comments. Attendance
and participation at these meetings is mandatory. Failure to
attend any required meetings will remove a firm from consideration
for contract award. The qualified contractors, including all
entities which comprise a joint venture, must possess or be
able to obtain, prior to receipt of the 60% design package,
an active Department of Defense (DOD) Secret FCL with Secret
safeguarding capability in accordance with the National Industrial
Security Operating Manual (NISPOM), DOD 5220.22-M. Appropriately
cleared (Secret or Interim Secret) personnel will also be required
for this project. Firms, which form joint ventures for the
purpose of bidding on this contractual effort and/or for contract
performance, must also comply with the facility and personnel
security clearance requirements noted herein. Uncleared firms
will be sponsored for a Secret facility security clearance
(FCL) at the time they are selected as a qualified proposor.
Sponsorship does not guarantee that a firm will receive the
clearance. The Government will not be obligated to extend its
schedule if any of the sponsored firms have not been issued
an FCL at the time the 60% design is complete (and access to
classified information is required). The three to five qualified
contractors will use the 60% designs and specifications at
Phase Two, as the basis of their GMP proposals. The GMP proposals
are to be submitted in the formats provided by the Government.
The firm with the lowest evaluated GMP will be selected for
contract award. At the 100% design stage, the Government will
enter into negotiations with the selected firm to establish
a firm fixed price. The selected firm is prohibited from exceeding
its proposed GMP during these negotiations. The design for
this proposed construction contract is currently underway and
will include: architecture and urban design; structural, civil,
mechanical, electrical, seismic and geotechnical engineering;
space planning and systems furniture integration; interior
design; security, communications, and RF shielding systems
design; blast and fire protection engineering; landscape design;
cost estimating; scheduling; value engineering; administrative
coordination of the various disciplines involved; and services
during construction. U.S. Government codes and requirements,
to include UFAS and sustainable design, as well as the applicable
laws, codes, and standards of Tunisia (whichever are more stringent)
will apply. The Project will be designed and constructed in
hard metric (System International) units. The design will be
submitted in AutoCad R 13 or 14 files in Department of State
format. The scope of construction services under this proposed
contract will include: Total construction skills and services
to construct a fully finished, functional and operational US
Embassy in Tunis, in accordance with construction documents
prepared by the Government's Architect of Record and approved
by FBO; on site organization and lines of authority to ensure
overall project coordination; daily management oversight and
coordination with US Government on-site staff, Architect-Engineer
representatives, subcontractors, equipment suppliers, materials
managers, job site meetings, and submittals from initiation
to turnover; quality control and assurance program; and construction
scheduling to provide overall control throughout the life of
the project. DOS intends to enter into a formal partnering
agreement with the selected contractor. Firms responding to
this announcement on or before the closing date will be considered
for pre-qualification using the following evaluation criteria
100 points maximum: (1) TECHNICAL APPROACH, (a) Business management
plan for construction projects that explains the offeror's
methodology for decision making, personnel management, team
approach, quality control and assurance program, etc. in the
execution of contract scope, schedule establishment and cost
control and administration, and projected capacity - 30 points.
(b) Offerors must also submit their minority and small business-subcontracting
plan - 10 points. (2) TECHNICAL QUALIFICATIONS, (a) Offeror's
must demonstrate that they have the financial capability and
resources to undertake their proposal to accomplish the project
within the funding range stated previously and be able to obtain
the required performance and payment bonds, or bank letters
of credit or guarantee; and must have a total construction
business volume of at least equal to the level of their proposal
per year in three of the last five years requiring use of the
scope of construction services outlined above. Offerors must
provide a list of banks or other lending institutions which
offeror intends to use in order to finance this project, and
provide credit references - 20 points. (b) Professional qualifications,
specialized experience, and technical competence in the construction
of similar international projects involving multiple contractor
and sub-contractor disciplines. Offerors must demonstrate that
they have either individually or collectively accomplished
the construction of projects of similar value and complexity.
The offerer will be evaluated on the quality of the built projects.
(No more than five examples are to be submitted) 15 points.
(c) Demonstrated previous record of performing similar projects
on schedule while maintaining effective cost and quality control
and assurance program. Briefly describe internal quality control
and assurance program and cost control procedures and indicate
effectiveness by listing the planned and actual construction
duration, client's construction budget, design construction
estimate, construction award amount, and construction change
order rate in tabular form for five recent projects - 15 points.
(d) Demonstrated and experience with projects in the construction
of physical and technical security systems for buildings 5
points. (e) Previous experience with overseas projects and
experience with projects in the Western Mediterranean or Middle
East, and knowledge of similar foreign building codes, standards,
and construction practices - 5 points. Failure to address any
one of the foregoing criteria in writing will result in the
offeror being removed from further consideration. When responding
to criteria (2) b through (2) e above, offerors must list the
owner's name, address, telephone number, and contact person
for each project. As a means of verification of their ability
to meet each of the aforementioned criteria, firms that meet
the requirements described in this announcement are invited
to submit two copies of the following for Phase One: (a) Technical
Approach Plan (b) Technical Qualifications for proposed project
personnel (c) Statement of qualifications (U.S. Person) for
purposes of Section 402 of the Omnibus Diplomatic Security
and Antiterrorism Act of 1986 P.L. 99-399 (questionnaire forms
are available by FAX see below), (d) Construction portfolios
which illustrate the firm's capabilities. This is a solicitation
for Phase One only. Based on scoring and evaluations of proposals
received under the Phase One solicitation, the government will
select the three to five most qualified firms to participate
in Phase Two. The pre-qualified firms will be asked to submit
cost proposals. The cost proposals will be a Guaranteed Maximum
Price (GMP) based on the 60% design. The final, fixed price
will be negotiated with the successful offeror based on the
100% design package from the Government's Architect of Record.
The successful offeror is prohibited from exceeding their proposed
GMP during this negotiation. Award of this contract is subject
to funding availability. Two copies of submittals must be received
by 4:00 p.m. local time, attn: Mr. Mike Larson, on December
22, 1999. U.S. Postal mailing address: Department of State,
A/LM/AQM/RA/CON, Construction Branch, Room L-600, P.O. Box
12248, Rosslyn Station, Arlington, VA 22219. Delivery address
for Express Mail or Courier: Department of State, A/LM/AQM/RA/CON,
Construction Branch, Room L-600, 1701 N. Ft. Myer Dr., 17th
Street entrance, Arlington, VA 22219. (The U.S. Postal Service
does not deliver to the 1701 N. Ft. Myer address). Request
for questionnaire forms and requests for clarification must
be submitted in writing to Mike Larson, Telephone Number (703)
875-6687. The fax number for both is (703) 875-6292.*****
EMAILADD: LarsonML@state.gov
EMAILDESC:
CITE: (W-351 SN409632)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: Y--PURCHASE AND INSTALLATION OF A FUEL STORAGE TANK
SOL N62470-00-Q-6006
DUE 010500
POC Mrs. Sheila W. Hall, Contract Specialist, 757-445-2573, fax
757-445-2572
DESC: This modification is issued to extended the closing until
5 January 2000. Also the due date for completion of this project
is changed from TBD to 30 April 2000. If you are requesting
a copy of this solicitation, please include a street address
vice post office box in your address. Federal Express will
not deliver to a post office box. This solicitation can not
be faxed due to size of drawings included.
LINKURL: NCTAMSLANT
LINKDESC:
EMAILADD: HALLS@NCTAMSLANT.NAVY.MIL
EMAILDESC:
CITE: (W-351 SN409638)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--PROTECTIVE COATING CONTRACT
SOL F08620-00-R0003
DUE 020300
POC Rick Cron, Contract Specialist, Phone 850-884-1261, Fax 850-884-1272,
Email rick.cron@hurlburt.af.mil - Chris Wentworth, Contract
Specialist, Phone 850-884-3273, Fax 850-884-1272, Email
DESC: Protective coating. Provide protective coating for selected
base facilities/infrastructure. To include application of protective
coating to interior and exterior (except military family housing)of
base facilities, including all integral parts, cleaning exterior,
sand blasting, water blasting, layout and painting of markings
on streets, parking lots, aircraft parking, taxiways, spray
painting, manufacture of stencils, taping and bedding of gypsum
board cracks and joints and minor repairs to existing substrates.
The basic performance period will be from contract award through
Sep 2000. The contract will include for one-year option periods.
Any resulting contract shall be Indefinite Delivery Indefinite
Quantity type. Magnitude: Between $500,000 and $1,000,000.
Standard Industry Code 1721. This solicitation will be available
only via the Electronic Procurement System. No paper copies
will be furnished. This is an unrestricted
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08620-00-R0003&LocID=483
LINKDESC:
notice
EMAILADD: rick.cron@hurlburt.af.mil
EMAILDESC:
CITE: (D-350 SN409411)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Z--PROVIDE VINYL SIDING FOR THE SOUTH WALL OF BUILDING
3A, U. S. COAST GUARD GROUP SOUTH PORTLAND, SOUTH PORTLAND,
MAINE
SOL DTCG47-00-Q-3EF101
DUE 012700
POC Marion Hundley, Contracting Officer, Phone 757-852-3420,
Fax 757-852-3495, Email mhundley@fdccland.uscg.mil - Vicki
Worrell, Contract Specialist, Phone 757-852-3418, Fax 757-852-3495,
Email
DESC: Provide all materials, services, and equipment necessary
to provide vinyl siding on the south end of Building 3A at
U. S. Coast Guard Group South Portland, South Portland, Maine.
All work shall be performed in accordance with specification
01-007-89 (South Wall) and drawing 01-007-89A (Southern Wall
Improvements) and shall be completed within 45 calendar days
after award. The Request for Quotation will be available on
January 7, 2000. To receive the Request for Quotation, submit
a written request to the address above. Telephone inquiries
will not be honored. Quotes will be due on January 27, 2000
prior to 4:30 p.m. EST. The estimated construction cost is
between $25,000 and $100,000. The solicitation is unrestricted
in accordance with the Small Business Competitiveness Demonstration
Program. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBE's)! The Department of Transportation
(DOT) offers working capital financing and bonding assistance
for transportation-related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance, and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG47-00-Q-3EF101&LocID=494
LINKDESC:
notice
EMAILADD: mhundley@fdccland.uscg.mil
EMAILDESC:
CITE: (D-351 SN409494)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--AMBULATORY CARE PRIMARY CARE CLINICS 3RD FLOOR RENOVATION
SOL IFB 69D-134-00
DUE 020300
POC Laura Silguero, Contracting Officer, (414)902-5412; Marilyn
Smith, Procurement Tech (414)902-5401
DESC: 17. Provide all labor, materials, equipment, and qualified
supervision for Renovation work in Ambulatory Care Primary
Clinics, 3rd Floor, Bldg. #200, Edward Hines Jr. VA Hospital,
Hines, Illinois. The existing third floor of Bldg. #200 is
a medical/surgical patient floor that will be renovated into
clinical space. Scope of Work shall include, but not be limited
to: demolish interior of the 3rd floor of B-200 and construct
new shell space and construct new exam rooms. The demolition
includes asbestos abatement. The construction includes the
interior construction of new addition on the 3rd floor. The
project includes new partitions, doors as required, new ceiling
and light fixtures throughout, floor and wall finishes and
new mechanical and fire protection systems. The completion
date is 180 calendar days from the Notice To Proceed. Cost
range is $1,000,000 to $5,000,000. There is a $50.00 nonrefundable
charge for the solicitation package. Make check payable to
the Department of Veterans Affairs. SIC CODE 1542 applies to
this acquisition. Project Manager is Jake Kanuru at the Edward
Hines VA Hospital. Issue date is on or about January 3, 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 53295-5000.
Written requests must include: solicitation number; company
check or money order; your company name and complete mailing
address; contact person's name; voice telephone number; fax
phone number. No telephone requests will be accepted.*******
CITE: (W-351 SN409508)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--AMBULATORY CARE SUB-SPECIALITY CLINICS 4TH FLOOR
RENOVATION
SOL IFB 69D-135-00
DUE 020300
POC LLaura Silguero, Contracting Officer, (414)902-5412; Marilyn
Smith, Procurement Tech (414)902-5401
DESC: 17. Provide all labor, materials, equipment, and qualified
supervision for Renovation work in Ambulatory Care Sub-Speciality
Clinics 4th Floor, Bldg. #200, Edward Hines Jr. VA Hospital,
Hines, Illinois. This Procurement is Set-Aside for HUBZone
Small Business Concerns. Offers are solicited ONLY from HUBZone
Small Business concerns. Offers received from concerns that
are not HUBZone Small Business Concerns shall not be considered.
Scope of Work shall include, but not be limited to: demolish
interior of the 4th floor of B-200 and construct new shell
space and construct new exam rooms. The demolition includes
asbestos abatement. The construction includes the interior
construction of new addition on the 4th floor. The project
includes new partitions, doors as required, new ceiling and
light fixtures throughout, floor and wall finishes and new
mechanical and fire protection systems. The completion date
is 180 calendar days from the Notice To Proceed. Cost range
is $1,000,000 to $2,500,000. There is a $50.00 nonrefundable
charge for the solicitation package. Make check payable to
the Department of Veterans Affairs. SIC CODE 1542 applies to
this acquisition. Project Manager is Jake Kanuru at the Edward
Hines VA Hospital. Issue date is on or about January 3, 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 53295-5000.
Written requests must include: solicitation number; company
check or money order; your company name and complete mailing
address; contact person's name; voice telephone number; fax
phone number. No telephone requests will be accepted.*******
CITE: (W-351 SN409514)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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--MAINTENANCE DREDGING FY00 ARCADIA, LELAND AND PENTWATER
HBRS. MICHIGAN
SOL DACW35-00-B-0005
DUE 020400
POC Vernard L. Moore (313)226-6433
DESC: Collect Calls Are Not Accepted. FY00 M/D for Arcadia, Leland
and Pentwater Hbrs. and N. Manitou Island, Michigan. Estimated
C.Y. is 50,000. This Procurement is 100% small business set-aside.
The Standard Industrial Classification Code is 1629. The estimated
cost range is between $100,000.00 and $250,000.00. There is
NO CHARGE for plans and specs. The plans and specifications
will be available via electronic bid set. The CD will be issued
on or about 06 January 2000. Contractors must be registered
in the Central Contractor's Registration Database to be eligible
for an award. To request a copy of the CD, contractors may
fax their request with their firm's Tax Identification number
to (313)226-2209 or mail to the above address. No telephone
requests will be honored.
CITE: (W-351 SN409533)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F22608-00-R0004
POC Adeline Reeder, Contract Specialist, Phone (601)434-7324,
Fax (601)434-7764, Email adeline.reeder@columbus.af.mil - Neil
Cole, Chief, Infrastructure Flight, Phone (601)434-7799, Fax
(601)434-7765, Email
DESC: Work for this project will include, but is not limited
to, a broad range of maintenance, repair and minor construction
work on real property, such as carpentry, pavement repair,
roofing, excavation, high and low electrical voltage, plumbing,
sheet metal, painting, concrete, masonry, welding and mechanical
systems, for the Simplified Acquisition of Base Engineering
Requirements (SABER) at Columbus Air Force Base, MS. The contractor
will be required to furnish all materials, equipment, and personnel
necessary to design, manage and accomplish the project. This
solicitation is a Request for Proposal (RFP) with a 1 year
Base Period and 4 one year Option periods. Magnitude of this
project is between $5,000,000 and $10,000,000. The minimum/maximum
delivery order limitations are set at $2,000.00 and $500,000.00
respectively. The total guaranteed minimum for the life of
the contract is $200,000.00. This solicitation is a competitive
8(a) Set-Aside for Region 4 (AL,FL,GA,KY,MS,NC,SC and TN).
All other offerors are deemed ineligible to submit offers.
The Standard Industrial Code is 1542 and the size standard
is $17,000,000. The solicitation will be entirely electronic
and will be released on the Internet (Electronic Posting System
(EPS)Web-site)address www.eps.gov on or about 18 Jan 00 with
a closing date 40 calendar days after RFP issuance. Paper copies
will not be available. The solicitation and any subsequent
amendments will only be posted on EPS. Interested 8(a) offerors
in Region 4 will be solely responsible for monitoring the Internet
to obtain the solicitation and any amendments. Telephone or
facsimile requests will not be honored. Registration for the
solicitation is requested once it is posted since this will
be the only source of information available from which to compile
a list of interested offerors. The following information must
be provided: Solicitation number, company name, address, telephone/fax
number and business size. The information can be faxed to the
attention of SSgt Adeline Reeder at (601)434-7764(alternate
7797) or e-mailed to reeder.adeline@columbus.af.mil. Interested
offerors must ensure they are registered with the Central Contractor
Registration (CCR) at http://www.ccr.dlsc.dla.mil/ or http://ccr.edi.disa.mil
in order to receive any resulting contract award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-00-R0004&LocID=586
LINKDESC:
notice
EMAILADD: adeline.reeder@columbus.af.mil
EMAILDESC:
CITE: (D-351 SN409542)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: Z--FORRESTAL FACILITY VEHICLE BARRIER UPGRADE.
SOL DE-FB01-00AD66957
DUE 021800
POC Ron W. Barnes, Contract Specialist, 202-426-0097
DESC: Provide the U.S. Department of Energy with all labor, material,
equipment and supervision to provide and install facility vehicle
barriers at the DOE James Forrestal building (Washington, D.C.)
in accordance with the specifications and drawings provided
in accordance with the solicitation. This acquisition is being
procured under the Emerging Small Business Competitiveness
Demonstration Program and is UNRESTRICTED. For informational
purposes the SIC code is 1541. The estimated cost of this procurement
is between $100,000 and $250,000. It is estimated that the
solicitation will be available in late January. However, interested
firms should check the Internet at the address below to obtain
the actual release date. Copies of the solicitation and amendments
without attachments will be available by downloading from the
Internet from the "Industry Interactive Procurement System"
(IIPS) home page located at address: http://doe-iips.pr.doe.gov/
There will be no hard (paper) copies of the solicitation made
available. Firms will have to register in the IIPS system in
order to download the solicitation. It is the responsibility
of prospective bidders, after receipt of solicitation, to notify
the Contract Specialist of their intent to bid.
CITE: (W-351 SN409551)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR/REPLACE BUTTERFLY VALVES, WACO LAKE, WACO,
TEXAS
SOL DACW63-00-B-0004
DUE 012700
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
DESC: Contractors may register their company on the plan holders
list, view and/or download this solicitation and all amendments
from the Internet at the following Internet address: "http://ebs.swf.usace.army.mil".
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Ernie.Waugh@SWF.usace.army.mil
EMAILDESC:
CITE: (W-351 SN409566)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--FENDER REPAIRS FOR PIER 11, NAVAL STATION, NORFOLK,
VIRGINIA
SOL N62470-00-B-3352
DUE 020300
POC Contract Specialist, Paula Dignan, 757-322-4457
DESC: The work includes demolition and disposal of the existing
timber fender system and construction of new prestressed concrete
pile buckling fender modules and incidental related work. An
option for corner clusters is included. Plans and specifications
will be available on or about 3 January 2000. A check or money
order for $57.00 payable to the Superintendent of Documents
is required as a non-refundable charge for each set of bidding
data. Written requests must be received in the office of the
Defense Automated Printing Service (DAPS), 1641 Morris Street,
Norfolk, Virginia 23511-2898 (Telephone (757) 444-5698). Estimated
cost range range: between $1,000,000.00 and $5,000,000.00.
All responsible sources may submit an offer which will be considered.
CITE: (W-351 SN409641)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ELEVATOR MODERNIZATION
SOL GS05P00GAC0052
POC William Watlock, Contract Specialist, Phone (312) 353-2492,
Fax (312) 886-1986, Email bill.watlock@gsa.gov
DESC: Scope of work includes but is not limited to modernizing
the existing two passenger elevators which shall include the
replacement of the existing controller with a new non-proprietary
controller utilizing an integral fully digital 12-pulse SCR
drive. The existing geared traction machines and DC hoist motors
shall be retained. All renovation work shall conform with the
historic character of the building. Work will be performed
at the Federal Building/U.S. Courthouse, 1300 S. Harrison St.,
Fort Wayne, Indiana. The completion time for this project is
155 calendar days for the modernization and the project also
contains one option for a three year maintenance agreement.
The Standard Industrial Code (SIC) is 1796. The estimated price
range for the modernization is between $100,000.00 to $500,000.00.
This procurement is unrestricted in accordance with the Small
Business Administration Competitiveness Demonstration Program.
The Solicitation will be available on or about January 1, 2000.
This Solicitation and any documents relating to this procurement
will be found on the Internet at http://www.eps.gov. This site
provides instructions for downloading the files. Potential
offerors will be responsible for downloading the Solicitation
and drawings. It is also the responsibility of the offeror
to monitor this site for possible amendments.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0052&LocID=130
LINKDESC:
notice
EMAILADD: bill.watlock@gsa.gov
EMAILDESC:
CITE: (D-351 SN409652)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: Z--GROUNDS AND LANDSCAPE MAINTENANCE FOR FLAG AND ON-STATION
QUARTERS LOCATED ON VARIOUS NAVAL AND MARINE CORP INSTALLATIONS
IN SAN DIEGO COUNTY,CA
SOL N68711-00-R-0503
DUE 022500
POC Suzanne Bernas, Contract Specialist, (619) 556-6243 ext 186
DESC: This action originally publicized in the CBD under Solicitation
N68711-00-R-0503 on or about 12/03/99 is hereby modified to
CHANGE NAVFAC'S ELECTRONIC SOLICITATION WEB ADDRESS from: "http://www.efdsw.navfac.navy.mil/home.htm
to:"http://esol.navfac.navy.mil". PLANS AND SPECIFICATIONS
FOR THE ABOVE REQUEST FOR PROPOSAL WILL BE AVAILABLE ONLY OVER
THE INTERNET ON OR ABOUT JANUARY 24, 2000 AND AT THE FOLLOWING
WEB ADDRESS: http://esol.navfac.navy.mil.
CITE: (W-351 SN409660)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--PAINTING, STATION, MARINE CORPS AIR STATION, CHERRY
POINT, NC
SOL N62470-00-B-6009
DUE 021700
POC Marjorie Sadler, Contract Specialist,, (252) 466-4531
DESC: This work includes furnishing all necessary labor, materials,
equipment, supervision, tools, and transportation to accomplish
interior and/or exterior painting of residential, commercial,
and industrial station buildings at Marine Corps Air Station,
Cherry Point, North Carolina. The contract term is for a base
year with four option years. The Standard Industrial Classification
(SIC) Code is 1721. The small business size standard is $7,000,000.00.
This procurement is unrestricted. Tenative bid opening date
is 021700. Request solicitation in writing only. FAX number
is (252) 466-3725.
EMAILADD: sadlermb@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-351 SN409663)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--MULTI-CRAFT, NAVAL AVIATION DEPOT, MCAS CHERRY POINT,
NC
SOL N62470-00-B-6125
DUE 022400
POC Marjorie Sadler, Contract Specialist, (252) 466-4531
DESC: This work includes furnishing all necessary labor, equipment,
supervision, tools, and transportation to accomplish multi-craft
indefinite quantity maintenance construction work at the Naval
Aviation Depot, Marine Corps Air Station, Cherry Point, North
Carolina. The contract term is for a base year with four option
years. The Standard Industrial Classsification Code (SIC) is
1541. The small business size standard is $17,000,000.00. This
procurement is unrestricted. The tentative bid opening date
is 022400. Request solicitation is writing only. FAX number
is (252) 466-3725.
EMAILADD: sadlermb@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-351 SN409671)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--PATOKA LAKE SEEPAGE REMEDIATION, DUBOIS COUNTY, INDIANA
SOL DACW27-00-R-0006
DUE 021500
POC Contract Specialist - Debbie Lardner (502) 625-7318
DESC: Z--WORK CONSISTS OF CONSTRUCTING APPROXIMATELY 1200 LINEAR
FEET OF GROUTING BASED SEEPAGE CUTOFF USING STABILIZED, BALANCED
SLURRY GROUTS AND LOW-MOBILITY COMPACTION GROUTS IN KARSTIC
TERRAIN. REAL TIME COMPUTER MONITORING WITH VISUAL DISPLAY
OF FOUNDATION PERMEABILITIES USING ELECTRONIC SENSING OF GROUTING
PARAMETERS TO DETERMINE THESE PERMEABILITIES WILL BE REQUIRED.
BALANCED STABILIZED GROUTS WILL BE DESIGNED AND TESTED TO REDUCE
PRESSURE FILTRATION, SHRINKAGE, AND BLEEDING TO A MINIMUM.
