[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--INTEGRATION AND TEST SUPPORT FOR PASSIVE SURVEILLANCE
RADAR
SOL N68936-900-R-0018
POC Shaleen Lambert, Contract Specialist, (760) 939-7652
DESC: The purpose of this modification is to cancel the synopsis
issued by the Naval Air Warfare Center Weapons division on
08 November 1999, titled Integration and Test Support for
Passive Surveillance Radar, record number 2468PRA0003. For
more information please contact Shaleen Lambert, contract
specialist, (760) 939-7652.
CITE: (W-323 SN402463)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LLNL SEEKING PARTNERSHIPS WITH INDUSTRY TO COMMERCIALIZE
PLASMID PURIFICATION SYSTEM
SOL CBD00-002
DUE 012400
POC Industrial Partnerships and Commercialization, (925) 422-6416
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking one or more industrial
partners to commercialize a Plasmid Purification System for
DNA Sequencing. LLNL has developed a cost-effective, rapid,
microplate-format plasmid isolation system to purify sequencing-grade
plasmid DNA templates for high-throughput DNA sequencing. The
procedure yields up to 10 micrograms of plasmid DNA from a
1 ml overnight culture in a deep-well microplate. The system
is scalable, amenable to automation, and does not require expensive
reagents, large numbers of centrifuges, or other bulky equipment.
The cost per preparation of plasmid DNA by this system is comparable
to the cost of preparing phage DNA by standard methods. The
entire protocol can be completed in as little as two hours,
and one technician with a commercial 96-well pipetting station
can process up to 48 96-well-plates per day. This system is
amenable to kit format and is suited for application to high-throughput
DNA sequencing (including capillary sequencing) where template
quantity, quality, reproducibility, and cost are of primary
importance. Note: THIS IS NOT A PROCUREMENT. Parties
interested in commercializing LLNL's Plasmid Purification System
should provide a written statement of interest including a
commercialization plan and a description of corporate capabilities
relevant to commercializing the technology. Written responses
should be directed to: Lawrence Livermore National Laboratory
Industrial Partnerships and Commercialization Office P. O.
Box 808, L-795 Livermore, CA 94551 Attention: CBD00-002
Please provide your written statement within sixty (60) days
from the date this announcement is printed to ensure consideration
of your interest in a Plasmid Purification System.
CITE: (W-326 SN402680)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--MODEL-BASED INTEGRATION OF EMBEDDED SOFTWARE (MOBIES)
SOL BAA00-19
DUE 013100
POC J. Sztipanovits, DARPA/ITO, Fax (703) 696-7161
DESC: MODEL-BASED INTEGRATION OF EMBEDDED SOFTWARE (MoBIES)
SOL BAA 00-19 DUE 01/31/00 POC DR. JANOS SZTIPANOVITS, DARPA/ITO,
FAX: (703) 522-7161. DARPA seeks novel approaches to problems
dealing with embedded information systems. Weapon systems with
high performance, autonomy, reliability and safety require
precise, controlled, concentrated and dynamic interaction of
physical processes within and among components. Embedded information
processing system is an enabling technology for implementing
these interactions. The presence and importance of "cross cutting"
physical constraints in embedded software, such as dynamics,
noise, synchronization and dependability, seriously limit the
usability of current tools and methods for the composition
of software systems. The MoBIES goal is to develop theory and
technology for composing large embedded software applications
subject to temporal, noise, synchronization and dependability
constraints. MoBIES technology will enable increased practical,
achievable, reusable functionality for embedded systems and
should decrease life-cycle cost for embedded software by an
order of magnitude. Application domains of interest to the
Department of Defense include weapon systems and embedded information
systems for ground vehicles. The primary technology outcome
of the effort will be Model-Based Integration technology. The
key technology components to be developed are: integrated modeling
techniques, integrated modeling environments and model-based
generators. Integrated modeling techniques will enable composition
of models of embedded systems that include cross cutting physical
constraints. Integrated modeling environments will facilitate
the construction and management of multiple-view models of
physical and information processes. Model-based generators
will use relevant aspects of models to generate/synthesize
input for analysis tools and customize interfaces of heterogeneous
framework components. The advancement of MoBIES technology
is expected to increase effective functionality and to reduce
development and system engineering cost. To demonstrate the
efficacy of MoBIES technology, we seek convincing demonstrations
of producing embedded systems with reusable components. Of
special interest are approaches supporting weapon and ground
vehicle applications. The framework, generator, and model reusability
goals of the program will only be met to the extent that there
are commercial/industrial applications of this technology.
Accordingly, automotive applications are also of interest.
There are a total of five research areas, four are contained
in Phase I and the remainder in Phase II. Phase I research
is solicited in the following technical topic areas: (1) Multiple-view
modeling of physical constraints: Includes integrated, domain-specific
modeling of physical and information processes and the construction
of customizable tools for building and managing interdependent
modeling views; (2) Model-based generation technology: Includes
methods and tools for modeling, composing, verifying and synthesizing
model-based generators with domain-specific front- end and
platform/framework-specific back-end; (3) Framework coupling
and composition technology: Includes methods and tools for
coupling and composing customizable frameworks; and (4) Other
innovative approaches to the MoBIES problem. Restrictions:
Proposals addressing more than one of the areas described above
should be structured with separable options. Phase I proposals
cannot respond to or address Phase II research. Phase II research
is solicited in the following technical topic area: Open Experimental
Platforms: Open experimental platforms include physical system
and software components, related challenge problems and integration
experiments that will be used for the affordable evaluation
and demonstration of MoBIES technologies. Restrictions: Phase
II Proposals for Open Experimental Platforms research may address
experimental platforms for more than one of the Phase I topic
areas but should not propose solutions for Phase I research.
Team efforts and cost sharing are strongly encouraged. PROGRAM
SCOPE: Proposed research should investigate innovative approaches
and techniques that lead to or enable revolutionary advances
in the state-of-the-art. Proposals are not limited to the specific
strategies listed above and alternative visions will be considered.
However, proposals should be for research that substantially
contributes towards the goals stated. Research should result
in prototype hardware and/or software demonstrating integrated
concepts and approaches. Specifically excluded is research
that primarily results in evolutionary improvement to the existing
state of practice or focuses on a specific system or solution.
Integrated solution sets embodying significant technological
advances are strongly encouraged over narrowly defined research
endeavors. Proposals may involve other research groups, industrial
cooperation, and cost sharing. GENERAL INFORMATION: THIS IS
A NEWLY IMPLEMENTED REQUIREMENT EFFECTIVE AS OF SEPTEMBER 1999.
The Defense Advanced Research Projects Agency/Information Technology
Office (DARPA/ITO) requires completion of a Broad Agency Announcement
(BAA) Cover Sheet Submission for each proposed Proposal, by
accessing the URL below: http://www.dyncorp-is.com/BAA/index.asp?BAAid=0019.
After finalizing the BAA Cover Sheet Submission, the proposer
must submit the BAA Confirmation Sheet that will automatically
appear on the web page. Each proposer is responsible for printing
the BAA Confirmation Sheet and submitting it attached to the
"original" and each designated number of copies. In doing so,
the Confirmation Sheet should be the first page of your Proposal.
Failure to comply with these submission procedures may result
in the submission not being evaluated. Detailed information
and instructions are outlined within the Proposer Information
Pamphlet (PIP). In order to minimize unnecessary effort in
proposal preparation and review, proposers are strongly encouraged
to submit brief proposal abstracts in advance of full proposals.
An original and 4 copies of the proposal abstract and 4 electronic
copies (i.e., 4 separate disks) of the full proposal (in Microsoft
Word '97 for IBM-compatible or ASCII format on one 3.5-inch
floppy disk or one 100 MB Iomega Zip disk). Each disk must
be clearly labeled with BAA 00-19, proposer organization, proposal
title (short title recommended) and Copy ___ of 4). The proposal
abstract (original and designated number of hard and electronic
copies) must be submitted to DARPA/ITO, ATTN: BAA 00-19, 3701
Fairfax Drive, Arlington, VA 22203-1714. The deadline of proposal
abstract submissions is 4:00 PM (ET), Tuesday, December 14,
1999, to guarantee review. Upon review, DARPA will make a recommendation
to offerors either encouraging or discouraging submission of
full proposals. Proposers must submit an original and 4 copies
of the full proposal and 8 electronic copies (i.e., 8 separate
disks) of the full proposal (in Microsoft Word '97 for IBM-compatible
or ASCII format on one 3.5-inch floppy disk or one 100 MB Iomega
Zip disk). Each disk must be clearly labeled with BAA 00-19,
proposer organization, proposal title (short title recommended)
and Copy ___ of 8). Submission deadline of the full proposals
(original and designated number of hard and electronic copies)
is 4:00 PM (ET), Monday, January 31, 2000, in order to be considered.
Proposal abstracts and proposals will be reviewed as they are
received. Early submissions are strongly encouraged. Proposers
must obtain the BAA 00-19 Proposer Information Pamphlet (PIP),
which provides further information on the areas of interest,
submission, evaluation, funding processes, proposal abstracts,
and full proposal formats. This pamphlet may be obtained by
fax, electronic mail, mail request to the administrative contact
address given below, or at URL address http://www.darpa.mil/ito/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the BAA 00-19 Proposer Information Pamphlet
and all references, constitutes the total BAA. No additional
information is available, nor will a formal RFP or other solicitation
regarding this announcement be issued. Requests for same will
be disregarded. The Government reserves the right to select
for award all, some, or none of the proposals received. All
responsible sources capable of satisfying the Government's
needs may submit a proposal that shall be considered by DARPA.
Historically Black Colleges and Universities (HBCU) and Minority
Institutions (MI) are encouraged to submit proposals and join
others in submitting proposals. However, no portion of this
BAA will be set aside for HBCU and MI participation due to
the impracticality of reserving discrete or severable areas
of this research for exclusive competition among these entities.
Evaluation of proposals will be accomplished through a scientific
review of each proposal, using the following criteria, which
are listed in descending order of relative importance: (1)
Overall Scientific and Technical Merit: The overall scientific
and technical merit must be clearly identifiable. The technical
concept should be clearly defined and developed. Emphasis should
be placed on the technical value of the development and experimentation
approach; (2) Innovative Technical Solution to the Problem:
Proposed efforts should apply new or existing technology in
a new way such as is advantageous to the MoBIES BAA objectives.
Plan on how offeror intends to get developed technology and
information to the user community should be considered; (3)
Potential Contribution and Relevance to DARPA Mission: The
offeror must clearly address how the proposed effort will meet
the goals of the MoBIES undertaking. The relevance is further
indicated by the offeror's understanding of the operating environment
of the capability to be developed; (4) Offeror's Capabilities
and Related Experience: The qualifications, capabilities, and
demonstrated achievements of the proposed principals and other
key personnel for the primary and subcontractor organizations
must be clearly shown; (5) Plans and Capability to Accomplish
Technology Transition: The offeror should provide a clear explanation
of how the technologies to be developed will be transitioned
to capabilities for military forces. Technology transition
should be a major consideration in the design of experiments,
in particular involving potential transition organizations
in the experimentation process is encouraged; and (6) Cost
Realism: The overall estimated cost to accomplish the effort
should be clearly shown as well as the substantiation of the
costs for the technical complexity described. Evaluation will
consider the value to the Government of the research and the
extent to which the proposed management plan will effectively
allocate resources to achieve the capabilities proposed. Although
these criteria are listed according to importance, cost is
a significant factor. All administrative correspondence and
questions on this solicitation, including requests for information
on how to submit a proposal abstract or proposal to this BAA,
must be received at one of the administrative addresses below
by 4:00 PM (ET), Monday, January 24, 2000; e-mail or fax is
preferred. DARPA intends to use electronic mail and fax for
some of the correspondence regarding BAA 00-19. Proposals and
proposal abstracts may not be submitted by fax; any so sent
will be disregarded. The administrative addresses for this
BAA are: Fax: 703-522-7161. Addressed to: DARPA/ITO, BAA 00-19,
Electronic Mail: baa00-19@darpa.mil. Electronic File Retrieval:
http://www.darpa.mil/ito/Solicitations.html. Mail to:DARPA/ITO,
ATTN: BAA 00-19, 3701 Fairfax Drive, Arlington, VA 22203-1714.
CITE: (W-326 SN402784)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--INTEGRATION AND TEST SUPPORT FOR PASSIVE SURVEILLANCE
RADAR
SOL N68936-00-T-0019
POC Shaleen Lambert, Contract Specialist, (760) 939-7652
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, CA intends to procure, on an other-than-full-competition
basis, to Lockheed Martin, Syracuse, New York in accordance
with FAR Part 13. This requirement is for development and
test of Electronic Warfare Systems (ES) and related equipment
interfaces with shipboard systems. This includes support
for development and test of a Passive Surveillance Radar
(PSR) Engineering Development Model (EDM) unit, which will
be integrated with the AN/BLQ-10 ES system. Negotiations
will be conducted, solely with Lockheed Martin. Lockheed
Martin is the sole contractor that builds submarines for
the U.S. Navy, and has responsibility for design of the boat
and integration of equipment and systems for the next generation
submarine, including the AN/BLQ-10 system. The PSR EDM unit
being developed by Syracuse Research Corporation will interface
with the AN/BLQ-10 system and Lockheed Martin technical support
will be needed throughout the development. Lockheed Martin
possesses a unique understanding of the interface requirements
and design considerations, which must be incorporated into
equipment that interfaces with the AN/BLQ-10 and other submarine
systems. Lockheed Martin also possesses unique laboratory
systems and facilities that will be needed for integration
testing of the EDM PSR. The anticipated period of performance
for this requirement is one year. The anticipated award date
is on or about 15 December 1999. All responsible sources
may submit a proposal, which shall be considered by the agency.
For more information contact Shaleen Lambert, Contract Specialist,
NAWCWD, China Lake (760) 939-7652. See Note(s): 22, 26.
CITE: (W-326 SN402788)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--311 HSW AIRCREW LASER EYE PROTECTION (ALEP) PROGRAM
RFI UPDATE
SOL F41624-00-C-1100
DUE 121399
POC MS Ana Jimenez
DESC: The 311 HSW Aircrew Laser Eye Protection Program (ALEP)
has been updated at http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=alep
Please read the RFI#2 information and respond by 13 Dec 1999.
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=alep
LINKDESC:
EMAILADD: Ana.Jimenez@Brooks.af.mil
EMAILDESC:
CITE: (D-326 SN402814)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--R&D OF TECHNOLOGIES FOR TREATMENT & CONTROL OF HAZARDOUS
WASTE AND OIL SPILLS
SOL CI-00-10101
DUE 121399
POC Mike Hennessey
DESC: The Environmental Protection Agency has a requirement for
technical support for the in-house research program of National
Risk Management Research Laboratory (NRMRL) in the evaluation
of technologies for the treatment and control of hazardous
waste and oil spills. The contractor will work on-site at the
A.W. Breidenbach Environmental Research Center (AWBREC) and
satellite facilities in Cincinnati, OH, and off-site at the
contractor's facility, and in the field, depending on the requirements
of the specific project. NRMRL conducts research to characterize
the types and extent of hazardous waste contamination in the
environment and to research, develop, evaluate, and demonstrate
processes, treatment/control technologies, in-situ management
of contamination, and approaches for remediating the contamination
and restoring the ecosystem. Research studies are conducted
in the areas of monitored natural attenuation, bioremediation,
biochemical processes, phytoremediation, thermal remediation,
and physical/chemical remediation. Research encompasses bench-,
pilot-, and field-scale projects designed to provide practical
multimedia solutions to environmental contamination (organic
and inorganic) occurring in surface and subsurface soils, sediments
and sludges, watersheds, riparian zones (marine and freshwater),
the atmosphere, and industrial waste discharges of all types.
The work will require the following disciplines: chemical engineer,
chemist, environmental engineer, microbiologist, soil scientist,
statistician, and lab technicians. On-site work at the laboratories
at AWBREC will require approximately nine full time positions
with the potential for an additional ten positions. The projection
for the off-site work is up to 33,000 hours per year. The specific
work areas associated with this contract are (A)concept development,
research, development, evaluation, and demonstration of biological
and biochemical processes, monitored natural attenuation, phytoremediation,
physical/chemical treatment processes, and thermal treatment/control
technologies, (B)engineering and cost analyses of the processes
evaluated, (C) literature searches and reviews related to the
processes evaluated, (D) design, fabrication, and installation
of bench-, pilot-, and field-scale processes and systems, (E)testing
and evaluation of bench, pilot, field, and prototype processes,
(F) sampling and analytical support, (G)scientific database
support, (H)statistical analysis and design, and (I)quality
assurance/quality control. THIS IS NOT A REQUEST FOR PROPOSAL.
NO SOLICITATION WILL BE ISSUED AS A RESULT OF THIS SYNOPSIS.
This is a request for qualification statements from interested
firms. Qualification statements should include information
to demonstrate the firm has: the capability to provide technical
disciplines and number of people, and equipment and facilities
required to perform the work outlined above; experience providing
personnel for on-site (at the customers facility) work; experience
with similar type contracts (multiple on-going projects). Qualification
statements should indicate the firms size status (SIC 8731,
500 employees) and if it is located in a HUB zone. Responses
must be received no later than 12/13/99. Three copies shall
be submitted. The address for express mail is USEPA, 4411 Montromery
Rd. Norwood, OH 45212.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division-Cincinnati
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-326 SN402623)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--TOMS AND SBUV DATA ANALYSIS SUPPORT SERVICES
SOL RFP5-61436-265
DUE 121399
POC Tracie M. Evans, Contract Specialist, Phone (301) 614-5605,
Fax (301) 614-5619, Email Tracie.M.Evans.1@gsfc.nasa.gov -
Rex T. Elliott, Contracting Officer, Phone (301)614-5604, Fax
(301)614-5619, Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: INFORMATION IS SOUGHT FROM 8(a) COMPANIES ONLY. The SIC
Code is 7371 with a size standard of $18M. NASA/GSFC is hereby
soliciting Capability Statments for the necessary personnel
to support the TOMS/SBUV research and development efforts of
the Atmospheric Chemistry and Dynamics Branch. Contractor support
is required in the following areas: the development and deployment
of active remote sensing instrumentation; mathematical and
computer modeling of radiative processes in the Earth's atmosphere;
development and maintenance of software for the analysis of
atmospheric observations; the analysis of experimental and
meteorological data sets; and the analysis of statistical trends.
Technical Requirements Include: 1) Algorithm Development and
Statistical Analysis. The Contractor shall develop the code
for an improved inversion algorithm for use on the NOAA Solar
Backscatter Ultra Violet (SBUV) series of spacecraft instruments.
The development should be aimed at improving the accuracy,
removing faulty assumptions from the original algorithm and
replacing these sections with more robust procedures, analyzing
satellite data for statistical properties that will help in
interpreting the underlying physical processes, and in the
development of compression techniques for satellite data. The
latter two tasks are to be no more than a 20% portion of the
total effort. 2) Time Series Analysis. The Contractor shall
develop various forms of time series analysis to provide correlation
studies to identify underlying physical processes. In addition,
the Contractor shall use these time series techniques to estimate
long-term changes in the measured physical quantities. These
efforts shall include, but not be limited to, analysis of ozone,
aerosols, and UV irradiance at the Earth's surface. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will not be synopsizd in the
CBD and on the NASA Acquisition Internet Service. NASA intends
to award a sole source 8(a) contract. Vendors having the capabilites
necessary to meet or exceed the stated requirements are invited
to submit appropriate documentation, literature, brochures
and references. Technical questions should be directed to:
Jay R. Herman, Code 916, (301) 614-6039. Procurement related
questions should be directed to: Tracie M. Evans, Code 219,
(301) 614-5605. This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. NSA/GSFC intends
to award the resulting contract as a Section 8(a) Small Disadvantaged
Business Set Aside. All responses shall be submitted to Tracie
M. Evans, Code 219, no later than 12/13/99. In responding,
reference RFP5-61436-265. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
The Procurement Schedule will be posted to the website in the
future. NO PHONE CALLS, please submit questions/Capability
Statments through e-mail or U.S. mail. The incumbent firm for
this follow-on procurement has graduated from the 8(a) program.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-61436-265
LINKDESC:
EMAILADD: Tracie.M.Evans.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-326 SN402683)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
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--PATHFINDER 2: INSITU DESIGN COST TRADES FOR AFFORDABILITY
SOL Reference-Number-F33615-00-C-5902
POC David Judson, Program Manager, Phone (937)904-4590, Email
david.judson@wpafb.af.mil - Timothy Jones, Contracting Officer,
Phone (937) 656-9002, Email timothy.jones@ws.wpafb.af.mil
DESC: Notice of Contract Action for Pathfinder 2: Insitu Design
Cost Trades for Affordability, POC MS Pathfinder 2: Insitu
Design Cost Trades for Affordability, POC Mr David Judson,
Program Manager, AFRL/MLMS, (937) 904-4590, e-mail : David.Judson@ml.afrl.af.mil;
Ms Lori Shirdon, Contract Negotiator, phone (937) 255-0429,
e-mail: Lori.Shirdon@ws.wpafb.af.mil, Mr Timothy L. Jones,
Contracting Officer, e-mail: Timothy.Jones@ws.wpafb.af.mil.
The Air Force Research Laboratory, Materials and Manufacturing
Division, intends to issue F33615-00-C-5902 on a sole-source
basis to perform research and stable prototype development
of a web-based automated methodology for affordable trade studies
designed and developed open system. The system will include
a cost-evaluation taxonomy/dictionary repository that will
enable life cycle design decision-making processes by providing
an effective means for addressing requirements and cost against
performance of candidate design alternatives. Affordability
trades studies must match the life cycle cost of and appropriate
threat killer technology performance during the creative and
mechanical design processes by teams and individuals in all
stages of the life cycle. These "on-demand" trades studies
begin in the earliest stages of conceptual development and
continue through disposal supporting new systems, modifications
and updates of subsystems, component, and unit levels essential
for developing and producing affordable products. It is essential
that cost performance measures used in all levels of the design
decision making process explicitly consider how the candidate
designs would be produced and what processes, materials, standards,
tools, and labor will be used. The system will 1) allow a designer
developing a design at a computer aided design (CAD) workstation
and/or integrated product team (IPT) to evaluate cost as an
integral part of the engineering design process (i.e., as the
design is created and evolves under configuration management);
2) capture evolving design experiences not only by retaining
design cost information, will allow the user to reuse, exploit
and leverage the knowledge and experiences from the past; and
3) provide a means to study and analyze the impacts of design
and programmatic changes on product/process costs (i.e., identify
and understand what and how these variables influence cost).
Accomplishing the objective is expected to involve requirements
analysis and synthesis, design and construction, testing and
validation, training and installation, demonstration and commercialization.
The source will use industry, government and universities to
support the program. This will be a cost-share contract. An
Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this 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 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 contact Ombudsman Lt Col Sam Lopez,
Det 1 AFRL PK at (937) 255-2358, e-mail Sam.Lopez@ws.wpafb.af.mil.
See numbered note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F33615-00-C-5902&LocID=904
LINKDESC:
notice
EMAILADD: david.judson@wpafb.af.mil
EMAILDESC:
CITE: (D-326 SN402795)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: B--OPERATION & MAINTENANCE OF WATER FILTRATION PLANTS
SOL 00HQQQ0033
DUE 120699
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)
# 00HQQQ0033 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. 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 1711. Quotes are due at (4:30)
(6 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-326 SN402621)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: B--HYBRID ELECTRIC HMMWV IMPACT STUDY
SOL DAAE07-00-Q-S022
POC Amy Zappitell 810-574-6232
DESC: Hybrid Electric HMMWV Impact Study. C.1 GENERAL: C.1.1
In support of its Force Modernization Acquisition Strategy
for a Medium Armored Vehicle Force, the U.S. Army has a requirement
to explore the concept of a Hybrid Electric High Mobility Multipurpose
Wheeled Vehicle (HE HMMWV); C.1.2 As an independent Contractor,
and not as an agent of the U.S. Government, the Contractor
shall furnish the supplies and services necessary to accomplish
the efforts required herein. The Contractor's responsibilities
shall include maintaining control of subcontractor and/or vendor
efforts to ensure Government requirements are met; C.1.3 Reports
and Data: C.1.3.1 Information shall be furnished in accordance
with the requirements, quantities, and schedules set forth
in the Contract Data Requirements List (CDRL) (DD Form 1423)
in Exhibit A. Data shall be submitted in accordance with the
applicable Data Item Description (DID) in an electronic format
compatible with Microsoft programs (such as Word, Access, Excel,
Power Point, etc.) unless otherwise specified in the SOW or
CDRL; C.1.3.2 Copies of standard DIDs called for under this
contract and not contained in Exhibit A can be obtained from
Naval Publications at the following address: Commander, Naval
Publications and Forms Center, Code 3051, 5801 Tabot Avenue,
Philadelphia, PA 19120; C.1.4 Meetings: C.1.4.1 The Contractor
shall conduct a Contract Start of Work Meeting within five
days after contract award; C.1.4.2 The Contractor shall conduct
informal project status meetings with the COR on a bi-weekly
basis unless otherwise directed by the COR. The purpose of
the meetings shall be to review contractor status and progress.
Meeting location, time and attendance shall be coordinated
with the COR; C.2. TASKS. The contractor shall ensure that
satisfactory solutions are provided to design problems and
design improvement investigations. Satisfactory solutions are
those which maintain compatibility of all physical, functional
and technical interface with the established system design
and definition. This shall be accomplished without degradation
to the established HMMWV system design and definition as defined
in the draft HMMWV System Specification dated 15 October 1999
unless otherwise approved by the Government. The contractor
shall integrate scientific and engineering investigations to
ensure compatibility of all physical, functional and technical
program interfaces with the established design and definition.
Unless otherwise stated, reports shall be prepared in the contractor's
format in accordance with DI-MISC-80508 and CDRL A001; C.2.1
Impact Assessment/White Paper. The contractor shall conduct
an impact assessment to determine the cost, schedule, performance,
risks, producibility and feasibility of a HE HMMWV. As a result
of the assessment, the contractor shall prepare a White Paper
in accordance with CDRL A001. The Paper shall identify the
results of the contractor's investigations and evaluations.
Recommendations and supporting rationale for an initial procurement
action of up to 2 each pilot vehicles as well as future course(s)
of action to incorporate the design into production shall also
be included. Supporting documentation shall include production
cost estimates, manufacturing plan (which includes a description
of the components that are needed to be added and deleted,
as well as identification of any components that have a lead
time in excess of 4 months) technical reports, calculations,
layouts, drawings, sketches, schematics charts and/or other
visual depictions (including photographs and videos) and purchase
descriptions. The report shall also address the potential impact
on Integrated Logistics Support (ILS) (initial/follow-on provisioning,
technical manuals, TMDE, tools, training, etc.) as well as
any anticipated cost associated with the change. The White
Paper shall be delivered to the COR within sixty days after
contract award. Restricted Sole Source to AM General. See
Note 22. Email POC at Zappitea@tacom.army.mil
EMAILADD: Zappitea@tacom.army.mil
EMAILDESC:
CITE: (W-326 SN402706)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: B--MODIFICATION - TASK ORDER TO IDENTIFY CURRENT STATUS
AND KNOWLEDGE GAPS OF FALL PROTECTION TECHNOLOGIES/RESEARCH
FOR ROOFER SAFETY
SOL RQ2000-004
DUE 010400
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: CBD announcement No. SNO 396542 dated October 29, 1999,
regarding issuance of Solicitation RQ2000-004 by the National
Institute for Occupational Safety and Health, Morgantown, WV
is hereby amended. The original Notice cited above indicated
that the Solicitation would be issued "unrestricted". Market
research, which was not available at the time of the initial
CBD announcement, has revealed information that there are two
or more Small Businesses technically capable of performing
the work. This revised notice is issued to advise potential
offerors that Solicitation RQ2000-004 is hereby amended and
WILL BE ISSUED AS A 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS
within the small business reserve of FAR Parts 13.003 and 19.502.
All prior requests for a copy of the solicitation will be
honored. The SIC Code assigned for this project is 8742, management/consulting
services, with a small business size standard of $5 million.
Proposals will be due on or about January 4, 2000.