GROUTING PROCESSES AND PROCEDURES WILL BE REFINED AS THE WORK
PROGRESSES TO ACHIEVE A RESIDUAL PERMEABILITY OF 3 LUGEONS
OR LESS. PROPOSALS RECEIVED FROM THIS SOLICITATION WILL BE
EVALUATED IN ACCORDANCE WITH THE FOLLOWING CRITERIA, LISTED
IN RELATIVE ORDER OF IMPORTANCE: 1) TECHNICAL APPROACH & MANAGEMENT,
2) EXPERIENCE, 3) MANAGEMENT PLAN, 4) PRICE, 5) EQUIPMENT &
MATERIALS, 6) SAFETY, 7) SUBCONTRACTING PLAN. THERE WILL BE
A PRE-PROPOSAL CONFERENCE AT PATOKA LAKE THE WEEK OF 24 JANUARY
2000. EXACT DATE AND TIME WILL BE PUT IN SOLICITATION. ESTIMATED
VALUE - $5,000,000.00 TO $10,000,000.00. SOLICITATION WILL
BE ISSUED O/A 14 JANUARY 2000. THERE WILL BE NO CHARGE FOR
THIS SOLICITATION PKG. AND EACH REQUEST WILL BE LIMITED TO
ONE PKG. ONLY. THIS PROJECT IS AVAILABLE ON COMPACT DISK ONLY.
PROJECT FILES ARE PORTABLE DOCUMENT FORMAT (PDF) FILES AND
CAN BE VIEWED, NAVIGATED, OR PRINTED USING ADOBE ACROBAT READER
(AVIALABLE ON CD) SYSTEM REQUIREMENTS ARE: 386- OR 486-BASED
PERSONAL COMPUTER (486 RECOMMENDED), MICROSOFT WINDOWS 3.1
OR GREATER, 4 MB APPLICATION RAM, 4 MB HARD DISK SPACE AND
COMPACT DISK DRIVE. TO REGISTER FOR THE CD USE THE FOLLOWING
WEB SITE ADDRESS: www.lrl.usace.army.mil.
CITE: (W-351 SN409682)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 13--CXM-9 EXPLOSIVE
SOL N68936-00-R-0028
DUE 020300
POC Joanne Shepter, Contract Specialist, (760) 939-7651, Dell
Hledik, Contracting Officer, (760) 939-3772
DESC: The Naval Air Warfare Center, China Lake, CA intends to
procure from Dyno Industries AS Defense Products, N3475 Saetre,
Norway, on an other than full and open competition basis,
6,000 lbs of CXM-9 explosive with options for an additional
1,000 lbs and 2,000 lbs. The CXM-9 explosive shall meet the
requirements of MIL-E-82895(OS) with milled Class 5 HMX Nitramines.
The explosive is needed for a full-scale warhead loading
production lot to complete qualification of Dyno-manufactured
CXM-9 explosives for use in SLAM ER warheads. Interested
parties other than Dyno should respond in accordance with
Note 22 within 30 days of the publication of this synopsis.
See Note(s): 22.
CITE: (W-350 SN409402)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-T-0047
DUE 010700
POC AMSAM-AC-ML-AA, Claretha Jennings, Contracting Officer, 256-842-7630!!
DESC: PRON: D1084353 , NSNS: 1430-01-169-4299, NOUN: Circuit
Card Assembly, 17 each, Army Part Number: 11462983. Destinations
to be furnished. Delivery Schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in the connection
with this procurement, make contact with the firm(s) listed.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified source. RFP
will be issued to Raytheon Company, 350 Lowell Street, West
Andover, MA 01810. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
Request solicitation package from address above, ATTN: AMSAM-AC-ML-L
(FAX # 256-842-6302). The most recent representative unit price
and quantity relative to this acquisition to NSN 1430-01-169-4299,
Award Date: 02/23/98, Qty: 10 each, Unit Price: $4,100.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Drawings, specifications or other technical data
are not available and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM pamphlet 702-1 available through the internet.
See Number Note 22*****
CITE: (W-351 SN409670)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FRAME, WINDOW AIRCRAFT
SOL SP0460-00-R-1197
DUE 021000
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99342000386, NSN 1560-01-376-4290, Frame, Window Aircraft,
Note 26 applies, IAW Boeing Helicopters P/N 414S3930-11, Unrestricted,
Note 23 applies, delivery is 240 days ARO, Intended source
is Boeing Helicopters CAGE 77272 (item is sole source), other
than full and open competition. DSCR does not currently have
an approved technical data package available for this NSN.
Requests for solicitation should be faxed to (804)279-4165.
CITE: (W-351 SN409523)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--MULTI
SOL SP047599RCORP
DUE 122199
POC Michele Thomas/(804)279-3118/JUPA. Martha Gay, Contracting
Officer.
DESC: Solicitation for NSN 1560-01-397-0787 and Various NSNs.
Part #: 68A321422-2004 and Various P/Ns. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Various
NSNs. Add-On NSNs to existing Corporate Contract SP0400-97-D-9409
for Boeing McDonnell Douglas.
CITE: (W-351 SN409635)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--E-6 PROGRAM IN-FLIGHT TRAINER SERVICES FOR U. S.
NAVY, REQUEST FOR INFORMATION
POC POC: Donna L. Jackson, AIR-2.3.1.4, (301) 757-5209, FAX (301)
757-5284
DESC: POTENTIAL SOURCES SOUGHT. THIS IS NOT AN RFP. The Naval
Air Systems Command (NAVAIR) is seeking potential sources for
a possible multiple year lease of aircraft to serve as E-6
In-Flight Trainers. Proposed training systems will be required
for use commencing in second quarter of FY00. The U. S. Navy
has a requirement to provide training to 28 Category I (Initial
E-6/707 qualification) aviators and eight (8) Category II (E-6/707
re-qualification) aviators, annually. Additionally, there is
a requirement to augment fleet operating squadrons by providing
proficiency training for E-6 qualified pilots. In flight refueling
training capability is highly desired but not specifically
required. The annual flight requirement for this training syllabus
is 2, 000 flight hours and 6,000 landings. The aircraft will
be based at Tinker AFB, OK. The aircraft will be operated throughout
the United States, including Alaska, Hawaii and Puerto Rico
by U. S. Naval Pilots. The aircraft must be operated and maintained
in accordance with FAA requirements. This Request for Information
(RFI) is NOT a contract; or a request for proposal; or a promise
to contract; or a commitment of any kind. The Government will
NOT assume liability for costs incurred by any offeror for
any data offered for examination; therefore, the cost of preparing
information in response to this notice is not considered an
allowable direct charge to the Government. The Government reserves
the right to review data at its own discretion and use. Upon
request, NAVAIR will protect proprietary information from unwanted
disclosure. Send two copies of the responses, NLT 31 December
1999 to: Commander, Naval Air Systems Command (Attn: Donna
L. Jackson, AIR-2.3.1.4), Patuxent Naval Air Station, Bldg.
2272, (Room 155), Lexington Park, MD 20670.
EMAILADD: JacksonDL@navair.navy.mil
EMAILDESC:
CITE: (W-351 SN409563)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--ORIFICE FILTER
SOL N68836-00-T-0036
DUE 010300
POC Purchasing Agent, Venita Harmon, 904-542-1229, or 904-542-1111
fax
DESC: The Government intends to award on a sole source basis
to HR Textron, Orifice Filter, p/n 28004725-031, qty 300 ea,
to be delivered to Naval Aviation Depot Receiving Officer,
Bldg 101, Gate 1, Nas Jacksonville Fl 32212. Only written
request accepted or fax request to Contracting Officer at (904)542-1111.
Note 21 applies
EMAILADD: Venita K Harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-351 SN409503)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1007
DUE 020200
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99312000568, NSN 1660009818383, Connector, Oxygen Mask
Hose, Note 26 applies, DWG MIL-PRF-83867. Delivery is 120 DARO.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 60 months.
CITE: (W-351 SN409510)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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, ALTIMETER, , ,
SOL F41608-00-Q-29513
DUE 010300
POC The Point of Contact is Todd Burek, Telephone: (210) 925-7661
E-Mail: todd.burek@kelly.af.mil
DESC: 4920-01-339-6180DP 80N-1A Test Set, Altimeter 12 each
, , , NSN: 4920-01-339-6180DP P/N: 80n-1A NOUN: Test Set, Altimeter
APPL: KC-135 Aircraft QTY: 12 UOI: each SIZE/DIMENSIONS: 11.5"H
X 13.25"W X 9"D FORM/FIT/FUNCTION: Used to isolate faults in
the AL-1010R AL-101A radio altimeter system and to perform
routine flight line maintenance tests on the system while installed
on the aircraft. APPROVED SOURCES: CAGE 41364 - JC Air CAGE
8S585 - AVIONICS SPECIALIST 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
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-29513.html
LINKDESC:
EMAILADD: todd.burek@kelly.af.mil
EMAILDESC:
CITE: (D-351 SN409534)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CYLINDER, TANK HYDRAULIC
SOL SP0475-00-R-1253
DUE 020600
POC Denise Blount, BV196, 804-279-3322, Michele Thomas, Contract
Officer
DESC: Solicitation for NSN 1650-01-010-5057/YPG99322000767. ritical
Item Manufacturer: Arkwin Industries, Inc. Part # 1711009-206:
Quantity: solicitation for a guaranteed qty of 35 EA estimated
1st year qty to be at 63 each. To result in an indefinite quantity
contract with four optional one year periods. FOB: Destination,
Inspection/Acceptance: Origin. Delivery within 183 days ARO.
Solicitations between will be made in writing. Technical Data
Package Availability: DSCR dose NOT currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For a copies of the solicitation, contact DSCR-JJAB-BID CUSTODIAN-804-279-3026/FAX:
X4165. LINKURL: www.dscr.dla.mil LINKDESC:
EMAILADD: dblount@dscr.dla.mil EMAILDESC:
CITE: (W-351 SN409586)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--GENERATOR CONTROL UNITS FOR THE H-46 HELICOPTER
SOL N00019-00-R-0172
POC Robin Swindell, Contract Specialist
DESC: The Naval Air Systems Command at Patuxent River, MD announces
its intentions to procure services and material to design,
manufacture, test and qualify one (1) replacement Main Generator
Control Unit (GCU) for the existing H-46 Main Generator Supervisory
Panel (two per aircraft) and one (1) APU GCU to replace the
three (3) existing H-46 Auxiliary Power Plant (APU) Control
Units (one per aircraft). The Main Generator Control Unit provides
feeder fault, AC voltage regulation, under frequency, over
voltage, and under voltage. The existing APU generator controls
are: Voltage regulator - this regulates the A/C voltage. Supervisory
panel - provides generator control functions, over voltage,
under voltage, and under frequency protection. Transfer unit
- this transfers the functions to the control unit to monitor
and control the power from an external power source. THIS PROCUREMENT
SHALL BE AWARDED AS A 100% SMALL BUSINESS SET-ASIDE. THE STANDARD
INDUSTRIAL CLASSIFICATION (SIC) CODE IS 3621; 1000 EMPLOYEES
OR LESS. The procurement approach being considered is as follows:
Base award of a Cost Plus Fixed Fee (CPFF) with Fixed Price
Incentive (FPI) options. The (CPFF) base award will include
the development and qualification of four (4) prototype Main
GCUs and two (2) prototype APU GCUs and four (4) Main GCUs
and two (2) APU GCUs for validation/verification. The FPI options
will be the production 415 Main Generator Control Units and
210 APU Generator Control Units. This contract is estimated
to be a five-year effort (base award with four options). Note,
this synopsis is available at the NAVAIR web site. The address
is www.navair.navy.mil. The instructions are as follows: 1)
Click on "Business". 2) Scroll down; click on "Doing Business
with Us". 3) Scroll down; click on "Open Solicitations". All
responses to this synopsis must be in writing. No telephonic
responses will be accepted. Responses to this synopsis should
be mailed to the following address: Department of the Navy,
Naval Air Systems Command, Attn: Ms. Robin R. Swindell, Code
AIR-2.5.4.3.3.2, 47253 Whalen Road, Bldg. 588, Suite 2, Patuxent
River, Maryland 20670. Fax responses may be sent to (301) 342-1847/(301)
342-1864 or E-Mail through the Internet to swindellrr@navair.navy.mil.
All responsible small business sources may submit a proposal
that shall be considered by this agency. SEE NOTE 1.
EMAILADD: swindellrr@navair.navy.mil
EMAILDESC:
CITE: (W-351 SN409591)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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--QUICK DISCONNECTS FOR THE F-14 AIRCRAFT
SOL N68335-00-Q-0080
DUE 122399
POC Judith A. Dastis, Contract Specialist, (732) 323-7339
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The SOLICITATION NUMBER N68335-00-Q-0080
is issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR #97-14 and DEFENSE
FEDERAL ACQUISITION CIRCULAR #91-13. (iv) This solicitation
is unrestricted. SIC is 3492. (v) A list of CONTRACT LINE ITEM
NUMBER (S) AND ITEM (S) ARE: CLIN 0001: ZL-1453M2-6-T6 (NSN
4730-01-312-9622), Quantity 11, CLIN 0002: ZL-1453M3-6-T6 (NSN
4730-01-347-8542), Quantity 11. (vi) Description of requirement
(vii) Date(s) and place(s) of delivery and acceptance and FOB
point: 45 weeks ARO, Acceptance shall be FOB point. Place of
delivery shall be: NADEP JAX, Bldg 101UA, Code 3.1.1, NAS Jacksonville,
FL 32212, Attn: Cherie Wilson (904) 542-2224 x104. (viii) FAR
52.212-1 Instruction to Offerors, Commercial, (June 1999) is
incorporated by reference and applies to this acquisition.
(ix) FAR 52.212-2, Evaluation Commercial Items is incorporated
by reference. ADDENDUM 52.212-2 paragraph (a): Award will be
based on best value. The following factors shall be used to
evaluate offers: Technical capability of the product offered
to meet the Government's requirements, and price. Technical
capability and price are equally important. (x) Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications, Commercial Items
(Oct 1999) with its offer. (xi) FAR 52.212-4, Contract Terms
and Conditions, Commercial Items (May 1999) is incorporated
by reference and applies to this acquisition and resulting
contract. Contract type: The resulting contract will be firm
fixed price (FFP). (xii) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes (May 1999) is incorporated in
this contract by reference, however, for paragraph (b) only
the following provisions apply to this acquisition: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Affirmative for Workers with Disabilities, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam era, 52.239-1, Privacy or Security Safeguards,
52.225-3, Buy American Act-Supplies, 52.232.33 Payment by Electronic
Funds Transfer (xiii) Additional Requirements Warranty. The
contractor shall extend to the Government full coverage of
any standard commercial warranty normally offered in a similar
commercial sale, provided such warranties available at no additional
cost to the Government. Acceptance of the Standard commercial
warranty does not waive the Government's rights with regard
to the other terms and under the "Inspection" clause nor does
it limit the government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the applicable
material and/or services listed in the schedule. (xiv) Offers
to the Government are due by noon EST on December 23, 1999
at the Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ, Attn: Code 25215JAD, Judith A. Dastis, Hwy 547, Bldg. 129-2,
Lakehurst, NJ 08733-5082. (xv) Name and telephone number of
individual to contact for information regarding the solicitation:
Judith A. Dastis (732) 323-7339.
CITE: (W-351 SN409627)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 16--DC-7 PARACHUTES
SOL RAQ000004
DUE 010500
POC Kay Ryan, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) intends to negotiate with only one source
under the authority of FAR 6.302-1 using Simplified Acquisition
Procedures (SAP) to acquire 30 each DC-7 parachutes. The government
believes the only responsible source that can satisfy the agency
requirements is Para-Flite, Inc., 5800 Magnolia Ave., Pennsauken,
NJ 08109. A justification for other than full and open competition
has been prepared in support of the acquisition. The following
specifications apply to this requirement. The parachute shall
be a 375 square foot canopy to accommodate a payload ranging
from 220 to 300 pounds. it shall be able to achieve descent
rates from 5 to 10 feet per second in no wind conditions and
shall be able to reach these rates using a static, deep brake
setting. Slotted stabilizers are required for good slow speed
performance and to make the canopy more stable (easier to control)
when flown in deep brakes. Such flight configurations are commonly
used to land in a small meadow surrounded by large trees. The
canopy shall have at least a 20 mile per hour forward speed.
High winds around lightning caused fires are common and a parachute
that can counter the wind is required. A span wise constructed
seam is required in order to fit a canopy of this size into
the required deployment bags and containers. This construction
technique reduces pack volume by reducing seam bulk. The color
scheme shall be as follows: (a) Top Skin: 1st span of fabric
= fire red, 2nd span of fabric = white, 3rd span of fabric
= royal blue, 4th span of fabric = royal blue; (b) Bottom Skin:
1st span of fabric = fire red, 2nd span of fabric = fire red,
3rd span of fabric = white, 4th span of fabric = royal blue,
5th span of fabric = royal blue; (c) End cells = fire red;
(d) Ribs = fire red; (e) Stabilizers = fire red; (f) Slider
= fire red. This simplified acquisition has an estimated value
of less than $50,000. No Request for Quotation (RFQ) will be
issued and no response will be made to letters or telephone
requests for a copy of a solicitation. This is not a request
for competitive quotes but serves as a procurement notice to
fulfill public posting requirements in accordance with FAR
5.101(a)(1). This requirement is set aside for small business
and SIC code 2399 Fabricated Textile Products, Not Elsewhere
Classified applies. Responsible firms believing they can provide
the required items are encouraged to identify themselves and
give written notification to the Contracting Officer. They
must, however, provide supporting evidence they can furnish
the requested items at a cost that will not exceed the total
intended transaction cost. All responses will be fully considered.
If no affirmative responses are received by January 5, 2000
to the effect that a comparable source exists, an order will
be placed with Para-Flite, Inc. for the requirements stated
here. Questions concerning this acquisition may be directed
to Kay Ryan at 208-387-5717 or fax 208-387-5574.
CITE: (W-351 SN409689)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/SRK Intelligence, Surveillance, & Reconnaissance
Integration SPO, 11 Barksdale St., Hanscom AFB, MA 01731-1634
SUBJECT: 16--LASER VISION OTHER TRANSACTION FOR PROTOTYPE
SOL F19628-00-R-0021
DUE 011800
POC Capt Mark Woodard, Agreement Administrator, (781) 271-2622
DESC: This is a Broad Agency Announcement and a combined synopsis/solicitation
for award of an Other Transaction (OT) for Prototype Agreement,
as authorized by 10 U.S.C. 2371, Section 845 of Public Law
103-160 as amended by Section 804 of Public Law 104-201, as
extended by by P.L. 105-261, Section 241. The Federal Acquisition
Regulation (FAR) and Department of Defense FAR Supplement (DFARS)
do not apply to Other Transactions, except as otherwise specified
due to applicability. Proposals in response to this BAA shall
be submitted by 18 Jan 00, 1500 hours EST, addressed to ESC/SRK-2,
11 Barksdale St., Hanscom AFB, MA 01731-1634, Attn: Capt Mark
Woodard. Proposals may be sent via overnight delivery service/hand
carried to: ESC/SRK-2, MITRE K Bldg, 202 Burlington Rd., Bedford,
Ma 01730-1420, Attn: Capt Mark Woodard. This is a restricted
solicitation; please see SECTION C-Notice to Foreign Firms
for further information. Proposals submitted shall be in accordance
with this announcement. Proposal submission after the cutoff
date specified herein may be treated as non-responsive. There
will be no other solicitation issued in regard to this requirement.
B-REQUIREMENTS: (1) Technical Description: LASER VISION is
a project to flight demonstrate Enhanced Recognition and Sensing
LADAR (ERASER) technology. ERASER is 2-D laser illuminated
imaging technology. Each contractor selected for Laser Vision
will be required to insert ERASER technology into a contractor
furnished combat capable 3rd generation FLIR targeting pod.
The contractor will provide the contractor-furnished pod to
the Government for Government demonstration on a Government
high performance aircraft during 1QTR FY01. The contractor
will be required to support their contractor-furnished pod
during the Government demonstration. (2) Refer to the Task
Description Document (TDD) for further information about these
proposal elements: Contractor Statement of Objective, Ground
Test, Sensor and Laser Characterization, Government Demonstration,
Demonstration Expectations, Government Demonstration Support,
Program Management, Technical Documentation, Government Notification,
Deliverable Items (CDRL), Security Requirements. C--ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: The total
length of the technical effort is estimated to be 13 months.
(2) Expected Award Date: January 2000. (3) Contractor Payment
Method: A Cost-Sharing agreement will exist between the Government
and the contractor (using corporate IR&D funds), with specified
Milestone Payments. Milestones represent significant project
completion achievements and technical accomplishments, and
appropriate report documentation will be provided to the Government
for payment. The cost of any contractor conducted prior research
and development will not be considered as a cost-share. The
Government anticipates awarding multiple OT Agreements contingent
upon the feasibility of proposed technical solutions, and provide
a total maximum cost-share of $4.3M. This Government cost-share
shall be divided equally between each successful offeror. As
the number of awarded OT Agreements increase, the subsequent
Government cost-share per OT agreement shall decrease accordingly.
In the event the offeror's proposal exceeds this amount, the
offeror shall agree in writing to commit corporate IR&D funds
for the remainder. See Attachment 1 to the Task Description
Document for further information. (4) Government Furnished
Property: Contingent upon negotiated OT Agreement. (5) Size
Status: N/A (6) Notice to Foreign Firms: Foreign offerors should
be aware that security concerns preclude their participation
in this acquisition. D-PROPOSAL PREPARATION INSTRUCTIONS: (1)
General Instructions: Offerors who wish that their proposal
information not be disclosed to the public for any purpose,
or used by the Government except for evaluation purposes, shall
mark the title page with the following legend: This proposal
includes data that shall not be disclosed outside the Government
and shall not be duplicated, used, or disclosed -- in whole
or in part -- for any purpose other than to evaluate this proposal.
If, however, a OT Agreement is awarded to this offeror as a
result of -- or in connection with -- the submission of this
data, the Government shall have the right to duplicate, use,
or disclose the data to the extent provided in the resulting
OT Agreement. This restriction does not limit the Government's
right to use information contained in this data if it is obtained
from another source without restriction. The data subject to
this restriction are contained in sheets [insert numbers or
other identification of sheets]; and mark each sheet of data
it wishes to restrict with the following legend: Use or disclosure
of data contained on this sheet is subject to the restriction
on the title page of this proposal. Technical and cost proposals,
submitted in separate volumes, are required and must be valid
for 180 days. Proposals must reference the above BAA number.
Proposals shall be submitted in an original and five copies.
Any questions concerning proposal or SOW preparation shall
be referred to Capt Mark Woodard. All responsible sources may
request a copy of the Task Description Document, a sample OT
Agreement, the CDRL(s), and the Non-Cooperative Target Recognition
Security Classification Guide, 30 Mar 90 and attached DD Form
254 from Capt Woodard. (2) Cost proposal: Certified Cost and
Pricing Data is not required. Cost proposal/price breakdown
shall be supplied with cost information for each proposed element
of cost. Technical Proposal: The technical proposal shall include
a discussion of the nature and scope of the research and the
technical approach. The technical proposal shall include a
Statement of Work (SOW) detailing the technical tasks proposed
to be accomplished under the proposed effort and suitable for
OT Agreement incorporation. (4) Page limitations: Technical
and Cost proposals have no page limitations, however offerors
are requested to keep proposals to 90 pages as a goal. Proposals
should be double-spaced, single-sided, printed on 8.5 x 11
inch paper. (5) Proposal Preparation Cost: This announcement
does not commit the Government to pay for any response preparation
cost. The cost of preparing proposals in response to this BAA
is not considered an allowable direct charge to any resulting
or any other Agreement. (6) Required Certifications: Offerors
must provide evidence of meeting the following certifications:
(a) Executive Order 12549, Debarred/Suspended Status; (b) Public
Law 100-690, Drug-Free Workplace; (c) DoD Directive 5500.11,
Nondiscrimination in Federally Assisted Programs, Title VI
of the Civil Rights Act of 1964; (d) Section 1352, Title 31,
USC (Public Law 101-121, Section 319), Limitation on Use of
Appropriated Funds to Influence Certain Federal Contracting
and Financial Transactions. E-BASIS FOR AWARD: The Government
will consider compliance with solicitation requirements, management
commitment, financial capability and proposed terms and conditions
in assessing the adequacy of each proposal. The selection of
one or more sources for award will be based on an evaluation
of an offeror's response (both technical and cost aspects)
to determine the overall merit of the proposal in response
to the announcement. The technical aspect, which is ranked
as the first priority, shall be evaluated based on the following
criteria, which are of equal importance: (a) the offeror's
understanding of the scope of the of the technical effort;
(b) soundness of offeror's technical approach to include schedule;
(c) the availability of qualified technical personnel and their
experience with applicable technologies; (d) the offeror's
past experience with applicable technologies; (e) organization,
clarity, and thoroughness of the proposed SOW. Cost is ranked
as the second order of priority, and will be evaluated for
realism and reasonableness. F-POINTS OF CONTACT: (1) Technical
Contact Point: CID IMT Program Manager, John Huss, ESC/SRC,
11 Barksdale St., Hanscom AFB, MA 01731-1634 (781) 377-2554.
(2) Cost Point of Contact/Agreement Administrator: Capt Mark
Woodard, ESC/SRK-2, 11 Barksdale St., Hanscom AFB, MA 01731-1634
(781) 271-2622. (3) Agreement Officer: Mr. Gerard O'Connell,
GS-14, ESC/SRK, 11 Barksdale St., Hanscom AFB, MA 01731-1634
(781) 377-6396. 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: mark.woodard@hanscom.af.mil
EMAILDESC:
CITE: (D-351 SN409692)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, HYDRAULIC TRIPOD 20 TON
SOL F41608-00-Q-20088
POC Mr Jesse L. Christy
DESC: Modification number 2 to synopsis, a Release date for the
requirement is on or about 03 Jan 2000. The response/closing
date will be provided in RFP, but should be on or about 2 Feb
2000.