CITE: (W-326 SN402743)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--A/E SERVICES FOR INSTALL ROOF, REPAIR PARAPET AND
TUCKPOINT BRICK
SOL RFP-646-11-00
DUE 122899
POC Marian Ropelewski (412) 365-5455
DESC: The Government has a requirement for Professional Architect/Engineering
Services with IH Services for Proj. #646-00-103A to install
new roof (approx. 12,000 sqf.), repair parapet and tuckpoint
brick where needed on Building 17 at the H.J. Heinz Division
of the VA Pittsburgh Healthcare System, Delafield Road, Pittsburgh,
PA 15215. All designs to be done in accordance with NFPA, VA
guidelines and directives, VA master specifications and all
other applicable codes. A/E responsibilites include Field Investigation,
Schematics, Design Development, Construction Documents and
Construction Period Services. Review existing as-built information
and perform site survey to evaluate existing condition of bricks,
parapets and all roofing and associated materials. Entire perimeter
parapet needs walls investigated along with exterior brick
walls. Prepare schematics, design development, construction
documents, drawings and contract specifications including required
notes, details, legends, locations of equipment, etc. with
design review submissions at 33%, 66$ and 100%; attend design
review meetings and provide consultation; submit report with
recommendations/options for replacement, complete with cost
options. Drawings shall be done using AutoCad V.14 and specifications
using Microsoft Word. Coordinate, review and consultation services
thru completion of entire project including witnessing acceptance
tests and site visits/inspections to ensure work is being completed
in accordance with contract requirements and providing accurate
as-built drawings in AutoCad format and one complete set of
mylar as-builts. A/E is also responsible for providing Professional
Industrial Hygiene Services to perform asbestos survey investigations,
bulk sampling, asbestos removal and specifications and drawings
and perform monitoring in appropriate areas and perform construction
period services. Procurement is set-aside for emerging small
business concerns. An emerging small business concern is one
whose size is not greater than 50 percent of the size standard
applicable to the standard industrial classification code (SIC)
assigned to the procurement. The SIC Code is 8712; size standard
is $2.5M average annual gross revenue for the last 3 fiscal
years. Construction cost estimate is between $100,000 and $250,000.
Award will be to the A/E firm judged by the VA to be the best
qualified for the work. See Numbered Note 24. Special qualifications
are knowledge of roofing materials available and prior successful
experience designing projects of this size, nature and cost.
Area of consideration is limited to a 60-mile radius from the
VA Pittsburgh Healthcare System, Delafield Road, Pittsburgh,
PA 15215. All interested responsible and qualified emerging
small business firm within geographic limitation desiring consideration
shall submit 3 copies of SF 252 and SF 254 on or before COB
(4:30 PM local Pgh. time) 12/28/99 to the attention of the
Marian Ropelewski (04A1-H), VA Pittsburgh Healthcare System,
7180 Highland Drive., Pittsburgh, PA 15206. Subject to the
availability of funds.
CITE: (W-326 SN402619)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Health and Human Services, Indian Health
Service, Division of Acquisitions and Grants Management, Acquisitions
Management Branch, 12300 Twinbrook Parkway, Suite 450A, Rockville,
MD 20852
SUBJECT: C--FLOURIDATION ENGINEER SERVICES
SOL RFQ 236-00-1
DUE 010300
POC Doreen Chino-Lente, Contracting Officer, 301-443-5774
DESC: C -- Fluoridation Consulting Engineering Services for the
Indian tribes located in the Albuquerque and Phoenix Areas
which include the states of Arizona, New Mexico and Nevada.
No e-mail or fax requests, only written requests will be honored.
Request for Quotation will be available on or about 12/03/99.
CITE: (W-326 SN402744)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ADP SOFTWARE, INSTALLATION, AND MAINTENANCE
SOL 200-27-00
POC PCO: Justina S. Hamberg, 512-326-6501
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, TX intends to negotiate sole source with Software
Technologies Corp. (STC) of Monrovia, California to purchase
the software license for DART, the installation services, and
the software maintenance. Maintenance support includes providing
updates and enhancements to the software, and providing reasonable
technical support. The software will be installed on DEC Unix
at the AAC. Responses must be in writing and must be received
within 3 calendar days of this notice. In addition, responses
must include pricing and documentation in sufficient detail
to allow price evaluation of the software and services required.
This includes the vendor's commercial price list, and GSA contract
and price list (if one exists). Third party firms will be considered
only if responding with clear and convincing evidence that
they have been granted rights by STC to provide the software,
installation and maintenance services on the proprietary software
identified herein. No solicitation documents are available
at this time and requests for such will be considered non-responsive.
If one is issued, no additional synopsis will be published.
The determination to open competition based on responses received
is solely within the discretion of the Government. No telephone
inquiries will be accepted. Responses may be faxed to 512-326-6028
to the attention of the Contracting Officer, with the hard
copy to follow in overnight mail.
CITE: (W-325 SN402563)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--LOCAL TELEPHONE SERVICE FOR THE BIRMINGHAM DEBT MANAGEMENT
OPERATIONS CENTER
SOL FHQ00Q02826
DUE 112699
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
DESC: The purpose of this modification is to cancel the previous
synopsis, FHQ00Q02826, local telephone services for the Birmingham
Debt Management Operations Center, 190 Vulcan Road, Birmingham,
AL 35209. This was previously posted as a sole source purchase
order to BellSouth Business Systems, 1800 century Blvd., Atlanta,
GA, 30345. It has been determined the previous synopsis contained
insufficient information as based on the original statement
of work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FHQ00Q02826&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-326 SN402585)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--MONTHLY TELEPHONE SERVICE FOR THE SAN FRANCISCO FINANCIAL
CENTER
SOL FHQ00Q03246
DUE 112299
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
DESC: The purpose of this modification is to cancel FHQ00Q03246,
monthly telephone services for the San Francisco Financial
Center, 390 Main Street, San Francisco, CA 94105. This was
previously posted as FHQ00Q03246 as a sole source purchase
order to Pacific Bell, 370 Third Street, Room 604, San Francisco,
CA, 94107. However, the body of the notice contained an incorrect
reference to FHQ00Q03679. The previous synopsis did not state
the requirement is for local telephone service only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FHQ00Q03246&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-326 SN402610)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--HELP DESK PLANNING, COORDINATION & IMPLEMENTATION
OF REMEDY SOFTWARE SUITE
SOL N00421-00-Q-0079
DUE 120799
POC Agnes Birch 301-862-8884
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The government
intends to initiate a competitive procurement of Help Desk
Planning, Coordination, and Implementation of Remedy Software
Suite. The contract line item numbers and descriptions are:
CLIN 0001 Technical support services to plan, coordinate, and
construct a help desk in accordance with the Statement of Work.
CLIN 0002 Data to support CLIN 0001 in accordance with the
Statement of Work. Offerors shall provide back-up information
verifying the price offered and a list of three references
for similar work performed in the last year. NOTE: Documents
related to this synopsis/solicitation will be available electronically
via the internet at the following URL: http://www.navair.navy.mil/business/ecommerce/index.cfm.
Solicitation number N00421-00-Q-0079 is issued as a Request
For Quote (RFQ). The incorporated document and provisions and
clauses are those in effect through Federal Acquisition Circular
97-11 and Defense Acquisition Circular 91-13. FAR 52.212-1
INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (AUG 1998) is
incorporated by reference and applies to this acquisition.
FAR 52.212-2 Evaluation--Commercial Items. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers:1) Technical capability of the item offered to meet
the Government requirement; 2) Price; 3) Past Performance.
Technical capability and Past Performance when combined are
equally important to price. Technical capability will be evaluated
against compliance with the Statement of Work, specifications
and drawings. Offerors should provide company past performance
information on contracts/orders with the Federal Government
that are similar on terms of cost and service, performed over
the past two years. (b) Options. The Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). (c) A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Offeror shall include a completed copy
of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS ALT I -- COMMERCIAL (JUN 1999) with proposals.
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS
(APR 1998) is incorporated by reference and applies to this
acquisition The following addendum is added: YEAR 2000 COMPLIANCE
(OCT 1998) (a) The Contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will be upgraded
to be Year 2000 compliant prior to the earlier of: (I) the
earliest date on which the information technology may be required
to perform date/time processing involving dates later than
December 31, 1999 or (ii) December 31, 1999; and (3) Describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (b) "Year 2000 compliant"
means, with respect to information technology, that the information
technology accurately processes date/time data (including but
not limited to, calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and lap year calculations, used
in combination with the information technology being acquired,
properly exchanges date/time data with it. FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS ([JAN 1999]*[OCT 1998]), FAR 52.203-6
Restriction on Subcontractor Sales to the Government, FAR 52.219-8
Utilization of Small Business Concerns (Jan 1999), FAR 52.219-23
Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns (Oct 1998), FAR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998), FAR 52.222-36 Affirmative Action for Workers with Disabilities
(Jun 1998), 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 1990), FAR 52.232-33 Payment
by Electronics Funds Transfer Central Contractor Registration
(May 1999) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this solicitation by reference, to implement
provisions of law or Executive orders applicable to acquisitions
of commercial items: (1) 52.222-3, Convict Labor (E.O. 11755);
and (2) 52.233-3, Protest After Award (31 U.S.C 3553). (b)
The Contractor agrees to comply with the FAR clauses in this
paragraph (b) which the contracting officer has indicated as
being incorporated in this solicitation by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: 1)52.222-26, Equal Opportunity
(E.O. 11246), 2) 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era Veterans
(38 U.S.C. 4212), 3) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era Veterans
(38 U.S.C. 4212), and 4) 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241). (e) Notwithstanding
the requirements of the clauses in paragraphs (a), (b), (c)
or (d) of this clause, the Contractor is not required to include
any FAR clause, other than those listed below (and as may be
required by an addenda to this paragraph to establish the reasonableness
of prices under Part 15), in a subcontract for commercial items
or commercial components--(1) 52.222-26, Equal Opportunity
(E.O. 11246); (2) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
(3) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); and (4) 52.247-64, Preference for Privately
Owned U.S.-Flagged Commercial Vessels (46 U.S.C. 1241) (flow
down not required for subcontracts awarded beginning May 1,
1996). **End of clause** DFARS 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(OCT 1998), DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (Mar 1998), DFAR 252,225-7012 Preference
for certain domestic commodities (Sept 1997), DFAR 252.227-7015
Technical Data Commercial Items (Nov 1995), DFAR 252.227-7037
Validation of Restrictive Markings on Technical Data (Nov 1995),
DFAR 252-243-7002 Requests for Equitable Adjustment (Mar 1998)
are incorporated by reference. The Contractor agrees to comply
with the following list of DFARS clauses which are included
in this solicitation by reference to implement provisions of
law or Executive Orders applicable to acquisitions of commercial
items or components: 1) Notification of Transportation of Supplies
by Sea (10 U.S.C. 2631). (c) In addition to the clauses listed
in paragraph (e) of 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items clause of this contract, the Contractor shall include
the terms of the following clause, if applicable, in subcontracts
for commercial items or commercial components, awarded at any
tier under this contract: 252.225-7014, Preference for Domestic
Specialty Metals, Alternate I (10 U.S.C. 2241 note). The provision
at 252.204-7004 Required Central Contractor Registration (MAR
1998) applies to this solicitation.. Offer is due to Agnes
Birch, Contract Specialist, Naval Air Warfare Center Aircraft
Division, Building 8110, Unit 11, Villa Rd., St. Inigoes, MD
20684-0010 by 3:30 P.M. Eastern Standard Time, 01December 1999.
Facsimile proposals shall be accepted. For information contact
Agnes Birch, Code 254133, Telephone (301)862-8884, FAX (301)862-8670
or via e-mail: BirchAE@navair.navy.mil.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
CDRLS
EMAILADD: BirchAE@navair.navy.mil
EMAILDESC:
CITE: (W-326 SN402635)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: D--UPGRADE OF TELEVISION PRODUCTION CENTER
SOL F11623-00-T0128
DUE 120199
POC Eli Inungaray, Contract Specialist, Phone 618-256-9275, Fax
618-256-5237, Email eleazar.inungaray@scott.af.mil - Yolanda
Bent, Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email
DESC: SYNOPSIS F11623-00-T0128 This is a combined synopsis/solicitation
for the upgrade of the Television Production Center to include,
installation of a backdrop system, installation of studio sound
proofing, fabrication and installation of custom furniture
and installation of a dedicated environmental system IAW the
attached SOW. 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, F11623-00-T0128, is issued
as a request for quotation (RFQ). The solicitation package
includes the statement of work, provisions/clauses and wage
determination. It is the contractor responsibility to be familiar
with all-applicable clauses and provisions. This acquisition
will be 100% Small Business set aside. The Government will
award a Purchase Order resulting from this solicitation to
the responsible offeror that is most advantageous to the government.
The following factors will be evaluated: past performance,
delivery schedule, price and technical capability in compliance
with the requirements of this solicitation all the referenced
clauses. This acquisition will be procured as best value with
price being the most significant factor. The government reserves
the right NOT to award to the low bidder. The solicitation
and required provisions and clauses can be downloaded at www.eps.gov.
The Standard Industrial Classification Code (SIC) is 3663 and
the Small Business Size Standard is 750 IAW FAR part 19. All
responsible sources may submit a quotation, which shall be
considered by the agency. Telephone quotes will not be considered.
Contract award cannot be made to any contractor who is not
enrolled in the Department of Defense (DOD) Central Contractor
Registration (CCR) Program. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-T0128&LocID=468
LINKDESC:
notice
EMAILADD: eleazar.inungaray@scott.af.mil
EMAILDESC:
CITE: (D-326 SN402693)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--PURCHASE OF SAS INSTITUTE INC. SOFTWARE
SOL DMCUML0057MP314AA
DUE 102999
POC catherine storey, (618)229-9704 or e-mail:storeyc@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue
a sole soutce contract to SAS Institute Inc., SAS Circle,
P.O. Box 8000, Cary, NC 27511-8000. This acquisition is for
base software in support of MICS Consolida- tion project for
period 01 Dec 99 thru 30 Nov 00 at Area Command St. Louis.
The software is proprietary and protected by copyright laws.
The software will be installed on IBM 9672-R83, SN: 02-44065.
Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting Office. Datafax
requests to 618-229- 9592 are acceptable. No contracts will
be made on the basis of quotations/ proposals received in
response to this notice, since this synopsis cannot be considered
a request for Quotation/Proposal. The resultant contract
will be a firm, fixed price. All responses from responsible
sources will be considered for evaluating the award to the
contract. Oral commumications are not acceptable. SIC CODE
7372
CITE: (W-326 SN402707)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE
DUE 112999
POC POC Joyce King, 618-229-9646
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Administration Branch (DITCO-DTS41),
Scott AFB, IL, intends to issue a sole source purchase order
to Software Engineering of America, 1230 Hemstead Turnpike,
Franklin Square, NY 11010 for the acquisition of software license/maintenance
for the following proprietary product: PDSFAST. The software
is running on an IBM 9672-R95, S/N 45572-9672 at DMC Mechanicsburg.
The period of performance for the software license renewal
is 01 Oct 1999 - 30 Sep 2000. The statutory authority for other
than full and open competition is 40 U.S.C. 759 (g), as amended,
specific make and model. Companies who can provide the above
listed proprietary products must indicate their interest within
4 days of this advertisement. Oral communications are not acceptable.
Facsimile number is (618) 229-9592. E-mail is kingj@scott.disa.mil.
Estimated date of award is 29 Nov 1999. No contract award will
be made on the basis of quotations/proposals received in response
to this notice since this synopsis can not be considered a
Request for Quotation/Proposal. The resultant contract will
be firm-fixed price. All responsible sources will be considered
for evaluating the determination to issue a sole source purchase
order. SIC Code is 7372.
CITE: (W-326 SN402778)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--PLOWED LINE RESTORATION, DESOTO RANGER DISTRICT
SOL RFQ FS-WOC-00-405
DUE 120399
POC Karen Alexander, 601/965-4391
DESC: Contractor will be required to fill and construct waterbars
of prescribed burn and wildfire plow lines on National Forest
lands. The work is located on the DeSoto Ranger District, in
Forrest, Perry, George, Stone, Greene, Harrison, Jackson and
Pearl River Counties, Mississippi. The contract time will be
from Notice to Proceed through September 30, 2000. See Numbered
note 01.
LINKURL: http://www.fs.gov
LINKDESC:
CITE: (W-323 SN402481)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--SEEDLING PRODUCTION AND DELIVERY SERVICES, SHORTLEAF
PINE SEEDLINGS
SOL FS-WOC-00-208
DUE 113099
POC BRENDA M. MAXEY, Contracting Officer 318/473-7053 (voice)
318/473-7117 (FAX)
DESC: AMENDMENT NO. 0001 - PURPOSE: TO INCORPORATE APPLICABLE
DEPARTMENT OF LABOR WAGE DETERMINATIONS A. Section J (list
of Attachments), Page 34 of 50, Offeror's Copy (yellow cover
sheet): Revise this page by pen and ink means to reflect the
following additional attachments, which are attached hereto
for use by Offerors in determining their Bids on this Solicitation:
(Let the record show that Conecuh and Escambia are in boxed,
highlighted format).
EMAILADD: bmaxey/r8_kisatchie@fs.fed.us
EMAILDESC:
CITE: (W-326 SN402651)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--SEEDLING PRODUCTION AND DELIVERY SERVICES, CONTAINERIZED
LONGLEAF PINE SEEDLINGS
SOL FS-WOC-00-209
DUE 113099
POC BRENDA M. MAXEY, Contracting Officer 318/473-7053 (voice)
318/473-7117 (FAX)
DESC: AMENDMENT NO. 0001 - PURPOSE: TO INCORPORATE APPLICABLE
DEPARTMENT OF LABOR WAGE DETERMINATIONS A. Section J (list
of Attachments), Page 28 of 45, Offeror's Copy (yellow cover
sheet): Revise this page by pen and ink means to reflect the
following additional attachments, which are attached hereto
for use by Offerors in determining their Bids on this Solicitation:
[Let the record show that St Clair is in boxed, highlighted
format].
EMAILADD: bmaxey/r8_kisatchie@fs.fed.us
EMAILDESC:
CITE: (W-326 SN402655)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--SEEDLING PRODUCTION AND DELIVERY SERVICES, SHORTLEAF
PINE SEEDLINGS
SOL FS-WOC-00-208
DUE 113099
POC BRENDA M. MAXEY, Contracting Officer 318/473-7053 (voice)
318/473-7117 (FAX)
DESC: AMENDMENT NO. 2 -- PURPOSE: TO INCORPORATE REVISION TO
ATTACHMENT 1, STATEMENT OF WORK. A. ATTACHMENT 1, STATEMENT
OF WORK, PARAGRAPH 230, PAGE 2 OF 4: USING PEN AND INK, REVISE
SUBPARAGRAPH 1. OF PARAGRAPH 230 TO READ AS FOLLOWS: 1. Minimum
dimensions of the cell cavity will be 1.4 inches at the top
and a minimum of 3.5 inches long.
EMAILADD: bmaxey/r8_kisatchie@fs.fed.us
EMAILDESC:
CITE: (W-326 SN402664)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: F--CONTAMINATED HOLDING TANK (CHT) REMOVAL BY TRUCK
SOL N66604-00-R-0645
DUE 122199
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820.
DESC: The US Navy will conduct an International Naval Review
in New York Harbor from 2 July to 9 July 2000. This review
will involve approximately 15 US Navy ships and 20 foreign
naval ships. In conjunction with this event, the Navy requires
trucks to remove CHT from ships docked at the ITO Pier 90 (Manhattan)
and the Military Ocean Terminal Bayonne (NJ). Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 11/24/99; SIC Code: 4952.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-326 SN402697)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--AERIAL FERTILIZATION.
SOL R6-18-00-934
DUE 122899
POC Contract Specialist. (541-465-6506)
DESC: An Aerial Fertilization project for 198 tons (660 acres)
on the Willamette National Forest, Middle Fork Ranger District,
Lane County, Oregon. Estimated start work date is January 10,
1999. Estimated issue will be December 13, 1999. Contract performance
time is 20 calendar days. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (W-326 SN402701)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: G--COUNSELING AND REFERRAL SERVICES
SOL N00173-99-R-CR05
POC Alan W. Crupi, Contract Specialist, Code 3220.CR (202) 767-3595;
F. Janilea Bays, Contracting Officer, Code 3220.JB
DESC: The purpose of this modification is to change NRL's website
link to the proposal list, change the contemplated type of
contract to Firm Fixed Price commercial, and restate the synopsis
published in the Commerce Business Daily on 7/30/99. The Naval
Research Laboratory (NRL) has a requirement for Counseling
and Referral Services (CR/S). The service consists of diagnostic
counseling, referral, training, education, and other assistance
to NRL employees and family members. The focus of interest
includes, but not limited to, drug, alcohol abuse and emotional/behavioral
issues, which may adversely impact an employee's job performance,
attendance, or conduct. A detailed solicitation and statement
of work will be posted on NRL's webiste (http://heron.nrl.navy.mil/contracts/rfplist.htm).
The period of performance is 12 months for the base contract
with 4 options. Each option, if exercised, shall have a period
of performance of 12 months. A Firm Fixed Price commercial
contract is anticipated for award. The solicitation will close
approximately thirty (30) days after issuance of the Request
for Proposal (RFP). All responsible sources may submit an offer,
which shall be considered. The proposed contract is 100% set
aside for small business concerns. NRL uses Electronic Commerce
(EC) to issue RFPs and amendments to RFPs. This solicitation
and any amendments to it will be available via the Internet
at the URL address shown above. Paper copies of the RFP will
not be provided. See Note 1.
LINKURL: http://heron.nrl.navy.mil/contract/rfplist.htm
LINKDESC:
CITE: (W-326 SN402569)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: H--QUALITY CONTROL, TESTING AND INSPECTION SERVICES
SOL DAAD17-00-T-0025
DUE 121210
POC Bonita Zander, Purchasing Agent 410-278-6515, Jeanine Worthington,
Contracting Officer 410-278-6514
DESC: The contractor shall perform Quality Control Testing of
paints under the Qualified Products List (QPL) Program as well
as formulate and test Chemical Agent Resistant Coatings (CARC)
and ammunition coatings for army applications. All work shall
be performed in Building 4600 at Aberdeen Proving Ground, MD
under the QPL Program. Both wet and dry samples of paint shall
be evaluated using appropriate military specifications and
ASTM procedures and requirements. All data shall be recorded
and maintained. Period of Performance will be 01 January thru
31 December 2000. It is the intent of the Government to award
a contract on a sole source basis to Pauline Smith, Havre de
Grace, MD pursuant to FAR 6.302-1. The proposed contract action
is for quality control testing for which the government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
However, all proposals received within fifteen (15) days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
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.
Quotes may be faxed to (410)278-6522. All responsible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone requests will be honored. See Numbered
Note(s):22
CITE: (W-326 SN402575)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: J--PREVENTIVE INSPECTION, TESTING AND MINOR REPAIR SERVICES
OF MECHANICAL SYSTEMS FOR THE ARMED FORCES RESERVE CENTER,
FRESNO, CA
SOL N62474-99-Q-4013
DUE 122099
POC Katherine M. Overby, Contracting Officer, (559) 998-3904
DESC: The work includes all labor, transportation, equipment,
materials, tools and supervision necessary to perform the required
services for heating, ventilation, and air conditioning (HVAC)
systems, exhaust fans, backflow devices and other incidental
equipment at the Armed Forces Reserve Center, Fresno, California.
This project is being issued under the simplified acquisition
procedures. It is a firm fixed price contract with a base period
and 4 option periods. The Standard Industrial Code is 7623.
For purposes of completing the Representations and Certifications
issued with the specification, any concern submitting a bid
is classified as "small" if its annual receipts for its preceding
three fiscal years do not exceed $3,500,000. Quotations are
due at the following address: Resident Officer in Charge of
Construction, 751 Enterprise Avenue, Naval Air Station, Lemoore,
California 93246-5011, 20 DEC 1999, 2:00 P.M., Local Time.
THIS IS NOT A PUBLIC BID OPENING. The Government intends to
issue this solicitation through the Internet. Plans and Specifications
will NOT be directly provided in a paper hard copy format,
nor CD's. Notification of any changes to this solicitation
shall be made only on the Internet. It is, therefore, the Contractor's
responsibility to check the below listed website daily for
any posted changes in this solicitation's PLANS AND SPECIFICATIONS
WILL BE AVAILABLE ON OR ABOUT 30 NOV 1999. Download from the
internet is free of charge. The address for downloading this
solicitation from the Internet is: http://www.efdsw.navfac.navy.mil.
The official Plan Holder's List will be maintained on, and
can be printed from, the Internet Site. All prospective proposers
must register as plan holders on the Internet EBS Web site
for this project. Each company must include its name, address
and phone number, identify whether the firm is a Prime, Sub,
or Supplier and indicate whether the firm is a Small Business,
Small Disadvantaged Business, or a Woman-Owned Small Business.
PLAN CENTERS ARE ALSO REQUIRED TO REGISTER. For inquiries on
this synopsis, contact Katherine Overby, Contracting Officer,
phone (559) 998-3904. Technical Inquiries prior to Receipt
of Quotations must be submitted in writing, no later than 10
calendar days prior to receipt of quotations and faxed to (559)
998-3906, Attn: Katherine Overby. All qualified responsible
and responsive offers will be accepted for consideration.*****
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: kmoverby@efawest.navfac.navy.mil
EMAILDESC:
this project.
CITE: (W-323 SN402462)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--Y2K UPGRAD OF WITT HEMODYNAMIC MONITORING SYSTEM
SOL RFQ 521-029-00
DUE 120199
POC Wanda Goolsby (205) 554-2837
DESC: The DVAMC, Birmingham, AL intends to negotiate with Witt
Biomedical Corporation on a sole source basis to upgrade the
Witt Series II Hemodynamic Physiologic Monitoring System (EE18377)to
met Y2K compliance. Any offeror purporting to be able to furnish
this upgrade may submit a written response demonstrating such
capability, with supporting information, by 12-01-99. Submission
may be via fax to (205) 554-2894 or mailed/overnight delivered
to VAMC, 3701 Loop East, Tuscaloosa, AL 35404, Attn: Wanda
Goolsby (90C). Any offeror submitting capability information
is encouraged to verify receipt of such on or before 12-01-99.
Note number 22 applies.
CITE: (W-323 SN402471)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS STEPHEN W GROVES (FFG 29) SRA (SELECTED RESTRICTED
AVAILABILITY)
SOL N62795-00-R-0004
DUE 122099
POC Melinda Bramlett, 228-769-4213
DESC: (1) Bids are due 20 Dec 99. (2) The solicitation is restricted
to contractors who hold an Agreement for Boat Repair (ABR)
who are within 75 miles from the ship's homeport of Pascagoula,
Mississippi. (3) The SRA is 14 Feb 00 through 16 May 00 at
the Contractor's facility.
EMAILADD: BramlettMH@supship.navy.mil
EMAILDESC:
CITE: (W-323 SN402477)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: J--MAINTENANCE SERVICES FOR HSQ SUPERVISORY CONTROL
AND DATA ACQUISITION (SCADA) EQUIPMENT AT VARIOUS LOCATIONS,
OAHU, HAWAII
SOL RFP No. N62742-00-R-2160
DUE 120899
POC Contact Point: G. Tazawa, (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: Maintenance Services for HSQ Supervisory Control and Data
Acquisition (SCADA) Equipment at Various Locations, Oahu, Hawaii.
The existing SCADA system manufactured by HSQ Technology consists
of the centralized host computer, HSQ Miser Software, redundant
workstations, and numerous Remote Terminal Units (RTUs). The
HSQ SCADA system monitors and controls the steam, compressed
air, salt water, and portions of the potable water system.
The Contractor shall provide all labor, supervision, tools,
materials, equipment, transportation, quality control, and
safety prevention necessary to perform site maintenance and
technical assist/services on HSQ SCADA central and remote monitoring
equipment and software. Site maintenance for the HSQ SCADA
system shall include inspecton, testing, calibration, cleaning,
repair and software updates/modifications. Technical assist/services
include assistance to Government personnel during maintenance
and operational testing of the HSQ SCADA system. Work shall
also include installation of the latest version of HSQ's Miser
software and telephone consultation/support. SIC Code 7378
applies. This contract action is for services for which the
Government intends to solicit and negotiate with only HSQ Technology,
under the authority of FAR 6.302-1, since the components of
the existing HSQ SCADA system, centralized host computer and
RTUs are proprietary items. Firms that have the capability
to perform the above work should notify us within 15 days after
the date of publication of this synopsis. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
The contract term will be a base period of twelve months plus
four one-year options. The total term of the contract, including
all options, will not exceed 60 months. The Government will
not synopsize the options when exercised.*****
CITE: (W-323 SN402486)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-94-G-A002
POC Specialist: S. Custer, (717) 605-6074. Contracting Officer:
R. A. Cline (717) 605-4656. For epxiedted request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Sonar, Combat Controlled Acoustic System. The restored
item will be returned to supply systems stock or issued for
immediate Fleet use. One major item to be restored is: NSN
7H 5845-00-071-5033, P/N 77C707371G001, Detecting, Rangings.
Technical data is not available and cannot be furnished. Contact
the firm of Lockheed Martin Corporation, Ocean Radar & Sensor
Systems, Electronics Park #5 Room 231, Syracuse, Ny 13221-4840,
for subcontracting opportunities. See Notes 22 and 26.