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-351 SN409535)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 20--BUOY CHAIN STOPPER ASSEMBLY (1 ITEM)
SOL DTCG40-00-Q-80028
DUE 013100
POC Point of Contact - Robert Orofino, Purchasing Agent (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 1) 2040-01-038-1269 Buoy Chain Stopper Assembly, quantity
4 each. To be manufactured in accordance with Coast Guard Drawing
and Specifications. All assemblies shall be required to pass
testing by Coast Guard QA personnel. Delivery shall be F.O.B.
Destintion, USCG Engineering Logistics Center, Warehouse Annex,
Columbia, Md. All responsible and responsive sources are invited
to express their interest and ABILITY to provide the aboved-described
items, via fax in writing to Mr. Orofino, no later than January
6, 2000. All responsive and responsible sources may submit
a quote, which will be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of creditto finance accounts receivable for
transportation related contracts. Maximum line of credit is
$500,000 with interest at the prime rate. For further information,
call interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Notes 1 & 26. (AC1215007-08)
CITE: (I-350 SN409424)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--OBSOLETE PART FOR THE VERTICAL LAUNCH SYSTEM
SOL N00104-00-R-G002
DUE 011700
POC Kay LaRue, (717)605-2498
DESC: Due to the obsolescence of Part Number SG1627J/883B, microcircuit,
linear, the Government wants to make a life-of-type buy for
this item. The microcircuit is used in repair and manufacture
of the Vertical Launch System power supply assembly, NSN 7H
6130-01-271-9702. The requirement is for 700 each of this microcircuit.
EMAILADD: kay_y_larue@icpmech.navy.mil
EMAILDESC:
CITE: (W-351 SN409606)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR VEHICLE COMPONENTS
SOL DAAE0799RS042
POC Barbara Manning, AMSTA-LC-CHAC, 810 574-7478
DESC: This modification reflects revisions to the minimum/maximum
quantity requirements for the solicitation items as follows:
ITEM: Door Front,Complete Opposite;NSN: 2510-01-253-3907;P/N:12339469-2;
Qty: Min: 64 ea./Max:800 ea. ITEM: Door Front, Complete Shown;
NSN: 2510-01-254-1482; P/N:1233964-1; Qty: Min:48 ea./Max:594
ea. ITEM: Door Front, Complete Opposite; NSN: 2510-01-254-1500;
P/N: 12339480-2 Qty: Min:348 ea./Max: 4344 ea. ITEM: Door Rear,
Complete Opposite; NSN: 2510-01-257-3904; P/N: 12339473-2;
Qty: Min: 206 ea./Max: 2575 ea. ITEM: DOOR, Vehicular; NSN:
2510-01-257-3903; P/N: 12339480-1; Qty: Min: 360 ea./Max: 4500
ea. ITEM: Door Rear, Complete Shown;NSN: 2510-01-254-1501;
P/N: 12339473-1; Qty: Min: 236 ea./Max:2950 ea. Option: None.
FOB: Origin. Method of Acquisition: Full and Open Competition.
Offers are required on an "All or None" basis. The offer due
date is hereby revised to be on or about 28 Feb 00. (See
solicitation for actual due date). All responsible sources
may submit an offer which will be considered. This solicitation
is for a five year Indefinite Delivery Indefinite Quantity
(IDIQ) type contract for the six items described above. Based
upon market research, the Government is not using the polocies
contained in part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons 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.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-350 SN409396)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL SP0700-00-R-0099
DUE 013100
POC michael turner,DSCC-LCP 614 692-7349, jann cook, DSCC-LCP
614692-2139
DESC: This Solicitation SP0700-00-R-0099, has been amended to
revise the closing date FROM: January 3, 2000, TO: January
31, 2000, 1:00p.m. Local Time, Columbus, Oh.
CITE: (W-351 SN409483)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PLANETARY KIT WHEEL
SOL SPO75000R2784
DUE 020500
POC POC Tony Angle 6146924739 FAX 6146931606
DESC: NSN 2530-01-462-2117 IN ACCORDANCE WITH DRAWING (16236)
2530NR0174. PLANETARY KIT, WHEEL. QTY:444 KT (222KT TO TRACY,
CA. 93576 AND 222 KT TO CHERRY POINT, NC. 28533) REQUESTED
DELIVERY DATE DECEMBER 25, 1999. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. SEE NOTE(S)
(1)(2)(8)(9)(12)(13)(22)(23)(24)(25)9X)26(27)(28). TECHNICAL
DRAWINGS/BID SETS ARE AVAILABLE FROM DSCC-VTCD VIA ONE OF THE
FOLLOWING MEDIAS; INTERNET AT http://abiweb.disc.dla.mil;FACSIMILE
AT (614)692-2998; TELEPHONE AT (614)692-2344; E-MAIL AT DRAWINGS
@DSCC.DLA.MIL OR BY MAIL AT DEFENSE SUPPLY CENTER COLUMBUS,
ATTN: DSCC-VTCD, PO BOX 3990, COLUMBUS, OH 43216-5000. REQUESTS
SHOULD INCLUDE THE IFB/RFP/RFQ NUMBER, OPENING/CLOSING DATE,
NSN, PURCHASE REQUEST NUMBER (E.G. YPC/YPE), BUYER'S NAME AND
YOUR COMPLETE NAME AND ADDRESS. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. THIS IS AN UNRESTRICTED
ACQUISITION. WHILE PRICE MAY BE SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
CITE: (W-351 SN409511)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 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--REAR FAN DUCTS, NSN 2840-01-387-2657PT, P/N 4084856
SOL F41608-00-R-0027
DUE 020300
POC The Point of Contact is TERESA TYRONE, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: teresa.tyrone@kelly.af.mil
DESC: This procurement is for the purchase of Rear Fan Ducts
applicable to the F100 engine. The Rear Fan Duct is 36" diameter
by 42" long. The Rear Fan Duct forms the outside shell of the
F100 engine. It provides mounting structure for engine controls
and accessories. It is made primarily of titanium alloy. It
is anticipated that a three year firm fixed price requirements
type contract will be awarded. The BEQ is 133 each for year
one, 78 each for year two, 79 each for year three and 75 each
respectively for years four and five. These BEQ's include both
USAF and FMS requirements. The total five year estimated value
is $38,145,800. A written solicitation will be issued o/a 4
Jan 00. All requests for copies of the solicitation must be
received in writing. No telephone requests will be accepted.
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) 23,26
EMAILADD: teresa.tyrone@kelly.af.mil
EMAILDESC:
CITE: (D-350 SN409384)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--MOTOR,PNEUMATIC
SOL N0010400QTM54
DUE 020400
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-2895-01-383-3198, SPEC NR TDP VER 002, Ref Nr 6769111,
Qty 4 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-350 SN409438)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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--BLADE SET,TURBINE R
SOL N0038300RM094
DUE 021000
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-252-7299-EN, SPEC NR TDP VER 005, Ref Nr
673222, Qty 500 EA, Delivery FOB Origin--There are no drawings
or other data available for this solicitation.Only those sources
previously approved by the government have been solicited for
this source controlled material. 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 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN409481)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--STRUT, BOSS, #6 BEARING, TURBINE ENGINE
SOL SP048000R0679
POC Ken Hansen, Buyer, Fax # 804-279-5546, no phone calls please
DESC: P/N 664975 (Pratt & Whitney), NSN 2840-00-407-3124. An
"Export Control" Data Package (TDP) Exists for this NSN. Technical
Data will only be released to contractors authorized/certified
by Defense Logistics Service Center. Solicitation is for the
set up of an Indefinite Quantity Purchase Order with a base
year and four option years. Estimated annual quantity is 240
each and the guaranteed minimum is 60 each (the estimates apply
for both the base year and all option years). Solicitation
contains lines for both Stock and Direct Vendor Delivery. A
written solicitation will be issued on/about January 7, 2000,
offers will be due 30 days after the issue date of the solicitation.
CITE: (W-351 SN409558)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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--2840012650978PT/ASSEMBLY RING & SUPPORT/P/N 4073982
SOL F41608-00-R-45232
DUE 012600
POC The Point of Contact is Irene R. Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: Irene.Mireles@kelly.af.mil
DESC: 7 each, including 3 ea First Article for 2840-01-265-0978PT,
Assembly Ring & Support, P/N 4073982. Ship To: FB2039 Approx.
Delivery Date: December 2000. Size/Dimensions: 20.00" in Diameter.
Fit/Form/Function: Installed in high pressure compressor and
holds the 1st Stage Turbine Vanes in place. Predominant Material
of Manufacture: Inconel 713C Ni-Alloy. To be eligible for contract
award, offerors must be approved sources, in accordance with
clause I-70, Qualification Requirements. The Government is
NOT required to delay contract award to review pending SARs.
Therefore, offerors are encouraged to submit SARs AS SOON AS
POSSIBLE. If the Government has not competd review of a SAR
when the contract is awarded, the SAR will be retained and
the source will be reviewed for possible source approval for
future awards. 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) 22,26
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-351 SN409578)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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--4 OUTER SHROUD, , ,
SOL F41608-00-Q-45230
DUE 012400
POC The Point of Contact is SHARON VACA, Telephone: (210)925-6385
E-Mail: sharon.vaca@kelly.af.mil
DESC: 2840-01-426-6695PT 4081554 # 4 OUTER SHROUD 156 EA , ,
, All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-45230.html
LINKDESC:
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-351 SN409668)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SP0480-00-R-0587
DUE 012500
POC POC: Brenda L. Johnson, DSCR-JLPC, PB158, 804-279-3116. CAPT.
ROD T. MURPHY, 804-279-4100, CONTRACTING OFFICER
DESC: NSN 2840-00-887-1602, NPG99272000300, P/N 6005T18P01. This
item is sole source to General Electric (CAGE 99207). Closing
date has been re-established to read 25 Jan 00. Quantity has
been increased to 116, plus 100% option is applicable.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-351 SN409680)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SYNCHRONOUS AUGMENTER NOZZLE ACTUATOR; F101 ENGINE
SOL F34601-00-Q-49546
DUE 020700
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: 16--ERRC T ACTUATOR HYDRAULIC SOL F34601-00-Q-49546 DUE
020700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Alex Varughese/Lpdpb/[405]739-4441 Item
0001 NSN 1650-01-147-9116JF P/N: 9338M41P06, Synchronous Augmenter
Nozzle Actuator For F101 Engine. Provides motive force for
positioning the nozzle as well as keeping the nozzle segments
synchronized and the X-sectional shape round. The actuator
is a complex assembly. 5ea. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 01 Dec 2000 5 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 06 JAN 2000. The anticipated award date will be
07 Apr 2000. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49546&LocID=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-351 SN409686)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SEAL ASSEMBLY
SOL SP048000R1151
POC Ken Hansen, Buyer Fax # 804-279-5546
DESC: Allied Signal (Cage 59364) P/N 358029 rev "H", NSN 2995-00-016-0989.
Acceptable sources: Allied Signal (Cage 59364) and Service
and Slales Inc (Cage 59915). Other than Full and Open Competition
applies. Alternate offerors MUST submit a complete technical
data package or their offer will be considered to be non-responsive.
Solicitation is for the set up of an Indefinite Quantity Purchase
Order with a base year and four option years. Estimated annual
quantity is 3500 each and the guaranteed minimum is 1000 each
(the estimates apply for both the base year and all option
years). Solicitation contains lines for both Stock and Direct
Vendor Delivery. DSCR does not currently have an approved technical
data package available for this NSN.
CITE: (W-351 SN409568)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 29--56 EACH AVIATION VIBRATION ANALYSIS INTERFACE KITS
APPLICABLE TO CH-47 AIRCRAFT SYSTEM
SOL DAAH23-00-R-0163
DUE 013100
POC Brenda Robinson, Contract Specialist, AMSAM-AC-SA-FC, 256-313-0730.
J.W. Sheats, Contracting Officer, AMSAM-AC-SA-FC, 256-313-0731.
(PEOAVN)
DESC: SYNOPSIS# 0023-99. --This effort is Sole Source to Smith's
Industries, Signal Processing System Division, 13112 Evening
Creek Drive South, San Diego, CA 92128-4199. --Authority for
other than full and open competition is 10 U.S.C. 2304(c)(1).
--The proposed contract action is for services/supplies for
which the Government does not have adequate data available
to permit full and open competition. --Firms that can accomplish
the above requirement are encouraged to identify themselves
to Smith's Industries for subcontracting purposes only.
See Numbered Note(s) 22.
CITE: (W-351 SN409609)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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--CLUTCH ASSEMBLY, FRICTION.
SOL SP0740-00-R-3608
DUE 020200
POC for copies of solicitations, contact PBAB. For item information:
Ruth A Smith (614)692-4749
DESC: NSN 3010-01-254-6836, YPC99196000564, Clutch Assembly,
Friction. Used on AC-130 aircraft. Government does not possess
complete unlimited rights to the drawings, therefore items
are purchased in accordance with Parker Hannifin P/N 2498431.
Copies of this solicitation are available at the address above
(attn: PBAB) or by faxing 614-692-2262 or emailing indcoord@dscc.dla.mil
and will be available 15 days after publication in the CBD.
Requests should include company name, address, and solicitation
number (SP0740--). Deliver 171 EA, FOB destination to Cherry
Point, NC 28533-5001, in 300 days ADA. Note 26 applies. Technical
drawings/bid sets are not available. Procurement contains 100%
option for increased quantities. This is an unrestricted acquisition.
CITE: (W-351 SN409509)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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, PISTON.
SOL SP0740-00-R-3606
DUE 020400
POC For solicitation copies, contact PBAB. For item information:
Ruth A Smith 614-692-4749
DESC: NSN 3020-00-022-7837 YPC99308000717 GEAR, PINION. SOLICITATION
SP0740-00-R-3606. Used on C-130 aircraft. Copies of this solicitation
are available at the address above (attn: PBAB) or by faxing
614-692-2262 or emailing indcoord@dscc.dla.mil and will be
available 15 days after publication in the CBD. Requests should
include company name, address, and solicitation number (SP0740--).
Deliver 325 each, FOB destination to Cherry Point, NC; in 400
ADA. Note 26 applies. Technical drawings/bid sets are not available/the
government does not have unlimited rights to use the drawings,
therefore the solicitation will be in accordance with 10 USC
2304(1), and the following sources will be solicited: Parker
Hannifin Customer Support (59211) P/N 2480787 and Derco Aerospace,
P/N 2480787. 100% option for increased quantities is included
in the solicitation. This is an unrestricted acquisition. Inspection
and acceptance is required at origin.
CITE: (W-351 SN409517)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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--SHAFT ASSEMBLY
SOL SP0750-00-R-2859
DUE 020700
POC For information only, Point of Contact -- Anna Huggins, Telephone
Number: (614) 692-7360.
DESC: 3040-01-411-4855, Shaft Assembly, i/a/w drawing number:
(19207) 12344343. Various Quantity Ranges. Items will be shipped
to various zones within conus. The estimated issuance date
is: 07 January 2000. The estimated opening/closing date is:
07 February 2000. Drawings are limited to contractors on the
Certified Contractors Access List. All Responsible sources
may submit an offer/quote which shall be considered. See Note(s):
twenty-six (26). Copies of this solicitation are available
at the address above or by faxing (614) 692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: Internet at http://abiweb.disc.dla.mil; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g.YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-351 SN409525)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-R-1202
DUE 011800
POC Mrs. Altizer, Contracting Officer, 804 279-3527, or Ms. Reddrick,
Contract Specialist, 804 279-4132
DESC: 3120-01-166-9143: McDonnell Douglas Helicopter (02731)
part number HS4810KR12CEGH Rev J. DSCR does not currently have
an approved technical data package available for this item.
This is a Source Control and Critical Application Item. This
part must be acquired from a manufacturing source(s) specified
on a source control drawing. Approved Source(s): Bearing Research
and Technology (0R2N0), RBC Transport Dynamics Corp. (09455),
Specline, Inc. (16746) and Kamatics Corp. (50632). The Solicitation
is issued to establish a Firm Fixed Price Contract. Estimated
quantity 2,500 with 100% Option Quantity, FOB Destination,
Inspectation/Acceptance Origin, QAP B02, Delivery 320 DARO.
All deliveries will be made to one of DLA's various stock locations
with an anticipated delivery to Tracy, CA and New Cumberland,
PA. All request for the soliciation package must be in writing.
Best Value Model applies. The final contract award decision
may be based upon a combination of price, past performance
and other evalation factors as describd in the solicitation.
See Note 26
CITE: (W-351 SN409554)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--RETAINER, BALL, BEARING
SOL SP0441-00-R-1201
DUE 011800
POC Mrs. Altizer, Contracting Officer, 804 279-3527 or Ms. Reddrick,
Contract Specialist, 804 279-4132
DESC: 3110-01-393-2510: U.S. Army Tank Automotive Command (19207),
part number 12376224. This is a Source Control and Critical
Application Item. This part must be acquired from a manufacturing
source(s) specified on a source control drawing. Approved Source:
General Dynamics Corp. (97993). This Solicitation is issued
to establish a Firm Fixed Price Contract. Estimated quantity
62 with 100% option quantity, FOB Destination, Inspectation/Acceptance
Origin, Delivery 60 DARO, QAP B02. All deliveries will be made
to one of DLA's various stock locations with an anticipated
delivery to Fort Hood, TX. All request for the Solicitation
package must be in writing. Best Value Model applies. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the Solicitation. See Note 26
CITE: (W-351 SN409560)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0441-00-R-0907
DUE 022100
POC For copies of RFP/IFP solicitations, phone or write DSCR
BID REQUEST HOTLINE Attn: JJAB Richmond Va 23297-5312 (804)279-3350.
Buyer Melvin Short (804) 279-3593. Contracting Officer Mimi
Kirkland (804) 279-3508.
DESC: NSN 3110-00-947-6794, Bearing, Ball, Stack, YPG99269000509,
"Configuration control item" Sikorsky Aircraft Corp. cage 78286
dwg 65951-07524 rev n p/n 65951-07524-101 acceptable sources:
Torrington Co Fafnir Bearings Div cage 21335 MRC Bearings cage
38443 Origin inspection required. Line item 0001 qty of 147
se to be shipped to Cherry Point, NC. Delivery schedule is
233 days. Intended sources: Torrington Co, Sikorsky Aircraft
Corp and MRC Bearings Proposes procurement contains a 100%
option.
CITE: (W-351 SN409610)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--RETROFIT KIT
SOL SP0490-00-Q-P356
DUE 011800
POC Contact: for copies of RFQ call Eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948
DESC: PR-NO: YPG900-50-0208 unrestricted solicitation for procurement
of A retrofit kit. MP10 W/40TAP, shank & W/so tap. Shank with
accessories to include technical data, delivery, installation
and training FOB destination to Mechanicsburg, PA 42 days ARO.
Inspection at origin all responsible sources may submit an
offer which will be considered.
CITE: (I-351 SN409462)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 36--CV36-1841 - 15-N PLATES 47 1/4" X 60" X 0.015"
DUE 122799
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) as a requirement to establish
a Blanket Purchase Order for CV36-1841 - 15-N Plates 47 " x
60" x 0.015". THE USGS ANTICIPATES AWARDING THE PURCHASE ORDER
TO KODAK POLYCHROME GRAPHICS. Polychrome subtractive aqueous
plates have an electro-chemically grained, anodized surface
with maximized dot reproduction. The ink-water balance is easily
maintained on our sheet-fed presses. THIS ANNOUNCEMENT IS FOR
INFORMATIONAL PURPOSES ONLY; no formal RFQ will be available.
This award will be made on or about 28 December 1999, under
the Simplified Acquisition Threshold. Any Vendors who believes
that it can provide the exact product listed above should fax
a capability statement to the CO at 703-648-7901.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-351 SN409501)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 38--MARKET SURVEY FOR BRUSH/TREE CUTTING EQUIPMENT
SOL NA
DUE 010500
POC Contract Specialist, Gretchen Yeh, (562) 626-7365, FAX (562)
626-7877
DESC: This is a market survey, seeking to identify suppliers
of brush/tree cutting equipment, consisting of a cutting head
and a tracked vehicle. Equipment is to be used for cutting
and mulching vast, dense groves and piles of trees and brush
located in wetlands in the Marine Corps Base Camp Lejeune area
of North Carolina. General requirements for the brush/tree
cutting equipment are as follow: 1. EQUIPMENT CAPABILITIES--Equipment
must be capable of working in the wetland and swamp areas of
Camp Lejeune, North Carolina without sinking and be capable
of cutting a 40 foot swath minimum; the cutting head must be
capable of being angled to cut on a slope or ditch bank, be
capable of clockwise and counterclockwise rotation, and be
capable of cutting a 42 to 60 inch path. Timber to be cut and
mulched is up to 18 inches in diameter at the base. Much of
the timber to be cut and mulched has fallen and is in piles.
2. VEHICLE REQUIREMENTS--Vehicle provided must operate using
diesel fuel. The equipment will be transported over public
highways and must not require a North Carolina Department of
Motor Vehicles special use permit; the tracked vehicle shall
not exert ground pressure of more than 5.55 pounds per square
inch. The interior of the vehicle's cabin must be air conditioned
for operator comfort. The vehicle must have a windshield washing
system to keep debris created by vegetation clearing operations
from accumulating on the operator's window. 3. SAFETY REQUIREMENTS--Equipment
must prevent debris from flying out of the sides of the cutting
area; the vehicle operator cabin must have at least one emergency
egress in addition to the primary entrance and the cabin windows
must be covered with wire mesh to protect the operator from
flying debris. 4. MAINTENANCE REQUIREMENTS--Daily maintenance
requirements must not be more complicated than greasing and
checking fluid levels; blade changes must require only one
person and be completed in under an hour; regular vehicle maintenance
must be of the type that can be accomplished by a diesel/hydraulic
mechanic without additional specialized training ; the vendor
must be capable of providing on-site repairs within 48 hours
upon request. 5. ENVIRONMENTAL REQUIREMENTS--The equipment
must be capable of working in wetlands and environmentally
sensitive areas with minimum disturbance to soil; the equipment
must reduce debris to biodegradable mulch to avoid requirements
to haul off material, and to dissipate ground fuel in the event
of forest fire; the cutting head must cut above the ground
surface leaving the soil and roots intact; the equipment must
not push or drag or similar activity that redeposit soil material.
6. EQUIPMENT INTEGRATION--The equipment provider must fully
integrate the vehicle and cutting head. All valves, plumbing,
and circuitry to connect the cutting head to the vehicle shall
be installed. 7. DEMONSTRATION AND APPROVAL--The equipment
must be approved by Marine Corps Base (MCB) Camp Lejeune's
Fish and Wildlife Division as environmentally sound for use
in the Camp Lejeune swamps. To obtain approval, the equipment
must be or have been demonstrated in the Lejeune area pocosin
swamps to a representative of MCB Camp Lejeune's Fish and Wildlife
Division. To schedule a demonstration of equipment contact
Mr. Larry Mason, telephone (910)451-7392, e-mail masonlf@lejeune.usmc.mil.