CITE: (W-326 SN402565)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: J--SOFTWARE MAINTENANCE
SOL CS-I-00-21079
DUE 112999
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
DESC: 1.) MAINTENANCE FOR TMON/MVS 2.) MAINTENANCE FOR TMON/CICS
ONE YEAR MAINTENANCE AGREEMENT ON LINE ITEMS 1&2 FOR THE PERIOD
OF 10/1/99 THROUGH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-21079&LocID=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-326 SN402597)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--FULL MAINTENANCE OF VARIAN CLINAC 18 LINEAR ACCELERATOR
SOL RFP 600-032-00js
DUE 010700
POC Jan Smith, Contracting Officer, (NBC/SP) (562) 961-8057
DESC: Contractor to provide preventive maintenance and all intervening
service calls on Government-owned Varian Clinac 18 Linear Accelerator,
located at Veterans Administration Greater Los Angeles Healthcare
System, 11301 Wilshire Blvd., Los Angeles, CA 90073. Contract
is for one (1) year base period with four (4) additional one-year
option periods. Solicitations to be available O/A 12/10/99
with proposals due O/A 1/7/00. All requests for the solicitation
must be in writing to the Contracting Officer. Facsimile requests
may be sent to (562) 494-5828. The requester must include the
RFP No., Requester's name, Address, Telephone and Fax Number.
CITE: (W-326 SN402634)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHIP PRESERVATION SERVICES ONBOARD MILITARY SEALIFT
COMMAND VESSELS
SOL N32205-00-R-6007
DUE 012000
POC Bea Appling at (619) 553-7688
DESC: Perform ship preservation services (topside, exterior decks,
and and interior scaling) onboard Military Sealift Command
vessels in the San Diego, California area. The period of performance
is for a base period of 15 March 2000 through 14 March 2001,
and two one year options. The Government will award a Firm
Fixed Price contract, Indefinite Delivery Type Contract to
that offeror providing the best value to the Government. This
procurement is being solicited as unrestricted. The Standard
Industrial Classification (SIC) Code 3731. The small business
size standard is 1,000 employees. The solicitation will be
posted to the Navy Electronic Commercial On-Line website (NECO)
at http://www.neco.navy.mil on or about 10 December 1999. Potential
offerors shall search for the RFP under the section titled
"Business Opportunities". Notification of any amendments to
the solicitation will only be made on the website. It is the
sole responsibility of the offeror to continually view the
website for any amendments made to the solicitation. The apparent
successful offeror must be registered in the Department of
Defense Central Contractor Registration (CCR) data base. Award
will not be made until this requirement is met. Offerors not
already registered shall do so by calling 1-888-227-2423, or
via internet at http://ccr.edi.disa.mil.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-326 SN402673)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHIP PRESERVATION SERVICES ONBOARD MILITARY SEALIFT
COMMAND VESSELS
SOL N32205-00-R-6007
DUE 012000
POC Bea Appling at (619) 553-7688
DESC: Perform ship preservation services (topside, exterior decks,
and and interior scaling) onboard Military Sealift Command
vessels in the San Diego, California area. The period of performance
is for a base period of 15 March 2000 through 14 March 2001,
and two one year options. The Government will award a Firm
Fixed Price contract, Indefinite Delivery Type Contract to
that offeror providing the best value to the Government. This
procurement is being solicited as unrestricted. The Standard
Industrial Classification (SIC) Code 3731. The small business
size standard is 1,000 employees. The solicitation will be
posted to the Navy Electronic Commercial On-Line website (NECO)
at http://www.neco.navy.mil on or about 10 December 1999. Potential
offerors shall search for the RFP under the section titled
"Business Opportunities". Notification of any amendments to
the solicitation will only be made on the website. It is the
sole responsibility of the offeror to continually view the
website for any amendments made to the solicitation. The apparent
successful offeror must be registered in the Department of
Defense Central Contractor Registration (CCR) data base. Award
will not be made until this requirement is met. Offerors not
already registered shall do so by calling 1-888-227-2423, or
via internet at http://ccr.edi.disa.mil.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-326 SN402674)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--PRESCRIPTION DRUG CELLS
SOL F34650-00-Q-0128 00
POC , For additional information contact Bettye Brown/Pkoss/
[405]739-7711
DESC: The contracotr shall provide leasing for the automated
prescription system (Autoscript Baker Cells) located at the
Tinker AFB Medical Treatment Facility Pharmacy, located in
Building 5801 and the Satellite Pharmacy, building 728. See
Note (s) note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Bettye.Brown@tinker.Af.Mil
EMAILDESC:
CITE: (I-326 SN402762)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATE VARIOUS SPACES ONBOARD THE USS PHILIPPINE
SEA
SOL N00189-00-Q-H001
POC J. Smithey, Contracting Officer, (757) 444-2385
DESC: This procurement is for the renovation of various spaces
onboard the USS Philippine Sea at Norfolk Naval Base, Norfolk,
VA. Items to be procured include but not limited to the removal
and reinstallation of carpeting, overhead, PRC deck, and six
sofas. Requests for the solicitation may be sent to Fleet and
Industrial Supply Center, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attn: Bid Clerk. Fax requests may be submitted
to (757) 443-1424, Attn: Bid Clerk. This procurement is 100%
Set-Aside for Small Business. Numbered notes 1 and 26 apply.
CITE: (W-326 SN402776)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: J--ELECTRONIC SYCHRONOUS MOTOR STARTING SYSTEM
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@grc.nasa.gov
DESC: NASA Glenn Research Center is seeking qualified small businesses,
small disadvantaged business, which also includes those that
are women-owned, HUBZone small businesses, and 8(a) firms capable
of performing Design/Fabrication/Installation of a new microprocessor
based, solid state electronic synchronous motor starting system
(ESMSS) to co-exist with the existing variable frequency motor
generators that are currently in the building. NO SOLICITATION
EXISTS; THEREFORE, DO NOT REQUEST A COPY OF THE SOLICITATION.
In order to ascertain the method of procurement for the ESMSS
outlined above, qualified small businesses, small disadvantaged,
HUBZone, women-owned small businesses, and 8(a) firms are invited
to submit a "CAPABILITY STATEMENT" to the NASA Glenn Research
Center. Information to be provided shall include name and address
of firm, size of business, average annual revenue for the past
3 years and number of employees; ownership, whether the business
is small, small disadvantaged, 8(a), HubZone, or woman-owned,
number of years in business, affiliated information: Parent
Company; Joint Venture Partners, Potential teaming Partners,
Prime Contractor or Sub-Contractor and list of customers covering
the past five years. The Standard Industrial Code (SIC) for
this procurement is 1731 and $7 million respectively. CAPABILITY
STATEMENTS SHALL ADDRESS THE FOLLOWING TECHNICAL ITEMS; 1)
Design and Technical experience with 15 Kvolt, 3600 RPM motors
with inertial compressor loads; 2) Drive and major hardware
to be of current production design; 3) Design and Technical
experience with furnishing, installing and testing 15 Kvolt
circuit breakers, cabling, and protective relay instrumentation;
4) Design and Technical experience with hardware and software
for automated control and programmable logic controllers. Capability
statements shall be no longer than 6 pages in length. Capability
statements should be submitted on later than December 13, 1999.
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business, HUBZone, or 8(a) set-aside
based on responses hereto.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-130623
LINKDESC:
EMAILADD: Erick.N.Lupson@grc.nasa.gov
EMAILDESC:
CITE: (D-326 SN402592)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ELECTRICAL & ELECTRONIC EQUIP COMP
SOL N/A
DUE 011000
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the repair of the following
items: Fuel Savings Computer Circuit Cards, NSN 5998-01-132-7894NT,
PN 166615-01-02 and NSN 5998-01-133-1931NT, PN 166617-01-01,
applicable to C-5/C-141 aircraft. Circuit cards together serve
as the processor for the fuel savings computer. Circuit cards
execute the flight software and control the operation of the
FSC. This is not an RFP. No solicitation document exists. The
Air Force does not possess data required for repair of this
item. For copy of Qualification Requirements submit written
requests only to John Pickle/PKC, 3001 Staff Dr, STE 2AH81A,
Tinker AFB OK 73145-3064. FAX No. 405-739-2699. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. The approximate
CITE: (I-326 SN402756)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: L--INTELLIGENT TRANSPORTATION PROGRAM SUPPORT
SOL DTFH61-00-X-00006
DUE 120699
POC Robert M. Degnan, Contract Specialist 202/366-6010; Robert
B. Robel, Contracting Officer 202/366-4227
DESC: The Federal Highway Administration intends to negotiate
a sole source cooperative agreement requiring an 80/20 Government/Recipient
cost share with ITS America to facilitate the implementation
of ITS program technology and advances; coordinate, organize
and convene technical committees examining technology and program
issues; guide and provide direction to the ITS program for
the Department of Transportation; convene special task forces
critical to the success of the ITS program; and organize state
chapters to assist in the dissemination and execution of the
ITS program. Concerns having the ability to furnish the
following are requested to give written notification (including
telephone number for a point of contact)to the procuring office
listed in the notice within 15 calendar days from the date
of this synopsis. This is not a formal solicitation. However,
concerns that respond should furnish detailed data concerning
their capabilities and may request to receive a copy of the
solicitation when it becomes available
CITE: (W-323 SN402475)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: M--COMPUTER FACILITIES MANAGEMENT SERVICES FOR FORT
DRUM, NEW YORK!!
SOL DAKF36-00-R-0002
DUE 060600
POC Contract Specialist Kathy Hair (315)772-6514 Contracting
Officer Cindy Gillette (315) 772-6514
DESC: OMB Circular A-76 Cost Comparison Study of the Directorate
of Information Technology (IT) for Fort Drum, NY. The intent
of this study is to determine the most efficient and cost effective
method of providing the management and operation of IT. This
notice does not constitute a commitment by the Government.
The study will determine whether these services should be performed
under a contract with commercial sources or through the federal
work force. A Government proposal to provide these services
is being developed and a contract may or may not result. IT
services sustain Fort Drum's information technology mission
and include the following functional areas performed at Fort
Drum: Information Technology Management, Information Technology
Operations, and Information Technology Support Services. Proposal
evaluation will be in accordance with the procedures set forth
in OMB Circular A-76 and Section M of the of the Request for
Proposal (RFP). RFP issuance will be o/a 03 April 2000, and
will be available by accessing the Fort Drum Directorate of
Contracting's Home Page at http://www.drum.army.mil/garrison/director/spcl/dircon/service.htm.
Hard copies of the RFP will not be available. Any resultant
contract will have a performance period consisting of a base
year with four option years and contract type is anticipated
to be cost plus award fee. A complete technical, management
and cost proposal with associated documentation will be required.
SIC is 7376 with a small business size standard of $18.0 million.
No restriction has been made limiting the responsible sources
which may submit an offer. A MARKET SURVEY IS BEING ISSUED
BY FORT DRUM TO DETERMINE IF THERE ARE ANY SMALL BUSINESS CONCERNS
THAT HAVE THE DEMONSTRATED CAPABILITY AND THE FINANCIAL RESOURCES
TO SUCCESSFULLY PROVIDE THE REQUIRED IT SERVICES. THE SET-ASIDE
STATUS IS STILL TO BE DETERMINED. Small businesses interested
in this solicitation are requested to complete the market survey
requirements at the same Fort Drum Directorate of Contracting's
Home Page location given above. The survey is to be completed
in its entirety. The survey will include the respondents' phone
numbers, addresses, and business size. The due date for responses
to the market survey is 4:00 PM EST, 17 December 1999. For
the market survey, only those responses submitted through the
Fort Drum market survey procedures discussed in this synopsis
will be accepted.*****
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: khair@drum-emh4.army.mil
EMAILDESC:
CITE: (W-326 SN402648)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--OUTPATIENT SURGERY AND CONSULTATIONS
SOL RFQ V15-00-0041
DUE 010500
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting has a requirement for OUTPATIENT SURGICAL SERVICES
AND CONSULTATIONS, for the John J. Pershing VA Medical Center,
Poplar Bluff, Missouri. Offeror's Place of Performance is restricted
to within a twenty-five (25) mile radius of the VAMC-Poplar
Bluff, MO. The Standard Industrial Classification Code is 8062.
The size standard is $5.0 Million. The ISSUE DATE RFQ V15-00-0041
will be on or about December 6, 1999. The CLOSING DATE shall
be on or about January 5, 2000, c.o.b. ALL requests for RFQ
V15-00-0041 shall be in writing, to include the company name,
address, phone, fax, and contact person. Written requests may
be sent via e-mail below. Facsimile quotations will not be
accepted.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-323 SN402478)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--OUTPATIENT SURGERY AND CONSULTATIONS
SOL RFQ V15-00-0041
DUE 010500
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting has a requirement for OUTPATIENT SURGICAL SERVICES
AND CONSULTATIONS, for the John J. Pershing VA Medical Center,
Poplar Bluff, Missouri. Offeror's Place of Performance is restricted
to within a twenty-five (25) mile radius of the VAMC-Poplar
Bluff, MO. The Standard Industrial Classification Code is 8062.
The size standard is $5.0 Million. The ISSUE DATE RFQ V15-00-0041
will be on or about December 6, 1999. The CLOSING DATE shall
be on or about January 5, 2000, c.o.b. ALL requests for RFQ
V15-00-0041 shall be in writing, to include the company name,
address, phone, fax, and contact person. Written requests may
be sent via e-mail below. Facsimile quotations will not be
accepted.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-323 SN402479)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--PRIMARY CARE SERVICES (TAZEWELL)
SOL RFP 658-17-00
DUE 010500
POC TERESA A. KENDRICK, Senior Contracting Officer, (540) 983-1048
DESC: RFP 65-17-00, PRIMARY CARE SERVICES (TAZEWELL), is amended
as follows: The proposed contract is set-aside for HUBZone
small business concerns. Offers from other than HUBZone small
business concerns will not be considered.
CITE: (W-326 SN402579)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: Q--TITLE: HOME OXYGEN & DURABLE EQUIPMENT MAINTENANCE
SERVICES
SOL RFP672-221-00
DUE 120399
POC Mr Rene G Esteves 787-641-2951
DESC: Department of Veterans Affairs Medical Center Contracting
Officer (BO-3) 10 Calle Casia San Juan, Puerto Rico 00921-3201
Q-TITLE: HOME OXYGEN & DURABLE EQUIPMENT MAINTENANCE SERVICES,
SOL RFP672-221-00, POC Ren G. Esteves (787) 641-2951, (787)
641-7582 ext. 10286. This procurement is for full and open
competition. Standard Industrial Classification (SIC) code
8082, and size standard $5.0 are applicable. To provide supplies,
equipment rental, Clinical Respiratory Therapy service, preventive
maintenance and repair service for VA owned equipment, located
at the homes of eligible veterans. The contract resulting from
this procurement will have a duration of one base year, and
four (4) additional option years. Contractor must be JCAHO
accredited. Requests for the solicitation package must be in
writing, via e-mail to rene.esteves@med.va.gov or may be faxed
to (787) 641-8364. RFP's are currently available, and are due
on December the 3rd of the current year, no later than 03:00pm,
eastern time. RFP packages shall not be faxed to requestors.
EMAILADD: rene.esteves@med.va.gov
EMAILDESC:
e-mail
CITE: (W-326 SN402589)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: Q--MEDICAL SECOND OPINION SERVICES
SOL RFP L/A 00-01
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Phyllis
McMeekin, Contracting Officer, (202) 219-6445
DESC: MEDICAL SECOND OPINION SERVICES WITH REGARD TO CLAIMANTS
UNDER THE FEDERAL EMPLOYEES' COMPENSATION ACT (FECA) CHICAGO
REGION SOL RFP L/A 00-01. The U.S. Department of Labor's Office
of Worker's Compensation Programs has a requirement for delivery
of second opinion medical services for claimants under the
FECA who are serviced by the district offices in the Chicago
Region. An indefinite quantity/indefinite delivery contract
is anticipated, on a firm, fixed unit price basis. All requests
for a copy of the solicitation shall be in writing and cite
the RFP number (RFP L/A 00-01)and received within fifteen (15)
days of publication of this notice. NO TELEPHONE REQUESTS WILL
BE HONORED. The fax number is (202) 219-6853. Please do not
follow up fax request with a mailed request. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
Guide.
CITE: (W-326 SN402644)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: Q--REPROCESS SEQUENTIAL COMPRESSION DEVICE SLEEVES (SCD)
SOL IFB-648-10-00
DUE 122299
POC Rich Hague, Contracting Officer, (360) 905-1790
DESC: The Portland VA Medical Center is seeking commercially
available services to provide the reprocessing of Sequential
Compression Devices (SCD Sleeves) collected from the Portland
VA Medical Center by an FDA approved and regulated company.
The Portland VA Medical Center estimates approximately 140
pairs per month of SCD sleeves within the 3 various sizes (S,
M, L). The contractor must comply in all respects with the
Medical Center Policy (MCM 0-60). Contractor must provide the
necessary personnel, instructions, training and supplies to
enable the VA Medical Center staff to properly collect and
store the SCD sleeves prior to collection by the contractor.
Contractor shall collect the SCD sleeves once every other week
and return the reprocessed and repackaged SCD sleeves to the
VA Medical Center, Portland, within 30 days of collection from
the VA Medical Center. Contractor shall clean, disinfect, and
package each device in accordance with ANSI/AAMIISO standard
11135-1994 and ANSI/AAMI standard ST24-1992 in an ISO 9001
registered facility. Contractor shall also provide a device
monitoring system that will insure that no device is processed
for reuse more than 20 times. Contractor shall provide reports
as specified each month which document the nature, frequency,
and results of all quality assurance testing performed on the
SCD sleeves during the past month that relates to the contractor's
reprocessing and repackaging of the Portland VA Medical Center
devices. Services shall be provided for the period of January
1, 2000 through June 30, 2000. All interested parties are invited
to submit a bid to the address above. Solicitations are only
available at the following URL at no cost http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Bidders are advised that they are responsible
for obtaining amendments. No paper solicitations will be issued.
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-326 SN402792)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--BASE OPERATING SUPPORT FUNCTIONS FOR TOBYHANNA ARMY
DEPOT
SOL DAAB07-00-R-K001
DUE 121099
POC Jo-Ann Lee, Contracting Officer, 732-532-2315
DESC: MARKET SURVEY TO DETERMINE THE EXISTANCE OF INDUSTRY SOURCES
CAPABLE OF PROVIDING CONTRACTUAL SERVICES FOR PUBLIC WORKS
AND INFORMATION TECHNOLOGY FUNCTIONS AT TOBYHANNA ARMY DEPOT,
TOBYHANNA, PA The USA CECOM Acquisition Center at Fort Monmouth,
New Jersey is conducting market research to determine the existence
of sources capable of performing as the prime contractor for
base operating support functions for Tobyhanna Army Depot,
Tobyhanna PA. Government personnel are currently performing
these services. A cost comparison in accordance with OMB Circular
A-76 will be conducted by the Army to determine the most cost
effective mode of operation, i.e., continued performance by
government employees or through a contract performed by a commercial
entity. A Government proposal to provide these services is
being developed, and a contract may or may not be awarded as
a result of the study if government performance is determined
to be more advantageous. Interested offeror's will be required
to submit a technical, management and cost proposal with associated
documentation, to include past performance information.
This requirement will cover a wide range of multifunctional
requirements to provide all resources and management necessary
for base operating support at Tobyhanna Army Depot, while focusing
on quality practices. The cost comparison study includes the
following major functional areas: Directorate of Public Works
(DPW) and Directorate of Information Technology (DAIT). Representative
services include: DPW: Motor Vehicle Operations, Motor
Vehicle Maintenance, Water Plants and Systems, Sewage and Waste
Plants, Base Supply (Equipment Mgmt and Dep. Property), Personal
Property Activities, Other Installation Services, Maintenance
and Repair of Family Housing Building and Structures, Maintenance
and Repair of Buildings and Structures (other than family housing),
Maintenance and Repair of Grounds and Surfaced Areas, Engineering
and Architectural Support, Management Support and Administrative
Support; DAIT: Information Management, Data Processing Services,
Maintenance of ADP Equipment, Systems Design, Development and
Programming Services, Software Services, Other ADP functions,
Visual Information, Administrative Telephone Services, Telecommunications
Centers, Other Communications & Electronics Systems Support,
Systems Engineering and Installation of Communications Systems,
Administrative Support Services (Mail, Records Mgmt, etc.),
Management Support, and Administrative Support; Base year
to include a Phase-in period and four one-year option periods.
The Standard Industrial Classification Code (SIC) for this
requirement is 8744, Base Maintenance to include DPW functions.
Additionally for the DAIT functions the SIC 7379. Small business
size standard is $20.0 Million for SIC 8744. The estimated
magnitude of this requirement is significantly above $100 million
for the proposed contract period. The Government plans to award
one contract for all of the areas described in the market survey.
The contract type has not yet been determined; however, industry
suggestions are encouraged. Instructions to Interested
Parties. Interested Parties should provide responses to the
questionnaire for this Market Survey that can be found at the
Army Business Opportunities Pages (email: http.//abop.monmouth.army.mil)
to Jo-Ann Lee, Contracting Officer at leejo@mail1.monmouth.army.mil,
NLT Decemer 10, 1999. NOTE: This is a request for information
only and all information received will be for planning purposes
only. The CECOM Acquisition Center does not intend to award
a contract on the basis of your responses nor otherwise pay
for the preparation of any information presented or the use
of any such information. All proprietary information should
be marked as such.
LINKURL: http.//abop.monmouth.army.mil
LINKDESC:
EMAILADD: leejo@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-323 SN402466)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--DRAFT DOCUMENTS FOR BASE OPERATING SUPPORT FUNCTIONS
FOR TOBYHANNA ARMY DEPOT
SOL DAAB07-00-R-K001
DUE 121099
POC Jo-Ann Lee, Contracting Officer, 732-532-2315
DESC: Draft Performance Work Statements and Technical Exhibits
for the acquisition of Base Operation (DPW) and Technical Information
(IT) functions at Tobyhanna Army Depot, Tobyhanna, PA have
been released. All interested parties should review these documents
and provide comments and or questions to the Contracting Officer.
These documents can be found at the Army Business Opportunities
Page (email: http://abop.monmouth.army.mil). All comments should
be sent via e-mail to Jo-Ann Lee, Contracting Officer at leejo@mail1.monmouth.army.mil
not later than 10 December 1999. The CECOM Acquisition
Center does not pay for the preparation of any information
presented or the use of any such information. All proprietary
information should be marked as such.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
documentation.
EMAILADD: leejo@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-323 SN402470)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--OPERATING AND SUPPORT MANAGEMENT INFORMATION SYSTEM
(OSMIS)
SOL N/A
POC Point of Contact: Maurice C. Brown 703-697-0801
DESC: Defense Supply Service Washington (DSSW) intents to negotiate
a sole source contract modification with Calibre Systems Inc,
Falls Church Virginia. The modification will continue services
and increase the level of effort under contract number DASW01-97-D-0052.
The services include but are not limited to non-personal technical
support to the US Army Cost and Economic Analysis Center (USACEAC)
in the concentrated areas of Cost and Economic Analysis of
major Weapons and Information Management Systems Programs and
Associated Acquisition/Financial Management Policies and Procedures
of the Department of Defense. The contract was awarded on a
full and open competitive basis, and resulted in only one offer
submitted by Calibre Systems Inc.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: BrownMC@hqda.army.mil
EMAILDESC:
CITE: (W-326 SN402601)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--GODDARD LOGISTICS SERVICES
SOL DRFP5-01489-113
POC Ann Haase, Contracting Officer, Phone (301)286-6872, Fax
(301)286-0247, Email Elizabeth.A.Haase.1@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Draft Request for Proposal (DRFP)
on a full and open competitive basis for continued Logistics
Services to be performed at the Greenbelt, Maryland and Wallops
Island, VA locations, and to NASA Headquarters in Washington,
D.C. This requirment is a follow-on to Contract NAS5-32889
with Cortez III Service Corporation. A cost-plus-incentive-fee(CPIF)/
Award Term (AT), performance based contract is contemplated.
This will be part of NASA's pilot program of issuing Award
Term Contracts. The contractor will perform the following services:
Project Logistics Support(Integrated Logistics Support, Mechanical
Engineering, Storage, Project Supply Support, and Export Control);Supply
Support Operations (Requisition Processing, Inventory Management,
Research and Cataloging, Purchasing and Acquisition, Receiving,
and Warehousing); Transportation (Traffic Management, Preservation,
Packing and Packaging, Material Handling, and Fleet Management
Operations); Equipment Management Support Services (Equipment
Control and Excess Program); and Administrative Support Services
(Mail Services Center, Form, Records and Directives, and Interior
Design). The DRFP is being issued to solicit industry's comments
on the requirements, planned terms and conditions of the proposed
contract, instructions for proposal preparation, and evaluation
approaches. Potential offerors are specifically requested to
identify unnecessary or inefficient requirements and any barriers
to the implementation of the contract in a cost effective,
performance-based manner. The provisions and clauses in the
DRFP are those in effect through FAC 97-14. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The SIC Code and Size Standard are 8744 and
$5M, respectively. The DPAS rating for this procurement is
DO-C9. The complete Product Service Code is R706. The DRFP
will be released on or about December 8, 1999. All comments
on the DRFP must be submitted electronically to the Contracting
Officer by close of business December 22, 1999. The Government
intends to hold a pre-solicitation conference and site visit,
for which the dates will be cited in the final solicitation.
The Government through the use of the DRFP, the pre-proposal
conference and site visit intends to maintain the schedule
and expects industry to voice all concerns, issues and questions
in the period prior to the release of the final RFP. The Government
intends to award based on initial offers. Comments on the DRFP
are not mandatory. The use of any comments received is at the
discretion of the Government. The final RFP will be synopsized
prior to its release. The Government does not intend to award
a contract based on the DRFP, or to otherwise pay for information
solicited or provided. An ombudsman has been appointed. See
Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
It is the offeror's responsibility to monitor the Internet
site for the release of the DRFP and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the DRFP and amendments. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/ERS/GSFC/data.html#DRFP5-01489-113
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#DRFP5-01489-113
LINKDESC:
EMAILADD: Elizabeth.A.Haase.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-326 SN402602)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOS, Bldg 1 1940 Allbrook Drive, Suite 3 WPAFB
OH, 45433-5309
SUBJECT: R--A76 STUDY FOR COMMUNICATIONS GROUP
SOL F3360199B9001
DUE 112999
POC Kellye Fisher,
DESC: Background "For the benefit of prospective subcontractors,
the names of firms that submitted acceptable proposals in Step
One of the Base Information Mangement Services are: Caelum
Research Corp. - Rockville MD; Select Tech Services -Centerville
OH; ICES, Ltd. - Beavercreek OH; and Sophisticated Systems
Inc. - Dayton, OH. The Invitation for Bid (Step Two) will be
issued only to those firms listed above. This acquisition includes
the following key areas: computer systems/networks, video teleconferencing
systems, information management services, communication center
services, and multimedia services. Specific efforts include
local area networks, the WPAFB Metropolitan Area Network (MAN),
client/server integration and operations and maintenance; and
operation of a service and/or help desk to process requirements,
tracking and trouble reporting for all services offered. Services
will include: (1) software deployment and network implementation;
(2) operational support (i.e., user support, helpdesk, field
service, product support, training, and system security); (3)
communication support (i.e., operations management, communication
maintenance and enhancements which include data and video);
and (4)managerial support (i.e., project management, quality
improvement, and configuration management). The overall life
cycle functions done to support the systems and services include
managing, planning, programming, designing, acquiring, operating,
maintaining, and disposing in compliance with Department of
Defense, Air Force and WPAFB architecture and standards. The
Standard Industrial Classification (SIC) Code is 7376 and the
applicable size standard is $18,000,000.00. This is a Total
Small Business Set Aside. Direct all questions to the attention
of Kellye Fisher, fax number 937-257-3926 or e-mail address
kellye.fisher@wpafb.af.mil See Numbered Note (s): 1. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9001/99B9001.asp
LINKDESC:
EMAILADD: kellye.fisher@wpafb.af.mil
EMAILDESC:
CITE: (D-326 SN402653)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES FOR DOE OAK RIDGE
OPERATIONS
SOL DE-RP05-00OR22825
POC Judith S. Wilson, Contract Specialist, (865)576-0786, wilsonjs@oro.doe.gov
DESC: The Department of Energy Oak Ridge Operations Office (ORO)
seeks one experienced 8(a) firm for administrative support
services. A competitive procurement will be set aside for small
businesses certified by the Small Business Administration to
use Standard Industrial Code 8744 at the $20 million maximum
allowed annual receipts level. The contractor shall perform
a variety of administrative services in support of multiple
offices within the ORO complex. The contractor shall provide
the necessary skilled personnel to successfully perform the
administrative functions. The work will be performed on Government
sites in Oak Ridge, Tennessee, and the Government will provide
the necessary space, utilities, equipment and supplies necessary
to accomplish the work. Services include but are not limited
to general office support, reproduction, mail operations, graphics,
library services, information processing, request processing,
document management and accountability, and data analysis.