Mail address for Mr. Mason is: Commanding General, Attn:
AC/S, TEO (TRMD/MASON), PSC Box 20004, Marine Corps Base, Camp
Lejeune, NC 28542-0004 8. TRAINING REQUIREMENTS--The equipment
provider must provide a minimum of five days of user operator/maintenance
training. This is NOT an Invitation for Bid (IFB) or a Request
for Proposal (RFP) and is not to be construed as a commitment
by the Government to ultimately issue an RFP, RFQ, or contract.
The Government will not cover any costs for preparation of
information in response to this announcement nor pay reparation
costs as a direct expense on any contract that may eventually
result from this announcement. Data or samples provided will
not be returned. Proprietary information MUST be marked as
such, on a page-by-page basis. To be of maximum benefit to
the project, responses must be received by 05 JAN 2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (W-350 SN409395)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 39--HYDRASET
SOL N46450-00-Q-SK05
DUE 122899
POC Nina A. Miller, Contracting Officer, (912)673-2001 X6963
Fax: (912)673-2191
DESC: This is a CBD/Solicitation notice. SWFLANT, Naval Submarine
Base, Kings Bay, GA, requires three (3) each Hydraset, Catalog
#A0-000 Mdl "O" 1/2 Ton. Upper connector: standard eye, Stroke
length: 12 inch, Lower Connector: Standard Eye, Load gauge:
Digital Load Gauge, Storage: Chest, Remote Control Lanyards:
Pair (Up & Down). Request for solicitation must be in writing
and cite the RFP/RFQ number; Requests via facsimile machine
will be honored. See Numbered Note(s): 22.
CITE: (W-351 SN409611)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010400RCA74
DUE 020400
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-369-7652, SPEC NR TDP VER 001, Ref Nr D-NGD-0-98-002,
Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-350 SN409439)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL SP0760-00-R-6315
DUE 020700
POC For information only, Point of Contact - Charles Pirrone,
Telephone Number (614) 692-2462
DESC: NSN 4330-01-378-9360, Filter, Fluid. This solicitation
is for an Indefinite Quantity Type Contract with unknown quantities
to be delivered to various destinations. All responsible sources
may submit an offer/quote which shall be considered. Notes
12 and 26 apply. 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.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. This solicitation contains
a 10% preference for SDB concerns. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved source(s) is/are:
Hydraulics International, Inc. 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: Charles_Pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-351 SN409524)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 43--FLOWAY VERTICAL TURBINE SALTWATER COOLING PUMP
SOL N49399-00-Q-0036
DUE 122299
POC Carol L. Angelo Purchasing Agent 860-694-3270, Michael J.
Konon, Contracting Officer 860-694-3610, or Fax 860-694-4271
DESC: The Naval Submarine Base, New London requires Floway Vertical
Turbine Saltwater Cooling Pump,related headshaft and shaft
coupling. All responsible small business sources may submit
a quotation which shall be considered by the agency. No telephone
requests for the solicitation. Only written or fax request
for the solicitation received directly from the requestor are
acceptable. The closing date for quotes is apart of the solicitation.
See Numbered Note 22.
CITE: (W-351 SN409642)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 45--FIELD SANITATION UNIT
SOL DAAD16-99-R-0006
POC Thomas J. Bouchard
DESC: The purpose of this modification is to notify potentional
Offerors: 1)That a DRAFT Performance Specification, dated December
17, 1999 has been posted at the web page http://www3.natick.army.mil
(please note that periodic updates may be made and that it
is suggested that all potentional Offerors check the webpage
periodically); 2) That the name of the system has been changed
from "Field Sanitation Unit (FSU)" to "Advanced Food Sanitation
Center (AFSC)"; and 3) That a prototype AFSC (f/n/a/ FSU) system
will be available for any and all potential Offerors to examine
and test after the release of the forthcoming RFP. The RFP
will provide the details and instructions as to how Offerors
can make an appointment to view, examine and test the AFSC.
LINKURL: http://www3.natick.army.mil
LINKDESC:
webpage
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-351 SN409580)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 47--HOSE ASSEMBLIES (3 ITEMS)
SOL DTCG40-00-Q-80026
DUE 012800
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 1) 4720-01-356-0161 Hose Assembly, to be manufactured in
accordance with Coast Guard Drawing 52100-1066-02A, quantity
10 ea. 2) 4720-01-356-0162 Hose Assembly, to be manufactured
in accordance with Coast Guard Drawing 52100-1068-02A, quanitty
20 ea. 3) 4720-01-356-0163 Hose Assembly, to be manufactured
in accordance with Coast Guard Drawing 52100-1067-02A. quantity
10 ea. All assemblies shall be required to pass 250 PSI testing.
Delivery shall be F.O.B. Destination, USCG Engineering Logistics
Center, Warehouse Annex, Columbia, Md. All responsible and
responsive sources are invited to express their interest and
ABILITY to provide the above-described items, vial fax in writing
to Mr. Robert Orofino, no later than January 5, 2000. All responsive
and responsible sources may submit a quote, which will b considered
by this agency. ATTENTION: Minority, Woemn-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See notes 1 & 22. (AC1215007-05)
CITE: (I-350 SN409421)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LIQUID OXYGEN CONVERTER/TESTER
SOL f4160800q13329
DUE 010700
POC The Point of Contact is jeannette thetford, ldksf, Phone:
2109256267, FAX: 2109251073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: liquid oxygen converter/tester 4920-00-690-6662 pn:0t2012-1
size,dimensions, or other form, fit or function description:
3 feet wide; 7 feet long; 7 feet high. wt-1000 lbs predominant
material: steel/electronic components application data: e-3a
contact point: jeannette thetford/ldksf/210-925-6267 approved
source: carleton controls corp no drawings are available qty:
1 ea delivery: 00 dec ship to: deg005 (fms) 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: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-351 SN409484)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AIRCRAFT TEST STAND
SOL f41608-00-r-13183
DUE 010700
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: test stand, aircraft nsn: 4920-01-458-2053 pn: 20-2605
appl: t56 engine qty: 1 ea approved source: celtech corp no
drawings available predominant material of manufacture: electronics
overall steel size/dimensions: consists of three major assemblies:
control cab, 154" l x 84" w x 98" h, 5500 lb, thrust trailer,
192" l x 97" h, 14,000 lb, fuel trailer, 202" l x 80" w x 98"
h, 3950 lb form fit and function: provides for performance
testing of current usaf turbo prop engines delivery: 2001 april
contact: jeannette thetford/ldksf/210-925-6267 data is also
required iaw dd form 1423-1 dtd 1 nov 99 ship to: fe6540 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: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-351 SN409486)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--APPLICATOR, TORQUE
SOL DAAH23-00-R-0043
DUE 020300
POC Daniel J. Fuller, Contracting Officer, 256-955-9258 or Carolyn
J. Gates, Contract Specialist, 256-955-9291 or Fax 256-842-7277
DESC: NSN: 5120-01-136-2084 P/N: 145GS279-1. The synopsis which
was posted in the CBDNet on 03 Nov 99 is modified reflecting
an increase in quantity from 9 each to 12 each.
CITE: (W-351 SN409556)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: 53--PADLOCKS
SOL R1-00-03
DUE 011400
POC For additional information contact Lynette Band at (406)
329-3007 or Selena Bartels at (406) 329-3229.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. R1-00-03
is issued as a Request for Proposals. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-14. This solicitation
is unrestricted. The standard industrial code (SIC) for this
procurement is 3499, Fabricated Metal Products, Not Elsewhere
Classified. The Small Business Size Standard is 500 employees.
Item descriptions and quantities are as follows: Line Item
01 - Padlocks, equal or better than Yale 7324. Keyed to Forest
Service keyway. No keys. 13,500 units are needed. Line Item
02 - Keys, FS, marked "Do Not Duplicate". Packaged 50 to a
box (160 boxes total) 8,000 units are needed. Line Item 03
- Cylinder with cylinder ring, equal or better than Yale 1152.
Keyed to FS keyway. 1 1/4 inch size (1 1/4"). Each cylinder
shall be individually boxed and labeled and ready for shipment,
as needed. Six hundred (600) units are needed. Items will be
used nationwide by the U.S. Department of Agriculture, Forest
Service, to secure real property, such as: buildings, storage
areas, perimeter gates, forest road gates, and fuel pumps.
Locks must function in all expected weather conditions. Locks
shall resist corrosion. Locks shall resist tampering. All locks
shall be keyed to the Forest Service keyway. One key is used
by all Forest Service personnel. All items shall have US4 finish
(dull brass). Padlock shall have a minimum of one and one half
inches (1 1/2") and a maximum of two inches (2") vertical clearance
on the shank when lock is in the closed position. Padlock shall
have a hardened steek shackle with a pull test strength of
1500 pounds tensile force or greater. Padlock shall be stamp
marked "FS". NO keys shall be provided with the padlock. The
Forest Service Keyway is FL26525 and is a 5 pin keyway. Keys
shall be marked "Do Not Duplicate". Padlock shall be individually
wrapped with six to ten (6) per box and sixty (60) padlocks
per case (225 cases total). All boxes for all items shall be
labeled at ends with the Contract Number, Item Number, Contents
and Quantity. Delivery destination for Line Item 01 is USDA
Forest Service, Regional Field Service Facility, 1615 Catlin
Street, Missoula, Montana 59801. Delivery time for Line Item
01 shall be 60 days after contract award. Line Items 02 and
03 shall be delivered 60 days after contract award. Delivery
destination for Line Items 02 and 03 is USDA Forest Service,
200 East Broadway, Missoula, Montana 59807. Invoices shall
be submitted to: USDA Forest Service, Procurement and Property,
P.O. Box 7669, Federal Building, Missoula, Montana 59807. Offeror
shall submit five (5) padlocks for product testing. Locks shall
be submitted with the Contractor's initial proposal. Samples
will be destroyed in testing. Offeror may use readily available
product literature to provide a technical description of the
products offered. The following FAR clauses shall apply: 52.212-1,
Instructions to Offerors -- Commercial Items; 52.212-2, Evaluation
-- Commercial Items; 52.212-3, Offeror Representations and
Certifications -- Commercial Items - Offeror shall include
a completed copy of this provision with their proposal; 52.212-4,
Contract Terms and Conditions -- Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers, 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act -- Supplies; and 52.225-21, Buy American Act -- North American
Free Trade Agreement Implementation Act -- Balance of Payments
Program. Offers, including all technical data required, any
completed certifications and padlock samples should be sent
to Contracting Officer Selena Bartels at USDA Forest Service,
Regional Office, PO Box 7669, (200 East Broadway), Federal
Building, Missoula, Montana 59807. Offers are due by Close
of Business January 14, 2000.
EMAILADD: lband/r1@fs.fed.us
EMAILDESC:
(Contracting), PO Box 7669, (200 East Broadway) Missoula, MT
59807
CITE: (W-350 SN409403)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 54--MEZZANINES, 64' X 44' X 8'H
SOL 00T0027
DUE 122899
POC Ms. Urushihata at 011-81-176-52-5593,Fax:011-81-176-52-4793,
E-mail:aya.urushihata@misawa.af.mil
DESC: This is a ammendment of previous notice of RFQ#:F62509-00T0027,
MEZZANINE. Qupotation are being requested and a wriiten request
for quotation will not issued. The item description and p/n
is changed as following: Mezzanines, 64' x 44' x 8'h, Mfr by:
Wildeck, Inc. P/N:91A025, Heavy duty columns provide strength
and loading capacity required for industrial and commercial
applications. Decking(Roof Deck & Plywood), with two each 36"
stairs, two each platform landings and 208 lineal feet of handrail
and kick plate & painted gray and on top side with white paint.
OR EQUAL. All other terms and conditions remain unchanged.
Offers may be submitted not later than JST 1500 hours, 28
Dec 99.
LINKURL: http://www.2.misawa.af.mil
LINKDESC:
EMAILADD: aya.urushihata@misawa.af.mil
EMAILDESC:
CITE: (W-350 SN409432)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 56--PLYMOUTH AVENUE REHABILITATION
SOL 99-SB-2512-ET
DUE 012500
POC Ellen Towe, Contract Specialist, (314) 982-1400 ext. 1351
DESC: The Bi-State Development Agency's (Agency) Contracts &
Procurement is soliciting sealed bids for the Plymouth Avenue
Rehabilitation project located on Plymouth Avenue between Sutter
Avenue and Skinker Boulevard, Wellston, Missouri. The work
consists of site renovations to include installation of a storm
water sewer system, replacement of an existing culvert, earthwork,
landscaping, paving, concrete walks, curbs, lighting and painting.
The Disadvantaged Business Enterprise (DBE) participation
goal is twenty (20%) percent. All DBE firms are invited to
participate in this procurement as a primary Bidder or as a
partner with another firm. Pre-Bid Conference: January 11,
2000, 2:00 PM, CST Bi-State Development Agency 707 N. 1st
Street 6th Floor Board Room St. Louis, MO 63102 Bids Due:
January 25, 2000 2:00 PM, CST Questions should be addressed
to Ellen Towe, Contract Specialist, Contracts & Procurement.
Fax requests to (314) 982-1558. Please include the sealed bid
number, company name, complete address and both telephone and
fax numbers. Copies of the solicitation package and drawings
may be picked up by appointment only beginning December 20,
1999, Monday through Friday between the hours of 8 a.m. 12
p.m. and 1 p.m. 5:00 p.m., at the office of the Agency's MetroLink
Department by calling Ms. Marquita Hayes-Martin at (314) 982-1400
ext. 1740. The non-refundable cost for these documents is $150.00.
Each request must be accompanied by either a certified check,
money order, or cashiers check in the amount to cover the number
of packages requested and made payable to Bi-State Development
Agency. Written requests for the documents must be addressed
to Ms. Marquita Hayes-Martin, Bi-State Development Agency,
MetroLink Dept,. 2nd Floor, 707 N. First Street, St. Louis,
MO 63102. Shipping costs are the responsibility of the requestor;
therefore, all requestors wishing to have a set(s) of the documents
mailed, are required to provide a Federal Express, UPS, etc.
account number. This project is financed in part by the
Federal Transit Administration (FTA) of the United States Department
of Transportation. Any contract resulting from this solicitation
will be subject to the terms of the financial assistance contract
between the Agency and the FTA. BI-STATE DEVELOPMENT AGENCY
OF THE MISSOURI-ILLINOIS METROPOLITAN DISTRICT
CITE: (W-350 SN409401)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 56--STEEL DOORS
SOL DTRA02-00-B-0009
DUE 011400
POC Ms. JoAnn B. Carroll, Contract Specialist, 505-853-0904,
Patricia M. McDaniel, Contracting Officer, 505-846-8879
DESC: Fabricate and deliver steel door assembly (left and right
leaf. Each leaf is approximately 7ft wide x 13 ft high x 1.5
ft. thick) for U16b Tunnel Complex Portals 1 and 3 in accordance
with Government Drawings, quantity two (2) each. The Solicitation
No. DTRA02-00-B-0009 is being issued as an Invitation for Bid
(IFB). This is 100% set aside for small business concerns.
Applicable SIC Code is 3442, and small business size standard
is 500 employees. Delivery shall be FOB Destination to Defense
Threat Reduction Agency, Nevada Operations Division, Area 16,
Mercury, NV 89023. This agency intends to issue the Solicitation
on or about 14 Jan 00. Responses will be due approximately
30 days thereafter. Delivery: 3 weeks after contract award.
ONLY written requests for this IFB will be honored. Requests
can be faxed to: (505) 846-4246/JoAnn B. Carroll. See Note
1.
CITE: (W-351 SN409634)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 58--DIGITAL HYBRID RECORDER
SOL F41652-00-T-0016
DUE 123099
POC David Bustamante, Contract Specialist, Phone (915)696-5569,
Fax (915)696-3676, Email david.bustamante@dyess.af.mil - Tanya
Gutka, Contract Specialist, Phone (915) 696-2358, Fax (915)
696-3676, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation and
will not be issued. F4165200T0016 is issued as a Request for
Quotation. The SIC Code for this solicitation is 3861 for SONY
DNV-A45 VIDEO TAPE RECORDER. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. Line Item 0001, DIGITAL
VIDEO HYBRID (SINGE UNIT VTR/HARD DISK DRIVE COMBINATION);
BETACAM SX VTR RECORDING FORMAT; BETACAM SX TAPES DOWNLOADED
TO HARD DISK AT NORMAL SPEED (NO HIGH SPEED CAPABILITY) FOR
NONLINEAR EDITING WITHIN RECORDER; ANALOG BETACAM SP TAPES
DOWNLOADED AND DIGITIZED AT NORMAL SPEED; ON-LINE AND OFF-LINE
CUTS-ONLY EDITING CAPABILITY; VOICE-OVER RECORDING TO MATERIAL
ON HARD DRIVE THROUGH LINE AUDIO INPUT; DIGITAL RECORD/PLAYBACK
TIME: 180 MINUTES (MAX); ANALOG PLAYBACK TIME: 90 MINUTES (MAX);
DISK RECORD/PLAYBACK TIME: 45 MINUTES (MAX); SERIAL DIGITAL
INTERFACE I/O; 3 ANALOG COMPOSITE OUTPUTS AND 1 COMPONENT OUTPUT;
ANALOG 4 CHANNEL AUDIO I/O; TIME CODE I/O; SCSI OUTPUT TO EXTERNAL
DISK DRIVE; RS-422A AND RS-232C REMOTE CONTROL; INCLUDES POWER
CORD, RCC-5G 9-PIN REMOTE CONTROL CABLE, 4EA PSW 4 X 16 SCREWS
FOR RACK MOUNTING, OPERATION MANUAL, AND MAINTENANCE MANUAL
( PART1); PWR RWMTS: 90-265VAC, 48-64HZ (AUTO SENSING). Manufactured
by: SONY ELECTRONICS, INC. Desired delivery to Dyess AFB, TX
is 30 days after award. The provision at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. Only written
offers will be accepted. Bidders must specify business size,
cage code, duns number, and tax-ID number in their quote. Prospective
contractors must be registered in Central Contractor Registration
(CCR) to bid on this solicitation. The provision at FAR 52.212-2,
Evaluation Commercial, applies to this acquisition and the
evaluation criteria in paragraph (a) of the provision shall
consist of, in descending order of importance: (i) salient
characteristics; (ii) technical capability of the products
and services offered to meet the governments requirements;
(iii) price: and (iv) transportation costs. FOB point is Destination.
Offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certifications, --
Commercial Items, with its offer. The provision at DFARS 252.225-7003,
Information for Duty-Free Entry Evaluation Applies to this
acquisition. The provision/clause at DFARS 252.204-7004, Required
Central Contractor Registration, applies to this acquisition.
The clause at FAR 52.212-4, Contract Terms and Conditions Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Conditions Required to implement
Statues or Executive Orders Commercial Items, applies to this
acquisition as well as the clauses at FAR 52.222-26, Equal
Opportunity (E.O. 11246), 52.222-45, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212).
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition as well as the clauses at DFARS 252.225-7001, Buy
American Act and Balance of Payment Program (41 U.S.C. 10,
E.O. 150582), and 252.225-7036, North American Free Trade Agreement
Implementation Act with its Alternate I. The clause at DFARS
252.232-7009, Payment by Electronic Funds Transfer (CCR) applies
to this acquisition. Bids are due no later than close of business
Thursday, Dec 30th, 1999. SSgt Bustamante will accept quotations
by facsimile at 915-696-3676 or via E-Mail at david.bustamante@dyess.af.mil.
If there are any questions concerning this procurement, contact
SSgt Bustamante at 915-696-2160. Any of the above FAR provisions/clauses
will be provided in full text at the request of the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-T-0016&LocID=1003
LINKDESC:
notice
EMAILADD: david.bustamante@dyess.af.mil
EMAILDESC:
CITE: (D-350 SN409408)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 58--REPAIR OF; POWER SUPPLIES (2 ITEMS)
SOL DTCG40-00-Q-80025
DUE 012400
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 59-For the repair of 1) NSN/5820-01-227-5981, Remote Terminal,
Raytheon Part Number: RK CA759M, quantity 6 each. 2) 5895-01-228-6999
Master Control Terminal, Raytheon Part Number: CA-218RM 707636-801,
quantity 5 each. Delivery shall be F.O.B. Destination, USCG
Engineering Logistics Center, Warehouse Annex, 6751 Alexander
Bell Drive, Columbia, MD 21046-2102. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source solicitation will be issued
for these repairs to: Raytheon Marine Services, 676 Island
Pond Rd. Manchester, NH 03109-5420 unless additional sources
are located. All responsible and responsive sources are invited
to express their interest and ABILITY to perform the above-described
repair, via fax in writing to Mr. Orofino, no later than January
5, 2000. All responsible sources may submit a quotation, which
if timely received, shall be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22. (AC1215007-04)
CITE: (I-350 SN409420)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--AUDIOVISUAL SYSTEM FOR THE U.S. FISH AND WILDLIFE
SERVICE, REGIONAL OFFICE, FORT SNELLING, MN 55111
SOL 301810R004
DUE 021520
POC Scott Halstead, Contracting Officer, 612/713-5215
DESC: Furnish, install, test, demonstrate an audiovisual and
sound system for a conference room at the U.S. Fish and Wildlife
Service, Bishop Henry Whipple Federal Building, Fort Snelling,
Minnesota and train the key operators. System to include Super
Video and RGBHV Data Presentation "LCD" Projection System,
Electric Copy Board with PC Interface, Document Copy Camera
System, Super VHS Tape Recording and Playback System, DVD and
Audio CD Playback System, Audiocassette Record/Player, Slide-to-Video
Conversion System, lectern, microphone, Audio System, Equipment
Rack, Remote Control System and miscellaneous items. Delivery,
installation, testing, demonstration and training to be completed
within 80 calendar days of award. Evaluation criteria include;
equipment offered, service capability, installation schedule,
ease of operation and training plan and cost. All responsible
sources may submit a proposal which shall be considered . The
project is set-aside exclusively for small business firms.
Solicitations may be ordered by Fax (612) 725-1717, or in writing
to the above address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@fws.gov
EMAILDESC:
CITE: (W-351 SN409527)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--REPAIR OF; POWER SUPPLIES (2 ITEMS)
SOL DTCG40-00-Q-80023
DUE 011500
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 59-For the repair of 1) NSN/5998-01-447-9741, Servo Amp
Power Supply Assembly, Harris Corp. Part Number: 10397-1600-01,
quanityt 6 each. 2) 6130-01-447-8102 Low Voltage Power Supply,
Harris Corp. Part Number: 10397-0100-01, quantity 5 each. Delivery
shall be F.O.B. Destination, USCG Engineering Logistics Center,
Warehouse Annex, 6751 Alexander Bell Drive, Columbia MD 21046-2102.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source solicitation will be issued for these reapirs to:
Harris Corporation, 1680 University Ave. Rochester, NY 14610-1839
unless additional sources are located. All responsible and
responsive sources are invited to express their interest and
ABILITY to perform the above-described repair, via fax in writing
to Mr. Orofino, no later than December 29, 1999. All responsible
sources may sumbit a quotation, which if tiemly received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
adn Disadvantaged Business Enterprises (DBEs)! The Department
fo Transportation (DOT), SHort-Term Lending Program (STLP)
offers working capital finacing 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. (AC1215007-02)
CITE: (I-350 SN409418)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--REPAIR OF; POWER TRIODE TUBE (1 ITEM)
SOL DTCG40-00-Q-80024
DUE 012100
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 59-For the repair of 1) NSN/5960-01-448-2282, Power Triode
Tube, Part Number: v06-005-001, quantity 9 each. Delivery shall
be F.O.B. Destination, USCG Engineering Logistics Center, Warehouse
Annex, 6751 Alexander Bell Drive, Columbia, MD 21046-2102.