The scope excludes operation of the American Museum of Science
and Energy in Oak Ridge and support to the Paducah, Kentucky
office. The contract type is anticipated to be an indefinite
delivery-indefinite quantity task order contract with a time-and-materials
pricing arrangement containing fixed unit rates. The contract
is expected to have one two-year base period plus three one-year
option periods, for a total contract period not to exceed five
years. A transition period may be required during May 2000
and work must begin no later than June 1, 2000. Contingent
on funding availability, budget expectations, and the exercising
of options, the total estimated contract value is $25 to $30
million. A Request for Proposals (RFP) is expected to be released
on or about December 15, 1999, only on the Internet address
of http://www.oakridge.doe.gov/procurement/cur_sol.html . Telephone
or written requests for the RFP will not be accepted. Site
tours, preproposal conferences, and oral presentations are
not being planned. Any supporting documentation will be made
available in the Public Reading Room at the time of release
of the RFP. Proposals will be due on or around February 1,
2000.
LINKURL: http://www.oakridge.doe.gov/procurement/cur_sol.html
LINKDESC:
CITE: (W-326 SN402676)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: R--DATA ENTRY SERVICES
SOL 00HQQQ0034
DUE 120399
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)
# 00HQQQ0034 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. 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)
(3 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-326 SN402681)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL RQ-70000008
POC Elinor Cunningham, Procurement Specialist, 301/415-6580
DESC: 17. The U.S. Nuclear Regulatory Commission (NRC) intends
to issue a delivery order to renew a subscription with LEXIS/NEXIS
for use of their LEXIS/NEXIS database, against an existing
Library of Congress FEDLINK Basic Ordering Agreement . The
period of performance is October 1, 1999 through September
30, 2000. The LEXIS/NEXIS service contains an extensive array
of databases with over 50 million documents, and offers a full
range of legal, legislative, regulatory, company, financial,
public record, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, and specialty
publications. Publications in the NEXIS service are global
in scope and cover a variety of topics including business,
government, finance, politics and technology. The LEXIS/NEXIS
service will be used by NRC staff in Washington, D.C., as well
as, its regional offices. All responsible sources may respond.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. No solicitation document exists. See Note 22.
CITE: (W-326 SN402717)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL RQ-70000008A
POC Elinore Cunningham, Procurement Specialist, 301/415-6580
DESC: 17. The U.S. Nuclear Regulatory Commission (NRC) intends
to issue a delivery order to renew a subscription with West
Publishing Company for use and access to their database, against
an existing Library of Congress FEDLINK Basic Ordering Agreement
. The period of performance is October 1, 1999 through September
30, 2000. WESTLAW provides an online, fully-interactive legal
research service consisting of legal and legal related information,
including such items as judicial opinions, statutes, regulations,
and other information. Information is provided generally in
full-text format and some information includes specialized
editorial enhancements made by WESTLAW. WESTLAW CD-ROM Libraries
provide topical full-text information on a wide range of legal
and legal-related subjects that include federal securities,
federal taxation, government contracting, federal civil practice,
federal bankruptcy and Delaware corporate law. WESTLAW services
will be used by NRC staff in Washington, D.C., as well as,
its regional offices. All responsible sources may respond.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. No solicitation document exists. See Note 22.
CITE: (W-326 SN402721)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: R--FIELD MAINTENANCE SUPPORT
SOL F09603-99-52203
DUE 121599
POC WR-ALC/PKXOC include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-2719
DESC: This solicitation is for field maintenance support consisting
of technical/maintenance assistance to B-52H, AN/ALQ-172(V)
Electronic Countermeasures System maintenance personnel for
organizational and field shop level maintenance of AN/ALQ-172(V)
CMS at Minot Air Force Base and/or other military installations.
Item 0002 data, 1 lot CLASSIFIED The approximate issue/response
date will be 15 NOV 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Itt Corp, Clifton
Nj 07014-1993. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Security
clearance will be required of all bidders offerors. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Donna.Walcott@robins.Af.Mil
EMAILDESC:
CITE: (I-326 SN402771)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICE
SOL SOL R-ATL-01192
DUE 020900
POC Christine C. Arnold, 404-331-5001, extension 2037
DESC: The U.S. Department of Housing & Urban Development (HUD)
has a requirement for Real Estate Property Sales Closing Services
for single family properties (1-4 units) owned by HUD. The
geographic areas covered by this solicitation are Panama City,
Florida Area and the Pensacola, Florida Area. The primary objectives
of the proposed contract are to ensure that: 1. The sale of
all properties assigned to the contract close within the time
stipulated by the Sales contract; 2. Prompt and accurate payment
of all closing charges are made; 3. The net proceeds of each
sale are deposited into a non-interest bearing escrow account
and requests is initiated for the wire transfer of the proceeds
via FEDWIRE to HUD's account with the U.S. Treasury on the
day of closing or not later than the next banking day; 4. The
complete closing package is submitted to HUD within two (2)
working days of closing. The counties for each area will be
listed in the Solicitation. HUD anticipates awarding one or
two contracts. The contracts will be for one base year with
four option years. Potential offerors may submit proposals
for one or both geographical areas. All responsible sources
may submit a proposal. HUD anticipates mailing out the solicitation
on December 8, 1999. Solicitation will be available for downloading
from the HUD Web Page on December 8, 1999, as well. The date
for receipt of proposal is February 9, 2000, no later than
3:00pm. Requests for the solicitation must be in writing via
the U.S. Postal Service at the address above, or by FAX at
404-730-3426 or email to Christine_C._Arnold@HUD.GOV. Please
include the Solicitation Number in all requests (R-ATL-01192).
LINKURL: HTTP://WWW.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Christine_C._Arnold@hud.gov
EMAILDESC:
CITE: (W-326 SN402782)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES
SOL Request for Proposal# R-ATL-01206
DUE 011700
POC Michael P. Johnson, Contract Specialist, 404-331-5001, ext.
2572
DESC: The U.S. Department of Housing and Urban Development (HUD)
has a requirement for Real Estate Property Sales Closing Services
for Single Family properties (1-4 units) owned by HUD. The
geographic area covered by this solicitation is the entire
state of Kentucky. The state of Kentucky is divided into two
(2) geographic areas. AREA I includes the counties of Anderson,
Boone, Bourbon, Breckinridge, Bullitt, Campbell, Carrol, Clark,
Franklin, Gallitin, Grant, Grayson, Hardin, Harrison, Henry,
Jefferson, Kenton, LaRue, Marion, Meade, Montgomery, Nelson,
Oldham, Owen, Pendleton, Scott, Shelby, Spencer, Trimble, Washington,
and Woodford counties. This area shall have permanent office
located in Louisville, KY. Area II includes the counties of
Adair, Allen, Ballard, Barren, Bath, Bell, Boyle, Boyd, Bracken,
Breathitt, Butler, Caldwell, Calloway, Casey, Carlisle, Carter,
Christian, Clay, Clinton, Crittenden, Cumberland, Daviess,
Edmonson, Elliott, Estill, Fayette, Fleming, Floyd, Fulton,
Garrard, Graves, Green, Greenup, Hancock, Harlan, Hart, Henderson,
Hickman, Hopkins, Jackson, Jessamine, Johnson, Knott, Knox,
Laurel, Lawrence, Lee, Leslie, Letcher, Lewis, Lincoln, Livingston,
Logan, Lyon, Madison, Magoffin, Marshall, Martin, Mason, McCreary,
McCracken, McLean, Menifee, Mercer, Metcalfe, Monroe, Morgan,
Muhlenberg, Nicholas, Ohio, Owsley, Perry, Pike, Powell, Pulaski,
Robertson, Rockcastle, Rowan, Russell, Simpson, Taylor, Todd,
Trigg, Warren, Wayne, Webster, Whitley, Wolfe, and Union counties.
This area shall have a permanent office located in Lexington,
KY. HUD anticipates awarding two (2) contracts for these services.
These contracts will be for one base year with four option
years. All responsible sources may submit a proposal. HUD anticipates
mailing the solicitation on December 7, 1999. Solicitations
will be available for downloading from the HUD WEB PAGE on
December 7, 1999 as well. The date for receipt of proposals
is January 7, 2000 not later than 4:30pm (EST). Requests for
the solicitation must be in writing via the U.S. Postal Service
at the address above, or by FAX at (404) 730-3426, or email
to Michael_P._Johnson@HUD.GOV. Please include the solicitation
number in all requests (R-ATL-01206) !! This is a 100% total
small business set-aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
web page
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
Atlanta Contracting Office
CITE: (W-326 SN402809)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Rural Development, Operations & Management, Procurement
Management Division, NASA Stop 0741, 1400 Independence Avenue,
S.W., Washington, DC 20250-0741
SUBJECT: R--ANALYTICAL SUPPORT AND FINANCIAL/ECONOMIC EXPERTISE
AND COUNSEL FOR UTILITY DEBT RESTRUCURES/REORGANIZATIONS.
DUE 121799
POC Veronica Moss, Contracting Officer, 202-692-0110 or fax 202-692-0117.
DESC: The Rural Utilities Service (RUS) is gathering information
for analytical support, financial/economic expertise and counsel
for its (a) utility debt and organizational restructures, plans
of reorganization, and negotiating strategies for its financially
troubled and bankrupt borrowers, and (b) risk management activities.
The Financial Services Staff (FSS) maintains primary responsibility
for RUS's borrowers who are (a) in bankruptcy, (b) in potential
or actual default to the Government, or (c) requesting debt
restructuring or compromise. A troubled borrower may be an
electric generation & transmission cooperative, electric distribution
cooperative, telecommunications cooperative, or small telecommunications
company. FSS negotiates plans of reorganization/liquidation,
debt restructures, or other appropriate settlements for its
troubled borrowers. Negotiations involve RUS's borrowers, subscribers/consumers
served by RUS's borrowers, other creditors, state public service
commissions, and investors and and participants in financing
mechanisms. During negotiations, FSS must be ready to address
and act on a myriad of sensitive issues such as cash collateral
orders, litigation, selection of trustee, plans of reorganization,
regulatory actions with respect to borrowers' rates, asset
sales, asset valuation, viability of debt restructuring proposals,
debt compromise, etc. FSS maintains an agency-wide risk
management function to examine the impact of changes in the
electric, telecommunications and water utility industries on
RUS's loan portfolio and its borrowers. The pace of change
and transformation in the utility industries potentially exposes
RUS's loan portfolio to increased risks. These risks result
from (a) electric industry restructuring, deregulation and
transition to a more competitive retail and wholesale marketplace;
(b) rapidly evolving telecommunications technologies, competition
within the telecommunications industry, and universal service
fund issues; and (c) increasingly competitive demands for water
and environmentala concerns for the quality of water. FSS
requires sources to have individuals on staff who possess the
appropriate credentials, in-depth knowledge of and extensive
experience in the electric, telecommunications and water industries;
and with financially troubled and bankrupt utilities. Services
shall include (a) providing economic and financial expertise
and counsel to FSS (1) in support of ongoing litigation, complex
negotiations with RUS's troubled and bankrupt borrowers, and
in evaluation of debt restructuring proposals and negotiating
strategies, and (2) on the impact of actual and potential risk
exposures to RUS's loan portfolio, and in ways of proactively
responding to the changing business risks of RUS's borrowers;
(b) providing expert testimony in court proceedings and before
state regulatory bodies on a wide spectrum of complex utility
issues; (c) developing the necessary integrated financial and
economic models and forecasts on, for example, (1) assessments
of alternative debt restructuring proposals or plans of reorganization,
(2) forecasts of price and availability of alternative conventional
fuels, and (3) regional power supply curves and the costs of
alternative fuels as principal factors in the cost of electricity
production; (d) assisting RUS in identifying, examining and
prioritizing the major risk exposures in each program area;
and (e) using risk assessment tools, techniques, and methodologies,
and developing, as necessary, new analytical skills and risk
assessment techniques to measure the major risk exposures to
RUS's loan portfolio. Interested sources shall submit statements
which demonstrate their capability in the following areas:
(1) Knowledge of and experience (a) in the electric, telecommunications
and water utility industries and with current issues in those
industries, including restructuring, deregulation, transition
to competitive marketplaces, rapidly evolving technologies,
environmental concerns, etc., (b) with financially troubled
and/or bankrupt utilities; and (c) in utility risk assessment
and risk management programs. (2) Experience in providing financial
and economic expertise and counsel to financially troubled
and/or bankrupt utilities, or to credit organizations with
such utility loans in their portfolios. (3) Experience in providing
risk assessment expertise and counsel to either utilities,
or to credit organizations on the risks of individual utility
loans in their portfolios. (4) Experience in providing testimony
in court proceedings and before state regulatory bodies. (5)
Experience in developing integrated utility financial and economic
models and forecasts to enable the analyses of financial and
economic conditions, and of regional power markets and alternate
fuels. (6) Experience in providing specialized and speedy ad
hoc analyses of alternative debt restructure proposals and
plans of reorganization for utilities or credit organizations
during the course of ongoing negotiations for troubled and/or
bankrupt utilities. (7) Experience in developing risk assessment
programs for utilities, or credit organizations with utility
loans in their portfolios. These itemize the risk assessment
tools, techniques and methodologies routinely used in such
programs and any special risk assessment techniques developed
by the company for such purposes. Any new and innovative
conceptual ideas to achieve the requirements are encouraged.
Elaborate proposals or pricing information are neither required
nor desired. This sources sought synopsis is for informational
or planning purposes only and is not to be construed as a commitment
by the Government. Unless otherwise specified, all references
to "utility" or "utilities" refer to utilities in the electric,
telecommunications, and water industries.
EMAILADD: vmoss@rdmail.rural.usda.gov
EMAILDESC:
CITE: (W-326 SN402604)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--BROWNFIELDS TECHNICAL, ANALYTICAL AND ADMINISTRATIVE
SUPPORT SERVICES
SOL PR-HQ-99-17454
DUE 122399
POC Jeanne M. Poovey, Contracting Officer (202) 564-4459
DESC: The following is a Request for Comment (RFC). This synopsis
is for information and planning purposes only and does not
constitute a Request for Proposal. The Environmental Protection
Agency's Office of Solid Waste and Emergency Response (OSWER),
Outreach and Special Projects Staff (OSPS) desires to negotiate
a contract for technical, analytical and administrative support
services. Under the resulting contract, the contractor shall
provide services to support OSPS and their regional counterparts
in the research, analysis, implementation, and evaluation of
the Brownfields Program. This requirement will be 100% set-aside
for small business concerns. The purpose of the RFC is to afford
industry an opportunity to comment on any perceived issues,
with regard to the Brownfields draft Statement of Work found
at URL http: http://www.epa.gov/oamsrpod/hcsc/hq9917454/index.htm
The Government believes industry feedback is important, and
is receptive to any and all ideas from industry which would
result in limiting unnecessarily constraining requirements,
realizing cost savings, or highlighting potential technical
or contractual problem areas. Any comments provided should
not be viewed as a vehicle for presenting a specific approach
or product intended to be proposed but as an opportunity to
improve an eventual solicitation package. Comments, whether
supportive or critical, are earnestly solicited regarding every
aspect of the proposed SOW. Replies are not mandatory. Replies
will be separated from, and have no bearing on, subsequent
evaluation of proposals submitted in response to any resulting
formal Requests for Proposals. The use of comments received
from industry to complete final statements of work and resulting
solicitation documents will be at the discretion of the Government.
Any subsequent solicitations will be synopsized prior to its
release. Eligibility in participating in a future acquisition
does not depend upon a response to this notice. The Government
does not intend to pay for the information solicited and will
not recognize any costs associated with submission of the RFC
Responses to this synopsis must be submitted in writing to
the Contracting Officer at the above address no later than
December 23, 1999
LINKURL: http://www.epa.gov/oamsrpod/hcsc/hq9917454/index.htm
LINKDESC:
EMAILADD: poovey.jeanne@epamail.epa.gov
EMAILDESC:
564-4459
CITE: (W-326 SN402708)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: S--ARMED GUARD SERVICES IN VARIOUS COUNTIES IN NORTHERN
IDAHO AND EASTERN WASHINGTON
SOL GS-10P-00-LSD-0013
DUE 010300
POC Eileen Perez, Contract Specialist, Phone (253) 931-7467,
Fax (253) 804-4845, Email bldgservices@gsa.gov - Eileen Perez,
Contract Specialist, Phone (253) 931-7467, Fax (253) 804-4845,
Email bldgservices@gsa.gov
DESC: NOTE: This requirement is a re-solicitation of GS-10P-99-LSD-0112
that was previously canceled. The General Services Administration,
Northwest/Arctic Region has a requirement for armed guard services
for various locations in Northern Idaho and Eastern Washington.
The term of the contract will be for a 12 period with 4 one-year
options. Armed guard services in various counties in Southern
Idaho will be phased-into the contract if the Government exercises
the final option year (Option IV). Anticipated contract start
date is February 1, 2000. Estimated date for issuance of solicitation
is December 3, 1999. A firm fixed price, indefinite quantity
contract is anticipated. Individual delivery orders will be
issued, based on agency requirements. GSA is issuing the solicitation
only electronically. Interested parties may access the solicitation
at http://eps.gov. This site provides instructions for downloading
the solicitation file. It is the contractor's responsibility
to monitor this site for release of the solicitation and any
amendments. All contractors downloading the solicitation shall
notify this office in writing (either by mail, electronic mail
or facsimile) in order to be placed on the plan holders' list
to GSA. Procurement Services (10PMM), 400 15th Street SW, Auburn,
WA 98001-6599, Fax number (253) 804-4845 or e-mail, Bldgservices@gsa.gov.
Please reference the solicitation number and state company
name, point of contact, address, telephone and fax numbers
and/or e-mail address. See numbered Note 1 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-LSD-0013&LocID=68
LINKDESC:
notice
EMAILADD: bldgservices@gsa.gov
EMAILDESC:
CITE: (D-323 SN402488)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL NORTH AREA
SOL DAKF29-00-B-0005
DUE 122299
POC Edwin Mendez, Contracting Officer, 787-707-2487/2488
DESC: Anticipated Issue Date: 11/23/99. CLIN Item 0001 through
CLIN Item 0005 procurement titled: Refuse Collection and Disposal
at USAR Centers in AMSA (Ft Buchanan), Caguas, Bayamon, and
Puerto Nuevo, Puerto Rico. Services include all materials,
equipment, supplies, and supervision for the pick-up and disposal
of refuse collection for a base year commencing 1 Jan 00 through
31 Dec 00 and the option to extend of four (4) 1-year Option
Years. This procurement is unrestricted. Requests for this
solicitation shall be in writing to the issuing office at 65th
RSC Contracting Cell, Attn: Contracting Officer, Bldg 1316-H,
Ft Buchanan, PR 00934-7000 and/ or by facsimile to 787-707-2491.
Procurement is performed in the geographical area of Puerto
Rico.
EMAILADD: mendeze@usarc-emh2.army.mil
EMAILDESC:
CITE: (W-326 SN402566)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: S--CLEAN GREASE INTERCEPTORS, TRAPS, AND SCUM PITS
SOL DAKF19-00-B-0003
DUE 011900
POC Cheryl Wallace, Contract Specialist 785-239-0471, Carlethia
A. Thomas, Contracting Officer, 785-239-0474
DESC: CORRECTION: This invitation for bid (IFB) may be downloaded
from www.riley.army.mil/contracting/docpage.htm on or about
15 Dec 99 with a bid opening on or about 19 Jan 00. This is
the earliest date the solicitation will be available. Interested
parties must go to the website listed above for the solicitation
project. All other information publicized in the original synopsis
on 23 Nov 99 is correct.
LINKURL: www.riley.army.mil/Contracting/DOCPage.htm
LINKDESC:
Solicitations
EMAILADD: wallacc@riley.army.mil
EMAILDESC:
CITE: (W-326 SN402632)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2888 Woodcock Blvd, Suite 300, Stop 80-N, Atlanta,
Ga 30341
SUBJECT: S--FACILITIES OPERATING SUPPORT SERVICES, TO INCLUDE
MANAGEMENT, OPERATIONS, MAINTENANCE, REPAIR & MINOR CONSTRUCTION
AND SUPPORT SERVICES
SOL TIRSE-00-R-00002
DUE 020400
POC Linda Bender at 404/338-9210 (phone), 404/338-9233 (fax),
or linda.bender@m1.irs.gov (Email)
DESC: The solicitation is for consolidated facilities management,
operations, maintenance, service, repair and minor construction/alteration
services at the Internal Revenue Brookhaven Service Center
(BSC) through a combination firm fixed-price and indefinite
delivery quantity (IDIQ) contract. The Contractor shall provide
the management, supervision, labor, materials, tools, equipment
and transportation necessary to operate, maintain, repair,
and alter the facilities, buildings, structures, grounds and
related systems and equipment, and provide services and general
support. Work management requirements include work receipt
and classification, scheduling, material inventory control,
labor and equipment scheduling, work status, and report generation.
Work will consist of routine and emergency service calls; operations
and maintenance; repair and renovation under IDIQ. This work
includes, but is not limited to, the following functional areas:
1) Facilities management; 2) Operation, maintenance and repair
of buildings and structures including support systems and sub-systems;
3) Grounds care; 4) Solid waste handling and disposal; 5) Custodial
services; 6) Pest control services; 7) Snow and ice removal;
8) Facility user support services; and 9) IDIQ work. The
BSC is a 70-acre installation with a main building complex,
support buildings, pavements, and both improved and unimproved
grounds. The main building complex, built in 1972, consists
of five single story steel frame buildings connected by hallways
and atriums. The gross area is approximately 542,000 square
feet (SF). Power generation, central refrigeration, boilers,
compressors, and uninterruptable power systems are centrally
located. Facilitites to be operated and maintained also include
a 168,000 gallon per day capacity sewage treatment plant with
a 2400 SF service building and four sludge drying beds; three
security guard houses, a visitor's center; a 2000 KVA rotary
uninterruptable power system; cooling towers, and six underground
fuel storage tanks with a total capacity of 110,000 gallons.
Improved grounds include approximately 8 acres of turf area;
108,000 square yards (SY) of parking, roads and sidewalks;
and 7,700 linear feet of perimeter security fence. Personnel
working at the site range from approximately 2500 to 4600 depending
on site operations. Personnel at the site work multiple shifts.
The main building complex is scheduled for renovation starting
in February 2000. The renovation work will be performed by
others and completed in four phases over approximately two
years. The selected contractor will be required to interface,
coordinate and transfer operations and maintenance responsibility
with the renovation project contractor. The specification
that forms the basis of the contract is a performance type
specification that describes desired end results and does not
prescribe specific actions to be taken. Interested Offerors
shall submit detailed proposals in accordance with instructions
contained in the solicitation. Offerors will be expected to
propose how the desired end results will be achieved. The Contractor
shall propose approaches, methods and technologies to achieve
the results and develop the applicable procedures and schedules
to perform the work. The successful offeror's proposal will
become a part of the specification. This contract consolidates
work now performed in multiple government contracts. Management
and coordination to obtain required results from multiple sources
(subcontractors) shall be the Contractor's responsibility.
The contract includes multiple 12-month renewal options
with a maximum performance period of 10 years. The intent of
the 10-year duration is to afford offerors the opportunity
to take a long term approach to operation and maintaining the
facility. The solicitation will be postd electronically
on or about December 12/01/99. TO VIEW COMPLETE SOLICITATION
GO TO THE FOLLOWING WEBSITE: www.procurement.irs.treas.gov.
In case of problems, contact Linda Bender at 404/338-9210.
The website should be checked frequently for updates. A
combined preproposal conference and site inspection is tentatively
scheduled for Tuesday, December 14,1999. Prospective offerors
MUST contact Linda Bender a the IRS Southeast Procurement office
to schedule their attendance. Ms. Bender may be contacted prior
to December 13, 1999 for details pertaining to the preproposal
conference. Fax requests will be accepted at 404/338-9233,
marked to the attention of Linda Bender. Provide source name,
name and title of person (s) to attend conference, mailing
address, telephone and fax numbers, and Email address. Only
sources having relavant contract experience performing similar
facilities operations and support services that are comparable
in size and complexity will be considered qualified for award.
All responsible sources may submit a proposal, which shall
be considered by the agency. See Note 26.*****
LINKURL: www.procurement.irs.treas.gov
LINKDESC:
EMAILADD: linda.bender@m1.irs.gov
EMAILDESC:
CITE: (W-326 SN402654)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--GROUNDS MAINTENANCE DARE COUNTY (NC) SWAMP-TARGET
COMPLEX
SOL N00187-99-B-9058
POC POC Mary Kay Comar, Contract Specialist, 757-444-8065 ext
3034
DESC: This action synopsized on 15 November 1999 is cancelled
in its entirety.
EMAILADD: mcomar@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-326 SN402679)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--MOWING AND TRIMMING
SOL DACW41-00-B-0002
DUE 010700
POC Gwendolyn Parker 816-983-3804
DESC: The work to be performed consists of furnishing all labor
and equipment to complete mowing and trimming of roadsides,
open fields, and developed areas such as campgrounds, picnic
areas, etc. Some areas will vary considerably in the amount
of mowing because of obstructions, terrain and other requirements.
The work may include limited amounts of cutting by hand where
obstructions, rocks, stumps or incline may prevent access by
machinery. May include partial mowing and trimming, or hourly
equipment rental. Trimming around signs, along guardrail, around
buildings, trees and park equipment or edging along sidewalks.
One contract will be awarded for a fixed service requirements
contract for base year April 1, 2000 through September 30,
2000 plus (4) option years, if exercised by the government.
Solicitation will be issued on or about November 29,1999.
Bids will be opened on or about January 7,2000. Requests for
copies may be submitted in writing or by fax to 816-426-5169.
Questions of an administrative nature may be addressed to Gwendolyn
Parker / 816-983-3804 or Barbara Newman / 816-983-3800. SIC
:0782. NOTE: ON-SITE VISIT IS MANDATORY. Please reference DOD
EFAR Clause 252.204-7004,"REQUIRED CENTRAL CONTRACTOR REGISTRATION"
The registration form is available on the CCR WEB Page http://cr.edi.disa.mil
or you may telephone 1-888-227-2423, CONTRACTOR REGISTRATION
ASSISTANCE CENTER. SEE NOTE(S) 1,22,23,AND 26.
EMAILADD: Gwendolyn.M.Parker@nwk02.usace.army.mil
EMAILDESC:
Division, U.S. Army Corps of Endineers Kansas City, Mo.64106
CITE: (W-326 SN402808)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MINI PCMC, OOLOGAH LAKE, OKLAHOMA
SOL DACW56-00-R-1000
DUE 011100
POC Diane Cianci, 918-669-7270
DESC: The work required under this specification provides for
the Mowing of Public Use Areas, Dam Embankment, Levees, Project
Office Complex, Project Boundary Line, and Other Unimproved
Areas on Projects Lands. Cleaning of Park Facilities such as
Toilets, Picnic/Camping Sites, Groundskeeping and Refuse Collection
and Disposal. Please request in writing to the above address.
Plans/specifications will be ready on or about 8 December 1999.
No phone calls to order please. All orders will be mailed via
first class mail. Requests for special handling (Federal Express
etc.) will not be honored. Contracting information (current
solicitations, bid results, and contract awards) are available
on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
list via our home page. (See Note 1) (See Note 26)
CITE: (W-326 SN402812)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MINI PCMC, MARION LAKE, KANSAS
SOL DACW56-00-R-1001
DUE 011300
POC Diane Cianci, 918-669-7270
DESC: The work required under this specification provides for
the Mowing of Public Use Areas, Dam Embankment, Levees, Project
Office Complex, Project Boundary Line, and Other Unimproved
Areas on Projects Lands. Janitorial Work at the Project Office
Complex, Cleaning of Park Facilities such as Toilets, Picnic/Camping
Sites, Groundskeeping and Refuse Collection and Disposal. Application
of Herbicides to Control Vegetative Growth in Riprap Areas,
Unpaved Roads and Pullouts in Public Use Areas, Dam Embankment
and Other Project Lands. Please request in writing to the above
address. Plans/specifications will be ready on or about 8 December
1999. No phone calls to order please. All orders will be mailed
via first class mail. Requests for special handling (Federal
Express etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) are
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
list via our home page. (See Note 1) (See Note 26)
CITE: (W-326 SN402813)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: T--AIRCRAFT ENGINE DESIGN, SECOND EDITION, TEXTBOOK
SOL F05611-00-T-0123
POC Marlene Kleckner, Contract Specialist, Phone (719) 333-4531,
Fax (719) 333-4404, Email marlene.kleckner@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3961, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing Contracting Office, USAF Academy
Colorado intends to issue a solicitation and award a sole source
contract to American Institute of Aeronautics and Astronautics
(AAIA) Publications Development, 1801 Alexander Bell Drive,
Suite 500, Reston Virginia, under the authority of the Test
Program for Commercial Items (Federal Acquisition Regulation
(FAR) 13.501(a)(ii) and 6.302-1). This pre-solicitation notice
is issued to satisfy the requirements of FAR 5.101(a)(1). This
requirement, known as the Aircraft Engine Design (AED II) textbook
is to be the second edition of the original "AED" textbook.