NOTE: NO DRAWINGS, SPECIFICATIONS RO SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source soliciation will be issued for these repairs to:
Richardson Electronics Ltd, 701-1 Koehler Ave, Ronkonkoma,
NY 11779 unless additional sources are located. All responsible
and responsive sources are invited to express their interest
and ABILITY to perform the above-described reapir, via fax
in writing to Mr. Orofino, no later than January 4, 2000. All
responsible sources may submit a quotation, which if timely
received, shall be considered by this agency. ATTENTION: Minority,
Women Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See Note
22. (AC1215007-03)
CITE: (I-350 SN409419)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistic Center, 2401 Hawkisn
Point Road, Mail Stop 26, Baltimore, MD 21226-5000
SUBJECT: 59--REPAIR OF; TRANSDUCER (1 ITEM)
SOL DTCG40-00-Q-80027
DUE 012700
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 59-For the repair of 1) NSN/5845-01-130-3490, Transducer,
Ocean Data Part Number: DSN450 N95233S, quantity 4 each. Delivery
shall be F.O.B. Destination, USCG Engineering Logistics Center,
Warehouse Annex, 6751 Alexander Bell Drive, Columbia, MD 21046-2102.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source solicitation will be issued for these repair to:
Ocean Data Equipment Corp. 141 Washington St. East Walpole
MA 02032 unless additional sources are located. All responsible
and responsive sources are invited to express their interest
and ABILITY to perform the above described repair, via fax
in writing to Mr. Orofino, no later than January 5, 2000. All
responsible sources may submit a quotation, which if timely
received, shall be considered by this agency. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines or 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. See Note
22. (AC1215007-07)
CITE: (I-350 SN409423)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010400RNB07
DUE 020400
POC Contact Point, Loretta M Smith, 0215.11, (717)605-1650, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 7G-5998-01-408-8974, SPEC NR TDP VER 003, IAW Ref Nr
A205A484-42, Qty 10 EA, Deliver to Defense Distrbution Depot
San Diego San Diego CA , Receiving Officer Fisc Norfolk Norfolk
VA --RESTRICTED SOURCES, NO DRAWINGS AVAILABLE., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-350 SN409440)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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,ELECTROMAGNET
SOL Sp0930-00-R-X195
DUE 020700
POC Jewell Michaels/DSCC-CDAC/614-692-5397
DESC: 5945-00-837-5279 Relay,Thermal; Eaton(27192) P/N 6957ED14-61
5945-01-109-1276 Relay,Thermal; Eaton(27192) P/N 6962ED14-7A
5945-01-123-5159 Relay,Electromagnetic;Eaton(27192) P/N 6957ED33-7C
5945-01-141-5423 Relay,Electromagnetic; Eaton(27192) P/N 6957ED25-1C
This is a three year indefinite quantity group buy with
an estimated three year quantity of 660 each. This requirement
is unrestricted. Complete data is not available. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed three years. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Various increments from 1 thru 499
The estimated delivery is 20 each in 120 days Copies of
this solicitation are available at the office by faxing 614-692-2262
and will not be available until approximately 15 days after
this notice is published in the CBD. Written requests for
drawings are to be submitted to Defense Supply Center Columbus;
attn: DSCC-VTCD; PO Box 3990 Columbus, OH 43216-5000; Or by
fax 614-692-2998 or call 614-692-2344. Requests should include
the solicitation number, NSN, buyers name and your complete
name and address.
CITE: (W-351 SN409512)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-1260
POC Delores Mallory/BH821/804-279-5674
DESC: PR number YPG99133000573,NSN 5995-01-180-7219,Cable Assembly,Radio,Frequency/
M/A-COM. Cage 11556, P/N 1538-8304-322. I/A/W Dwg NR (49956)
DWG 1038372 REV W, Type Number P/N 1038372-4/ I/A/W SPEC NR
"Source Control Item". Line item 0001, Qty 323 each. Line item
0002, Qty 99 Each. Ship to: Defense Distribution Region West/Distribution
Depot San JoAquin, Trans Ofc PO Box 96001, Stockton, CA. 95296-0130.
Ship to: DLA Material Storage/00-ALC DDOU-TZO-1/7537 Wardleigh
Road, Hill AFB, UT. 84056-5734. The issue date is January 18,2000,
and closing date is February 18,2000. See note 26. Automated
Best Value System (ABVS) will apply; offers will be evaluated
based on price offered and past performance. All responsible
sources may submit an offer that will be considered. For copies
of the solicitation, contact Delores Mallory/BH821 by Phone
804-279-5674 or Fax 804-279-6010 (KO: Arlene Woodley/804-279-4483).
CITE: (W-351 SN409516)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL FD2050-00-Q-36543
DUE 010700
POC The Point of Contact is Johnene McConnell, LDKAA, Phone:
210-925-7661, FAX: 210-925-2098, E-MAIL: johnene.mcconnell@kelly.af.mil
DESC: NSN 5998-01-029-8114DQ,P/N 6458136-1,SIZE: 0.5 in Thk X
8 in. Lg. X 5 in. h approx, FUNCTION: CCA, P/N 6458136-1 Replaces
P/N 2144609-2 in the Video Drawer Assy, P/N 1992724-(), which
is used in the Display Test Station,P/N 13A6560-*, in support
of the F-15 Aircraft by testing Aircraft LRV's,MATERIAL: Electronic
Components,QTY: 5 EA,APPL: F15 AIS-DTS, DESTN: FB2065, DELIVERY:
31 Dec 99, SOURCE: AlliedSignal, Tempe AZ (cage-02LU7), Data
is not 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.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: johnene.mcconnell@kelly.af.mil
EMAILDESC:
CITE: (D-351 SN409649)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: OC-ALC/PKOAB, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: 59--X76CTM CONTROLLER
SOL F34650-00-T-0708
DUE 011000
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5397
DESC: Stock Number: 5999P5352352037 Monitor Tank Leak Detection
System. Mother board requires software modification RONGKO4
to make it capable of communication with the base. Qty: 1 ea.
Mfr: Ronan P/N: X76CTM5005.1 Anticipated award date 15 Jan
2000. Delivery of material within 30 days after award. See
Internet website for copy of solicitation: http://www.eps.gov/
The approximate issue/response date will be 20 Dec 1999. The
anticipated award date will be 18 Jan 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Ronan
Engineering, Woodland Hills Ca 91367 5080.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-351 SN409656)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 59--CHASIS AND PC FABRICATION
SOL 64576
DUE 122799
POC Jeanette Matthews phone 702-295-2700, fax 702-295-2088
DESC: Sources Sought/Request for Information: Bechtel Nevada
is seeking sources for the fabrication of chassis assemblies
to include chassis (sheet metal & and machining), PC fabrication,
milling boards, stuffing and assembly of boards into the specific
modules per Bechtel Nevada statement of work and drawings.
All interested parties submit: Product brochures, Capability
statements or other descriptive literature, which provides
sufficient detail to enable preliminary functional evaluation,
Summary of your Quality Assurance Plan. Information should
be faxed to the attention of Jeanette Matthews (702) 295-2088
or email the information to matthejl@nv.doe.gov. Request
all information be provided no later than December 27, 1999.
EMAILADD: matthejl@nv.doe.gov
EMAILDESC:
Matthews
CITE: (W-350 SN409413)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 59--TECHNICAL EQUIPMENT ON SOUND MONITOR FOR THE JOHN
F. KENNEDY CENTER FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL JFKC01-00-Q-0016
DUE 010400
POC POC: Procurement Buyer Tara Hobson (202)416-8981/Fax (202)416-8975;
Contracting Officer Anita Norris
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation number JFKC01-00-Q-0016 is being
issued as an Invitation for Bid. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This solicitation
is unrestricted. Following is the Schedule that must be submitted.
The item details are provided in the following order: line
item number, descritpion, quantity, unit. In your bid, please
provide a unit price and total cost for each subline item.
0001- Atlas Model #DMS 10E short mic stand (ebony), 12 each;
0002-Atlas Model #MS-25E triangular base mics stand (ebony),
12 each; 0003- Atlas Model #MS-43E 3 piece mic stand, 12" base
(ebony), 12 each; 0004- Atlas Model #PM11XE 3 piece mic boom
short (ebony), 18 each; 0005- Atlas Model # PM15XE 3 piece
mic boom long (ebony), 24 each; 0006- BSS Model #AR-133 active
direct box, 6 each; 0007- Clear Com Model #HS-6 telephone style
handset, 24 each; 0008- Cloud 9 (custom) padded nylon cover
for JBL 4893 speaker, 4 each; 0009- Cloud 9 (custom) padded
nylon cover for JBL 4894 speaker, 4 each; 0010- Littlite Model
#RL-10D dual gooseneck rack light, 9 each; 0011- Middle Atlantic
Model #1W2 whirlwind W2 plate, 16 each; 0012-Middle Atlantic
Model #4SC1 NL 4/8 plate, 42 each; 0013- Middle Atlantic Model
#AP4 4 space hinged access panel, 9 each; 0014-Middle Atlantic
Model #AP6 6 space hinged access panel, 17 each; 0015- Middle
Atlantic Model #BL-1 1 space blank panel, 6 each; 0016- Middle
Atlantic Model #BL-2 2 space blank panel, 6 each; 0017- Middle
Atlantic Model #BL-4 4 space blank panel, 6 each; 0018- Middle
Atlantic Model #FK2 2 space frame kit, 13 each; 0019- Middle
Atlantic Model #TD3 3 space rack drawer, 6 each; 0020- Middle
Atlantic Model #UCPB1 single blank plate, 12 each; 0021- Middle
Atlantic Model #Univ 4 universal XLR 4 hole plate, 21 each;
0022- Middle Atlantic Model #Univ 6 6 hole XLR plate, 6 each;
0023- Middle Atlantic Model #VT-1 1 space vent panel, 17 each;
0024- Middle Atlantic Model #VT-2 2 space vent panel, 16 each;
0025- Middle Atlantic Model #VT-3 3 space vent panel, 6 each;
0026- Middle Atlantic Model #VT-4 4 space vent panel, 6 each;
0027- Middle Atlantic Model #VT-6 6 space vent panel, 17 each;
0028- Shure Model #SM57 dynamic instrument mic, 6 each; 0029-
Shure Model #SM58 dynamic vocal mic, 6 each; 0030- Whirlwind
Model #C-16-25-W2M-W2F 25' 16 pair snake W2M & W2F terminations,
14 each; 0031- Whirlwind Model #FF-16-0-XL-W2M-25-S 16 pair,
W2M to XLR 1/4" TRS fanouts 25' black snakeskin, 6'fanout,
6 each; 0032- Whirlwind Model #FF-16-O-XL-W2M-25 S 16 pair,
W2M to XLR female fanouts 25' black snakeskin, 6' fanout, 7
each; 0033- Whirlwind Model #FM-16-0-XL-W2F-25-S 16 pair, W2F
to XLR 1/4" TRS fanouts, 25', white snakeskin, 6'fanout, 6
each; 0034- Whirlwind Model #FM-16-O-XL-W2F-25-S 16 pair, W2F
to XLR male fanouts 25', black snakeskin, 6' fanout, 7 each;
0035- Whirlwind Model #PK-16-W2F-6-S W2F pre wire kit, XLR
male 6', black snakeskin, 7 each; 0036- Whirlwind Model #PK-16-W2M-6-S
W2M pre wire kit, XLR female 6', white snakeskin, 7 each. No
subsitutions on manufacturers. All items shall be shipped to
Loading Dock #1 at The John F. Kennedy Center for the Performing
Arts, Attn: Production Department, 2700 F Street NW, Washington,
DC 20566-0001 by February 01, 2000. The provision at FAR 52.212-1,
Instructions to Offerors- Commercial applies to this acquisition.
A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications- Commercial Items shall be returned with
the completed Schedule to the following address: The John F.
Kennedy Center for the Performing Arts, Attn: Contracting,
2700 F Street NW, Washington, DC 20566-0001 no later than 11:00am
on January 4, 2000. Facsimile quotes will be accepted on (202)416-8975,
however, quotes which are not transmitted in time to be received
by this office at or before 11:00am will be late and will not
be considered for award. Bear in mind that there is only one
facsimile machine and numerous firms may be submitting quotes.
Clauses 52.212-4, Contract Terms and Conditions-Commercial
Items, and 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commerical Items with
clause 52.232-34, Payment by Electronic Funds Transfer-Other
than Central Contractor Registration will apply to the resulting
contract. Full text versions of these clauses may be obtained
on the internet at www.arnet.gov/far/.
EMAILADD: TRHobson@mail.Kennedy-Center.org
EMAILDESC:
CITE: (W-351 SN409691)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--BRETYLIUM TOSYLATE INJECTION
SOL spo20000qsl01
DUE 011700
POC sylvia lofton 215-737-2836
DESC: solicitation for 20 pgs of nsn 6505-01-266-3773. one time
procurement. ship into mechanicsburg.alll responsible sources
may request solicitation.
CITE: (W-351 SN409559)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--COMPUTED DENTAL RADIOGRAPHY EQUIPMENT-CDR KIT
SOL RFQ 553-26--00
DUE 122799
POC Marilyn Dogan - 313-576-4232
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. solicitation number request for quotes
(RFQ 553-26-00) is assigned and shall be referenced on any
proposals. This solicitation document and incorporated provisions
and clauses are those in effect throught Federal Acquisition
Circular 97-13. The standard industrial classification code
is 3846 (dental x-ray equipment) and the business size standard
is 500 employees. Proposals shall be submitted on an "all or
none basis." Partial proposals shall be rejected. All potential
offerors shall be available to perform the requirements of
this contract immediately. Offerors shall provide a complete
set of provisions with proposal found at FAR 52.212-3, offeror
representation and certifications-commerical items. Provision
and clauses found at 52.212-1, 52.212-4, 52.212-5. Offerors
may find the FAR provisions on the internet at www.arnet.gov/far.
Proposals shall be submitted to the address listed herein or
faxed to 313-576-1077 and directed to the attention of Marilyn
Dogan (001R-A). The government shall not be held responsible
for quality of fax transmittals. The solicitation number (RFQ
number) shall be listed on the outside of your response for
identification. 1. CDR Kit includes: CDR software, #2
sensor USB remote interface and USB Cable, footpedal holder
set, sheaths, user guide, and training video 2. CDR Plan Kit
includes: (Planmeca 2002) CDR pan sensor, cabling, CDR pan
PCI Card, Remote interface and power supply 3. Multi-user
CDR software upgrade 4. Additional sensors 5. USB remote
interface and cable 6. Epson 850 printer 7. Installation
and training 8. Footpedals
CITE: (W-351 SN409690)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GENERATOR,FUNCTION,
SOL N0038300RP147
DUE 012600
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-466-2443-A9, Ref Nr 2055AS623-01, Qty 20
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., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-351 SN409482)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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--REGULATOR-GAGE, SUCTION A
SOL SP044000R0333
DUE 030200
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-01-305-5435, PR #YPG99266000694, Regulator-Gage,
Suction A, QTY-PRLI 1: 90 EA, PRLI 2: 90 EA. Manufacturer:
Pall Aeropower Corp., Sub of Pall Corp, cage 18350, P/N RD859UL0H7.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule: 125 DARO. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as describedin the solicitation. 22. Sole Source. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 60 months. For more information,
contact: Karen Harris/AX601/804-279-4510/FAX 804-279-6303.
Contracting Officer: Steve Allgeier.
CITE: (W-351 SN409500)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--CONVERT, WAVE FORM
SOL SP092099RX359
DUE 021600
POC Buyer: Edwina Merrick 614-692-8506
DESC: PR Number: YPE 99258000476. NSN: 6625-01-026-7285. NOUN:
Convert, wave form. Approved sources: ROTRON ( 82877) P/N A0-93188
AND P/N 024599; LOCKHEED MARTIN ( 94117) P/N 800186P1, This
is an " other than full and open competition item. NO COMPLETE
SET OF DRAWINGS OR DATA IS AVAILABLE. The alternate offeror
is required to provide a complete data package to the buyer
with their offer. This package will include data for the approved
as well as the alternate part for evaluation. Various increments
are solicited: 6-14; 15-24; 25-39;40-51. Quantity of 25 each
to be delivered within 120 days of date of order ; any balance
at a rate of 25 every 30 days thereafter. Destination: various
government stocking locations conus. Numbered note 26 applies.
COPIES OF THIS SOLICITATION ARE AVAILABLE FROM THE INDUSTRY
COORDINATION OFFICE. FAX: 614-692-2262. PHONE: 614-692-1775.
HARD COPIES WILL NOT BE AVAILABLE FROM THE BUYER. AN 18 MONTH
IQC AWARD is anticipated. Solicitation is unrestricted. While
price is 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. Contracting Officer is Mike
Lyons 614-692-8725.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-351 SN409529)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--HPLC SYSTEM
SOL NIA-00-JCC008
DUE 010400
POC Judith C. Couch, Lead Purchasing Agent (410) 558-8046 or
(410) 558-8105
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance witih format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No. NIA-99-JCC008). The
solicitation clause and provisions are those in effect through
Federal Acquisition Circular 97-06. The Standard Industrial
Classification (SIC) Code for this acquisition is 3826. NIH/NIA
Gerontology Research Center intends to award a purchase order
on a sole source basis to EiCOM Corporation to purchase one
(1) Reconditioned Liquid Chromatography System as follows:
ENO-211 Series Nitric Oxide Analyzing System with ENO-20 Main
Processing Unit, AS-10 Auto Injector, EPC-300 Amino Acid Analysis
System, SI-20, and power book. Essential features of system
include utilization of Griess reagent method which negates
setup by investigator, detection of nitrite and nitrate at
picomole levels (<1.0), brain microdialysis, and autoprotection
system. The following FAR provisions apply to this solicitation:
52.212-1 Instructions to Offerors-Commercial; 52.212-2 Evaluation-Commercial
Items. All offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following FAR clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions-Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; Along with the
following additional FAR clauses, cited in clause 52.215-5:
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37 Employment reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act-Supplies. An award will be made after
closing date of 1/4/00. Sources may submit (via FAX 410-558-8319)
descriptive literature which fully demonstrates that their
product meets the brand name specification which shall be considered
by this agency. See notes 22 and 23.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-351 SN409538)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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--ACCELEROMETER ASSEMBLY SINGLE AXIS
SOL SP044000R0606
DUE 030800
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6880-01-383-9369, PR #NPG99279000669, Accelerometer
Assembly, Single Axis. Drawing Number: I/A/W DWG NR NAVAIR
DWG 1576AS537, Basic DTD 92 Apr 27. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. QTY-350 EA. Delivery Schedule:
125 DARO. 1. 100% Set-Aside for Small Business. Additional
Information not Covered by numbered Notes: Proposed procurement
contains a 100% option for increased quantities. For more information,
contact: Karen Harris/AX601/804-279-4510/FAX 804-279-6303.
Contracting Officer: Steve Allgeier/804-279-4510.
CITE: (W-351 SN409636)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--PROBE FUEL
SOL F42630-00-Q-62685
DUE 012800
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 6680-01-058-3530FT P/N: T-101-F16, P/N 391002-248,
Dimensions: 22.800" LG, 1.310" DP, 2 MTG brackets, 1 stationary,
1 adjustable. Kind of material: capactance type, metal, in
aw spec on G D DWG. 246ea. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Oct 2000 246 ea
Item 0002 data, 1 lot Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 06 JAN 2000. The
anticipated award date will be 28 Jan 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Lambda
Signatics Inc, Chatsworth Ca 91311-0000. To: Simmonds Precision
Products Inc, Vergennes Vt 05491-8902. First article test required.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-351 SN409658)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--DRY ICE!!
SOL MKQXV00053
DUE 010300
POC Contact Mary Kimble, Contracting Officer, FAX (919)541-5117
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is RFQ MKQXV90031 for dry ice. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-08. NIEHS
requires 85,000 lbs. Block dry ice; 220,000 lbs dry ice pellets;
40,000 lbs. Dry ice powder. Award will be made in the aggregate
to the responsive and responsible quoter fully meeting the
specifications and offering the lowest price. The period of
performance shall be 5 Jan 1999 to 04 Jan 2000. This is to
be a Term Purchase Order and orders will be placed telephonically
for quantities, as required, throughout the year. FOB point
will be NIEHS, Research Triangle Park, NC. The provision at
FAR 52.212-2, Evaluation-Commercial Items, applies to this
acquisition and there is no additional addenda. Far 52.212-4,
Contract Terms and Conditions-Commercial Items applies and
there is no additional addenda. No additional contract requirements
or terms and conditions apply. Quotations are due no later
than COB 21 Dec 1998 and may be transmitted to facsimile machine,
Model NEC/NEFAX Bit 1, (919) 541-5117. For information contact
Mary Kimble, Contracting Officer. *****
CITE: (W-351 SN409507)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 68--RADIOPHARMACEUTICALS
SOL RFP 637-25-00
DUE 012700
POC Dave Thomsett 828-299-5830
DESC: Contractor shall provided the following Radioisotopes on
a daily basis to the VA Medical Center Asheville, North Carolina:
300-Millicurie vials of 99MTC Pertechnetate; Myoview Technetium
TC99M Tetrofosmin, 8-10 Millicuries and 25-30 Millicuries;
99M Technetium Sestamibi, 8-10 Millicuries and 25-30 Millicuries;
and Thallium 201, 1.0 Millicuries, and 3.25 Millicuries. Term
of the contract is one year from date of award with the option
to extend the term of the contract for two additional one-year
periods. 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. This solicitation is 100% set aside for small businesses.
SIC 2819 applies.
EMAILADD: David.Thomsett@med.va.gov
EMAILDESC:
CITE: (W-351 SN409528)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: 68--REAGENTS & SUPPLIES
SOL RFP 02-3K06-00
DUE 021120
POC Darleen Masten, Contract Officer at (301) 504-1709 or EMAIL:
dmasten@ars.usda.gov
DESC: The USDA, ARS, intends to purchase the following reagents/supplies
for use with their Perkin Elmer Biosystems model 3700 DNA Analyzers
under an indefinite delivery-indefinite quantity type contract
under full and open competition as brand name or equal. The
catalog numbers are Perkin Elmer Biosystem, Inc., 850 Lincoln
Center Drive, Foster City, CA 94404, numbers unless otherwise
noted. Note, some items do not have a catalog number. 01A,
5x Sequencing Dilution Buffer, 600 reactions; 01B, 5x Sequencing
Dilution Buffer, 5400 reactions; 02, Matrix Standard Set
DS-01, Sequencing; 03, Matrix Standard Set DS-30, Fragment
Analysis; 04, Fluorescent-labelled Size Standard 400HD-Rox;
05, Fluorescent-labelled Size Standard 500-Rox; 06, GeneScan-400HD
ROX, Catalog; 07, Genotyping Demo Kit DS-30; 08, GeneScan Install
Standard DS-30; 09, Ultrapure Formamide (minimum 99.5% pure
w/low water content, packed under inert gas & conductivity
of - 100uSiemens/cm or less; if preparing injection buffer);
10, Ion exchange resin (if preparing dFormamide injection buffer);
11, Na2EDTA (if preparing dFormamide injection buffer); 12,
Isopropanol (HPLC grade for 3700); 13, 100% Isopropanol (anhydrous;
for sequencing reaction precipitations); 14, 75% Isopropanol
(2-propanol; for sequencing reaction precipitations); 15, 95%
Ethanol (ACS reagent grade, non-denatured; for sequencing reaction
precipitations); 16, Nitric Acid (working dilution 1N); 17,
0.2mL MicroAmp Reaction Tubes without caps (Used with Matrix
standards and spatial calibration kit). 2000/Box; 18, MicroAmp
96-Well Plate; 19, Costar 96-Well Polystyrene Microtiter Plate
(1 plate/ run); 20A, Caps for MicroAmp 96-Well Plate (12 caps/strip);
20B, Caps for MicroAmp 96-Well Plate (8 caps/strip); 20C, Colored
Caps for MicroAmp 96-Well Plate (12 caps/strip); 20D, Colored
Caps for MicroAmp 96-Well Plate (8 caps/strip); 20E, Bulkpack
Caps for MicroAmp 96-Well Plate (12 caps/strip); 20F, Bulkpack
Caps for MicroAmp 96-Well Plate (8 caps/strip); 20G, MicroAmp
Cap Installing Tool; 21, MicroAmp 384-Well PCR Plate; 22, MicroAmp
Optical 96-Well Reaction; 23A, MicroAmp Full Plate Cover for
96-Well Plates; 23B, MicroAmp Full Plate Cover for 24-Well
Plates; 24, PCR Microamp optical 96-Well Plate (20 plates/pkg.and
2400 caps); 25, PCR Microamp optical 384-Well Plate (250 plates/pkg.
with 100 sealing tape/pkg.); 26, GeneAmp PCR System 9700 Termal
Cycler, 96-Well Block, 27, Dual 384-Well GeneAmp PCR System
9700 Thermal Cycler; 28, Acrodisc In-line Filter, 02.um; 29,
Adhesive-backed aluminum foil tape; 30, Array IT 96-Well Plate
(for sequencing reaction column purification); 31, Array IT
384-Well Plate (for sequencing reaction column purification);
32, Array IT Clean-up Kits: 32A, For 96-Well Plate, Start-up
Kit (1 x 96); 32B, For 96-Well Plate, Mini Start-up Kit (10
x 96); 32C, For 96-Well Plate, Midi Kit (50 x 96); 32D, For
96-Well Plate, Maxi Kit (100 x 96); 32E, For 384-Well Plate,
Start-up Kit (1 x 384); 32F, For 384-Well Plate, Mini Start-up
Kit (10 x 384); 32G, For 384-Well Plate, Midi Start-up Kit
(10 x 384); 32H, For 384-Well Plate, Maxi Kit (10 x 384); 33A,
Post-PCR BigDye Cleanup kit , (10 plates/kit); 33B, Post-PCR
BigDye Cleanup kit, (2 plates/kit); 34, AGCT Centriflex Dye
Terminator cleanup cartirdge units, 108 individual columns/unit;
35, Array-It cleanup cartridge units, 96 well block cartridges;
36, Centri-Sep 96-Well Filter Plates (for sequencing reaction
column purification); 37, GeneAmp PCR System 9600 Thermal Cycler;
38, Screw-cap chemical resistant polypropylene container, 25mL
size suggested (for storage of dFormamide injection buffer);
39, Eppendorf 0.2 mL; 40, Eppendorf 1.5 mL tubes; 41A, Micropipets
and plugged tips; 41B, Micropipets and plugged tips; 41C, Micropipets
and plugged tips; 42, Micro Amp Clear Adhesive Flims for sealing
of microAmp plates for storage, 100 films/pack; and 43, Qiagen
BioRobot-Qia Prep Turbo plasmid kit (4 kits/pkg.). The anticipated
release date is mid January 2000. The solicitation will be
available on the Internet at the following URL location in
Wordperfect and ASCII: http://www.ars.usda.gov/afm2/divisions/ppd/solicit.htm.