The copyright for this textbook belongs to the publisher, American
Institute of Aeronautics and Astronautics (AIAA). The first
edition of this textbook is used to support the educational
objectives of the international air-breathing propulsion community
to include the Aeronautical Engineering program at the United
States Air Force Academy. The second edition will incorporate
important advances in both technology and pedagogy that have
occurred within the past 12 years. A solicitation shall be
issued on or about 30 Nov 99. The solicition and requirements
document shall be posted as attachments to a seperate notice.
Award shall be made in accordance with commercial procedures
as outlined in FAR Parts 12 and 13.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-0123&LocID=479
LINKDESC:
notice
EMAILADD: marlene.kleckner@usafa.af.mil
EMAILDESC:
CITE: (D-323 SN402483)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--PRINTING SERVICES
SOL TOT-99-0035
DUE 120899
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
Fax (202) 906-5648, Email douglas.mason@ots.treas.gov - Douglas
Mason, Sr. Contract Specialist, Phone (202) 906-7624, Fax (202)
906-5648, Email
DESC: The Office of Thrift Supervision (OTS), a bureau of the
U. S. Department of the Treasury, regulates and supervises
the nation_s thrift industry. The industry consists of over
1100 federal and state charted savings associations. OTS is
seeking the services of a contractor to provide special printing
of various publications to the agency and the industry it supervises.
An important aspect of this service is the ability of the contractor
to deliver printing products within sometimes extremely tight
time frames (i.e., 2 hours). This is a 100% small business
set-aside. It is anticipated that the resultant contract will
be an indefinite delivery/quantity type arrangement with fixed
unit prices for the various types of jobs noted in the RFP.
The contract will have a base year of 12 months and four optional
years, plus one additional option for up to 6 months. The Standard
Industrial Code (SIC) for this procurement is 2791. This is
a Commercial Item Acquisition using FAR Part 12 and Simplified
Acquisition Procedures, FAR Part 13.5. EVALUATION AND BASIS
FOR AWARD: Offerors will be evaluated in accordance with FAR
Clause No. 52.212-02, Evaluation -- Commercial Items with the
significant evaluation factors (see RFP page 18 - 52.212-2).
Award will be on a "best-value" basis. The Contractor will
be required to comply with FAR Clause No. 52.212-04, Contract
Terms and Conditions -- Commercial Items, in its entirety.
Only one (1) contract will be awarded from this requirement.
The solicitation should be available on November 23, 1999 on-line
at http:/www.eps.gov. You can download the OTS solicitation
(TOT-99-0035) from that location. The due date for proposals
is December 08, 1999. All questions regarding the solicitation
should be e-mailed to douglas.mason@ots.treas.gov, or faxed
to Douglas Mason at 202/906-5648. OTS does not anticipate distributing
any solicitation documents in hard copy. Response to questions
will be posted at OTS_ web-site, www.ots.treas.gov at the procurement
page. Further, telephone inquires WILL NOT be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TOT-99-0035&LocID=1767
LINKDESC:
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC:
CITE: (D-326 SN402670)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: T--ACQUISITION OF REFLECTION SIESMIC PROFILE DATA 89.4
MILE AND PROCESSING OF THAT DATA
SOL N68936-00-Q-0003
DUE 112999
POC Sue Casey, Contract Specialist, (760) 939-4115
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, CA intends to procure, on an other-than-full-competition
basis, to Lockheed Martin, Syracuse, New York in accordance
with FAR Part 13. This requirement is for development and
test of Electronic Warfare Systems (ES) and related equipment
interfaces with shipboard systems. This includes support
for development and test of a Passive Surveillance Radar
(PSR) Engineering Development Model (EDM) unit, which will
be integrated with the AN/BLQ-10 ES system. Negotiations
will be conducted, solely with Lockheed Martin. Lockheed
Martin is the sole contractor that builds submarines for
the U.S. Navy, and has responsibility for design of the boat
and integration of equipment and systems for the next generation
submarine, including the AN/BLQ-10 system. The PSR EDM unit
being developed by Syracuse Research Corporation will interface
with the AN/BLQ-10 system and Lockheed Martin technical support
will be needed throughout the development. Lockheed Martin
possesses a unique understanding of the interface requirements
and design considerations, which must be incorporated into
equipment that interfaces with the AN/BLQ-10 and other submarine
systems. Lockheed Martin also possesses unique laboratory
systems and facilities that will be needed for integration
testing of the EDM PSR. The anticipated period of performance
for this requirement is one year. The anticipated award date
is on or about 15 December 1999. All responsible sources
may submit a proposal, which shall be considered by the agency.
For more information contact Shaleen Lambert, Contract Specialist,
NAWCWD, China Lake (760) 939-7652. See Note(s): 22, 26.
CITE: (W-326 SN402791)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--COMMAND AIR CREW TRAINING (CACT) FOR THE C26D
SOL N61339-99-R-0030
POC Contract Specialist, Mike Lanza, 407/380-4574/Contracting
Officer, Susan Gregory Minor, 407/380-8020
DESC: 17. The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has a requirement to support the Navy's Command Aircraft
Crew Training (CACT) Program which requires that the contractor
provide all labor, equipment, training facilities, tools, training
materials, training aids, scheduling administration, administration,
documentation, instructors (for ground school, simulator, and
aircraft flight training), aircraft, supervision and any other
items or services necessary for academic and simulator training
and in-aircraft flight training for the Navy's C-26D. The C-26D
is the Navy's designation for the C-26B (military version of
the Fairchild Metro 23/SA227DC). Where C-26D specific training
is not available (as the FAA does not certify C-26D training),
Fairchild Metro 23/SA227DC training is acceptable; however,
C-26D differences shall be noted. Contract award is scheduled
for 28 February 2000. The Training Center will provide training
ground school and simulator training. The Training Center shall
be certified under 14 CFR Part 142 for the Fairchild Metro
23/SA227DC. Except for materials and equipment identified to
be provided by the Government, the Training Center shall furnish
all: training materials (e.g., PUI Training Manual), equipment,
training aids, instructors, administrative support, training
devices (simulator, cockpit familiarization trainer (CFT),
avionics part task trainer (PPT)), and environmentally-conducive
facilities/ classrooms/student areas required to perform this
contract. The contractor shall provide a Fairchild Metro 23/SA227DC
or Fairchild Metro 23/SA227DC configured to a C-26B/D flight
simulator whose performance capabilities minimally meets all
training and flight requirements defined in 14 CFR Part 121.
The simulator(s) shall minimally be certified Level "C" under
Federal Aviation Administration (FAA) Advisory Circular 120-40.
A higher level FAA flight simulator certification is acceptable.
Ground school and simulator instructors shall meet certification
standards under the Training Center's 14 CFR Part 142 certification.
The Flight Training contractor shall provide environmentally
conducive brief/debrief rooms, Fairchild C-26B/D/SA227DC or
Metro 23/SA227DC aircraft (in that order of desired preference)
and flight training instructor(s) for in-aircraft flight instruction.
The contractor shall be responsible for insuring proper aircraft
maintenance for all aircraft used in in-aircraft flight training.
The contractor must provide Fairchild C-26B/D/SA227DC or Fairchild
Metro 23/SAA27DC aircraft for flight training that have a FAA
airworthiness certificate per 14 CFR Part 21 and are maintained
per 14 CFR Parts 91 and 43. The contractor shall have liability
insurance (e.g., property damage, personal injury) on the aircraft,
student and flight instructor commensurate with industry standards
for an aircraft of the SA227DC's value and size when used for
flight instruction purposes. Prior to use of an aircraft, the
contractor shall provide proof of insurance on that aircraft.
Upon Government request, the Government may at any time during
the contract inspect for compliance in flight instruction/curriculum,
aircraft condition,aircraft maintenance and aircraft airworthiness.
The in-aircraft flight instructor(s) must be FAA type rated
in the Fairchild aircraft used for instruction and must be
a FAA Certified Flight Instructor-Instrument (CFI-I) or a FAA
certified Air Transport Pilot (ATP) with ground, visual and
instrument flight instruction experience/time in the aircraft
(e.g., 50 instructor hours or former military flight instructor).
The contractor must submit instructor resume(s) to the Government
for approval within 10 days after contract award. Resume(s)
shall specifically address in-aircraft flight experience and
FAA certificates. The Contractor will be required to submit
for Government approval an Approved Training Syllabus (ATS)
for each course that meets applicable requirements of the Naval
Lair Training and Operations Procedures Standardization (NATOPS)
for the above cited aircraft. An Indefinite Quantity, Requirements
type contract with provisions for firm fixed-price delivery
orders in anticipated with a 58-month period of performance
(base year and four option years). Contract award is planned
for 28 February 2000. This procurement will be a negotiated,
best value acquisition based on full and open competition in
accordance with FAR Part 12, Acquisition of Commercial Items.
NAWCTSD anticipates release of the solicitation N61339-99-R-0030
on or about 10 December 1999. It is anticipated that proposals
will be due by 3:00 PM, LOCAL TIME, on 7 January 2000. The
solicitation will be made available through the World Wide
Web, Internet location as follows: http://www.ntsc.navy.mil/contract/procure.htm.
The solicitation information will be located under the heading
Open Acquisitions. Any questions should be directed to the
Contract Specialist, Mike Lanza, at (407) 380-4574, or Naval
Air Warfare Center Training Systems Division, 12350 Research
Parkway, Attn: TSD 25716F/Mike Lanza, Orlando, FL 32826-3224*****
EMAILADD: Lanzamj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-326 SN402586)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: U--CONSULTANT/TRAINING SERVICES
SOL N/A
DUE 120399
POC James Church, Contract Specialist, FAX NO. (703) 696-4871
DESC: The Department of Defense Education Activity, (DoDEA),
Arlington, VA intends to negotiate an award, on a sole source
basis, with Education Development Center, 55 Chapel St., Newton,
MA to provide training, review school improvement plans and
assessment data, and develop 3 sets of materials for the on-going
support and implementation of the Framework for School Improvements
Support through the Winter institutes and on-site coaching
of DoDEA personnel. THIS NOTICE IS FOR INFORMATION PURPOSES
ONLY. NO SOLICITATION WILL BE ISSUED. See Note 22.
EMAILADD: jchurch@hq.odedodea.edu
EMAILDESC:
CITE: (W-326 SN402724)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSULTANT/TRAINING SERVICES
SOL NA/
DUE 120399
POC James Church, Contract Specialist, FAX NO. (703) 696-4871
DESC: The purpose of this modification is to correct the Office
Address to read the same as above. The Department of Defense
Education Activity, (DoDEA), Arlington, VA intends to negotiate
an award, on a sole source basis, with Education Development
Center, 55 Chapel St., Newton, MA to provide training, review
school improvement plans and assessment data, and develop
3 sets of materials for the on-going support and implementation
of the Framework for School Improvements Support through the
Winter institutes and on-site coaching of DoDEA personnel.
THIS NOTICE IS FOR INFORMATION PURPOSES ONLY. NO SOLICITATION
WILL BE ISSUED. See Note 22.
EMAILADD: jchurch@hq.odedodea.edu
EMAILDESC:
CITE: (W-326 SN402740)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: U--CONFERENCE SUPPORT SERVICES
SOL DAJA02-00-R-XXXX
POC Esther Woods, George C. Marshall Center, Tel: +49-8821-759-567,
Fax: +49-8821-759-543
DESC: 1. The Regional Contracting Office, Seckenheim, Germany
intends to award a competitively awarded contract for the George
C. Marshall Center, Conference Center. 2. Contract performance
is expected to commence on 1 February 2000 and run for one
year through 31 Jan 2001. We expect to include one, one-year
option into the Contract. 3. Contractors with experience in
Conference Planning, Support and Execution Operations are invited
to attend a site visit on 07 December 1999, at Artillery Kaserne,
Aeussere Maximillian Str. 24, Building 250, Garmisch-Partenkirchen,
Germany. Contractors are required to report to the front gate
of Artillery Kaserne at 0830 hours, 07 December 1999, for sign
in. Meeting will commence at 0900 hours. 4. This contractual
action will be processed as a Customer, Contracting, and Commerce
(C3) initiative. This process uses a two-step sealed bidding
procedure as found in Federal Acquisition Regulation Part 14.5.
Contractors will be given a complete briefing on this process
at the site visit. After the completion of the site visit,
contractors will be required to submit technical proposals
(LIMITED TO 10 PAGES IN LENGTH LONGER TECHNICAL PROPOSALS WILL
BE REJECTED!!). Technical proposals will cover method of accomplishment
as well as provide past experience in these types of services.
Acceptable technical proposals submitted will be invited to
submit a bid for the requirement. The technical proposal will
be the statement of work for the contract. 5. CONTRACTORS ARE
REQUIRED TO NOTIFY THE GEORGE C. MARSHALL CENTER, PROCUREMENT
BRANCH OF THEIR INTENT TO ATTEND THE SITE VISIT ON 07 DECEMBER
1999. PLEASE E-MAIL TO: woodse@marshallcenter.org NO LATER
THAN 06 DECEMBER 1999.
EMAILADD: woodse@marshallcenter.org
EMAILDESC:
European Center for Security Studies
CITE: (W-326 SN402612)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: V--PROVIDE COMMERCIAL HEAVY EQUIPMENT TRANSPORT OF TRACKED
AND WHEELED VEHICLES TO AND FROM TRAINING AREAS AT FORT POLK,
LA
SOL DAKF24-00-B-0002
POC Contract Specialist Glenda Calcote at 318-531-0908 or Contracting
Officer Peggy Tuck at 318-531-0902
DESC: Furnish all plant, labor, materials, equipment and perform
all work to provide commercial heavy equipment transport of
wheeled and tracked vehicles and other Government equipment
to and from training areas, airfields, and a 200 mile radius
of Fort Polk, LA. Weights of vehicles are estimated to range
from 10,000 - 130,000 pounds. Government will provide the contractor
a copy of the Louisiana Dept. of Transportation and Development
route approval letter and will provide the contractor oversize/overweight
permits for movement over federal and state highways. Proposed
contract will be a firm fixed price Requirements contract (estimated
quantities) with base period of 01 Feb 2000 - 31 Jan 2001,
with 4 1-year option periods. Each period to include: Transport
of vehicles 50,000 lbs and over; Transport of vehicles under
50,000 lbs; Transport of equipment, crash or maintenance recovery
only; Detention time per vehicle per hour; Specialized handling
equipment, wrecker; Specialized handling equipment, 25-40 ton
crane; Specialized handling equipment, medium size dozer. Solicitation
will be issued on or about 12-03-99 and will open on or about
01-03-00. Requests for solicitation must be in writing. Telephonic
requests will NOT be accepted or honored. Provide your business
name and address, telephone number, fax number, business size,
Tax ID number, CAGE code, CCR number and DUNS number. Contractors
MUST be registered in a central database, the Central Contractor
Registration (CCR) to do business with the Government. For
information regarding CCR registration call 888-227-2423 or
via the internet at www.ccr2000.com. The proposed procurement
is 100% set-aside for small business concerns. All responsible
small business sources may submit a bid which shall be considered.
SIC Code is 4212.
EMAILADD: calcoteg@polk-emh2.army.mil
EMAILDESC:
CITE: (W-323 SN402468)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: V--AMBULANCE SERVICE
SOL RFP 597-3-00
DUE 121799
POC Bonnie Obermier, 402-486-7880
DESC: Provide ambulance service to VA Greater Nebraska Health
Care System, Grand Island Division, 2201 North Broadwell Avenue,
Grand Island, Nebraska. Contract period will be for one year
with two option years. The Standard Classification code is
4119 and the business size is $5 million. Request for solicitation
documents must be in writing or fax request to 402-486-7888.
Proposals are due 2:30 p.m. local time, December 17, 1999.
Award is subject to the availability of funds.
CITE: (W-323 SN402472)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: V--VEHICLE TOWING SERVICE
SOL DABT51-00-R-1001
DUE 120699
POC Beth Moronese, 915-568-4479 or Colleen Burns, 915-568-5051
DESC: V-VEHICLE TOWING & STORAGE OF ABANDONED VEHICLES. This
is a Combined Synopsis/Solicitation for Commercial Services
prepared IAW FAR 12.6 and supplemented with additional information
as included in this notice. This announcement constitutes the
only solicitation; A WRITTEN SOLICITATION WILL NOT BE ISSUED.
This solicitation document and incorporated provisions & clauses
are governed by FAC 90-46. This solicitation is a 100% Small
Business Set-aside. The Standard Industrial Classification
Code 7549 (Vehicle Towing) applies to business with less than
$5 million annual receipts. Proposals are being requested
for Solicitation DABT51-00-R-1001. The Directorate of Contracting,
FT Bliss, TX has a requirement for a No Cost Towing & Storage
contract for the period 30 DEC 99 thru 29 DEC 00 plus 4 one-year
options. BASE YEAR (30DEC99 29DEC00) ITEM 0001: TOWING FEE
PER VEHICLE (Estimate 130 Per Year); ITEM 0002: STORAGE FEE
INSIDE COVERED-5 Sides GARAGE (Estimated 20 Days); ITEM 0003:
STORAGE FEE OUTSIDE SECURED UNCOVERED AREA (Estimated 3250
Days). Option Years have the same Item Descriptions as the
Base Year. OPTION YR 1 (30DEC00 29DEC01) ITEM 0101 thru ITEM
0103. OPTION YR 2 (30DEC01 29DEC02) ITEM 0201 thru ITEM 0203.
OPTION YR 3 (30DEC02 29DEC03) ITEM 0301 thru ITEM 0303. OPTION
YR 4 (29DEC03 29DEC04) ITEM 0401 thru ITEM 0404. The purpose
of the contract is to remove abandoned vehicles from FT Bliss
roadways. The contractor shall provide complete wrecker & towing
service and also provide storage for the vehicle until the
vehicle is claimed by the owner or the required time for storage
has elapsed. The contractor shall respond to the Military Police
telephonic request for Towing Services within two hours of
notification. Primary Duty Hours will be Monday - Friday 7:30am
- 4:00 PM; however contractor shall provide services at other
than regular duty hours. A joint inventory between the contractor
and the Military Police shall be conducted. The Provost Marshall
shall determine what vehicles shall be placed under covered
or uncovered storage. All impounded vehicles shall be held
by the contractor until claimed by the owner or as required
by Texas statues. The contractor shall notify the Provost Marshall
at the end of the 120 day period of the owner failure to claim
the vehicle. The Provost Marshall shall notify the owner by
certified mail of the contractor's intent to dispose of the
unclaimed vehicle in accordance with Texas Statutes. The government
will not be liable for any charges against any unclaimed vehicle.
At no time during the contract period will the Government become
liable for any fees or charges; all fees or charges shall be
collected from the owner of the vehicle or proceeds of the
auction. The contractor shall return any excess funds from
the auction to the U.S. Treasurer General Fund after towing
storage and any other costs generated from the disposal of
unclaimed vehicles is dededucted and authorized by the Contracting
Officer. The contractor and the Military Police will agree
on a date and time for the auction. Checks will be made payable
to the U.S. Treasury General Fund and mailed to the Directorate
of Contracting at FT Bloss along with copies of the SF 97 (U.S.
Government Certificate to obtain Title to a Vehicle) with a
detailed breakdown of monies owned on each vehicle and monies
recovered from each vehicle. Interested small business shall
include the information at FAR 52.212-3(Offeror Representation
and Certifications for Commercial Items) with their DUNS, Cage,
and Tax Identification Numbers, and be able to accept payment
through Electronic Funds Transfer, and comply with Central
Contractor Registration. FAR 52.212-1, FAR 52.212-4, FAR 52.212-5,
DFAR 252.204.7004 apply to this acquisition. Offerors must
acquaint themselves with the regulations concerning Commercial
Item acquisition contained at FAR 12. Offerors not in possession
of the referenced clauses in text may obtain them at http://acqnetsarda.army.mil.
Service Contract Act requires that wage rates be in accordance
with the Department of Labor Wage Determination 94-2511 (REV
13)for the El Paso area. Wage Rates may be obtained at www.ceals.usace.army.mil.
Contractor shall possess all applicable licenses insurance
as required by Texas Statues. FAR 52.212-2 Evaluation will
be based on technical performance, price, and past performance.
Required Past Performance Information: Offerors shall submit
3 references for contracts performed within the last three
years, that are the same and/or similar to the size, magnitude
and complexity as this requirement. For each reference include
the contract number, dollar value, contract office and phone
number of administrator, customer name & phone, and description
of service. Required Technical Performance Information: Submit
a description of tow vehicles/equipment to be used. Submit
a paragraph on the technical operations proposed for this contract.
Submit safety equipment & procedures. Responses to Solicitation
DABT51-00-R-1001 are due by 4:30 PM, 06 DEC 99. Offer must
be in writing and must include a signature. Mail to Directorate
of Contracting, 2021 CLUB RD, FT BLISS, TX 79901. Faxes will
be accepted at 915-568-0836. Contract Specialist: Beth Moronese
915-568-4479.
CITE: (W-323 SN402493)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: V--FURNISH SCHOOL BUS SERVICES WITH DRIVERS
SOL DAKF19-00-B-0002
DUE 011900
POC Cheryl Wallace, Contract Specialist 785-239-0471, Carlethia
A. Thomas, Contracting Officer, 785-239-0474
DESC: CORRECTION: This invitation for bid (IFB) may be downloaded
from www.riley.army.mil/contracting/docpage.htm on or about
15 Dec 99 with a bid opening on or about 19 Jan 00. This is
the earliest date the solicitation will be available. Interested
parties must go to the website listed above for the solicitation
project. All other information publicized in the original synopsis
on 23 Nov 99 is correct.
LINKURL: www.riley.army.mil/Contracting/DOCPage.htm
LINKDESC:
Solicitations
EMAILADD: wallacc@riley.army.mil
EMAILDESC:
CITE: (W-326 SN402631)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: V--PACKING, CONTAINERIZATION, STORAGE, AND LOCAL DRAYAGE
SERVICES FOR THE FORT DRUM AREA, NEW YORK
SOL DAKF36-00-T-0001
POC Contracting Officer, Cynthia L. Gillette, Contract Specialist,
John R. Stinson, (315) 772-6514
DESC: DESC: Provide packing, containerization, storage, and local
drayage services for outbound/inbound shipments and intra-area
moves of household goods and unaccompanied baggage for military
members and civilian employees, within a 100 mile radius of
Fort Drum, New York. The contractors shall be required to maintain
a warehouse facility within the borders of four county areas
of Jefferson, Lewis, Oswego and St. Lawrence County, NY, to
be eligible for award. The contract type shall be "Firm Fixed
Priced Requirements Contract, with Option years. This will
be an 100% Small Business Set-aside under SIC code 4783, which
will be procured using Simplified Commercial Acquisition procedures
under the authority of Federal Acquisition Regulation parts
12, 13, 17, and 19. The anticipated issue/posting date will
be on or about 22 Oct 1999. Note: The DUE DATE for the Request
For Quote (RFQ) shall be 15 days after actual issuance/posting
date (The RFQ will be posted on Fort Drums web page). All responsible
sources may submit a proposal, which will be considered. The
RFQ will not be mailed out and no mailing list will be maintained.
The entire RFQ package will be available for downloading from
the Fort Drum web page. All sources wishing to submit a bid
are required to monitor the Fort Drum Contracting web page
for any/all amendments to the RFQ. Failure to respond to any
amendments may render the RFQ as non-responsive and thereby
rejected. The RFQ must be supplied in hard copy form to the
Directorate of Contracting, Fort Drum, NY, no electronic bids
will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: stinsonj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-326 SN402737)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28310
SUBJECT: V--AIRSUPPORT
SOL USZA92-00-R-0001
POC Karen Glass, Contract Specialist (910)432-6145
DESC: USASOC, Fort Bragg, North Carolina has a requirement for
flight services to support the following: day and night aerial
delivery of cargo and personnel, reconnaissance, message pick-up
operation (MPU), day and night short take-off and landing on
unimproved runways, precise night navigation equipment and
techniques, and transportation of personnel as passengers.
This will be a Requirements type contract for a base year with
2 one-year option periods. This procurement is unrestricted,
all interested parties may sumit a proposal. The estimated
date for receipt of proposals is 10 January 2000; however,
the solicitation will provide the submission requirements to
include the exact date and time. This solicitation will be
available on the web site http://abop.monmouth.army.mil. All
contractors must register for the site and EACH solicitation
to ensure that notification of changes are provided. Please
also provide information to this office at "glasska@soc.mil"
or fax (910) 432-9345 that you have registered for solicitation
number USZA92-00-R-0001. Paper copies of this solicitation
are not available. The proposal sumbission must be submitted
to the contracting office with an original signature; Additionally
the files may be compresssed (zipped) into one, self-extracting
file entitled "PROPOSAL.EXE" using WinZip version 7.0 or less.
The "PROPOSAL.EXE" file shall be submitted via the Business
Opportunities Page(BOP). All offerors will have to register
on the BOP and select their own password in order to receive
a copy of the solicitation/submit a proposal. We highly recommend
that offerrors register early. Also, there is a "demo" section
in the BOP where offerors can practice submitting proposals
to the BOP. We strongly encourage offerors to use the 1-888-414-2677
BOP toll free help desk for assistance.
CITE: (W-326 SN402810)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN EAGLE PASS,
TX SFO
SOL 9TX0239
DUE 121399
POC Vicki Moore, Realty Specialist, Phone (817) 978-8380, Fax
(817) 978-7098, Email vicki.moore@gsa.gov - Vicki Moore, Realty
Specialist, Phone (817) 978-8380, Fax (817) 978-7098, Email
vicki.moore@gsa.gov
DESC: General Services Administration is interested is leasing
6,172 net rentable square feet which will produce 5,367 BOMA
usable square feet. The space will be occupied by the Social
Security Administation. LEASE TERM: 10 years firm UNIQUE REQUIREMENTS:
Office and related space must be contiguous and on one level
without being split by a public corridor. Space should be highly
visible and have easy access. Ground floor space is preferable.
Parking for 39 vehicles is required. If onsite parking is not
available, secure employee/visitor parking facilities must
be available within 600 feet (or two blocks, whichever is less)
of the office and must be within commercial rates. Regularly
scheduled (throughout the day) public transportation (if available)
must be within 600 feet from the building entrance. LOCATION:
Offered properties must be located inside or outside the city
center of the city of Eagle Pass, Texas. EXPRESSIONS OF INTEREST
SHOULD INCLUDE THE FOLLOWING: (1) Building name and address
(2) One-eighth inch scale drawing of space offered (3) Square
footage offered (4) Mehtod of measurement used to determine
rentable square feet. (5) Name, address, and telephone number
of individual to be contacted (6) Evidence of authority to
represent the owner. AUTHORIZED CONTACTS: In no event shall
the offer enter into negotiations concerning the space to be
leased with representatives of Federal Agencies other than
the officers and employees of General Services Administration
(GSA).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0239&LocID=922
LINKDESC:
notice
EMAILADD: vicki.moore@gsa.gov
EMAILDESC:
CITE: (D-326 SN402590)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN HAMMOND,
LA SFO 9LA0085
SOL 9LA0085
DUE 121399
POC Vicki Moore, Realty Specialist, Phone (817) 978-8380, Fax
(817) 978-7098, Email vicki.moore@gsa.gov - Vicki Moore, Realty
Specialist, Phone (817) 978-8380, Fax (817) 978-7098, Email
vicki.moore@gsa.gov
DESC: General Services Administration is interested in leasing
9,360 net rentable square feet which will produce 8,140 BOMA
usable square feet. The space will be occupied by the Social
Security Administration. LEASE TERM: 10 years firm UNIQUE REQUIREMENTS:
Office and related space must be contiguous and on one level
without being split by a public corridor. Space should be highly
visible and have easy access. Ground floor space is preferable.
Parking for 42 vehicles is required. If onsite parking is not
available, secure employee/visitor parking facilities must
be available within 600 feet(or two blocks, whichever is less)
of the office and must be within commercial rates. Regluarly
scheduled (throughout the day) public transportation (if available)
must be within 600 feet from the building entrance. LOCATION:
Offered properties must be located in an area bounded by: NORTH:
University Ave. EAST: South Railroad Ave. & North Oak SOUTH:
Club Delux Road WEST: I-55 EXPRESSIONS OF INTEREST SHOULD INCLUDE
THE FOLLOWING: (1) Building name and address; (2) One-eighth
inch scale drawing of space offered (3) Square footage offered
(4) Method of measurement used to determine rentable square
feet (5) Name, address, and telephone number of individual
to be contacted (6) Evidence of authority to represent the
owner. AUTHORIZED CONTACTS: In no event shall the offer enter
into negotiations concerning the space to be leased with representatives
of Federal Agencies other than the officers and employees of
General Services Administration
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9LA0085&LocID=922
LINKDESC:
notice
EMAILADD: vicki.moore@gsa.gov
EMAILDESC:
CITE: (D-326 SN402613)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN NEW ORLEANS,
LOUISIANA SFO 9LA0058
SOL 9LA0058
DUE 121399
POC Vicki Moore, Realty Specialist, Phone (817) 978-8380, Fax
(817) 978-7098, Email vicki.moore@gsa.gov - Vicki Moore, Realty
Specialist, Phone (817) 978-8380, Fax (817) 978-7098, Email
vicki.moore@gsa.gov
DESC: General Services Administration is interested in leasing
22,684 net rentable square feet which will produce 19,725 BOMA
usable square feet. The space will be occupied by the Social
Security Administration. LEASE TERM: 15 years, 10 years firm.