Interested parties must download SF1449, the solicitation,
and all corresponding attachments. Please be advised that any
subsequent amendments to this solicitation may be posted at
this same web site without further notice. All offerors are
responsible for the complete package and any subsequent amendments.
There may be a link on this web page for interested offerors
to sign up on a listbot. Offerors who have signed up on the
listbot will receive E-mail notification of the solicitation
posting and amendment postings. Anticipated solicitation closing
date is 3:00pm, EST, on February 11, 2000. Dates are subject
to change. SIC 2869. RFP 02-3K06-00. *****
LINKURL: http://www.ars.usda.gov/afm2/divisions/ppd/solicit.htm
LINKDESC:
EMAILADD: dmasten@ars.usda.gov
EMAILDESC:
CITE: (W-351 SN409530)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/SYG, Building 125 Attn: DMT O-I Program (V. Fry)
2335 7th Street, Room 1446 Wright-Patterson AFB OH 4, 45433
SUBJECT: 69--DMTONI DOWNSELECT
SOL F33657-98-R-0010
DUE 021000
POC Vicki A. Fry,937-255-9223
DESC: Background "DMTONI Downselect- Distributed Mission Training
Operations and Integration Library The DMT O&I program will
establish, operate, and maintain a network real-time distributed
training. The DMT O&I network will provide the USAF with the
capability to ""train as we fight."" DMTONI is an Aeronautical
Systems Center (ASC) program. The current status is in Source
Selection and it is a Category 69 - Training aids and devices
program. Solicitation No. F33657-98-R-0010 Response Date: 02/10/00
How to contact this program: ASC/SYG, Building 125 Attn: DMT
O&I Program (V. Fry) 2335 7th Street, Room 1446 Wright-Patterson
AFB OH 45433-7805 Send email to Vicki A. Fry, Contracting Officer
Register to receive email notification whenever this business
opportunity has been updated. 17 DEC 99 **NOTICE!** The Distributed
Mission Training Operations and Integration (DMT O&I) Program
will establish, operate, and maintain a network real-time distributed
training. The DMT O&I network will provide the USAF with the
capability to "train as we fight." The DMT O&I program is in
its second and final phase of source selection. Four contracts
have been awarded with all four contractors required to complete
the First Federation Task (Task Order 0001) during Phase I
of the program. The downselect source selection will conclude
with submission of downselect proposals and selection of a
contractor for Phase II of the program. The source selection
is being conducted under full and open competition. No offeror
is precluded from submitting a proposal for Phase II of the
program. Any such proposal should comply with Section J, Attachment
12, Instructions, Conditions and Notices to the Contractor
and Evaluation Criteria/Standards for the Downselect. A draft
version of Section J, Attachment 12, dated 13 Dec 99, was posted
to PIXS on 17 Dec 99. The Source Selection Evaluation Team
anticipates posting the finalized Section J, Attachment 12
to PIXS no later than 10 Jan 00. No other Request for Proposal/solicitation
document will be issued. Proposals must comply with proposal
direction/requirements, etc. incorporated in Section J, Attachment
12 as finalized. The proposal also shall express clearly the
offeror's commitment to comply with the terms and conditions
and requirements of the basic contract, as modified during
the source selection. (Terms and conditions of the four contracts
awarded to date are substantially identical. Copies of the
four contracts and associated task orders have been posted
to this PIXS site; all source selection sensitive,competition
sensitive, or otherwise proprietary information has been removed.
Document numbers for the basic contracts and task orders begin
with "C," document numbers for reference documents begin with
"T," and document numbers for other documents associated with
this downselect source selection begin with "D.") A contract
will be established for Phase II upon selection of an offeror
other than the four contractors already participating in Phase
I of the program. Also posted to the PIXS site are reference
documents provided to facilitate proposal preparation. The
documents contained in this library may be used at your discretion.
From time to time, additional information necessary for the
submission of a downselect proposal will be posted to this
library. It is incumbent upon any interested party to review
this site regularly in order to ensure compliance with source
selection requirements.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/DMTONIDOWNSELECT/DMTONIDOWNSELECT
.asp
LINKDESC:
EMAILADD: vicki.fry@wpafb.af.mil
EMAILDESC:
CITE: (D-351 SN409549)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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--REPLACEMENT ARMOR MOVING TARGET CARRIER (RAMTC)
SOL N/A
DUE 011400
POC Deb Juhl, AMSTA-LC-CTR-R, (309) 782-3370
DESC: TACOM-RI is soliciting information from industry. Your
participation in this market research is voluntary and at no
cost to the Government. We are undertaking an acquisition program
to update/replace approximately 150 to 200 each existing Armor
Moving Target Carriers (AMTCs). This program has been designated
as the Replacement Armor Moving Target Carrier (RAMTC) Program.
This program may take the form of either the acquisition of
new "drop in" replacements for AMTC units currently in use
or a program for the conversion of the existing "as is" AMTC
units. The RAMTC must meet the following requirements,
whether it's a new replacement unit or a converted existing
unit. The RAMTC units must be completely compatible, in all
respects, with the present Enhanced Remoted Target System (ERETS)
interfaces and operating system. If the RAMTC requires any
modification to any existing AMTC/ERETS interface (for example,
reversing the track bolts) that cost must be included and will
be considered as part of the total cost of the unit. There
is no requirement relative to the means of propulsion, except
that it shall not be hydraulic or gasoline-powered. That is,
the RAMTC may be propelled on the track by means of an electric
motor or motors, or by means of an on-board Diesel-powered
engine. If electric motors are utilized, they may be powered
by batteries, recharged by whatever means, or they may utilize
the 480 VAC, 3-Phase electric power provided by standard AMTC
bus bars, which also convey, in both directions, the ERETS
command and status signals. RAMTC units that do not utilize
the ERETS bus bars must include a device that will provide
a seamless and transparent interface with the standard ERETS
Range Control Station (RCS). RAMTC units must come equipped
with a hit detection device (HDD) which can report hits on
the target to the ERETS RCS in accordance with standard ERETS
protocols. The HDD may be either a part of the target lifting
mechanism or integrated in the RAMTC unit. The target lifting
mechanisms need not be completely devoid of any hydraulic mechanisms
or fluid, although this is preferred. However, in order to
be considered, a hydraulically operated target lifter must
be constructed in such a manner that any leak, spill, or discharge
of hydraulic fluid, of whatever type, is completely contained
within the unit, with no possibility of subsequently leaking
or spilling out onto the ground. RAMTC target lifters must
have at a minimum, the capabilities of the present ERETS Improved
Lift Target Elevating Mechanism (ILTEM). A draft RAMTC
Performance Specification is available at http://aais.ria.army.mil/aais/SOWandSPECS/amtc.pdf.
Your comments are solicited. The following information is
solicited from industry: (1) Do you have a commercial item
(with or without minor modifications) that meets the stated
requirements? If yes, please provide a description of the item,
delivery time, and its total "drop in" replacement cost. Describe
any modifications required. (2) Do you have experience/capability
to convert an existing hydraulic AMTC into a RAMTC? Please
identify the experience/capability, delivery time, and conversion
cost. (3) How would the answers to (1) and (2) change if
a Non Contact Hit Sensor (NCHS) were required? A NCHS would
have to have the capability of detecting, and discriminating
between, any type of bullet or projectile commonly fired on
U.S. Army live-fire armor ranges. This includes all projectiles
from 5.56mm bullets through 120mm tank main gun rounds, and
all common types of ground-based and airborne anti-tank projectiles
and rockets such as, but not limited to, TOW missiles. In addition,
a NCHS would have to have the capability of detecting hits
and discriminating between rounds at a minimum of 15 degrees
left or right, and 3 Degrees above or below any point on the
face of the target. (4) What are the customary industry
practices regarding warranty, buyer financing, discounts, distribution,
support, maintenance, packaging, and marking? (5) What are
the customary practices regarding product testing? What types
of tests are performed, and how often? (6) Are there any
laws and/or regulations unique to the item being acquired?
(7) Does the performance description contain any requirements
that you consider to be overly restrictive or that may inhibit
effective competition? (8) What is your small business size
status?
LINKURL: http://aais.ria.army.mil/aais/SOWandSPECS/amtc.pdf
LINKDESC:
Description.
EMAILADD: juhld@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-351 SN409673)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 70--SOFTWARE SUPPORT SERVICES
SOL W66QKZ-9349-7630
DUE 010300
POC Christopher Nielsen (503)808-4616
DESC: The Portland District intends to place an order with Softworks
Solutions, 16200 SW Pacific Highway, Tigard, OR 97224 for Intellution
Fix Dynamics and Fix32 licenses and Extended Support Services
(ESS) to support the additional and the existing licenses.
The licenses and support is required at the following USACE
locations: Hydroelectric Design Center (Portland); McNary,
Little Goose, and Lower Granite projects in the Walla Walla
District; Chief Joseph project in the Seattle District; The
Dalles, John Day, Bonneville, and 7 Willamette Valley projects
in the Portland District. Support is required for the period
Jan 1, 00 through Dec 31, 00. Any potential offeror must provide
written proof of an existing agreement with Intellution to
provide the required services within the geographical region
incorporating Oregon, Washington, and Idaho. Statutory authority
for other than full and open competition 10 USC 2304 (c)(1).
Firms that recognize and furnish the required items are encouraged
to identify themselves to the Contracting Officer which may
permit their participation in future solicitations.
EMAILADD: chris.nielsen@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-351 SN409537)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT
SOL N00253-00-Q-0040
DUE 010600
POC Linda Kress, Fax 360/396-7036
DESC: It is NUWC Division Keyport intent to sole source to Ziatech
Corp. for a computer board P/N: ZT89CT04 with options C1, D0,
P3, R2, and S1. Single board computer with extended temp range.
Options 25MHZ Intel 386EX, 4MEGBYTES Flash Prom Installed,
5MEGBYTES PSRAM installed, MS-DOS 6.22 & Ziatech's industrial
bios installed in flash memory. Simplified Acquisition Procedures
apply. A written request for quotation shall be issued to Ziatech
on or about 03 Jan 00. Award shall be made on or about 06 Jan
00.*****
CITE: (W-351 SN409599)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 70--STORAGE/PICK-UP/DELIVERY OF ADP MAGNETIC MEDIA
SOL 00HQQQ0046
DUE 123099
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0046 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 7374. Quotes are due at (4:30)
(30 Dec 1999). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-351 SN409608)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE IT EQUIP.
SOL 6TSA-00-DJH-0029
DUE 122399
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: See the attached files.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-DJH-0029&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-351 SN409647)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--OFFICE SURPLIES & STATIONERY PRODUCTS
SOL 2041930
DUE 020300
POC Phil Campbell, 615-532-9857
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-532-9857.
Fax requests at 615-741-0684. Include company name, address,
phone number, and federal tax ID number.
EMAILADD: pcampbell@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-351 SN409618)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 76--41ST EDITION IATA DANGEROUS GOODS REGULATION, (375)
EACH
SOL N46450-00-T-0009
DUE 010600
POC Carolyn Wilson, Contracting Officer, Ph:(912)673-2001 x9283,
Fax; (912)673-2191
DESC: The Navy Supply Corps School, Athens Ga., requires (375)
each 41st Edition IATA Dangerous Goods Regulation, including
shipping and handling; for delivery to Athens Ga.; This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued; The provisions
at 52.212-1, Instuctions to Offerors--Commercial, applies to
this acquisition; Offerors to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer; The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition;
See Note(s) 1;
EMAILADD: carolyn_b_wilson@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-351 SN409600)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 83--MULTIAGENCY UNIFORM PROGRAM
SOL RP2640A0001
DUE 030799
POC Robin Butler, Procurement Technician
DESC: The U.S. Department of the Interior, National Park Service,
at Harpers Ferry Center, is soliciting proposals to purchase
and/or manufacture and distribute uniform components for the
National Park Service, the U.S. Fish and Wildlife Service,
and the U.S. Army Corps of Engineers. Included is a complete
range of duty and work uniforms, footwear, headwear, outerwear,
emblems and accessories manufactured to specifications of the
three Agencies. The work will require design and operation
of an automated data system to service, track, and report on
the uniform allowance system for all three Agencies. The system
must record all uniform transactions, sizes, names, locations,
and other data for all employees and furnish a variety of reports.
The total number of uniformed personnel to be covered is approximately
24,000. Uniform shipments are nationwide and offshore. The
total dollar volume anticipated ranges from $7 to $8 million
dollars of appropriated funds per year and an average of $240
thousand dollars of non-appropriated funds per year. -- All
work under this contract is subject to Federal Acquisition
Regulation Clause 52.22509, Buy American Act - Trade Agreements
Act - Balance of Payments Programs.-- The Government anticipates
award of a Performance-Based Fixed-Price Requirements Contract
with Economic Price Adjustment on or before June 30,2000. A
phase-in period will begin on July 1, 2000 and extend through
September 30, 2000. The entire program must be up and running
at full capacity on the contract start date of October 1, 2000.--The
contract wil be for a period of one year with four one year
options. -- The Request for Proposal RP2640A0001 will be available
on the Internet on February 7,2000 at http://www.nps.gov/hfc/support/
rfp.htm. You must e-mail your firm's name, address, telephone
number, fax number, e-mail address, and contact person to Robin
Butler, Procurement Technician at robin_butler@nps.gov, so
that your name can be added to the bidder's list to receive
any amendments that may be issued for this solicitation. Reqeusts
shall be marked as follows: "RP2640A0001, Multiagency Uniform
Program." --(See Note 12).
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-351 SN409613)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 84--ARCTIC SURVIVAL SUIT COMPONENTS (1 ITEM)
SOL DTCG40-00-Q-80029
DUE 010300
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 84 Arctic Survival Gear (5 items) in the quantities and
sizes indicated. 1) Goretex Cap; 14 ea medium, 60 ea large,
60 ea extra large. 2) Microloft Suit; 6 ea small, 15 ea medium,
80 ea large, 33 ea extra large. 3) Mitt, Black; 14 ea medium,
70 ea large, 50 ea extra large. 4) Boot; 9 ea size 7, 10 ea
size 8, 33 ea size 9, 33 ea size 10, 33 ea size 11, 10 ea size
12, 6 each size 13. 5) Boot Liner; 9 ea size 7, 10 ea size
8, 33 ea size 9, 33 ea size 10, 33 ea size 11, 10 ea size 12,
6 each size 13. This is a combined CBD/Synopsis solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. Quotation shall include,
proposed delivery in days, pricing for items, the company Tax
Information Number and DUNS Number. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. All responsibl sources
may submit a quotation, which if timely received, shall be
considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Tranportation (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. See note 1. (AC1215007-06)
CITE: (I-350 SN409422)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--PAD SUPPORT LUMBAR
SOL SP0100-00-R-4028
POC DSCP-COES, Buyer: Gail Bush Tel: (215)737-8094 Fax: (215)737-3172
DESC: This is a modification to previous Commerce Business Daily
Announcement for the Pad Support, Lumbar posted on December
15, 1999. The solicitation number is hereby changed from SP0100-00-R-0016
to SP0100-OO-R-4028. This procurement will utilize best
value acquisition procedures requiring a technical proposal.
Item: Pad Support, Lumbar and NSN: 8475-00-657-3557. This is
a total small business set-aside. The evaluation factors to
be considered along with price will be Experience/Past Performance,
Socioeconomic Program Plan, DLA Mentoring Plan and JWOD Program
Plan. Indefinite quantity procedures will be used with a base
quantity of 245 each and a maximum quantity of 455 each. Three
one-year mandatory term options will be included, with a minimum
of 245 each and maximum of 455 each. First Article may be required.
Delivery will be 180 days after date of award. All materials
will be contractor furnished. FOB destination to DD Susquehanna,
PA and San Joaquin. All responsible sources may submit proposal
which shall be considered by the Agency. Projected date of
solicitation issuance: 1/21/99. Projected date for receipt
of offers: 2/22/00. Include Number Note(s) 9, 26.
EMAILADD: paa4003@dscp-dla.mil
EMAILDESC:
CITE: (W-351 SN409497)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT
SOL M00264-00-T-0030
DUE 010300
POC Virginia Armstrong, Contract Specialist, (703)784-1928 FAX
(703)784-5908
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular 97-12. The Marine Corps Northeast Regional Contracting
office currently has a requirement for the following camouflage
gear: (1) LVB Vest with Velcro (QTY 200 ea) (2) LBV, Shotgun
Shell Case (QTY 175 ea) (3) LBV, Radio Pouch (QTY 175 ea) (4)
LBV, Triple Speed Loader (QTY 175 ea) (5) LBV, Canister Pouch
(QTY 175 ea) (6) LBV, Multipurpose Pouch (QTY 350 ea) (7) LBV,
Back Pack (QTY 175 ea) All equipment must be tested and approved
by the Department of State Bureau of Diplomatic Security Firearms
and Explosive Training Unit. A written request for quotation
will not be issued. Award will be made by delivery date, item
or lot whichever is most advantageous to the Government. All
contractors must be registered in the Central Registration
(CCR). Address is: www.ccr.edi.disa.mil. Quotes shall be returned
to the office address listed above, by mail or faxed by the
close of business on 03 Jan 00. See Note(s) 1
CITE: (W-351 SN409550)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SAALC/SFK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--LIQUID NITROGEN GRADE B AND LIQUID OXYGEN GRADE
A
SOL F41608-99-B-0002
DUE 022900
POC The Point of Contact is FRED FLORES, SAALC/SFK, Phone: 210-925-7240,
FAX: 210-925-9758, E-MAIL: fred.flores@kelly.af.mil
DESC: For award of a three year requirements type contract with
two 1-year option periods. Various sources. Annual BEQ for
liquid nitrogen 13,100 tons and 145 tons for liquid oxygen.
Delivery is FOB Destination, 24 hours after receipt of delivery
order in contractor owned tank trucks into government owned
storage vessels located at various sites at Arnold AFB TN.
Description: 0001 Liquid Nitrogen Grade B NSN 9135-00-965-2526,
IAW MIL-PRF-27401D dated 3 Oct 95, appl: common support. 0002
Liquid Oxygen Grade A NSN 9135-00-965-2527, IAW MIL-PRF- 27550F
dated 19 Oct 95,appl: common support. 0003 & 0004 Services
for both products; 0005 Data IAW DD Form 1423. 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.
EMAILADD: fred.flores@kelly.af.mil
EMAILDESC:
CITE: (D-351 SN409583)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043000r0787
DUE 020100
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-400-2902, battery storage, ypg99222000565,
nickel-cadium, rockwell intl corp., collins avionics, cage
13499. part number 221-0134-020. identify to mil-std-130j,
dated 01 jun 97. identification marking of u s military property.
dscr does not currently have an approved technical data package
available for this nsn. please do not submit request to dscr-vaba.
critical application item. i/a/w nr mil-std-129 rev n. basic
dtd 97 may 15. amend nr dtd type number i. shelf life 60 mos.
increase option 100%. fob origin, 120 days aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-351 SN409487)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Atlanta Property Management Center (4PMA), 75 Spring
Street, Box 54, Atlanta, GA, 30303
SUBJECT: 99--JANITORIAL
SOL GS-04P-00-RBC-0019
DUE 020200
POC Michelle Mayfield, Contract Specialist, Phone (404) 331-7472,
Fax (404) 331-6888, Email michelled.mayfield@gsa.gov - Michelle
Mayfield, Contract Specialist, Phone (404) 331-7472, Fax (404)
331-6888, Email
DESC: The Government has a requirement for Janitorial Services
for the R.G. Stephens FB located at 355 Hancock Avenue and
Post office Courthouse located at 115 E. Hancock Avenue, Athens,
GA. This procurement is a Total Small Business Set-Aside. The
term of the contract is for 3/1/2000 thru 2/28/2001. Includes
a base year and additonal four year options period. Estimated
Cost Range: $90,000 to $125,000. This is a performance based
contract. Anticipated issued date is 1/3/2000. Release of Information
on the current contract does not require a request under Freedom
of Information Act. To receive a copy of the solicitation,
please mail your request to: GSA, 75 Spring Street SW, Box
54, Atlanta, GA 30303 or FAX to 404-562-0770. Pending: This
project is on the Procurement List and an award may not be
made as a result of the solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-04P-00-RBC-0019&LocID=305
LINKDESC:
notice
EMAILADD: michelled.mayfield@gsa.gov
EMAILDESC:
CITE: (D-351 SN409488)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY AND CHARGER
SOL sp043000r0786
DUE 020100
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-430-1952, ypg99127001452, battery charger lead
acid, sealed. portable power systems ltd, cage 0h709, p/n pps-690-1,
identify to mil-std-130j, dated 01 jun 97. identification marking
of us military property technical data package availability:
dscr does not currently have an approved technical data package
available for this nsn. please do not submit request to dscr-vaba.
i/a/w nr mil-std-129m for s/l marking basic dtd 93 jun 15,
amend nr dtd, type number ii shelf life 18 mos. option to extend
term of contract 48 mos. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in solicitation.
fob destination, 120 days aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-351 SN409489)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--CELL, BATTERY
SOL sp043000r1041
DUE 020100
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-458-5944, ypg99021000893, cell, battery, nickel-cadium,
saft america inc., cage 09052, p/n 023429-000. identify to
mil-std-130j, dated 01 jun 97. identification marking of us
military rpoerty. dscr does not currently have an approved
technical package available for this nsn. please do not submit
request to dscr-vaba. critical application item. option to
increase quantity 100%. fob destination, 120 days aro. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-351 SN409490)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY AND CHARGER
SOL sp043000r0786
DUE 020100
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-430-1952, ypg99127001452, battery charger lead-acid,
sealed. portable power systems ltd, cage 0h709, p/n pps-690-1,
identify to mil-std-130j, dated 01 jun 97. identification marking
of us military property technical data package avalability:
dscr does not currently have an approved technical data package
available for this nsn. please do not submit request to dscr-vaba.
i/a/w nr dtd, type number ii shelf lift 18 mos. option to extend
term of contract 48 mos. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in solicitation.
fob destination, 20 days aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-351 SN409492)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY STORAGE
SOL sp043000r1055
DUE 020100
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn6140-01-040-1774, ypg99308002622, battery storage, nickel,
cadium, rockwell collins inc., cage 13499, p/n 221-2171-010,
identify to mil-std-130j, dated 01 jun 97, identification marking
of us military property. tech data package availability: dscr
does not currently have an approved technical data package
available for this nsn. please do not submit request to dscr-vaba.
fob origin, 120 days aro, incremental quantities min: 514,
max: 700. the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in solicitation.
LINKURL: http://www/.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-351 SN409496)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: 99--PURCHASE OF SOURCE CODE
SOL USCA-00-R-003
DUE 011700
POC Penny Starliper, Contracting Officer, 202.502.2334
DESC: The Administrative Office of the U.S. Court intends to
issue a sole source contract to Unify Corporation to license
the right to use the source code for the Unify 4.x database
management system software developed by Unify Corporation.
The unify 4.x source code is required by court technical staff
supporting applications running under the Unify 4.x. database
management system software which has been purchased by the
judiciary. This source code is proprietary with rights only
available through Unify. A firm-fixed price contract is anticipated
to be issued as a result of this notice. Interested sources
may submit data to demonstrate their ability to satisfy this
requirement. Such data shall include, as a minimum, a complete
description of how the requirement will be met, pricing with
all applicable discounts, GSA contract number (if applicable),
point of contact, past performance and experience where an
offeror has provided this product under other contracts, and
any other pertinent information. Interested sources must also
show that it is advantageous for the Government to consider
its product. If no affirmative written responses are received
within 30 calendar days of the publication date of this notice
to the effect that an acceptable alternate source is available,
a contract will be placed with Unify. This synopsis is a notice
of intent to award a contract and should not be considered
as a request for offers. The government will not pay for information
received. Interested sources must request a copy of the solicitation
in writing; telephone requests will not be honored. Requests
may be faxed to 202.502.2366. All responsible sources will
be fully considered. As a result of analyzing responses to
this synopsis of intent, the Contracting Officer may determine
that a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to the intended awardee and all firms that respond
to this synopsis of intent or otherwise request a copy of the
solicitation. Interested sources shall submit pricing and technical
information to the above address, Attn: Penny Starliper. For
further information regarding this notice, contact Penny Starliper
on 202.502.2334 or Henry Weeks on 202.502.2335.
CITE: (W-351 SN409521)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 99--XYZ TRANSLATION STAGE ASSEMBLIES
SOL RFQBF5733
DUE 122399
POC Rena Cerbone, contracting Officer, Tel: 617-495-7445; Fax:
617-495-7485; email: rcerbone@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory intends to award
on a Sole Source basis, a purchase order to New England Affiliated
Technologies, Division of Kollmorgan for the following items:
four (4) each P/N: 1930122, XYR-4040, XYZ Precision Stage;
four (4) each P/N: 1121261, MDM7 Microstep Driver Module. Smithsonian
Astrophysical Observatory currently has five (5) of these assemblies
in use for the SAO/Submillimeter Array Project. These XYZ Translation
Stages/Assemblies were designed and built specifically for
the Submillimeter Array Chopper. This precision stage is used
in the Chopping Secondary Mirror Systems for the SMA Antennas.
The existing assemblies presently fit and interface within
the relatively confining space inside the Chopper Housing and
are electrically and mechanically compatible with the existing
hardware. A determination by SAO not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of SAO. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. This acquisition is being
conducted under the guidelines as set forth in the Simplified
Acquisition Procedures (SAP). No written solicitation will
be issued for this requirement. Anticipated award date is 12/23/99.
Delivery is estimated 6 weeks after receipt of order, F.O.B.
Origin.
CITE: (W-351 SN409552)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 99--RULER WITH PUZZLE INSERT
SOL RFQ-DC-00-00501
DUE 122899
POC Dean Walter, 202/564-4754
DESC: The U.S. Environmental Protection Agency (EPA) has a requirement
for Rulers with puzzle inserts imprinted with the image of
the Energy Star logo. Specifications for the item: Dimensions
- 2-1/2 inches high by 6 inches wide by 1/4 inch thick, manufactured
of white plastic, black inch and centimeter scales, puzzle
area (17 small square pieces that can be arranged in various
patterns) on left side which contains the four-color process
"Energy Star" graphic (high resolution graphic .tif file will
be provided at award) and a one color image area on the right
(specific information for image area will be determined at
time of award). Quantity is 50,000 units delivered FOB destination
as follows: 25,000 Washington DC (zip code 20001), 2,500 to
each of the following 10 regions - Boston (02203), New York
(10007), Philadelphia (19103), Atlanta (30303), Chicago (60604),
Dallas (75202), Kansas City (66101), Denver (80202), San Francisco
(94105), and Seattle (98101). Delivery is required no later
than March 31, 2000. Packaging shall be based on standard commercial
practices. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, number RFQ-DC-00-00501, is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The SIC code for
this procurement is 3089. Contract Line Item 1 is Rulers with
puzzle insert, 50,000 each. The provision at FAR 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition.
The Government intends to award a firm-fixed-price purchase
order to the offeror proposing the low price technically acceptable
offer. Offers shall provide a technical description of their
product and how it meets the Government's requirement. Offerors
must include a completed copy of FAR Provision 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
its offer. FAR Clauses 52.212-4, Contract Terms and Conditions--Commercial
Items and 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders -- Commercial Items
apply to this acquisition. Technical questions can be directed
to Kate Lewis, at 202/564-9795. Proposals are due no later
than 12:00PM, December 28, 2000 and can be faxed to 202/565-9795.
Follow-up original copies shall be sent to US EPA-OAR-OAP-CPD,
Attention Kate Lewis, Mail Code 6202J, Ariel Rios Building,
1200 Pennsylvania Avenue NW, Washington DC 20460. Additional
information, including a view of the graphic and FAR Provisions
can be accessed at http://www.epa.gov/oamhpod1/admin_placement/dc0000501/index.htm.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/dc0000501/index.htm
LINKDESC:
EMAILADD: walter.dean@epa.gov
EMAILDESC:
e-mail
CITE: (W-351 SN409677)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: ASC/PKWO BLDG 1 1940 ALLBROOK DR STE 3 WRIGHT-PATTERSON
AFB OH 45433-5309, 45433
SUBJECT: 99--LOCKERS/BENCHES AND ASSOCIATED INSTALLATION
SOL F33601-00-T-0091
DUE 010100
POC Lt Andy Loving,(937)257-6147 x4424
DESC: Background "**NOT RFP/SOLICITATION RELEASE** SOURCES SOUGHT:
Wright-Patterson AFB, OH, anticipates a competitive commercial
acquisition for customized lockers and benches, and their associated
installation. Companies will need to view the premises on location
at WPAFB, and provide custom lockers and benches (along with
their installation) in accordance with the following descriptions:
Lockers: Quantity, 78 (Total quantity to be split between two
rooms-groups of 3 to 4 lockers may be required) 18""wide, 21""deep,
and 72""tall Single tier ""quiet"" design lockers To be furnished
with four inch ""Z"" base, numberplates, continuous slope tops
and standard interior equipment including coat rod. Benches:
Quantity: Six (6) of eight (8) feet long each One (1) of six
(6) feet long each The following apply to this acquisition:
SIC Code 2542, Size Standard 500 employees. Interested companies
should send documentation confirming interest in this acquisition
and to the following POC by 07 Jan 2000: Lt Andy Loving Fax:
(937)257-3926 Email: andy.loving@wpafb.af.mil When responding,
companies should indicate their size status in accordance with
the above SIC Code limitations. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0091/00T0091.asp
LINKDESC:
EMAILADD: andy.loving@wpafb.af.mil
EMAILDESC:
CITE: (D-351 SN409553)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT SERVICES IQC
POC Kathryn Cranston, Contract Specialist (407)380-8486
CNT N61339-99-D-0012
AMT $49,917,999
DTD 102999
TO CHI Systems, Inc., 716 N. Bethlehem Pike, Suite 300, Lower
Gwynedd, PA 19002-2650
EMAILADD: CranstonKL@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-351 SN409526)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--INTEGRATED IRST/ELR RISK MITIGATION SENSOR FOR AIRBORNE
TEST AND EVALUATION
POC Glynis M. Fisher ONR Code 251, (703) 696-2602
CNT N0001498C0105 P00009
AMT (NO RFP) $743,905.00
DTD 121799
TO Raytheon Systems Company 2501 W. University P. O. Box 801
M/S 8064 Mc Kinney Texas 75070-0801
CITE: (W-351 SN409625)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00035
AMT $259,580.76
DTD 111599
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
CITE: (W-351 SN409498)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--POWER SUPPLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498GA5045012, NIIN 014576679
AMT $40,000
LINE 0001
DTD 122699
TO Linkabit Wireless Inc , San Diego ,CA 92121-1101
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-350 SN409433)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--PREVENTIVE MAINTENANCE AND ON-CALL SERVICE FOR DRINKING
WATER COOLERS LOCATED AT THE NAVAL AVIATION DEPOT, CHERRY POINT,
NC
POC Freda Morton, Contract Specialist, 252-466-2022, or Paula
L. Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
CNT M00146-00-C-0005
AMT $191,317.00
LINE N/A
DTD 122298
TO Ellis Electric & General Construction, Inc., 110 Little Nine
Drive, Morehead City, NC 28567
CITE: (W-351 SN409536)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS ERICSSON TANK DECK AND MAIN MAST PRESERVATION
POC Bea Appling at (619) 553-7688 or Fax (619) 553-7695
CNT N31980-00-C-0033
AMT $199,700.00
LINE 0001
DTD 121699
TO South Bay Sand Blasting and Tank Cleaning, 3763 Dalbergia
St., San Diego, CA 92113
EMAILADD: Bea.Appling @mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-351 SN409561)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC MIDGETT IN SEATTLE, WA
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-00-C-625098
AMT $171,173.00
LINE ALL
DTD 121599
TO Pacific Marine Field Service, 2724 1st Ave So, Seattle, WA
(206) 264-1017
LINKURL: NA
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-351 SN409569)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--LAUNCH SERVICES SUPPORT CONTRACT (LSSC)
POC Lynne DeLoriea, Contract Specialist, Phone (805)606-5965,
Fax (805)606-5193, Email deloriel@vafb5a.vafb.af.mil - Evelyn
Swain, Contracting Officer, Phone (805)606-3981, Fax (805)606-5193,
Email
CNT F04684-00-C-0002
AMT $16,588,165
DTD 120899
TO AKIMA CORPORATION 1377 BALLANTYNE CORPORATE PL, SUITE 530
CHARLOTTE NC 28277
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-00-C-0002&LocID=528
LINKDESC:
notice
EMAILADD: deloriel@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-351 SN409587)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--EMS STUDY
POC neil siegel, 4134943266
CNT n0003098g0051nj74
AMT $300000
DTD 122099
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcmde.dla.mil
EMAILDESC:
CITE: (W-351 SN409601)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FIRE CONTROL SPECIAL STUDY
POC neil siegel, 4134943266
CNT n0003098g0051nj75
AMT $190000
DTD 122099
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcmde.dla.mil
EMAILDESC:
CITE: (W-351 SN409604)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--US/UK SPECIAL PROJECTS
POC neil siegel, 4134943266
CNT n0003098g0051nj88
AMT $180000
DTD 122099
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcmde.dla.mil
EMAILDESC:
CITE: (W-351 SN409605)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: M--OPERATION OF TULSA JOB CORPS CENTER
POC Contact Bennie Stevenson, 214/767-6117
CNT JC-40-9-00044
AMT $13,984,677
LINE N/A
DTD 120699
TO Adams and Associates, Inc. 111 Washington Street, Reno, Nevada,
89503
EMAILADD: bstevenson@doleta.gov
EMAILDESC:
CITE: (W-350 SN409399)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--PHYSICIAN SERVICES FOR C & P EXAMS
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
CNT V534P-3244
AMT Est. $1,500,572.00
LINE 1-2
DTD 121699
TO Worksite Partners, 2741 Speissegger Drive, Suite 104, North
Charleston, SC, 29405
CITE: (W-351 SN409623)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--MUNITIONS TEST TASK ORDERING CONTRACT(MTTOC)
POC Lafayette Turner, Contract Specialist, Phone (850)882-4141
ext. 4152, Fax (850)882-5757, Email turnerl@eglin.af.mil -
Vicky Dawson, Contracting Officer, Phone (850)882-4141 ext.
4635, Fax (850)882-5757, Email
CNT F08635-00-D-0025
AMT not-to-exceed $75,000,000.00
DTD 121699
TO TASC, Inc. 55 Walkers Brook Drive Reading, MA 01867
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-D-0025&LocID=1182
LINKDESC:
notice
EMAILADD: turnerl@eglin.af.mil
EMAILDESC:
CITE: (D-351 SN409571)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: R--APPRAISAL SERVICES FOR REGION 5
POC Catherine Dean, Contract Specialist, Phone (312) 353-7598,
Fax (312) 353-0240, Email catherine.dean@gsa.gov
CNT GS05P99GAD0176
AMT $0
DTD 093099
TO LASALLE APPRAISAL, CHGO, IL 60603, LAKE STATE REALTY, WHITE
BEAR LAKE, MN 55110, RECI, CHGO, IL 60604, MCEWEN & ASSOC.,
HAZELHURST, WI 54531, REAL PROPERTY EVAL., GREENWOOD, IN 46142,
NEWLIN-JOHNSON,TERRE HAUTE, IN 47808-1544
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAD0176&LocID=130
LINKDESC:
notice
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (D-351 SN409675)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--FOOD AND CASHIER SERVICES AT NAVAL MEDICAL CENTER,
SAN DIEGO, CA
POC Contract Specialist (619)532-2563
CNT N00244-00-C-0001
AMT $1,312,290.72
LINE 0001-0004
DTD 111699
TO QUALITY COAST, INC. 9347 Kahlua Way, Spring Valley, CA 91977-1131
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-351 SN409687)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CUMULATIVE LIST OF ORGANIZATIONS.
POC James L. Leonard, (202) 512-0307
CNT 462-761
AMT $86,726
LINE N/A
DTD 121699
TO Custom Printing Co. 200 Monroe Ave. Frederick, MD 21701
CITE: (W-351 SN409624)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CUMULATIVE LIST OF ORGANIZATIONS.
POC James L. Leonard, (202) 512-0307
CNT 462-761
AMT $86,726
LINE N/A
DTD 121699
TO Custom Printing Co. 200 Monroe Ave. Frederick, MD 21701
CITE: (W-351 SN409626)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, SELF EMPLOOYMENT TAX EDUCATION PACKAGE,
PUB. NO. 03527 (11-1999)
POC James L. Leonard, (202) 512-0307
CNT 462-683
AMT $90.348
LINE N/A
DTD 121699
TO Imaging Mailing Services Group, Inc. 1101 Bus. Parkway South
Westminster, M
CITE: (W-351 SN409630)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, SELF EMPLOOYMENT TAX EDUCATION PACKAGE,
PUB. NO. 03527 (11-1999)
POC James L. Leonard, (202) 512-0307
CNT 462-683
AMT $90.348
LINE N/A
DTD 121699
TO Imaging Mailing Services Group, Inc. 1101 Bus. Parkway South
Westminster, M
CITE: (W-351 SN409631)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, EARNED INCOME TAX CREDIT (BROCHURE)
POC James L. Leonard, (202) 512-0307
CNT 426-869/870/871/872
AMT $81,818
LINE N/A
DTD 121699
TO Monarch Litho, Inc., 1501Date Street, Montebello, CA 90640
CITE: (W-351 SN409637)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B40-S
AMT $63,362.00
DTD 121799
TO McDonald and Eudy Printers, 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-351 SN409662)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--ONSITE TRAINING AND CONVERSION TO THE PROGRESS DATABASE
POC Ms. Melissa Phillips
CNT MDA410-00-P-0052
AMT $28,900
DTD 060399
TO United Systems Inc, 5875 Peachtree Industrial Blvd, Suite
200, Atlanta GA
EMAILADD: mphillip@hq.odedodea.edu
EMAILDESC:
CITE: (W-350 SN409385)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--DESIGN/BUILD OF A NEW CONSTRUCTION OWNED POSTAL FACILITY
IN HAWTHORNE, CA - NORTH INGLEWOOD CARRIER ANNEX
POC CARLO PACIULLI, PROJECT MANAGER (562)430-4754
CNT 052571-99-B-0031
AMT $2863475
DTD 121599
TO Berry Contractors, Inc., P. O. box 308, Upland, CA 91785-0308
CITE: (W-350 SN409428)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--DESIGN/BUILD OF A NEW CONSTRUCTION OWNED POSTAL FACILITY
IN ROUGH AND READY, CA - PENN VALLEY BRANCH
POC AMIT BHATIA, PROJECT MANAGER (650)615-7207
CNT 052571-00-B-0010
AMT $1,347,379
DTD 120899
TO Selco Inc., 517 Sout Cedros Ave., Solana Beach CA 92075-1922
CITE: (W-350 SN409429)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY00 MILCON (AJJY971614) LANDFILL CAP, ANDERSEN AIR
FORCE BASE, GUAM, M. I.
POC Ms. Laura Wilhite, Contract Specialist, Tel: (671) 339-4130
or Ms. B. Terlaje, Contracting Officer, Tel: (671) 339-8387
CNT N62766-98-C-0204
AMT $5,246,145.00
DTD 121599
TO IT Corporation, 91-238 Lalaeloa Boulevard, Honolulu, Hawaii
96707-1820
CITE: (W-351 SN409442)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Y--RENOVATE
POC Vincent J. Falzone, Supervisory Contract Specialist, 678/686-1411
CNT J31402c-503
AMT $1,209,017.00
LINE N/A
DTD 121799
TO Shah & Prasad Constructors, Inc., 7236 Merrill Road, Jacksonville,
FL 32277-3725.725
EMAILADD: vfalzone@bop.gov
EMAILDESC:
CITE: (W-351 SN409505)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--FT LAUDERDALE, FL - PONDEROSA BRANCH - NEW CONSTRUCTION
OWNED
POC Leslie Martin (770) 454-0660
CNT 123125-00-B-3020
AMT $2,490,000
DTD 121699
TO ANF Group Inc., 10061 NW 1st Ct., Plantation FL 33324-7006
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-351 SN409545)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 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--INSTALL HVAC SYSTEM AT USCG SSD VICKSBURG, MS.
POC Brian K. Jarrell (216)902-6220 or fax (216) 902-6277.
CNT DTCG83-00-N-3WDQ03
AMT $19,000.00
LINE 0001
DTD 121699
TO Vastec Co., 624 Tolna Street, Baltimore, MD.
CITE: (W-350 SN409391)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--PROVIDE FIRE SUPPRESSION SYSTEM, HOME OF FDR, ROOSEVELT-VANDERBILT
NATIONAL HISTORIC SITES, HYDE PARK, NEW YORK
POC Lisa Cutone, Procurement Assistant 617-223-5019 or Cheryl
Corbett, Contract Specialist 617-223-5035
CNT 1443-CX4526-00-002
AMT $158,000.00
DTD 120799
TO Cooper Construction, 2546 South Keene Avenue, Mesa, Arizona
85208
EMAILADD: cheryl_corbett@nps.gov
EMAILDESC:
e-mail
CITE: (W-351 SN409493)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--EMBANKMENT REHABILITATION, STAGE II, ILLINOIS AND
MISSISSIPPI RIVER CANAL, HENNEPIN CANAL, HENRY & BUREAU COUNTIES,
ILLINOIS
POC Jan Krahl, Contract Specialist, 309/794-5314
CNT DACW25-00-C-0002
AMT $1,000,000.00
DTD 120399
TO Accurate Material Testing/Bouie Construction, Inc. (JV), 21652
White Ave., Joliet, IL 60433
CITE: (W-351 SN409495)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF BANK STABILIZATION MEASURES ON ONE
SITE IN CLAY COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-7143
AMT $50,059.50
DTD 092799
TO Ausbern Construction Co., P.O. Drawer 329, Okolona, MS 38860
CITE: (W-351 SN409540)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--UPGRADE BEN'S LAKE MARINA, EGLIN AFB FL
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sherrye
Driscoll, Contract Specialist, Phone (850)882-5628 x 5270,
Fax (850) 882-1014, Email
CNT F08651-00-C-0043
AMT $2,448,000.00
DTD 121699
TO Speegle Construction, Inc., P O Box 1325,Niceville FL 32578
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-C-0043&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-351 SN409557)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION ON ONE SITE IN
LAFAYETTE COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-0-7170
AMT $67,960.75
DTD 121799
TO Quinn Contracting, Inc., 24590 Hwy 370, Falkner, MS 38629
CITE: (W-351 SN409590)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--MECHANICAL WORK FOR SPECIALTY CLINIC
POC Mary S. Whittaker, Contracting Officer, (843)577-5011, Ext.
7789
CNT V534C-423
AMT $154,849.00
LINE 1
DTD 121699
TO Triad Mechanical Contractors. 2431 Savannah Hwy., Charleston,
SC, 29414
CITE: (W-351 SN409619)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--SECURITY FORCE FACILITY ROOF, NAVAL SUBMARINE BASE,
KINGS BAY, GA
POC N/A
CNT N62467-99-R-1030
AMT $218,975.00
LINE N/A
DTD 121699
TO R. L. Campbell Roofing Co., Inc., Ste "C", 2 David Street,
Fort Walton Beach, FL 32547
CITE: (W-351 SN409661)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: Z--OUTDOOR RANGE RENOVATION, US SECRET SERVICE - J.J.
ROWLEY TRAINING CENTER, BELTSVILLE, MD
POC Bonnie Echoles, Contracting Officer; (202)708-6190
CNT GS11P00ZGC0002
AMT $1,482,728
DTD 121499
TO Twigg Corporation, Inc., 15100 Buck Lane, Upper Malboro, MD
20772; Phone: (301)952-9400; Fax: (301)952-1796
EMAILADD: bonnie.echoles@gsa.gov
EMAILDESC:
e-mail
CITE: (W-351 SN409688)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--40MM CROWD DISPERSAL CARTRIDGE
POC Jean C. Grinter
CNT DAAE30-00-C-1032
AMT $43,260.00
DTD 121099
TO Defense Technology Corporation, 1900 N. Loop, Casper, WY 82601
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1032/00C1032.htm
LINKDESC:
EMAILADD: jgrinter@pica.army.mil
EMAILDESC:
CITE: (D-351 SN409565)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 14--PAWL
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499G03025011, Sol Nr N00104-00-Q-LB01, NIIN 009415825
AMT $52,849
LINE 0001
DTD 122699
TO United Defense Lp , Minneapolis ,MN 55421-1498
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-350 SN409434)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CABIN
SOL SP0475-99-Q-ZB12
CNT SP0475-00-M-V232
AMT $41,875.00
LINE 0001
DTD 121699
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-351 SN409453)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, UPPER, FORWARD
SOL SP0470-00-Q-S188
CNT SP0470-00-M-T293
AMT $25,000.00
LINE 0001
DTD 121699
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-351 SN409454)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0475-98-X-Y315
CNT F09603-98-G-0003-TYGM
AMT $27,946.00
LINE 0001
DTD 121699
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-351 SN409455)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BULKHEAD ASSEMBLY
SOL SP0475-99-X-HB21
CNT SP0475-00-M-V231
AMT $41,474.95
LINE 0001
DTD 121699
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-351 SN409456)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, WYE
SOL SP0470-00-Q-R188
CNT SP0470-00-M-S269
AMT $32,300.00
LINE 0001
DTD 121699
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-351 SN409458)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--INSULATION ASSEMBLY
SOL SP0475-99-Q-VC33
CNT SP0475-00-M-U379
AMT $76,285.00
LINE 0001
DTD 121699
TO Seaman Products of California 9374 Remick Ave P.O.Box 340840
Pacoima CA 91331-0840
CITE: (I-351 SN409459)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE
SOL SP0470-99-Q-GN22
CNT SP0470-00-M-T286
AMT $70,000.00
LINE 0001
DTD 121699
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-351 SN409460)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHROUD ASSEMBLY, AIR
SOL SP0470-99-Q-GH34
CNT SP0470-00-M-T297
AMT $84,708.80
LINE 0001
DTD 121699
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-351 SN409473)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE, AIRCR
SOL SP0470-99-X-AM81
CNT F09603-98-G-0001-TYGS
AMT $64,900.00
LINE 0001AA THROUGH 0001AY
DTD 121699
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-351 SN409475)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON ASSEMBLY, MOTOR
SOL SP0411-00-R-0885
CNT SP0700-99-G-0010-TYCR
AMT $211,082.88
LINE 0001 THROUGH 0002AH
DTD 121699
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-351 SN409463)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RETAINER, BEARING (SLEEVE).
SOL SP0470-00-Q-S080
CNT F34601-98-G-0009-TYF1
AMT $49,200.00
LINE 0001
DTD 121699
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-351 SN409465)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, INDICATOR
SOL SP0475-99-Q-VB42
CNT SP0475-00-M-U363
AMT $31,172.10
LINE 0001
DTD 121699
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
PA 19038
CITE: (I-351 SN409470)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, OUTPUT MOTOR GENERATOR
SOL SP0470-00-Q-R021
CNT SP0470-00-M-S386
AMT $33,856.95
LINE 0001
DTD 121699
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-351 SN409471)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWITCH, HYDRAULIC FLOW MONITOR.