UNIQUE REQUIREMENTS: Office and related space must be contiguous
and on one level without being split by a public corridor.
Space should be highly visible and have easy access. Ground
floor space is preferable. Parking for 95 vehicles is required.
If onsite parking is not available, secure employee/visitor
parking facilities must be available within 600 feet (or two
blocks, whichever is less) of the office and must be within
commercial rates. Regularaly scheduled (throughout the day)
public transportation (if available) must be within 600 feet
from the building entrance. LOCATION: Offered properties must
be in an area bounded by: NORTH: Carrollton Avenue EAST: Orleans
Ave. SOUTH: Broad Avenue WEST: Earhart EXPRESSIONS OF INTEREST
SHOULD INCLUDE THE FOLLOWING: (1) Building name and address
(2) One-eighth inch scale drawing of space offered (3) Square
footage offered (4) Method of measurement used to determine
rentable square feet. (5) Name, address, and telephone number
of individual to be contacted (6) Evidence of authority to
represent the owner. AUTHORIZED CONTACTS: In no event shall
the offer enter into negotiations concerning the space to be
leased with representatives of Federal Agencies other than
the officers and employees of General Services Administration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9LA0058&LocID=922
LINKDESC:
notice
EMAILADD: vicki.moore@gsa.gov
EMAILDESC:
CITE: (D-326 SN402620)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--TRAIL CREEK AND SHEEP MOUNTAIN RIPARIAN FENCES
SOL DAQ000005
DUE 121499
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials,
except for specified Government-Furnished property, to build
four (4) projects with an approximate total of 5 miles of barbed
wire fence with wood post brace structures and rock cribs.
Work under this Contract is located in Butte and Custer Counties,
Idaho. Estimated price range is between $25,000 and $100,000.
In accordance with FAR 28.102-1, a 50% Payment Bond is required
for contracts greater than $25,000, prior to issuance of the
Notice to Proceed. 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) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-323 SN402480)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--USRD DRINKING WATER WELLS
SOL DAQ000006
DUE 123099
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials, to
Abandon three (3) existing wells, and drill three (3) new wells
for potable water at three recreation sites. Well equipping
is not part of this contract. Work under this Contract is located
in Bonneville and Caribou Counties, Idaho. The work sites are
at Kelly's Island Campground, Conant Boat Ramp and Dike Lake
Campground. Performance Period is 61 days. Estimated price
range is between $25,000 and $100,000. In accordance with FAR
28.102-1, a 50% Payment Bond is required for contracts greater
than $25,000, prior to issuance of the Notice to Proceed. 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) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-323 SN402482)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--MARKET LAKE BRIDGE REPLACEMENT
SOL DAQ000007
DUE 123099
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Labor, supervision, transportation, equipment, tools, supplies,
and materials, except for Government-Furnished steel superstructure,
necessary to construct a single lane, steel bridge over Market
Lake Canal in Madison County, Idaho. The work includes the
removal of an existing bridge consisting of two railroad cars
supporting a concrete deck with concrete abutments, construction
of reinforced concrete abutments on spread footings, and erection
of the Government-Furnished 60-foot long, structural steel
superstructure. The work is located approximately 3 miles northeast
of Menan, Idaho. Performance Period is 90 days. Estimated price
range is between $25,000 and $100,000. In accordance with FAR
28.102-1, a 50% Payment Bond is required for contracts greater
than $25,000, prior to issuance of the Notice to Proceed. 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) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-323 SN402484)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 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--GRADE, DRAIN, AGGREGATE BASE, AND MINOR ASPHALTIC
CONCRETE PAVEMENT FOR NP804A(2)2&4.
SOL BIA-M00000-02
DUE 121799
POC Stephen J. Calvin, Southwest Region Contracting Officer
DESC: #. The Bureau of Indian Affairs (BIA), Branch of Acquisition
and Property Management of the Southwest Region, Albuquerque,
NM solicits the services of 51% Indian Owned Firms. Indian
Owned Firms will be required to perform services on the Tesuque
Eastside Road, Located on the Tesuque Pueblo Indian Reservation,
Santa Fe County, New Mexico. Contracts awarded in response
to this announcement will be awarded in accordance with the
authority of the "Buy Indian Act" (25 U.S.C. 47). The Project
No. NP804A (2) 2&4, Grade, Drain, Aggregate Base, and Minor
Asphaltic Concrete Pavement within the Santa Fe County in the
State of New Mexico. Total Project is 1.08 miles of roadway.
This project is estimated to cost between $500,000 and $1,000,000.
Contract performance time to complete work will be set at 160
calendar days. 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 (FP-92) Section 109, Measurement and Payment.
The bid opening date will be December 17, 1999 at 10:00 am.
Contract will be awarded on an "All or None" basis. Sight visit
may be arranged by contacting the Agency Road Engineer, BIA,
Northern Pueblos Agency (505) 753-1400. This procurement is
an Indian economic enterprise set-aside. Only organizations
that meet this criterion will be provided copies of specifications
upon receipt of a written request, Attention: Stephen J. Calvin,
at the address cited above. Telephone request will not be accepted.
*****
EMAILADD: stephencalvin@bia.gov
EMAILDESC:
CITE: (W-323 SN402489)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 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--CULVERT REPLACEMENT, PAVEMENT OVERLAY AND MINOR WORK
ON PROJECT NP201(1)2&4
SOL BIA-M00000-03
DUE 121799
POC Stephen J. Calvin, Southwest Region Contracting Officer
DESC: The Bureau of Indian Affairs (BIA), Branch of Acquisition
and Property Management of the Southwest Region, Albuquerque,
NM solicits the services of 51% Indian Owned Firms. Indian
Owned Firms will be required to perform services on the Picuris
Entrance Road, Located on the Picuris Pueblo Indian Reservation,
Taos County, New Mexico. Contracts awarded in response to this
announcement will be awarded in accordance with the authority
of the "Buy Indian Act" (25 U.S.C. 47). The Project No. NP201
(1) 2&4, Pedestrian culvert and hot Asphaltic concrete overlay
within the Taos County in the State of New Mexico. Total Project
is .5558 miles of existing roadway consist of removal of an
existing pedestrian culvert, construction of a new super-span
structural plate pedestrian underpass and overlay of the existing
roadway with Asphaltic concrete pavement. This project is estimated
to cost between $100,000 and $500,000. Contract performance
time to complete work will be set at 90 calendar days. 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 (FP-92) Section
109, Measurement and Payment. The bid opening date will be
December 17, 1999 at 2:00 pm. Contract will be awarded on an
"All or None" basis. Sight visit may be arranged by contacting
the Agency Road Engineer, BIA, Northern Pueblos Agency (505)
753-1400. This procurement is an Indian economic enterprise
set-aside. Only organizations that meet this criterion will
be provided copies of specifications upon receipt of a written
request, Attention: Stephen J. Calvin, at the address cited
above. Telephone request will not be accepted. *****
EMAILADD: stephencalvin@bia.gov
EMAILDESC:
CITE: (W-323 SN402490)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Y--TWO-PHASE DESIGN/BUILD CONTRACT FOR A DURHAM OFFICE
ANNEX
SOL NE-00-01
DUE 011200
POC Patricia Pierce 610-557-4248
DESC: The USDA Forest Service (which has recently relocated from
Radnor, PA to Newtown Square, PA) intend to solicit proposals
for the design and construction of an approx. 2900 square-foot,
single story office building and connecting stucture to the
existing office/laboratory building. The project is located
at the Durham, NH Louis C Wyman Forestry Sciences Laboratory
site, located at 271 Mast Road, Durham, NH 03824-0640. The
work includes, but is not limited to: professional design services,
the completion of construction drawings, plans,and specifications
necessary to detail and direct construction, and the execution
of all required work for a complete and functional facility.
Incidental to this work will be the site preparation (subgrade
Pre-consolidation material removal and disposal), grading,
paving, utility installation including all associated connection
fees, landscaping, and all associated items needed to provide
a complete and finished product suitable for the intended use.
Proposals will be evaluated using the Two-Phase Design/Build
Selection Procedures as outlined in FAR Subpart 36.3. Phase
One evaluates proposals based on: Technical approach (general
written description of building and components being proposed.)
Technical qualifications (experience and qualifications of
individuals and firm(s) that will perform the design. (Professional
Engineers) and of the individuals and firm(s) that will perform
the installation, including information on major subcontractors.
Include a completed Experience Questionnaire form FS-6300-27.
Capability to perform: current staffing, current work load
and other relevant facts. Past Performance of the offeror's
team, including the architect-engineer and construction forces.
Up-to-the top-five proposals submitted in Phase One of the
evaluation will be asked to participate in Phase Two of the
evaluation. Phase Two proposals will be evaluated on amended
Phase One proposals as may be necessary. Factors for Phase
I will be considered again during Phase II evaluations. The
following technical factors: a) provide the general method
of approach to the project, including a preliminary project
development/construction schedule. b) provide a written description
of building to be constructed and systems being proposed, specifically
addressing interior and exterior finishes, and the characteristics
of the fixtures/equipment being proposed. Include manufacturers
cut sheets and sales information identifying the finishes,
fixtures, and equipment being proposed. c) provide design intent
drawings detailing the proposed office construction. For the
purposes of this proposal, the "Design Intent Drawings" are
defined as fully dimensioned drawings of the office space and
connecting structure, the primary elevation, and a typical
wall section. In addition, a color rendering shall be provided
which includes a view of the existing office stuction. d) provide
information on warranties, range of expected energy efficiency
ratings, and salient operation and maintenance features. Including
a price proposal in the Schedule of Items format with supporting
cost breakdown using the CSI 16 Division format, which will
be evaluated separately. The solicitation is expected to be
issued on or about December 13, 1999. Phase One proposals will
be due 30 days from the issuance date, Proposals from firms
selected for Phase Two process will be due 30 days from the
date they receive written notification requesting participation.
A pre-proposal conference will be held at the Durham site.
Information regarding the pre-proposal conference will be provided
in the solicitation. If applicable, everything needs to be
Year 2000 compliant. This project is estimated between $250,000
- $500,000. Requests for sol MUST be in writing to the Newtown
Square address or FAXED to 610-557-4224 ATTN: Patty Pierce.
Bonding will be required. This project is NOT set-aside for
small business.
CITE: (W-326 SN402647)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, GRADE, DRAIN, CONSTRUCT BRIDGE,
PLACE AGGREGATE BASE COURSE, HOT ASPHALT CONCRETE PAVEMENT,
FINAL FOG SEAL AND PAVEMENT MARKINGS ON 3.336 KM ON ROUTE 2
& 210 ON THE TOHONO O'ODHAM INDIAN NATION, PIMA COUNTY, ARIZONA.
SOL SB-00-0001
DUE 121499
POC Gerald Knox, Contracting Officer, (602) 379-4029, Fax (602)
379-6763
DESC: Procurement will be set-aside for Indian owned firms under
the "Buy Indian Act", 25 USC 47.Section 7(b)of P.L. 93-638
(25 USC 450e)requires that the preference opportunities in
employment and training be given to the Indian/Alaskan Native
individuals and that preference in award of subcontracts be
given to Indian/Alaskan Native economic enterprises. Indian
firms bidding under this Act must self certify they are eligible
under the "Buy Indian Act". Project P.I.R. Consolidated No.
28 will consist of Grade, Drain, Construct Bridge, Place Aggregate
Base Course, Hot Asphalt Concrete Pavement, Final Fog Seal
and Pavement Markings on 3.336 kilometers on Routes 2 and 210
on the Tohono O'odham Indian Reservation Nation, Pima County,
Arizona. Project site is located on the Tohono O'odham Indian
Reservation Nation, approximately 100 miles south of Phoenix,
Arizona (20 miles south of Sells, Arizona). Issue date A/O
December 14, 1999. ONLY WRITTEN OR FAX REQUESTS WILL BE ACCEPTED.
Fax number is (602) 379-6763. Estimated range of project: $1,000,000.00
to $5,000,000.00.
CITE: (W-326 SN402657)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Y--ARCHITECTURAL AND REFRIGERATION UPGRADE COMMISSARY
AT FORT POLK
SOL F41689-00-B-0001
POC Tom Griffin, Contracting Officer, Phone 210-671-1190, Email
tom.griffin@lackland.af.mil - Tom Griffin, Contracting Officer,
Phone 210-671-1190, Email tom.griffin@lackland.af.mil
DESC: The project provides for Minor Construction, Maintenance
and Repair to the existing facility for the Upgrade, Realignment,
Repair and Expansion of interior spaces to reflect current
Defense Commissary Agency (DeCA) standards which will increase
the Sales Area and Display Case lineal footage throughout the
store. The entire Sales Floor Area will be reset to provide
for a more efficient flow of patrons and products. Upgrade
of the store decor, including ceilings, lights, walls, and
floors are also included in this project. All mechanical, Refrigeration,
Electrical, Heating, Ventilation, and Air Conditioning Systems
will be Upgraded or Replaced consistent with current H-22 and
Energy Conversation Policies. Asbestos, Lead Based Paint, and
PCB will be abated as required. The Estimated Magnitude of
Construction is between $ 1,000,000.00 and $ 5,000,000.00.
A Bid Guarantee is required. All responsible sources meeting
the criteria set forth in the IFB may submit a bid, which will
be considered by the Government. Telephone requests will not
be honored. Fax requests for this solicitation should be sent
to (210) 671-1196. Attention Tom Griffin. All written request
should cite IFB Number F41689-00-0001 Solicitation Packages
should be available on or about 15 Dec 99.This Acquisition
is Unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-B-0001&LocID=923
LINKDESC:
notice
EMAILADD: tom.griffin@lackland.af.mil
EMAILDESC:
CITE: (D-326 SN402736)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, NEW ORLEANS HARBOR CUTTERHEAD
OR WATER INJECTION DREDGE RENTAL NO. 1-00, ORLEANS AND JEFFERSON
PARISHES, LOUISIANA. SPEC #OM-00-0030
SOL DACW29-00-B-0043
POC Contract Specialist, Valerie Sanders (504)862-1493
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead or water injection dredge on
a lease basis for the subject contract. Work will be performed
in the New Orleans Harbor Reach of the Mississippi River. Unrestricted.
Bid opening date to be established by amendment. This solicitation
is anticipated to be issued by electronic bid set, (CD). Therefore,
there is no charge for plans and specifications.
CITE: (W-326 SN402793)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, NEW ORLEANS HARBOR CUTTERHEAD
DREDGE RENTAL NO. 2-00, ORLEANS AND JEFFERSON PARISHES, LOUISIANA.
SPEC #OM-00-0031
SOL DACW29-00-B-0044
POC Contract Specialist, Valerie Sanders (504)862-1493
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a lease basis for the
subject contract. Work will be performed in the New Orleans
Harbor Reach of the Mississippi River and adjacent lock forebays
of the Gulf Intracoastal Waterway. Unrestricted. Bid opening
date to be established by amendment. This solicitation is anticipated
to be issued by electronic bid set, (CD). Therefore, there
is no charge for plans and specifications.
CITE: (W-326 SN402798)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, NEW ORLEANS HARBOR CUTTERHEAD
DREDGE RENTAL NO. 2-00, ORLEANS AND JEFFERSON PARISHES, LOUISIANA.
SPEC #OM-00-0032
SOL DACW29-00-B-0045
POC Contract Specialist, Valerie Sanders (504)862-1493
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a lease basis for the
subject contract. Work will be performed in the New Orleans
Harbor Reach of the Mississippi River and adjacent lock forebays
of the Gulf Intracoastal Waterway. Unrestricted. Bid opening
date to be established by amendment. This solicitation is anticipated
to be issued by electronic bid set, (CD). Therefore, there
is no charge for plans and specifications.
CITE: (W-326 SN402801)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--CYLINDERICAL DEWATERING SCREEN PROTOTYPE, MCNARY
DAM, BENTON COUNTY, WASHINGTON AND UMATILLA COUNTY, OREGON
SOL DACW68-00-B-0008
DUE 121799
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information to the address below, or (3) register via the
Walla Walla Distrtict's Web Page at the URL listed below.
DESC: The above subject was posted and modified in CBDNet on
October 31,1999. This is a change in the original description.
The prototype dewatering screen system consists of a cylindrical,
stainless steel, wedge wire screen mounted on a structural
steel supports and inlet and outlet water pipes. The screen
length consists of 5 sections for total length of 24 feet.
Screen diameter is 4 feet. Water flows from the inside to the
outside of the screen cylinder. The cylinder rotates and is
powered by electric motor. Steel pipe from 36 inch to 6 inch
diameter in various lengths and valves and appurtenances are
required. Some small diameter PVC pipe required. Structural
steel fabrication of dewatering screen support structure, stairs,
platforms, hand rails, water flumes, and other items. Mechanical
equipment includes flow meters, water level sensors, pumps,
speed reducers, pressure gauges, spray nozzles, self cleaning
filter, and other items. Electrical equipment includes motors,
portable acoustic doppler velocimeter, flux vector variable
frequency AC drive, cabinets and boxes, conduits, wires and
cables, control panels, and other items. Concrete work includes
cutting or drilling 4ft. diameter hole in 2 ft. floor slab.
Drilling and cutting smaller openings in concrete also required.
The estimated cost range for this job is between $1,000,000
and $5,000,000. The standard industrial classification code
(SIC) is 1791. The small business size standard is average
annual receipts for the previous three fiscal years must not
exceed $7,000,000. All responsible sources may submit an offer,
which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
BENTON COUNTY, WASHINGTON AND UMATILLA COUNTY, OREGON
CITE: (W-323 SN402476)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR BY REPLACEMENT HVAC CHILLERS AT SOLID STATE
WING, BLDG.00005
SOL N68711-99-B-3373
POC Gaines Witty, Contract Specialist, (760) 939-4418; Veneece
McNeley, Contracting Officer
DESC: PRE-SOLICITATION NOTICE -- TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION -- Number: N68711-99-B-3373 -- Title: REPAIR BY
REPLACEMENT HVAC CHILLERS AT SOLID STATE WING, BLDG.00005 --
Project is to replace two 112 ton centrifugal chillers with
two 116 ton rotary screw chillers. Work includes modifications
to chilled water piping, electrical system, controls, and replacement
of a 750 KVA transformer. Job site is located at the Solid
State Wing, Michelson Laboratory (Bldg.00005), Naval Air Weapons
Station, China Lake, CA. This acquisition will be unrestricted,
for a firm fixed price contract, with a $250,000 and $500,000
estimated price range. Project completion time will be 140
calendar days. The SIC Code is 1711, with a related small business
standard of $7.0 Million. The tentative Procurement Notice
date is 01 December 1999, which will be advertised in the "CBD"
and over the Internet at http://www.efdswest.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). Plans and specifications
will be available approximately 15 days after the Procurement
Notice appears in the CBD. No paper copies will be available.
EBS solicitation packages will be acquired by registration
and download at the Internet EBS Web Site. -- NO REQUESTS CAN
BE TAKEN AT THIS TIME, THIS IS A PRELIMINARY NOTICE ONLY.
CITE: (W-323 SN402487)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPAIR/INSTALL CHAIN LINK FENCING, VARIOUS MILITARY
INSTALLATION, OAHU, HAWAII
SOL DAPC50-00-R-0008
DUE 013100
POC Contract Specialist R. Batangan (808) 438-6535 X 199 FAX
(808) 438-6563
DESC: Work includes replacing existing or procuring and installing
new chain-link fence fabric, barbed wires and arms, slats and
gates, complete with posts, braces, top rails, concrete footing
and accessories at various Army Installations on the Island
of Oahu, HI. Period of Performance is from time of award through
31 December 2000 with one pre-priced option period. This procurement
is unrestricted. A firm is considered to be a small business
if its average annual gross receipts for the past three years
do not exceed $7million. SIC 1799, Special Trade Contractors,
N.E.C. Estimated price of the proposed construction is between
$500,000 and $1,000,000. Issue date is on or about 30 December
1999. Telephone requests will not be honored. Solicitation
charge is $7.00 each. Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks and money
orders must be sent to the Directorate of Contracting, ATTN.:
APVG-GKC, Fort Shafter, Hawaii, 96858-5025. Remittance is not
refundable.
CITE: (W-323 SN402491)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: Z--DEMOLITION OF WATER CISTERN, ASSOCIATED FIRE PUMP,
AND PLUMBING
SOL DTCG29-00-Q-3WC009
DUE 121799
POC Barbara Dejoie, (504) 942-4024
DESC: 17- The Department of Transportation, U. S. Coast Guard
is soliciting proposals to award a contract to demolish a concrete
water cistern, associated fire pump and plumbing located at
U. S. Coast Guard Station Sabine Pass, 7024 S. First Street,
Sabine, TX 77655-1108. For copies of the Request for Quotations,
Scope of Work, Photographs, and Plans, send your FAX request
to the Contracting Officer listed in item eleven (11) at (504)
942-4095. It is impracticable to distribute the applicable
Photographs and Plans via FAX. These contract documents will
be mailed to you upon receipt of your FAXED request. This
Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT). Office of Small and Disadvantaged Business Utilization
(OSDBU) has 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 receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
EMAILADD: bdejoie@iscnola.uscg.mil
EMAILDESC:
CITE: (W-324 SN402505)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--ADAMS TWP.-EWP
SOL NRCS-143-OH-99
DUE 011800
POC Barbara Clayton
DESC: 1. ADAMS TWP.-EWP Bid Opening date has been changed from
1/13/00 at 1:00 to 01/18/00 at 1:00p.m.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-326 SN402624)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HARBOR OPS/SMALL CRAFT BERTH, NS, MAYPORT, FL
SOL N62467-99-R-1032
DUE 010600
POC POC: Barbara Green, Code 0211BG, FAX # (843) 820-5853
DESC: MODIFICATION NOTICE: Subject solicitation is being issued
as UNRESTRICTED. Phase I will be available on the Internet
on 07 DEC 99. Proposals are due 06 JAN 2000, by 4:00 PM. Factors
for Phase I and II have been modified as below: Phase I:
Evaluation Factors A, Past Performance (Design and Construction),
B, Small Business Subcontracting Effort, C, Technical Qualifications
(Design and Construction) D, Management Approach Phase
II: Evaluation Factors A, Past Performance (Phase I submittal
will be utilized) B, Small Business Subcontracting Effort
C, Technical Qualifications D, Technical Solution 1. Conceptual
Site Plan 2. Conceptual Floor Plan and Elevations 3. Sustainable
Design Features The work includes the design and construction
of a small craft berthing wharf and a 2007 square meter building
at Naval Station, Mayport, Florida. Site work includes paving
for access roads, parking, and a boat ramp at the small craft
berthing area. The small craft berthing wharf will include
366 meters of usable berth length to support tugs, open barges,
floating cranes, landing crafts, a work platform barge, an
oil spill skimmer, utility transport boats, and a dive boat.
Dockside services include low voltage electrical, water, and
diesel and motor gasoline fueling. Construction of the wharf
will require the demolition and removal of rock at the Naval
Station's south jetty, as well as dredging in front of the
new wharf and at Mayport's entrance channel into the turning
basin. The building will include administrative, shop, and
storage spaces to support the harbor operations, port control,
small craft repair, and rapid oil spill response missions at
the Naval Station. The Government will award a contract resulting
from this solicitation to the responsible offeror whose proposal
conforming to the solicitation will be the "BEST VALUE" to
the Government, price and technical factors considered. This
procurement will consist of two (2) Phases, factors described
above. The Government reserves the right to reject any or all
proposals at any time prior to award; to negotiate with any
or all proposers; to award the contract to other than the offeror
submitting the lowest total price; and to award to the proposer
submitting the proposal determined by the Government to be
the most advantageous to the Government. OFFERORS ARE ADVISED
THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS AND AWARD WITHOUT
DISCUSSIONS IF POSSIBLE. Therefore, proposals should be submitted
initially on the most favorable terms. Offerors should not
assume they will be contacted or afforded an opportunity to
qualify, discuss, or revise their proposals. FIRMS SUBMITTING
TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
TO ORDER PLANS AND SPECIFICATIONS: The Government intends to
issue Phase I on the WEB only. Phase I will be issued on or
about 07 DEC 1999. THERE WILL BE A NON-REFUNDABLE CHARGE FOR
PHASE II PLANS AND SPECIFICATIONS. To obtain the Phase I solicitation,
offerors must register on the Internet at http://www.efdsouth.navfac.navy.mil/eb/.
Additional instructions will be provided on the web page. The
official plan holders list will be maintained and can be printed
from the web site. Amendments will be posted on the web site
for downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDEMENTS TO THIS
SOLICITATION. For inquiries about Proposals Due or Number of
Amendments issued, contact Shirley Shumer at 843/820-5923.
Technical Inquiries must be submitted in writing 15 days before
Proposals are Due to the address listed above, or faxed to
843/820-5853, Attn: Barbara Green, Code 0211BG. Estimated cost
is between $5,000,000 and $10,000,000. Estimated duration of
this contract is 600 calendar days. The Standard Industry Code
(SIC) is 1629: Heavy Construction, Not Elsewhere Classified.
The Size Standard is $17,000,000.00.
CITE: (W-326 SN402636)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--SEISMIC RETROFIT OF FOUR BUILDINGS @ TRACEN PETALUMA,
CA
SOL DTCG88-00-B-QE4T03
DUE 010700
POC Pamela M. Boscovich
DESC: DTCG88-00-B-QE4T03-SEISMIC RETROFIT OF FOUR BUILDINGS @
TRACEN PETALUMA, CA: Furnish all labor, materials, and equipment
necessary to strengthen the resistance to lateral forces of
buildings 122,123,124, and 125 by adding a 3500 psi re-enforced
concrete shear wall near the center of each at U.S. Coast Guard
Training Center Petaluma, CA. Work includes but is not limited
to removing and reconstructing wood framed walls; move electrical
and plumbing lines; remove and reinstall drop ceilings; sawcut
the ground floor slab and pour footings and 8" concrete shear
wall; paint new walls and other disturbed areas; and install
new carpet and/or tile to match existing. Drawings and specifications
can be purchased on a first come, first served basis, at the
rate of $25. Requests will be accepted by mail only, and must
include payment in the applicable amount by Cashier's Check,
Money Order or Company Check made payable to the U.S. Coast
Guard. Personal Checks will not be accepted. Mailing address
is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000
Embarcadero #200, Oakland, CA 94606-5337. Attn: Bid Issue Clerk.
NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS OF
PLANS AND SPECIFICATIONS. No refunds will be made and materials
need not be returned. If project is cancelled or no award is
made, cost of plans and specifications will be refunded only
on written request. Estimated Range is $250,000 to $500,000.
The performance period is 90 calendar days after receipts of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 1542. Small business size standard is $17.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
8 December 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-326 SN402652)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--SUPPLY/INSTALL EXHAUST HOOD
SOL RFQ 428-030
POC Thomas Dufort, Regional Contract Specialist, (570) 547-1641,
ext. 539
DESC: SOLICITATION NOTICE: Contractor shall perform all work
associated with the fabrication and installation of a stainless
steel island hood with outside make-up air, accessories and
built to current specifications of the National Fire Protection
Association-96 and B.O.C.A. mechanical codes over the servicing
line in Food Service. Also, modification to the existing island
hood in the kitchen of Food Service to include outside make-up
air and all accessories to meet the above fire and mechanical
codes. Contractor shall provide all material, labor, equipment,
and supplies required to perform the specified work. The installation
site is at the Federal Prison Camp Allenwood located in Montgomery,
Pennsylvania. The Contractor shall have 120 calendar days from
the receipt of the Notice To Proceed to complete the job. The
work is projected to begin in January 2000. This solicitation
is set-aside for small businesses only. Background investigations/clearances
will be required and the Contractor and/or Contractor employees
will be required to attend a 4-hour orientation program, at
no additional cost to the Government, prior to entering the
institution. The estimated magnitude of this project is between
$25,000 and $100,000. The Standard Industrial Classification
Code for this project is 1711 (size standard is $7.0 million).
Solicitation packages will be available on or about December
3, 1999, with receipt of quotations being due on or about December
30, 1999. An organized site visit will scheduled. Requests
shall either be mailed to the above address or faxed to (570)
547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
CITE: (W-326 SN402660)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Z--CONCRETE PIER FOOTING
SOL 0-0055
DUE 120799
POC Mr. James Harjo, Contracting Officer, (505) 863-8252
DESC: The contractor shall Concrete Pier Footing for three LPG
tanks at the BIA - Tuba City Heating Plant, Tuba City, Arizona.
This acquisition is set aside for Indian-owned and controlled
firms under the "Buy Indian Act", 25 U.S.C. 47. The project
period of time to solicit, evaluate quotes is limited to the
first 15 requests. Request for solicitation will need to be
faxed to (505) 863-8282.
CITE: (W-326 SN402663)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Z--TWO PHASE DESIGN/BUILD REPAIR PRIMARY RUNWAY, TINKER
AIR FORCE BASE, OKLAHOMA
SOL DACA56-00-R-2001
DUE 011900
POC Susan Killgore, Contract Specialist, (918)669-7272
DESC: Required design services consist of all work related to
the preparation of plans, specifications, construction cost
estimates, surveys, studies and applicable permit applications.
Site work consists of repair and replacement of a major portion
of the pavement for Runway 17/35 (primary runway). Approximately
3,000 meters long, 61m wide area of runway are deteriorated
and require repair or replacement. Existing portland cement
concrete keel section of the runway shall be replaced by removing
the existing concrete pavement and base. The pavement replacement
section shall include base, rapid drainage layer and portland
cement concrete. An underdrain system shall be required to
drain the rapid drainage layer. Existing asphaltic concrete
portion of the keel and runway edge shall be milled and overlaid.
Replacement of painted airfield pavement markings shall be
required on new pavement surfaces. Existing pavement markings
on the primary runway not disturbed by new construction shall
be painted over. Estimated cost range of this project is $5,000,000
to $10,000,000. Plans and specifications will be available
on or about December 17, 1999, and will be provided on Compact
Disks (CD-ROM) free of charge. IT HAS BEEN DETERMINED THAT
THE NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM.
Plans and specifications will not be provided in a printed
hard copy format. Requests for plans and specifications MUST
BE MADE IN WRITING to the Tulsa District, Corps of Engineers,
1645 S. 101st East Ave., Tulsa, OK 74128-4609; by fax at 918/669-7495;
or via our home page. No phone calls to order please. All orders
will be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register to receive solicitation documents and
view Planholders Lists via the home page.
CITE: (W-326 SN402671)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF BLOODY POINT RANGE, SAVANNAH RIVER,
GEORGIA
SOL DTCG82-00-B-3WCA01
DUE 012000
POC Judy Stamper, 305-278-6724
DESC: The work includes furnishing all labor, tools, equipment
and materials to fabricate and install two (2) offshore light
structures, one of which shall support a Government furnished
navigational light tower to be installed by the contractor.
Additionally the scope of work includes the demolition, removal,
and legal disposal of one existing steel marine structure and
the recovery, removal, and legal disposal on one damaged navigational
light tower. The demolition and recovery work is located in
the vicinity of the locations of the new structures. The contractor
shall propose a method for demolition and installation based
on available marine equipment and this shall be subject to
the Contracting Officer's approval. The contractor shall provide
all temporary and permanent materials and erection aids required.
The estimated price range is between $250,000.00 and $500,000.00.
Bid guarantee, payment and performance bonds are required.
This solicitation is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to both small
and large businesses participation. All responsible sources
may submit a bid, which will be considered by this agency.
Requests must be submitted in writing and can be faxed to (305)
278-6696. Concerns who previously requested this project under
the presolicitation notice (07/26/99) need not request again.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! 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 $1,000,000.00. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov
CITE: (W-326 SN402692)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATIONS OF REAL PROPERTY,
MARC, PRIMARILY IN THE STATES OF NY, NJ, PA, AND DELAWAREAIOTVAIN
SOL N62472-99-R-0815
DUE 123099
POC Renee Domurat, Contract Specialist, 610-595-0672
DESC: SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATIONS OF REAL
PROPERTY, MULTIPLE AWARD REGIONAL CONTRACT (MARC) PRIMARILY
IN THE STATES OF NY, NJ, PA AND DELAWARE SOL N62472-99-R-0815
DUE 123099 POC Renee Domurat, Contract Specialist, 610-595-0672.
DESC: This is a Modification to update the information in the
Commerce Business Daily Issues of May 7, 13 and June 14, 1999.
This is a Procurement Notice. THIS SOLICITATION IS SET ASIDE
FOR 8(A) CONTRACTORS ONLY. PROPOSERS MUST BE CERTIFIED AS 8(A)
CONTRACTORS BY THE SMALL BUSINESS ADMINISTRATION IN REGIONS
II OR III PRIOR TO SUBMISSION OF A PROPOSAL. The SIC (Standard
Industrial Classification) is 1541 and the Small Business Size
Standard is $17 million. This solicitation will result in award
of Multiple Award Regional Contract (MARC). The evaluation
factors may include 1)Past Performance, 2)Management Approach
and 3)Specialized Technical Experience, Expertise and Qualifications.
This solicitation will result in award of Multiple Award Regional
Contract (MARC). The MARC will include up to four (4) Indefinite
Quantity Contracts with firm fixed price task orders. The work
contemplated under this procurement shall include maintenance,
repair, alteration, and construction (which may include design
services) for buildings and structures and related systems
and equipment. Projects may include asbestos removal and demolition.
The work will be concentrated at, but not limited to the Mid-Atlantic
region which includes New York, New Jersey, Pennsylvania, and
Delaware. Award of the seed project will be made to the responsible
offeror whose proposal, conforming to this solicitation, is
considered to be the most advantageous to the Government as
a result of a Best Value evaluation, price and other factors
considered. The task orders under the contract will be issued
for construction and/or design-build projects. The Request
for Proposal procedures will be utilized for this procurement.
Interested firms will be required to respond to evaluation
factors as set forth below. The evaluation factors may include
1)Past Performance, 2)Management Approach, 3)Specialized Technical
Experience, Expertise and Qualifications, and 4)Commitment
to Small Business Concerns. The offeror will be required to
provide information regarding their construction phasing and
their construction team, as well as their design team under
these factors. (THIS SOLICITATION IS SET-ASIDE FOR 8(A) CONTRACTORS
IN THE SBA REGIONS II AND III) The Request for Proposal package
will be available 30 November 1999 and the estimated receipt
of proposals date is 2:00 p.m. on 30 December 1999 at Northern
Division, Naval Facilities Engineering Command, 10 Industrial
Highway, MS 82, Tinicum Industrial Park, Lester, PA 19113-2090.
The maximum value of this contract will be $30 million over
the 3 years of contract performance. A bid guarantee in the
amount of $3 million to remain in effect throughout the full
term of the contract will be required to be submitted with
the proposal. The anticipated range for each task order will
generally be between $25 thousand and $3 million dollars. The
seed project includes various repairs to the existing Fort
Schuyler Navy and Marine Corps Reserve Center in Fort Schuyler,
New York. Repair work consists of major mechanical systems
updating; such as new DDC control system to the existing boiler,
all new terminal heating units, fin tube and convector, new
plumbing fixtures, floor, wall and ceiling finishes and new
lighting. All exterior doors including overhead coiling doors
are to be replaced, miscellaneous window replacement as well.
Electrical work includes support for all new mechanical equipment
and toilet repair work as well as complete replacement of the
emergency and exit lighting systems. Site work includes seal
coating all paved areas on site as well as miscellaneous trenching
for drainage improvements. The estimated cost range for this
seed project is $500,000.00 - $1,000,000.00. Davis Bacon Wages
will be applicable to this project. The seed project will not
require design services. The minimum guarantee will be met
when the seed project is awarded under the RFP N62472-99-R-0815
for the first contract award. Each of the remaining up to four
contracts awarded will contain a minimum guarantee of $50,000.00
over the three years of contract performance. Since it is anticpated
that the first contractor who is awarded the seed project will
meet the minimum amount of their contract, if the second thru
possibly the fourth contractors are unable to competitively
secure a task order to meet the minimum guarantee, award factors
may be modified in order to ensure each participating contractor
is awarded task orders meeting the minimum guarantees. All
contractors awarded a contract will competitively quote on
the subsequent task orders. Award of a task order may be made
to only one firm if it is necessary to place an order to satisfy
a minimum guarantee. The solicitation will incorporate an initial
or seed project for award. Potential proposers may be required
to participate with the Government in an on-site scope meeting
for the project to be placed under the contracts. Failure to
submit technical and price proposals on future task orders
may result in the Government not placing future orders on the
contract. Participation in the pre-proposal conference or site
visits for future task orders will be the responsibility of
the offerors and are not directly reimbursable by the Government.
Task orders may require multi-disciplined design services in
all aspects of building construction for new and renovation
projects. All key professional disciplines (architectural/engineering)
shall be registered. THIS SOLICITATION IS SET-ASIDE FOR CERTIFIED
8(A) CONTRACTORS IN SBA REGION II AND III. In accordance with
FAR 5.102(a)(7), availability of the solicitation, due to the
number of drawings for this project, the plans and specifications
will be provided by CD-ROM. Contractors who are interested
in obtaining the CD-ROM should submit they request on their
company letterhead including solicitation number, complete
address, point of contact, area code with phone and fax number,
e-mail address, identify whether the firm is a 8(a) contractor,
prime contractor, sub-contractor, supplier, a small business,
a small disadvantaged business or large business and if the
firm is a woman owned business along with a Company check,
Cashier's check or Money order in the amount of $11.00 and
mail to DEFENSE AUTOMATED PRINTING SERVICE, BUILDING 4-D, ATTN
ROY BOWSER, 700 ROBBINS AVE., PHILADELPHIA, PA 19111-5094.
Each check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. The
CD-ROM will be sent via First Class U.S. Mail upon availability
to those contractors who have rendered payment. If a contract
number is not annotated as required or your check is not made
payable to the SUPERINTENDENT OF DOCUMENTS, your check will
be returned unprocessed. (NO PERSONNEL CHECKS OR CREDIT CARDS
WILL BE ACCEPTED). Recording companies and Blueprint companies
are also required to forward their information. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet and contractors should check the internet
site listed below daily for any posted changes. Also it is
the contractor's responsibility to register on the "Register
Solicitation Section" of the web site listed here: www.efdnorth.navfac.navy.mil
so that your company is on the planholders list. Official Planholders
will be maintained on and can be printed from the website.
Planholders lists will not be faxed and will only be available
from the website. To register in the CCR Database may be obtained
by accessing our web site at www.ccr2000.com A pre-proposal
conference will be held after issuance of the RFP. FAX technical
questions concerning this project to Renee Domurat at (610)
595-0644.
CITE: (W-326 SN402775)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATIONS OF REAL PROPERTY,
(MACC), PRIMARILY IN THE STATES OF NH, MA, ME, AND VTE;
SOL N62472-99-R-0819
DUE 011020
POC Irene Katacinski, Contract Specialist, 610-595-0628
DESC: Z--MAINTENANCE, REPAIR AND ALTERATIONS OF REAL PROPERTY,
MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PRIMARILY IN THE
STATES OF NH, MA, ME AND VT, SOL N62472-99-R-0819 DUE 01102000
POC Irene Katacinski, Contract Specialist, 610-595-0628 DESC:
This is a Modification to update the following in the CBDNet
posted on October 25, 1999. This is a Procurement Notice: THIS
SOLICITATION IS BEING ISSUED AS UNRESTRICTED. The SIC (Standard
Industrial Classification) is 1541 and the Small Business Size
Standard is $17 million. This solicitation will result in award
of Multiple Award Construction Contract (MACC). The MACC will
include up to four (4) Indefinite Quantity contracts with firm
fixed price task orders. The work contemplated under this procurement
shall include maintenance, repair, alteration, and construction
(which may include design/build services) for buildings and
structures and related systems and equipment. Projects may
include asbestos removal and demolition. The work will be concentrated
at, but not limited to the Northern New England region which
includes Maine, Massachusetts, New Hampshire and Vermont. Award
of the seed project will be made to the responsible offeror
whose proposal, conforming to this solicitation, is considered
to be the most advantageous to the Government as a result
of a Best Value evaluation, price and other factors considered.
The task orders under the contract will be issued for construction
and/or design-build projects. The Request for Proposal procedures
will be utilized for this procurement. Interested firms will
be required to respond to evaluation factors as set forth
below. The evaluation factors may include 1)Past Performance,
2)Management Approach, 3)Specialized Technical Experience,
Expertise and Qualifications, and 4)Commitment to Small Business
Concerns. The offeror will be required to provide information
regarding their construction phasing and their construction
team. The Request for Proposal package will be available 10
December 1999 and the estimated receipt of proposals date
is 2:00 p.m. on 10 January 2000 at Northern Division, Naval
Facilities Engineering Command, 10 Industrial Highway, MS
82, Tinicum Industrial Park, Lester, PA 19113-2090. The maximum
value of this contract will be $30 million over the 5 years
of contract performance. A bid guarantee in the amount of
$3 million to remain in effect throughout the full term of
the contract will be required to be submitted with the proposal.
The anticipated range for each task order will generally be
between $100 thousand and $3 million dollars. The seed project
includes renovation of an existing Bachelor Officers Quarters
Building 315 in Portsmouth, NH. Renovations are to the interior
26 rooms and also a common area. Renovations include the removal
of vanities, sinks, mirrors, toilets, bathtubs, carpeting,
exhaust fans, flooring and non-load bearing partitions. New
work includes installation of modular shower units, vanities,
fixtures, toilets, medicine cabinets, vinyl sheet flooring,
exhaust fans and associated duct work, a make-up air unit,
PTAC units, partition walls, a sauna and finned tube radiation.
Minor electric work is required. The estimated cost range
for this seed project is $100,000.00 - $500,000.00. Davis
Bacon Wages will be applicable to this project. The seed project
will not require design services. The minimum guarantee will
be met when the seed project is awarded under the RFP N62472-99-R-0819
for the first contract award. Each of the remaining up to
four contracts awarded will contain a minimum guarantee of
$50,000.00 over the five years of contract performance. Since
it is anticpated that the first contractor who is awarded
the seed project will meet the minimum amount of their contract,
if the second thru possibly the fourth contractors are unable
to competitively secure a task order to meet the minimum guarantee,
award factors may be modified in order to ensure each participating
contractor is awarded task orders meeting the minimum guarantees.
All contractors awarded a contract will competitively quote
on the subsequent task orders. Award of a task order may be
made to only one firm if it is necessary to place an order
to satisfy a minimum guarantee. Failure to submit technical
and/or price proposals on future task orders may result in
the Government not placing future orders on the contract.
Participation in the pre-proposal conference or site visits
for future task orders will be the responsibility of the offerors
and are not directly reimbursable by the Government. Task
orders may require multi-disciplined design services in all
aspects of building construction for new and renovation projects.
All key professional disciplines (architectural/engineering)
shall be registered. This acquisition is being conducted using
full and open competition (unrestricted) and is therefore
subject to Federal Acquisition Regulation clause 52.219-4
"Notice of Price Evaluation Preference for Hubzone Small Business
Concerns". In accordance with FAR 5.102(a)(7), availability
of the solicitation will be issued by CD-ROM Internet Web at
www.efdnorth.navfac.navy.mil. All prospective offerors are
encouraged to register on the "Register Solicitation Section"
of the web site listed above so that your company is on the
planholders list. Official Planholders will be maintained on
and can be printed from the website. Planholders lists will
not be faxed and will only be available from the website. Contractors
interested in obtaining the CD-Rom should submit they request
on your company letterhead with the following information:
Solicitation Number and Title of Project, Complete Address,
Point of Contact, Area code with phone and fax number, E-mail
address, identify whether the firm is a prime contractor, sub-contractor
or supplier, indicate whether the firm is a small business,
small disadvantaged business, large business and if the firm
is a women owned business along with a Company Check, Cashier's
check or Money order in the amount of $12.00 and mail to Defense
AUTOMATED PRINTING SERVICE, BUILDING 4-D, ATTN ROY BOWSER,
700 ROBBINS AVE., PHILADELPHIA PA 19111-5094. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. The CD-ROM will be
sent via First Class Mail upon availability to those contractors
who have rendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS your check will be returned unprocessed. (NO PERSONNEL
CHECKS OR CREDIT CARDS WILL BE ACCEPTED). Recording companies
and Blueprint companies are also required to forward their
information via fax. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the contractor's responsibility to check the internet site
daily for any posted changes to the solicitations. Per the
Debt Collections Improvement Act of 1996, the Defense Federal
Acquisition Regulation Supplement (DFAR) has been amended to
require all contractors to register in the Department of Defense
(DOD) Central Contractor Registration (CCR) Database. Be advised
for solicitations issued after May 31, 1998, failure to register
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our website at http:/ccr2000.com or by referring
to DFARS Subpart 204.703. Offerors should submit vertification
of their firm's registration in the CCR Database with their
proposal. (Many firms and commercial printing services have
the capability to print the RFP and planholders list off the
internet). Technical questions concerning this project, PLEASE
FAX to Irene Katacinski at (610) 595-0644.
CITE: (W-326 SN402781)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 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 Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: Z--ROOFING/WEATHERPROOFING IDIQ CONTRACT
SOL F04684-99-R-0009
DUE 120999
POC Tyr Brenner, Contract Specialist, Phone 805.606.3872, Fax
805.606.4863, Email brennert@vafb5a.vafb.af.mil - William Barron,
Contract Specialist, Phone 805.606.6692, Fax 805.922.1703,
Email
DESC: QUESTIONS AND ANSWERS TO PRE-PROPOSAL CONFERENCE HELD 18
NOV 99 Q1. What does CLIN Item 0001AW, Material Pool mean?
Will all delivery orders have a fixed amount of Material Pool
Dollars added or will it only be on selected orders? If a roof-top
HVAC unit is not up to code, will we be required to replace
the unit? A1. CLIN 0001AW will be used on a case-by case basis
(selected delivery orders) and will be used to correct deficiencies
to roof top equipment and systems that are not incidental to
the roofing process, but must be accomplished to complete the
project. Examples Include: replacement of a corroded conduit
or grounding clamp for a lightning rod; minor repair of deteriorated
air ducts, etc. Q2. Is CLIN item 0001BA and 0001BB intended
to be used to replace shrubs and plants that need to be removed
to access work areas or a vehicle to replace dead foliage?
A2. CLIN item 0001BA and 0001BB will be used to replace existing
shrubs and plants with new plants and shrubs that were removed
to perform the work. Q3. In some CLINs the word "install" is
used; does this mean to furnish and install? A3. All references
to install, furnish, provide etc. shall be interpreted as providing
all material, labor, equipment, transporation etc. required
for a complete and useable end product. Q4. Specification section
01000, page 5, paragraph 1.11 C states: Transport unusable
items to the base landfill; 01000, page 7, paragraph 1.16 states:
Transport unusable items and trash off base. Do we use the
base landfill or must all unusable and trash items be transported
to a municipal dump? A4. Refer to specification section 01000,
page 7, paragraph 1.16. Q5. Is it the intent of specification
section 02075, page 20, paragraph 3.21 to have a Certified
Industrial Hygenist (CIH) on site at all times during the abatement
process? A5. Refer to specification section 02075 page 07,
paragraph 1.12 E and page 20, paragraph 3.21. Q6. Specification
section 02075, page 20, paragraph 3.22 states: Dispose of non-friable
asbestos off Government property. CLIN item 0018 states: Dispose
of asbestos at Vandenberg AFB landfill. Where do we dispose
of asbestos containing material? A6. Refer to CLIN item 0018.
Q7. Where is abated lead based paint disposed at, the base
landfill or a lanfill off Vandenberg AFB? A7. Refer to CLIN
0019 through 0019AE, specification section 02084, 09990 and
09991. Q8. What is the maximum dollar order of the job? A8.
Refer to Part 2, Section I, Contract Clauses, I-171, FAR Clause
52.216-19, Order Limitations. Q9. What is the minimum dollar
value of a single delivery order? A9. Refer to Part 2, Section
I, Contract Clauses, I-171, FAR Clause 52.216-19, Order Limitations.
Q10. What is the maximum dollar value to be awarded in the
first year? A10. Undetermined. Q11. Will there only be one
contract award? A11. Yes. Q12. Will there be a total square
foot of roof for each roof type? A12. Refer to contract Bid
Schedule. Q13. How much sealed seam metal roofing and roof
coatings will there be? A13. Refer to contract Bid Schedule.
Q14. Will square footage be provided for foam roofing, coating,
and thickness in mils? A14. Refer to contract Bid Schedule.
Q15. What type of coatings are to be used? A15. Refer to contract
Bid Schedule. Q16. What type of specifications on metal type
roofs. A17. Refer to contract Bid Schedule and specifications.
Q18. If a company has an office in area 9, can a company with
an office in the area, but who's main office is in another
area submit a proposal? A18. Yes, from SBA in Los Angeles.
Q19. Will sub-contracting be allowed or will you only be bidding
on what you are going to roof or what you want to roof? A19.
Yes, refer to clause 52.219-14 at I-221.. The prime contractor
must perfrom 25% of actual on site construction work ? Q20.
How is past performance evaluated and in what form should it
be submitted? A20. Refer to Part 4, Representations and Instructions,
Section L-605B and Evaluation Factors,Section M-7(2). Submit
iaw L-603b and Appendix 1. Q21. Do we propose on the base year
only or base and option years? A21. Base and option years as
shown in L603.C(ii). All CLINs and SubCLINs. Q22. How will
cost be evaluated? A22. The aggregate of the base and all option
years. See L603c(ii) and M-7.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-99-R-0009&LocID=528
LINKDESC:
notice
EMAILADD: brennert@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-326 SN402794)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 10--PENETRATOR ASSEMBLIES, P/N EB2983/2-102
SOL N66604-00-Q-0841
DUE 011200
POC J. Whiteman, Contract Negotiator at (401) 832-1927; L. Brazil,
Contracting Officer at (401) 832-1437; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center, Newport, RI has a requirement
to award a Firm Fixed Price Contract for Penetrator Assemblies,
P/N EB2983/2-102 to be installed on SSN 688 Class Submarines
with Vertical Launch Systems. The units are required to replace
failed assemblies. The scope of the task shall be to manufacture
twelve (12) Penetrator Assemblies in accordance with Electric
Boat Specification #2983J. Manufacturing shall be monitored
monthly and the Contractor shall provide monthly status reports.
Inspection and acceptance shall be Newport, RI upon delivery.
Delivery will be FOB Destination, Newport, RI. The Government
plans to issue a request for quote using Simplified Acquisition
Procedures (SAP). 100% set aside for Small Business. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 12-13-99; SIC Code: 3678.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-326 SN402703)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
914 AW/LGC, 2720 Kirkbridge Drive, Niagara Falls IAP-ARS, NY,
14304-5001
SUBJECT: 12--INSPECTION AND TESTING OF AFFF (AQUEOUS FILM FORMING
FOAM) FIRE PREVENTION SYSTEM
SOL Reference-Number-F5700092010100
DUE 122299
POC CRAIG MCLELLAN, CONTRACT SPECIALIST, Phone 236-2320, Fax
236-2357, Email Mclellan,Craig@iag.afres.af.mil - DENNIS PASIAK,
CONTRACTING OFFICER, Phone 716-236-2177, Fax 716-236-2357,
Email Pasiak.DennisM@iag.afres.af.mil
DESC: Contractor to furnish all expertise and labor to perform
the annual inspection & testing program for an AFFF (Aqueous
Film Forming Foam) fire prevention system at the 914 Airlift
Wing Niagara County, Niagara Falls, NY--Period of Performance
will be one (1) year with two one year option years. Potential
bidders should request RFP F5700092010100 in writing. All responsible
sources may submit an offer. No telephone request for the solicitation
package will be accepted. Tentative issue date will be on or
about 22 Dec 1999 with a bid opening date 30 days thereafter.
The Standard Industrial Classification Code is 7389. The related
Small Business Size Standard is $3.5 million. The estimated
cost of the proposed procurement is between $25,000 and $100,000--Firm
Fixed Price; Full and Open competition with a 10% Evaluation
Preference for Small Disadvantaged Business (SDB's).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F5700092010100&LocID=526
LINKDESC:
notice
EMAILADD: Mclellan,Craig@iag.afres.af.mil
EMAILDESC:
CITE: (D-326 SN402603)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL DTCG4500Q-Q9040
DUE 011800
POC J. Soper, (907) 487-5180, ext. 122
DESC: Recertify Halon Cylinders at USCG ISC Kodiak, AK. Estimated
price is between $25,000 - $100,000. Performance time is 30
days. The work shall consist of disconnection, transportation,
blowdown, recapture, and certification of Halon in 24 existing
Coast Guard owned storage cylinders for Halon fire protection
systems located in Buildings N38, 576, and T-1. Contractor
will be required to provide documentation to the Contracting
Officer verifying that the cylinders are Certified for an additional
12 years as required by the ASME Unfired Vessel Codes and the
NFPA 12A Regulations. Statement of work will list vessels to
be Certified. Services are to be performed by a duly authorized
inspector / service person. Issue Date on / about December
20, 1999. The proposed contract is a small business set aside.
All responsible sources may submit a written quotation, which
shall be considered. Send WRITTEN request for a Request For
Quotation package to: USCG ISC Kodiak, Procurement Branch,
PO Box 195018, Kodiak AK 99619-5018 or FAX to (907) 487-5891.
SIC: 4932.
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, Alaska.
CITE: (W-326 SN402735)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--SIGHT, BORE, OPTICAL
SOL SP0920-00-R-X307
DUE 011800
POC Kenneth Planty / PCCSCBE / (614)692-8580
DESC: PR-No.: RPE99124000594. NSN 1240-01-058-7460. Sight, Bore,
Olptical. Seiler Inst (11934) P/N 11748094. Part to be I/A/W
U.S. Army (19200) P/N 11748094 Revision A. Quantity to-be-determined
to be delivered to SW3100 Mechanicsburg, PA, W62G2T Stockton,
CA and to N00146 Cherry Point, NC at the rate of 130-each 30
days ADO and any balance at the rate of 150-each every 30 days
thereafter. Various Increments Solicited: 35 thru 99, 100 thru
149, 150 thru 199, 200 thru 249, 250 thru 299, and 300 thru
305. All responsible sources may submit an offer which shall
be considered. Other than Full and Open Competition applies.
See note 26. Copies of this solicitation are available at the
office address above or by faxing (614)692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Adequate specifications,
plans or drawings are not available. This solicitation is an
unrestricted acquisition. Approved source is Seiler Inst (11934).
This solicitation is expected to result in an 18-month Indefinite
Quantity Type Contract. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-326 SN402797)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 12--M1A1 ABRAMS TANK FIREPOWER ENHANCEMENT PROGRAM
SOL M67854-00-R-1007
POC Robin Richards, (703) 784-4561
DESC: The Marine Corps Systems Command is seeking interested
sources for the M1A1 Abrams Tank Firepower Enhancement Program
(FEP). The purpose of the FEP is to increase the all weather,
day and night target acquisition and engagement ranges and
provide a far target location capability for the M1A1 Tank.
The FEP system will include a scope of work that entails a
suite of upgrades for the M1A1 Tank. These upgrades include
a second-generation thermal sight and a north finding/target
locating capability. The system will increase the tank crew's
ability to detect, recognize, identify and accurately locate
targets. The Marine Corps intends to conduct an Industry Meeting
in mid-December 1999, with capable sources interested in this
requirement. Program documentation can be reviewed under Opportunities
at http://www.marcorsyscom.usmc.mil/mcscctq/ Offerors who
have the capability to participate in this requirement should
submit their interest to Robin Richards at: COMMANDER, MARINE
CORPS SYSTEMS COMMAND, ATTN: ROBIN J. RICHARDS, CODE CTQRR,
2033 BARNETT AVE, SUITE 315, QUANTICO, VA 22134-5010, phone
number is (703) 784-4561.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
EMAILADD: richardrj@mcsc.usmc.mil
EMAILDESC:
CITE: (W-326 SN402803)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MILD DETONATING CORD ASSEMBLY
SOL N00104-00-R-K035
DUE 010600
POC A. L. Artz
DESC: NSN 1377-01-135-6911, MG39, NAVAIR DWG 837AS119, 29 Qty
Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is Unrestricted. This
item is being procured using a Source Control Drawing (SCD).
McCormick Selph Ordnance is the only source listed on the SCD.
Acquisition of this part is restricted to the source listed
on the SCD. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-326 SN402572)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE, AIRCRAFT
SOL N00104-00-R-K043
DUE 010700
POC A. L. Artz
DESC: NSN 1377-00-930-9390, M193, DWG 2519614, 70 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is Unrestricted. "100% option clause included,
see section B". Complete data is not available. Notice is given
that specifications or drawings relating to the item described
are not available and cannot be furnished by the Government.