SOL SP0470-00-Q-S014
CNT SP0470-00-M-T283
AMT $89,460.00
LINE 0001AA THROUGH 0001AE
DTD 121699
TO Hydra-Electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-351 SN409474)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SKID TUBE ASSY, LH
POC Linda Hocker, Contract Specialist, 256-955-9209, Fax Number
256-955-7014
CNT DAAH23-98-G-0043/D.O. 0150
AMT $453,304.00
DTD 121699
TO Bell Helicopter Textron, Inc., 600 E. Hurst Blvd., Box 482,
Fort worth TX 76101-0482
CITE: (W-351 SN409499)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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--VALVE OVERHAUL KIT APPLICABLE TO --1660009423514
CNT F34601-00-M-0124, FD2030-99-0-6163
AMT $33,221
DTD 121699
TO System Technical Support Corp, 5805 W Jefferson Blvd, Los
Angeles Ca 90016 3108
CITE: (I-351 SN409655)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SLING, AIRCRAFT MAIN--RE:F41608-99-Q-20098
POC Chuck Bautista (210) 925-4741
CNT F41608-99-M-1057
AMT $3300.00
LINE 0001
DTD 120999
TO Herco Aircraft Machine Co. Post Office Box 3655 San Antonio,
Texas 78211-0655
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-351 SN409633)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--LINK,VALVE GEAR
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010400PAC26, Sol Nr N00104-99-T-8135, NIIN 010066165
AMT $35,900
LINE 0001
DTD 122699
TO Dresser-rand Co , Wellsville ,NY 14895-1103
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-350 SN409435)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE
CNT SP0480-00-M-9175
AMT $41,400.00
LINE 0001AA THROUGH 0001AB
DTD 121699
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-351 SN409449)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--INSERT, ENGINE VALVE SEAT.
CNT SP0760-00-M-2356
AMT $28,371.00
LINE 0001
DTD 121699
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-351 SN409485)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL --2840011609202RV
CNT F34601-00-M-0087, FD2030-00-4-9337
AMT $51,127
DTD 121699
TO Space-Craft Mfg Inc, 300 East St, New Haven Ct 06511-5870
CITE: (I-351 SN409654)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BEARING/R105KD104--RE:FD2050-99-62001
POC Doris Wilkerson, Buyer, SA-ALC/LPKBC, 485 Quentin Roosevelt
Rd., Kelly AFB TX 78241-6427, Phone: (210)925-4607; FAX: (210)
925-8780
CNT F41608-99-M-1886
AMT $46,443.60
LINE 0001
DTD 092999
TO MRC BEARINGS INC 402 CHANDLER ST. JAMESTOWN, NY 14701-3802
EMAILADD: doris.wilkerson@kelly.af.mil
EMAILDESC:
CITE: (D-351 SN409681)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOLDER, NOZZLE BODY
SOL SP0480-00-Q-7027
CNT SP0480-00-M-9149
AMT $74,820.00
LINE 0001AA THROUGH 0001AB
DTD 121699
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-351 SN409451)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--BELLOWS,PRESSURE
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010400PAC41, Sol Nr N00104-99-Q-AJ33, NIIN 011349910
AMT $37,575
LINE 0001
DTD 122699
TO Dresser-rand Co , Wellsville ,NY 14895-1103
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-350 SN409436)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 31--BEARING,SLEEVE
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400CDA05, Sol Nr N00104-99-R-DD98, NIIN 011477453
AMT $257,800
LINE 0001
DTD 122699
TO Calabrese & Sons Inc , Mechanicsburg ,PA 17055-2809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-350 SN409437)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, THRUST
SOL SP0441-00-R-0341
CNT N00383-95-G-054M-TYGA
AMT $160,690.50
LINE 0001
DTD 121699
TO Rolls-Royce Plc none available P O Box 3 filton Bristol BS12
7QE United Kingdom
CITE: (I-351 SN409461)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-UC37
CNT SP0441-00-M-L515
AMT $30,429.70
LINE 0001
DTD 121699
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-351 SN409466)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 34--HEATER PARTS
POC V.Pappalardo, Purchasing Agent (808) 473-7579, D. Clemens,
Contracting Officer
CNT N00604-00-P-A420
AMT $90792.48
DTD 121599
TO JB Nottingham & Co. Inc. 75 Hoffman Lane, Central Islip, NY
11722
CITE: (W-350 SN409405)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting, 2401 Hawkins Point Road, Baltimore, MD
21226-5000
SUBJECT: 35--CATERPILLAR PARTS
POC Contact Patricia Dobbins, Contract Specialist,(410) 762-6462,
Nancy M. Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-00-D-50003/DTCG40-99-Q-50014
AMT $1,970,335
LINE ALL
DTD 121399
TO Carter Machinery Co., Inc., 3404 Business Center Drive, Chesapeake,
VA 23323 (AC1215007-09)
CITE: (I-350 SN409425)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 41--300 TON R-236FA AIR CONDITIONING UNIT MODIFIED WITH
A R-236FA COMPRESSOR
POC Christine Cramutolo, Code 3351 215-897-8437
CNT N65540-00-C-0020
AMT $952,686.00
LINE 0001-0009
DTD 121399
TO York International, Corporation P.O. Box 1592 York, PA 17405-1592
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: CramutolC@nswc.navy.mil
EMAILDESC:
CITE: (W-351 SN409546)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--TRAINING KIT, CANISTER, OXYGEN, BREATHING APPARATUS
SOL SP0100-99-
CNT SP0100-00-C-5011
AMT $379,890.00
LINE 0001AA
DTD 121699
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-351 SN409480)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT
CNT SP0740-00-D-7350
AMT $260,215.00 Estimated
LINE All
DTD 121799
TO Ravern Industries, Inc. 191 W. Olentangy St. Bldg C Powell
OH 43065-9121
CITE: (W-351 SN409629)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TUBE DIFFUSER
SOL SP0490-00-Q-P205
CNT SP0490-00-M-Q548
AMT $26,905.91
LINE 0001
DTD 121699
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-351 SN409469)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DISCRIMINATOR, ELECTRICAL FREQUENCY
CNT SP0920-00-M-1198
AMT $85,714.30
LINE 0001 THROUGH 0002
DTD 121699
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-351 SN409448)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-4337
CNT SP0920-00-M-1074
AMT $35,776.50
LINE 0001
DTD 121699
TO Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
TX 75057-6408
CITE: (I-350 SN409441)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0900-00-M-3597
AMT $28,697.01
LINE 0001AA THROUGH 0001AC
DTD 121699
TO Raytheon Co Raytheon Systems Co 6380 Hollister Ave Goleta
CA 93117-3114
CITE: (I-351 SN409444)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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--HEADSET-MICROPHONE
SOL SP0920-99-Q-4135
CNT SP0920-00-M-1173
AMT $30,785.00
LINE 0001
DTD 121699
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-351 SN409445)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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--ITEM NAME CONNECTOR, RECEPTACL
SOL SP0900-00-U-2086
CNT SP0930-00-M-J013
AMT $42,585.14
LINE 0001
DTD 121699
TO Amp Inc M/S 38-77 2800 Fulling Mill Rd. Middletown PA 17057
CITE: (I-351 SN409446)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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--RESISTOR, VOLTAGE SENSITIVE
SOL SP0905-99-Q-3381
CNT SP0905-00-M-0518
AMT $37,134.36
LINE 0001 THROUGH 0002
DTD 121699
TO Avnet Inc Hamilton Hallmark Div 7760 Washington Village Dr
Dayton, OH 45459-4017
CITE: (I-351 SN409447)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--JUNCTION BOX
SOL SP0430-00-Q-D079
CNT SP0430-00-M-G552
AMT $54,959.44
LINE 0001
DTD 121699
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-351 SN409476)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRON TUBE --5960013884951ZW
CNT F04606-00-C-0016, F04606-00-R-80931
AMT $186,921
DTD 121599
TO Communications And Power Industries, Microwave Power Tube
Products, 811 Hansen Way, Palo Alto Ca 94304-1031
CITE: (I-351 SN409657)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, PROTECTION, EL
SOL SP0430-00-Q-C085
CNT SP0430-00-M-F366
AMT $77,812.00
LINE 0001
DTD 121699
TO Electro Dynamic Corp 150 Avenel St Avenel NJ 07001-1711
CITE: (I-351 SN409452)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-RD61
CNT SP0430-00-M-F372
AMT $45,075.00
LINE 0001
DTD 121699
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-351 SN409464)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR
SOL SP0400-00-R-0030
CNT SP0430-00-C-5176
AMT $166,590.00
LINE 0001 THROUGH 0002
DTD 121699
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-351 SN409467)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
SOL SP0430-99-Q-RB20
CNT SP0430-00-M-F415
AMT $43,736.00
LINE 0001 THROUGH 0002
DTD 121699
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-351 SN409468)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--ORTHOTICS
POC Joetta Eagle, Contracting Officer, 913-758-6482
CNT V255P(543)-0076
AMT $218,571.00
DTD 121399
TO Hanger Prosthetics & Orthotics, 124 Powers Ferry Road, Suite
I, Marietta, GA 30067
CITE: (W-351 SN409684)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MOUNT AND BUSHING
SOL SP0440-99-Q-W816
CNT SP0440-00-M-P428
AMT $36,610.00
LINE 0001
DTD 121699
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-351 SN409457)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TESTER, LIQUID VOLUM--RE:F41608-99-Q-20478
POC Chuck Bautista (210) 925-4741
CNT F41608-99-M-1481
AMT $82975.62
LINE 0001
DTD 120199
TO GNY Equipment, LLC Formerly Garsite International Div. 71
E. Industry Court Deer Park, NY 11729
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-351 SN409547)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--LABORATORY OVEN--RE:F41608-00-Q-20074
POC Chuck Bautista (210) 925-4741
CNT F41608-00-M-0128
AMT $3557.90
LINE 0001
DTD 112499
TO Daigger A and Co. 199 Carpenter Ave. Wheeling IL 60090-6007
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-351 SN409617)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--GRIPPING COMPOUND
SOL SP0450-00-Q-B008
CNT SP0450-00-M-D303
AMT $27,839.24
LINE 0001
DTD 121699
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-351 SN409450)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-00-Q-B043
CNT SP0450-00-M-D297
AMT $41,414.18
LINE 0001 THROUGH 0002
DTD 121699
TO Jad Chemical Co., Inc. P. O. Box 6786 Rancho Palos Verdes,
CA 90734
CITE: (I-351 SN409472)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 68--SODIUM CHLORIDE, SALT, INDEX 165
POC SSgt Toby D. WIlliams Contract Specialist (703) 784-2579
CNT M00264-00-M-3160
AMT $54,780.00
DTD 120999
TO Chesapeake Corp., P.O. Box 651, Cambridge, MD 21613
CITE: (W-351 SN409666)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery And Mapping Agency, PCO-W Mail Stop
L-13, 3200 Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
POC Greg Brouk, (314) 263-4919
CNT NMA30200P0010
AMT $46180.58
LINE n/a
DTD 121499
TO Jeppesen Sanderson, 55 Inverness Dr., Englewood, CO 80112
EMAILADD: broukg@nima.mil
EMAILDESC:
e-mail
CITE: (W-350 SN409388)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov
CNT GS-07F-0105K
AMT $125,000
LINE See Below
DTD 010100
TO Contract Number for P&D Ceative Co., Inc. is corrected to
read GS-07F-0105K, in lieu of GS-07F-0001L, as previously posted
on December 15, 1999. All other information posted remains
unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0105K&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-351 SN409643)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--STEEL STRAPPING
POC Helen Gonzales, 309-782-8663
CNT DAAA09-00-C-4004
AMT $103,845.00
DTD 121399
TO Independent Metals Strap Co. Inc., 34 Lumber Rd, Roslyn NY
11576-0334
EMAILADD: gonzalesh@ioc.army.mil
EMAILDESC:
CITE: (W-351 SN409515)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, ALL-WEATHER, MEN'S
CNT SP0100-00-M-CA44
AMT $86,964.00
LINE 0001AA THROUGH 0005AA
DTD 121699
TO Sidran Sportswear Inc. 911 young Street Dallas, Texas 75202
CITE: (I-351 SN409479)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $170457.88
DTD 121699
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-351 SN409477)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $299724.96
DTD 121699
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-351 SN409478)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 99--TRANSIENT ALERT AIRCRAFT MAINTENANCE SERVICE
POC Suzy Anderson, Contract Administrator, Phone 701-723-3480,
Fax 701-723-4173, Email suzy.anderson@minot.af.mil - Patricia
Coble, Contract Officer, Phone 701-723-3947, Fax 701-723-6367,
Email
CNT F32604-00-D0005
AMT Estimated: $136,440.00
DTD 121499
TO Northern Management Services, Incorporated 204 E. Superior
Street Sandpoint, ID 83864
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32604-00-D0005&LocID=1007
LINKDESC:
notice
EMAILADD: suzy.anderson@minot.af.mil
EMAILDESC:
CITE: (D-351 SN409572)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: SPECIAL NOTICES
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R -- EARLY HEAD START RESEARCH AND EVALUATION PROJECT
DESC: EARLY HEAD START RESEARCH AND EVALUATION PROJECT. The Administration
for Children and Families plans to extend for twenty-one (21)
months Head Start program evaluation activities, under Contract
105-95-1936, with the incumbent Contractor, Mathematica Policy
Research, Inc. The extended period of performance will run
from 9/29/2000 to 6/30/2002. The award is made on a sole-source
basis, and this announcement is for informational purposes
only.****
EMAILADD: crobey@acf.dhhs.gov
EMAILDESC:
e-mail.
CITE: (W-350 SN409389)
[Commerce Business Daily: Posted in CBDNet on December 16, 1999]
[Printed Issue Date: December 21, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--DRAFT SOLICITATION FOR ENERGY MANAGEMENT SERVICES
DESC: Requesting comments, questions, or concerns about the second
draft solicitation for a proposed new Multiple Award Federal
Supply Schedule: Energy Management Services. Feedback is encouraged
from potential schedule users and from industry members. Responses
are due by January 7, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=TFTP-99-EMS-02&LocID=8
LINKDESC:
notice
EMAILADD: ed.johnson@gsa.gov
EMAILDESC:
CITE: (D-350 SN409390)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: CONTRACT #102590-95-B-H002 COMPAQ FEDERAL LLD
DESC: 1. The United States Postal Service has expanded the scope
of services allowed under the above cited contract with Compaq
Federal, LLC, to include all Compaq Federal, LLC's services.
2. Subcontracting opportunities may be available. 3.
Small, minority and women-owned business are encouraged to
participate by forwarding information relative to your firm's
capabilities. 4. Please forward information about firm's
capabilities to awalkerh@email.usps.gov by December 28, 1999.
5. Information received will be forwarded to Compaq Federal,
LLC for future use.
EMAILADD: awalkerh@email.usps.gov
EMAILDESC:
CITE: (W-351 SN409491)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: C--PROFESSIONAL ENGINEERING SERVICES REQUIRED FOR THE
DEVELOPMENT OF A COMPREHENSIVE MASTER PLAN FOR THE CAPE CANAVERAL
SPACEPORT (R-137)
DESC: This synopsis specifies the Government's requirement. There
is no separate solicitation package. The professional engineering
services described in this announcement require multi-disciplined
engineering skills for performance of the required work. The
task includes but is not limited to the development of a comprehensive
international airport or spaceport master plan to support current
and future launch operations, payload processing, related research
and development, planning for transition from a governmental
to commercial operation, as well as the ability to integrate
governmental and commercial requirements, to include, at a
minimum: a) long-range global launch forecasting or related
long-range forecasting, b) airport or spaceport infrastructure
support planning, c) calculation of facility utility capacity
and recommendations for enhancements, d) theme architectural
and landscape standards, e) transportation studies for NASA
programs, including impact on Cape Canaveral Spaceport and
NASA visitors and recommendations for improvement, f) facility
utilization planning, g) specific area development plans, h)
outreach to develop appropriate relationships with related
governmental and commercial entities, i) information tools
for distribution to related commercial entities, and j) forecasting
and planning for the development of space tourism . The following
evaluation factors are in descending order of importance and
will be used in the evaluation of all submittals for this project.
NASA will consider the immediate past 10 years as the period
of time for evaluation under factors (1) and (2). 1) Specialized
experience and technical competence in the type of work required
(Selection Weight 40%); 2) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules.
(Selection Weight 35%); 3) Professional qualifications necessary
for satisfactory performance of required services (Selection
Weight 10%); 4) Capacity to accomplish the work in the required
time (Selection Weight 10%); 5) Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project (Selection Weight 5%). As part of your submittal, provide
in order of the above factors a specific response to each factor.
A responding firm must tailor their submittal to the specific
requirements of this synopsis. The submittal may not exceed
50, pages, front side only. The 50 pages include both the 254's
and 255's and any additional information the offeror feels
may benefit their firm in the selection process. The proposed
design team qualifications as they relate to the specialized
experience and technical competence required for this project
should be stated. Submittals that are not tailored to the requirements
or that exceed the 50 page limitation may not be considered
for award. Closing date for responding to this notice is close
of business February 3, 2000. All offerors that can satisfy
the requirements of this announcement may provide a submittal.
Offerors are cautioned that submittals received after the specified
closing date may be considered late---see note 24---all references
in numbered note 24 to the Department of Defense shall be changed
to read National Aeronautics and Space Administration. Technical
questions should be directed to Ms. Sue Dickinson (407) 867-2975.
Submittals should be made in writing to NASA, John F. Kennedy
Space Center, Mail Code: OP-CIAO, Bldg. N6-1009, Kennedy Space
Center, FL 32899. Please reference R-137 when responding. See
Numbered Note(s) 24.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#R-137
LINKDESC:
EMAILADD: Mitch.Colvin-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-351 SN409544)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: TEMPERATURE RELATED TROUBLE SHOOTING EQUIPMENT
DESC: The Department of the Air Force is seeking a commercial
field-level thermal troubleshooting system for detecting temperature
anomalies on USAF aircraft. To provide the USAF with the best
value for the investment, the targeted troubleshooting applications
will be determined as part of this project. However, candidate
troubleshooting applications include locating leading edge
bleed air duct and fuselage pressure leaks, fuselage skin temperature
measurements prior to painting, remote engine checks for leaks
and hot spots, wiring and avionics diagnostics, window heating
nonuniformity measurements, and battery and landing gear brake
overheating. The troubleshooting system will be selected through
a three-phase program that identifies and evaluates candidate
commercial thermal measurement systems in structured experiments
and on-aircraft field testing. Specifically, this program will
determine the "best" commercial off the shelf system available
by evaluating the measurement system accuracy (ability to correctly
detect a thermal anomaly), sensitivity (minimum detectable
temperature difference and spatial sensitivity), analysis capabilities
(ease of measurement interpretation), versatility (capability
of the system to be used for varying thermal troubleshooting
applications), portability, complexity (intricacy of the tasks
required to perform the measurements, training requirements),
human factors (procedures, hardware or software related elements
that may act as a source of human error), troubleshooting time,
cost (initial and recurring maintenance or calibration expenses),
and suitability for field use (e.g., hardware robustness, sensitivity
to environmental conditions). SCHEDULE: Commercial systems
will be surveyed in December 1999 February 2000. Candidate
systems for evaluation will be selected in March and April
2000. Competitive evaluations of selected commercial systems
will commence in the summer of 2000. These evaluations will
be conducted by Sandia National Laboratories at the FAA Airworthiness
Assurance NDI Validation Center in Albuquerque, NM. On aircraft
field evaluations will occur in the fall of 2000 at an Air
Force base to be determined at a later date. The USAF intends
to field the selected system in 2001. REQUESTS FOR INFORMATION
OR PARTICIPATION: Vendors interested in being considered for
this program should respond in writing before February 4, 2000.
Please respond to Sheila Pounds, who will put you in contact
with the technical points of contact, at Sandia National Laboratories,
MS-1380, P. O. Box 5800, Albuquerque, NM 87185-1380, Fax: (505)
843-4163, e-mail slpound@sandia.gov. Please indicate the date
and title of the CBD notice in your communication. SYSTEM
PROCUREMENT: Any and all system procurements will be conducted
by the USAF. However, participation in this evaluation does
not guarantee that the USAF will procure any systems. Participants
in the structured evaluation experiments will not be reimbursed
for any costs incurred.
EMAILADD: slpound@sandia.gov
EMAILDESC:
CITE: (W-351 SN409548)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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, PATCH KIT, FUEL TANK
DESC: GSA is soliciting for an open market purchase of NSN 8040-01-107-3981,
Adhesive, Patch Kit, Fuel Tank. Purchase Order Number S-W-Y5186-1,
Quantity of 1584 to be delivered to Stockton, CA. URGENT REQUIREMENT,
EXPEDITE DELIVERY REQUESTED!!! Posted on the Electronic Posting
System (EPS), 12/17/99. Response due no later than COB 12/20/99.
EPS can be accessed on the Internet address: http://www.eps.gov.
Questions may be directed to Kathy VanNatta at (816) 823-1718.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y5186-1&LocID=7
LINKDESC:
notice
EMAILADD: kathy.vannatta@gsa.gov
EMAILDESC:
CITE: (D-351 SN409567)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: Two component, epoxy based, sealing and coating compound
used for coating lagging and insulation on pipes, boilers,
valves, and steam and exhaust lines. Size: The product shall
be furnished as either a 2 or 3 gallon kit consisting of separately
packaged resin and hardener in resealable, compound lined,
double-seamed end cans of the type normally used for this product.
There shall be no interaction chemically or physically with
the contents which would damage the containers or alter the
strength, quality, or purity of the contents. The containers
shall not spill or leak during shipment, handling, storage,
and redistribution. Packaged components shall be further wrapped,
boxed, or containerized together (hot-melt method alone not
acceptable) as a complete unit in kit form so that they shall
not accidentally separate during shipment, handling, storage,
and redistribution. Shelf life code: 4 (12 months) Maximum
age on delivery: 2 months ITW/Philadelphia Resins p/n Phillyclad
5066A or Alpha International p/n ER-107/CT-107. NSN: 8030-01-008-0836:
Qty: 30-KT; Deliver to Stockton, CA. All bids must be FOB Destination
and received by Dec. 22, 1999. Please fax bids to De Anna Harper
at (816)823-2136, include MSDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-F-E5953-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-351 SN409644)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--OPERATING ARRANGEMENTS AT WATERVLIET ARSENAL
DESC: Draft Request for Proposal, DAAA09-99-R-0127, is hereby
cancelled effective immediately. POC: Contracting Officer,
Susan McKinnis, email mckinniss@ioc.army.mil, (309) 782-7345.
CITE: (W-351 SN409607)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Alliant Techsystems, Radford Army Ammunition Plant, P.O.
Box 1, Radford, VA 24141
SUBJECT: 2 SALES: OFFERING MACHINERY AND SUPPLIES, AND BENITE
PROPELLANT
DUE 012699
POC Leo Phillips, 540-639-8594
DESC: 1) Sealed bid offering of equipment (21 items) including
narrow gage locomotives, mixers, tank, hydraulic units, pumps,
metal detector, fans, air handler, motors, process furnace,
hoists, gear reducers, compressors,and misc. equipment. Bids
due Jan. 26, 1999 2) Sealed bid offering 25,990 pounds of
Benite Propellant, 14". Available only to ATF licenced dealers.
Bids due Jan. 27, 1999 - special forms must accompany bid.
3) 20% Bid deposit required with bid on both offerings.
4) Catalogues on request. 5) Bid administered by Alliant
Techsystems, Operating Contractor Radford Army Ammunition Plant,
Radford, VA. Contact Leo Phillips 540-639-8594, or P.O. Box
1, Radford, VA 24141 6) Items are located at Radford Army
Ammunition Plant, Raddford, VA 24141
LINKURL: Leo_Phillips@atk.com
LINKDESC:
EMAILADD: Leo-Phillips@atk.com
EMAILDESC:
CITE: (W-351 SN409506)
[Commerce Business Daily: Posted in CBDNet on December 17, 1999]
[Printed Issue Date: December 21, 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: SALE 31-0617 METAL AND WOOD FURNITURE
DUE 011100
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-0617. This sale consists of Metal and Wood Furniture
including but not limited to used desks, chairs, tables, file
cabinets, coat racks, work stations, bookcases, mobile pedestals,
bookcase sections, printer stands, computer stands, sofas,
wardrobes, telephone stands, lateral file cabinets and credenzas.
LINKURL: http://www.drms.com/catalog/pdf/31-0617.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-351 SN409539)