NOTE: This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-326 SN402574)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 16 ROCKET MOTOR REPLACEMENT
SOL N00104-00-R-K042
DUE 010700
POC T. S. Bower
DESC: NSN: None, Talley P/N 10407, 74 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. Complete data is not available. Notice is
given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-326 SN402578)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--ACTUATOR, ELECTRO-MECHANICAL-LINEAR
SOL SP0920-00-R-X338
DUE 011400
POC Kenneth Planty / DSCC-CCSCBE / (614)692-8580
DESC: PR-No.: YPE99165000532. NSN 1430-01-142-4701. Actuator,
Electro-Mechanical-Linear. Barber-Colman Co (05624) P/N SYLC50486-6,
or Duffy Electronics (20723) P/N 12293886. Part to be I/A/W
Drawing Nr (19207) 12293886 Basic Dtd 81-DEC-22, Amend Nr A
Dtd 84-JUN-05 Type Number 12293886. Quantity to-be-determined
to be delivered to SW3100 Mechanicsburg, PA, W62G2T Stockton,
CA and to SW3215 Barstow, CA at the rate of 36-each 30 days
ADO and any balance at the rate of 40-each every 30 days thereafter.
Various Increments Solicited: 3 thru 9, 10 thru 19, 20 thru
29, 30 thru 39, 40 thru 44 and 50 thru 51. All responsible
sources may submit an offer which shall be considered. Other
than Full and Open Competition applies. See note 22, 26. Copies
of this solicitation are available at the office address above
or by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Adequate specifications, plans or drawings
are not available. This solicitation is an unrestricted acquisition.
Approved sources are: Baber-Colman (05624) and Duffy Electronics
(20723). This solicitation is expected to result in an 18-month
Indefinite Quantity Type Contract. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-326 SN402591)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DUCT,REACTION CONTR
SOL N0038300QA056
DUE 112399
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-172-3443-SR, Ref Nr 75A667129-1001, Qty
25 EA, Delivery FOB Origin--NOTE: The U S Naval Inventory Control
Point dowes not own manufacturing-level drawings of this item.
Item is a high-temperature/high-pressure jet engine exhaust
bleed duct used in the flight control system of the AV=8B "Harrier
II" aircraft. As such, it is a safety-of-flight and mission-critical
component. New manufacturers would have to comply fully with
the specifications of the system developer and current manufacturer,
British Aerospace. Interested parties are instructed to contact
British Aerospace to determine availability of drawings and/or
sub-contracting opportunities. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN402497)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COWLING - AND SIMILAR REPLACEMENT PART
SOL N0038300QB036
DUE 123099
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-274-3491-PF, IAW Ref Nr A51B92294-81, Qty
4 EA, Delivery FOB Origin--IT IS ANTICIPATED THAT THESE REQUIREMENTS
WILL BE SOLICITED WITH AND NEGOTIATED WITH ROHR INC ( 51563)
I/a/w THE TERMS AND CONDITIONS OF THE BASIC ORDERING AGREEMENT
n00383 97G-006A. DUE TO THE UNAVAILABILITY OF PROPRIETARY SOURCE
CONTROLLED DRAWINGS, THESE REQUIREMENTS ARE RESTRICTED TO FSCM:
51563. ROHR, INC CHULA VISTA, CA. PLEASE SEE CLAUSE WHICH DEFINES:
"SOURCE APPROVAL REQUIRED PRIOR TO AWARD.", See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN402498)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 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--WINDSHIELD, PANEL, AIRCRAFT
SOL SP0460-00-R-1032
DUE 011200
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499/email - klicence@dscr.dla.mil
DESC: YPG99308000969, NSN 1560-00-133-7157, Windshield, Panel,
Aircraft, Note 26 applies, IAW PPG Industries P/N VER000703,
Unrestricted, note 23 applies, Contractor First Article and
Government Fit Verification Test are required, delivery is
200 DARO, Intended source is PPG Industries Inc., CAGE 53117,
Option to extend the term of contract (48 months), Other than
Full and Open Competition (Source Control Item). This solicitation
will result as an IQC.
CITE: (W-324 SN402506)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 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--RELEASE ASSEMBLY, EMERGENCY
SOL SP0460-00-R-1028
DUE 011200
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499/email - klicence@dscr.dla.mil
DESC: YPG99309000282, NSN 1560-00-116-7222, Release Assembly,
Emergency, Note 26 applies, IAW Norco Inc., P/N AM271-30, Unrestricted,
note 23 applies, delivery is 150 DARO, Intended source is Norco
Inc., CAGE 08844, Option to extend the term of contract (48
months), Other than Full and Open Competition (Source Control
Item). This solicitation will result as an IQC. DSCR does NOT
currently have an approved technical data package available
for this NSN. Requests for solicitation should be faxed to
(804)279-4165.
CITE: (W-324 SN402507)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 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--WINDOW, BUBBLE
SOL SP0460-00-R-1030
DUE 011200
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499/email - klicence@dscr.dla.mil
DESC: YPG99309000325, NSN 1560-01-124-1048, Window, Bubble, Note
26 applies, IAW Army Dwg 1560CH47-944, Rev "A" dated 4-16-1984,
Boeing Helicopters P/N 414S2916-2, Task Research Inc., P/N
25-1003-00, Nordam Transparency Div of Texas P/N PBV-234-1410,
Unrestricted, note 23 applies, delivery is 90 DARO, Intended
sources are Boeing Helicopters CAGE 77272, Task Research Inc.,
CAGE 61272 and Nordam Transparency Div of Texas CAGE 0XF59,
Option to extend the term of contract (48 months), Other than
Full and Open Competition. This solicitation will result as
an IQC. DSCR does NOT currently have an approved technical
data package available for this NSN. Requests for solicitation
should be faxed to (804)279-4165.
CITE: (W-324 SN402509)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 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--STRUT ASSEMBLY, DOOR
SOL SP0460-00-R-1031
DUE 011200
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499/email - klicence@dscr.dla.mil
DESC: YPG99319000359, NSN 1560-00-168-5725, Strut Assembly, Door,
Note 26 applies, IAW Norco Inc., P/N A297-1, Unrestricted,
note 23 applies, delivery is 200 DARO, Intended source is Norco
Inc., CAGE 08844, Option to extend the term of contract (48
months), Other than Full and Open Competition. This solicitation
will result as an IQC. DSCR does NOT currently have an approved
technical data package available for this NSN. Requests for
solicitation should be faxed to (804)279-4165.
CITE: (W-324 SN402510)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 15--MH-47 AIRCRAFT, LONG LEAD AND PROPOSAL DEVELOPMENT
SOL USZA95-00-R-0015
DUE 123199
POC Richard Cooney - (757) 878-5223 X251
DESC: Numbered Note 22 Applies. The U.S. Special Operations Command,
Technology Applications Contracting Office intends to acquire
one each MH-47E helicopter. All C/MH-47 aircraft have been
produced by the Boeing Company, Philadelphia PA. Boeing is
the only company possessing the requisite engineering data
and tooling necessary to produce an MH-47E. The helicopter
shall be acquired in two phases. The first phase shall consist
of a contract to acquire long-lead items and a proposal to
produce the helicopter. The second phase shall be award of
the helicopter production contract. A second synopsis will
not be issued prior to execution of the helicopter production
contract.
LINKURL: None.
LINKDESC:
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-325 SN402564)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--LEG, ENGINE MOUNT, NSN: 1560-00-126-9221, P/N: 206-062-103-2,
QTY 35 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0224
DUE 011700
POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: NSN: 1560-01-126-9221, P/N: 206-062-103-2. The Government
intednt to issue a Firm Fixed Price Type Contract. The quantity
is 35 each with 100% option. Applicable to LOH-OH 58 Unit.
FOB Origin to Texarkana, TX. All offerors must meet prequalification
requirements in order to be eligible for award. Jusitification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved source is: Bell Helicopter Textron
Inc., 600 E. Hurst Blvd., Hurst, TX 76053. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website {HYPERLINK http://www.redstone.army.mil/com/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer on FAX number 256-955-9220.
See Numbered Notes 22, 23 and 26.
CITE: (W-326 SN402650)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--HUNTER UAV-TUCS GROUND STATION INTEGRATION
SOL DAAH01-99-G-0003
POC Christie Nix, 876-7268, Valeta Crandall, 876-1109
DESC: This synopsis is to amend Synopsis No. 2477PR15001, Published
22 Nov 99. The following is hereby amended: (1) The subject
line is hereby amended to add HUNTER UAV-TACS GROUND STATION
INTEGRATION. (2) The U.S. Army Aviation and Missile Command
proposes to issue an order under a Basic Ordering Agreement
with TRW Tactical Systems to provide system and engineering
support for the integration of the Sustainable Ground Control
Station Software with Tactical Unmanned Aerial Vehicle Control
Station prototype hardware, including Portable Ground Control
Station. TRW shall also provide engineering support for a flight
demonstration of integrated TUCS shelter with a HUNTER UAV.
See note 22.
EMAILADD: nix-ch@redstone.army.mil, vcrandal@redstone.army.mil
EMAILDESC:
CITE: (W-326 SN402705)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 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--MOTOR, WINDSHIELD WIPER, ELECTRIC
SOL SP0460-00-R-1029
DUE 011200
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499/email - klicence@dscr.dla.mil
DESC: YPG99319000538, NSN 1680-01-163-4670, Motor, Windshield
Wiper, Electric, Note 26 applies, IAW Rosemount Aerospace Inc.,
P/N 2311M-97-1, Unrestricted, note 23 applies, delivery is
200 DARO, Intended source is Rosemount Aerospace Inc., CAGE
59885, Option to extend the term of contract (48 months), Other
than Full and Open Competition (Source Control Item). This
solicitation will result as an IQC. DSCR does NOT currently
have an approved technical data package available for this
NSN. Requests for solicitation should be faxed to (804)279-4165.
CITE: (W-324 SN402508)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 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 SPO46000R0971
DUE 011300
POC Doug Kiser/BT970/JAPA/8042795152/FAX8042796604
DESC: YPG99312000532, NSN 1615009051535, Drive Link Assy, Note
22 applies, note 26 applies, P/N A02R2848-3. Delivery is 180
DARO. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Intended Source is Boeing Helicopter.
CITE: (W-326 SN402599)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 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--SLEEVE, DIRECTIONAL
SOL SP0475-00-Q-U188
DUE 122899
POC Julia Roquemore, 804-279-4709, 804-279-3883 Fax; KO - Janice
Richardson, 804-279-6336
DESC: Solicitation for NSN 1680-99-741-9506 / YPG99280000243;
P/N 105057225; Sleeve, Directional; Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
180 DARO, 12 each; Unrestricted / ABVS does not apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-326 SN402666)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 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--PLATE ASSY, BRAKE
SOL SP0475-00-R-1044
DUE 122799
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055/Barbara
Stansbury, Contracting Officer, 804-279-3416
DESC: NSN: 1630-00-186-8702, Aircraft Braking Systems Inc., Cage
0B9R9, P/N 9535955. Delivery of quantity 116 each to New Cumberland,
PA 170-5002 (parcel post or freight) and 60 each to Tracy,
CA 95376-5000 (parcel post or freight). Total quantity 176
each.Origin inspection required. Critical item used on the
EA-6B Aircraft. Unrestricted, other than full and open competitive
basis. Central Contractors Registration (CCR) Required. Delivery
180 DARO. Plans or drawings relating to the procurement described
are not available and cannot be furnished by the Government.
Anticipated Award Date is 27 JAN 00. Note 22 Applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-326 SN402694)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--STATOR TUBES, TORQUE
SOL SP047000R0908
DUE 011000
POC Bonnie McGarr: 804-279-3709
DESC: This modification is for the purpose of combining two requirements
as follows: 1630-01-411-5708:300 ea; 1630-01-408-6593: 20
ea. No quantity variance; Both certified cost and price and
subcontracting plans still apply.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-326 SN402774)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--TRAILER, GROUND HAND
SOL F09603-00-Q-40119
DUE 011000
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Janice M. Carroll/Lkkb/[912]926-5408
DESC: Item 0001 NSN 1740-01-031-5868 P/N: 748500, Dim: 126"x84"x32";
Mat: Aluminum; Funct: Ground handling munitions trailer 10ea.
Applicable to: Trans Of S/Winder Mis. Destn: FMS Shipment.
Destination will be provided at time of award.. Delivery:14
JUL 2000 10 ea Noun: Ground Handling Trailer; Mat: Aluminum;
Dim 126"x84"x32"; Solicitation will be letter of solicitation--NOT
on the web. The approximate issue/response date will be 10
DEC 1999. The anticipated award date will be 14 APR 2000. Written
procedure will be used for this solicitation. To: American
Valley Aviation, Quincy Ca 95971. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jmcarrol@pk.robins.af.mil
EMAILDESC:
CITE: (I-324 SN402500)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--FINGER ASSEMBLY
SOL SP0760-00-R-6256
DUE 012400
POC For Information Only, Point of Contact - Name: Kreston Harris
Phone: 614-692-4680
DESC: This solicitation is for various items that support the
Landing Craft Air Craft (LCAC) Skirting, for a complete listing
of items, see the solicitation. Various quantities to be delivered
to various locations. These are source controlled items, the
approved sources of supply are Bell Avon, Inc. (66618) and
BE Aerospace (0ACH0). This solicitation is for an Indefinite
Quantity Type Contract. See notes nine (9) and twenty-six (26).
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following media: 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. 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 12 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.
CITE: (W-323 SN402467)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, P.O.BOX 025543, MIAMI, FL 33102-5543
SUBJECT: 20--MARINE FENDERS, RUBBERS AS PER PCC SPECS
SOL 2854
DUE 120799
POC Myrna de Arrue, Material Manager #2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Tugboat marine rubber fenders, SBR Compound material, per
ASTM designation D-2000 4AA720 A13, B13, C12, EA14, Z1, and
Z2, where Z1 stands for Load Deflection ASTM D-575, Method
A, Load Deflection of 300 +/- 70 psi, at 20 percent deflection,
and Z2 stands for Tear Resistance ASTM D-624, minimum 200 pounds/inch
using die B. Dimensions as per items descriptions, and PCC
Drawing no. 8659-397 and PCC Plans 10343, 10346 & 10347. Award
shall be based on Delivery, Price and Past Performance (references
may be required). When requesting solicitation state Name,
Address, and solicitation number. Request will be accepted
by facsimile at 011-507-272-5583, or telex 3034 PCCAMRM PG.
All responsible sources may timely submit an offer which shall
be considered by the Commission.
CITE: (D-326 SN402731)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Emergency Management Agency, Weather Satellite,
P.O. Box 129, State Route 601, Berryville, VA 22611
SUBJECT: 23--PURCHASE OF TRAVEL TRAILERS
SOL EMV-2000-RQ-0005
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: A001 to RFQ No. EMV-2000-RQ-0005 is hereby issued in order
to cancel the RFQ in its entirety due to changes in the Government's
requirements. It is anticipated that another solicitation will
be issued within the next several months once the Government's
needs have been further defined.
EMAILADD: sandi.nixon@fema.ogv
EMAILDESC:
CITE: (W-323 SN402469)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 23--CARGO TRAILER, CUSTOMIZED
SOL F24604-99-T0353
DUE 120499
POC Jamie Ford, Contract Specialist, Phone 406-731-4037, Fax
406-731-4005, Email jamie.ford@malmstrom.af.mil - Lawrence
Eliason, Contract Administrator, Phone 406-731-4023, Fax 406-731-3748,
Email
DESC: Cargo Trailer, customized for use as a mobile command post,
8'x24', blue, 7700 lb. gross vehicle weight. 8' body width
(7'6" interior).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-99-T0353&LocID=591
LINKDESC:
notice
EMAILADD: jamie.ford@malmstrom.af.mil
EMAILDESC:
CITE: (D-326 SN402780)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK
SOL SP0750-00-R-2825
DUE 122999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99270000838 NSN 2530-00-608-2271, CAGE 19207
part No 5702471 parts kit, track. Per army (19207) parts list
5702471 and all current related data. 8,300 -EA del to Texarkana
TX 75507 del by 130 days after date of award see notes 1 and
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD. requests shold include the company anme,
address and solicitation number(S). the small business size
standard is 1000 employees. technical drawings/bid sets are
available from DSCC-VTCD Via one of the following media: 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. proposed procurement contains A
100% option for increased quantities. while price may be A
significant factor in the evaluation of offers, the final award
decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-325 SN402547)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RACK, AMMUNITION STORAGE. THE DIMENSION OF 19.49
SHALL BE FOR
SOL SP0750-00-R-2830
DUE 122999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99308000667 NSN 2590-01-374-7200, CAGE 01417
part No 12931803 CAGE 19200 part No 12931803 rack, ammunition
storage. per army drawing 12931803. 40 -EA del to New Cumberland
PA 17070 del by 160 days after date of award 27 -EA del to
Tracy CA 95376 del by 160 days after date of award see notes
1 and 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 or e-mailing
INDCOORD@DSCC.DLA.MIL and will not be available until 15 days
after this notice is published in the CBD. requests should
include the company name, address and solicitation number(S).
the small business size standard is 1000 employees. technical
drawings/bid sets are available from DSCC-VTCD Via one of the
following media: 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. proposed procurement contains A
100% option for increased quantities. while price may be A
significant factor in the evaluation of offers, the final award
decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-325 SN402549)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 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--DUCT, COMPRESSOR, AIR
SOL SP0480-00-R-0526
DUE 013100
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: NSN 2840-01-112-3759, ARG99265053610, P/N 793670; REV.
'BASIC' Dtd 11-16-96. Total estimated annual quantity is 114
each for the base year and 4 option years. CRITICAL APPLICATION
ITEM. ORIGIN INSPECTION REQUIRED. Total Small Business Set-Aside,
see note 1. Delivery schedule is 60 days for stock and 30 days
for Direct Vendor Delivery (DVD). This solicitation is issued
for the purpose of establishing an Indefinite Quantity Contract
(IQC)to include subject NSN. The resultant contract will include
a provision to extend the term of the contract, in increment
of 12-month periods, for 4 years. Effective June 1, 1998, in
order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-324 SN402511)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 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--VANE, COMPRESSOR, AIRCRAFT
SOL SP0480-00-R-0525
DUE 011300
POC Alice Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: The resultant award will be an IQC with 4 option years.
NSN 2840-01-289-8933, ARG99265053576, P/N K546P03, total estimated
annual quantity 8000 each. ORIGIN INSPECTION REQUIRED. FOB
Origin. Sole source, intended source is General Electric. Unrestricted.
Delivery schedule is 60 days for Stock and 30 days for DVD.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-324 SN402512)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 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--SEAL, AIR TURBINE
SOL SP0480-00-R-0970
DUE 011000
POC Kimberly Majetic, 804-279-5401; Contracting Officer: rod
Murphy 804-279-4100
DESC: NPG99301000447; NSN 2840-01-130-2767. General Electric
Co. p/n 604T05G06. QTY is 320 ea plus 100% qty option. FAT
required. Delivery days: 289 days aro with FAT. FOB Origin;
Origin Inspection and Acceptance required. Acceptable sources:
Kerns Manufacturing Corp (93596), Electro-Methods Inc (33617),
Tri-Industries, Inc (16126). 100% set aside for small business.
Full and open competition after exclusion of sources. Proposal
will be accepted in writing and via fax 804-279-5546.
CITE: (W-326 SN402627)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: COVER, SUMP, NSN: 2840-01-167-3807, P/N: 6053T10G01,
QUANTITY: 100 EACH
SOL DAAH23-00-Q-0032
DUE 122299
POC Point of contact is Ruth Jackson, Contract Specialist, AMSAM-AC-AL-E,
(256)955-9189, or Darlene Thomas, Contracting Officer
DESC: 17. Noun: Cover, Sump, NSN: 2840-01-167-3807; P/N: 6053T10G01;
Quantity 100 each, with a 100% Option Requirement; applicable
to the T-701 Engines. FOB Origin to Texarkana, TX. Required
delivery is 20 each 180 DACA with subsequent monthly quantities
of 20 each until shipped complete. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1, only
one source or only a limited number of responsible sources.
This proposed contract action is for supplies for which the
government does not have specifications and drawings to permit
full and open competition. Approved source is General Electric
Company, Lynn, MA 01910. The time required for approval of
new suppliers is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. Information on
meeting of qualifications may also be obtained from AMCOM,
ATTN: AMSAM-AR-E-I-F-S. Subject to availability of funds. All
responsible sources are encouraged to submit a proposal which
shall be considered by the agency. No telephone requests will
be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Ruth Jackson, Contract Specialist, on (256) 955-9196. See Numbered
Note(s) 22,23, and 26.
CITE: (W-326 SN402642)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--COMPRESSOR
SOL F34601-00-49509-01
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Rhonda Trent/Lpdpa/[405]739-4401
DESC: Solicitation/Synopsis dated 16 Nov 1999 cancelled in its
entirety.
LINKURL: http://www.eps.gov/cgi-bin/webogjects/EPS?ACode=P&LOCID+902
LINKDESC:
EMAILADD: Rhonda.Trent@tinker.af.mil
EMAILDESC:
CITE: (I-326 SN402755)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--AIR SEAL
SOL F34601-00-R-49428 01
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Rhonda Trent/Lpdpa/[405]739-4401
DESC: Solicitation/synopsis dated 07 Oct 99 is hereby cancelled
in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/webobjects/eps?ACode+P&LOCID+902
LINKDESC:
EMAILADD: Rhonda.Trent@tinker.af.mil
EMAILDESC:
CITE: (I-326 SN402761)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 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--RAIL AND ANTIVIBRAT
SOL SPO480-00-R-1039
DUE 012700
POC Linda Pickelman - (804) 279-4920; fax (804) 279-3911
DESC: NSN: 2915-99-771-0064; YPG99077000367; Rail and Antivibrat;
Lucas Aerospace Ltd; Cage Code K1464; P/N 1552-9002; Specifications,
plans, or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
origin; Origin inspection; Unrestricted; Other than full and
open competition; Total quantity is 149 each plus 100% option;
125 each to Richmond, Va. 23297; 24 each to Cherry Point, NC
28533; 210 Delivery days; Automated 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; Fax request for copy of solicitation
to the Bid Custodian, fax #804-279-4165. EBB responses are
not acceptable - completed solicitation must be returned for
valid response.
CITE: (W-324 SN402503)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 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--PLANET CARRIER
SOL SPO480-00-R-1040
DUE 012700
POC Linda Pickelman - (804) 279-4920; fax (804) 279-3911
DESC: NSN: 2995-99-609-2429; YPG99027000720; Planet Carrier;
Lucas Aerospace Ltd; Cage Code K0131; P/N N197402; Specifications,
plans, or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
origin; Origin inspection; Unrestricted; Other than full and
open competition; Total quantity is 40 each plus 100% option;
Destination is Cherry Point, NC 28533; 205 Delivery days; Automated
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;
Fax request for copy of solicitation to the Bid Custodian,
fax #804-279-4165. EBB responses are not acceptable - completed
solicitation must be returned for valid response.
CITE: (W-324 SN402504)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--YOKE, ACTUATOR
SOL SP0480-00-R-0945
DUE 011800
POC B. Cantrell, 804-279-3094, fax 804-279-5546
DESC: NSN 2995-00-909-4507, Yoke, Actuator, IAW Arkwin Industries
P/N 7257-119. Original Notice was for a quantity of 500 each.
Buyer has changed to Barbara Cantrell, BL375. Quantity has
been increased to 650 each. Re-soliciting other than full/open
competition, delivery 342 days ARO, ship to Stockton, CA, Origin
inspection required for critical application item. DSCR does
not have an approved technical data package available for this
NSN. Faxed offers will be accepted.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-326 SN402584)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRICAL
SOL SP075000R2821
DUE 011300
POC For Information Only; Point of Contact is Ernest Jackson,
614 692-7044
DESC: Pump, Fule, Electrical, NSN: 2910-00-103-4550. See Note
26. Copies of this solicitation are available at the address
above or by faxing 614 692-2262 or e-mailing indcoord @dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Request 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 is an unrestricted acquisition. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). 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-326 SN402611)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 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--ACTUATOR PARTS KIT
SOL SP0480-00-Q-6301
DUE 010700
POC Lawrence Eddy Telephone 804.279.4991; Fax 804.279.3123
DESC: NSN: 2995 00 837 2937; PR YPG 99312000649; SP048000Q6301,
Actuator Parts Kit. Parker Hannifin (Abex NWL Div.) Part number
215434. An unrestricted technical data package is unavailable
at DSCR-VABA. Line item 1: Qty 114 each for delivery to Cherry
Point, NC. FOB origin pricing is requested. Automated Best
Value Model the final contract award decision may be based
upon a combination of price, past solicitation; This Solicitation
closes on closes 01/07/00.
CITE: (W-326 SN402639)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 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--FILTER ELEMENT, DISPOSABLE, FUEL CONTROL
SOL SP0480-00-R-1044
DUE 012700
POC Diana Gross-Bendall (804)279-4095
DESC: NSN: 2915-00-240-3790; Filter Element, Disposable, Fuel
Control; PTI Technologies Inc., Cage 05228; P/N 7580055; Specifications,
plans or drawing relating to the procurement described, are
not available and cannot be furnished by the Government; Total
quantity is 9300 each plus 100% option; Delivery of 5000 to
New Cumberland, Pa 17070-5002 and 4300 to Stockton, Ca 95296-0130;
135 DARO; Unrestricted; Other than full and open competition;
Automated best value model- The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;
POC fax 804-279-3123.
CITE: (W-326 SN402698)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--INJECTOR, ASSEMBLY, NSN: 2915-01-304-4299, P/N:
4045T30G07, QTY: 900 EACH WITH 100% OPTION
SOL DAAH23-00-R-0047
DUE 013100
POC Darlene Thomas, Contracting Officer, FAX (256) 955-9196
DESC: NSN: 2915-01-304-4299, P/N: 4045T30G07. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 900 each with 100% option. Required delivery with First
Article Testing is 300 each 240 days after contract award and
300 each month thereafter until shipped complete. First Article
Test Report is due 180 DACA. Without First Article delivery
is 300 each due 192 DACA and 300 each month thereafter until
shipped complete. Applicable to T-700C Engine. FOB Origin to
Texarkana, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved sources are: Delavan Incorporated, West
Des Moines, IA and General Electric Company, Lynn, MA. The
time required for approval of new supplies is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitaitons by accessing the website {HYPERLINK
http://www.redstone.army.mil/com/} and look under CSL or SAR
information. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Darlene Thomas,
Contracting Officer on FAX number 256-955-9196. See Numbered
Notes 23 and 26.
CITE: (W-326 SN402725)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ELEMENT, AIR CLEANER
SOL SP075000R2841
DUE 011000
POC For Information Only, Point of Contact-Carol Black Phone:614-692-1346
Fax: 614-692-4264
DESC: NSN: 2940-01-205-6038. Element, Air Cleaner. RPC99314000589.
I/A/W Armjy drawing (19207) 12349505. This is a source controlled
drawing with only approved sources at this time: Donaldson
(18265) P/N P15-8487 and Paul L Marine Corp (60047) CE-00132F-33B.Qty
of 400 each to be delivered to New Cumberland, PA. for Clin
0001. Qty of 217 each to be delivered to Tracy, CA. for Clin
0002. Delivery to be within 120 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See note 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
incoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name , address and solicitation number.
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias: internet at http://abiweb.disc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P O Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Requests Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains 100%
option for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-326 SN402738)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 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--JUST IN TIME BUSHING INDUSTRY DAY
DUE 120499
POC Lois Moeglein at 801-777-6503
DESC: The Defense Supply Center, in conjunction with Ogden Air
Logistics Center, is seeking sources for the procurement of
Landing Gear Bushings delivered just in time to meet production
requirements. These bushings must be delivered to the Landing
Gear Repair Facility within two working days from the time
the order is initiated. This procurement will be limited to
small businesses. The purpose of this solicitation is to
establish an indefinite delivery, indefinite quantity, multi-vendor
contract for the fast, reliable, and lean supply of replacement
bushing kits. A kit is comprised of replacement bushings machined
to the size specified in the kit order. It may contain a single
bushing or it can have several bushings making a single kit.
Each kit is ordered for a specific, aircraft landing gear component.
Bushings shall be made in accordance with the government
provided technical data. The dimensions on the individual bushings
will be modified by the ordering document to match the holes
in the individual landing gear components. The materials to
be used include, but are not limited to, the following types
of materials: - Bronze - Steel (including Heat Treated Steel)
- Aluminum-bronze - Beryllium-copper - Nickel-aluminum-bronze
These bushings will be used in, but not limited to, military
aircraft such as the B-52, B-1, B-2, A-10, C-5, F-15, F-16,
and T-38. An industry day will be conducted at the Ogden
Air Logistics Center, Hill AFB, UT on December 7, 1999 to further
discuss this proposed solicitation. Persons interested in participating
in the industry day should contact Lois Moeglein at 801-777-6503
for the location of the conference. This industry day will
focus on the technical aspects of the acquisition. Companies
wishing to participate should provide Ms Moeglein with a list
of attendees, in order to arrange for installation access.
Attendees should bring a photo ID such as a driver's license
that will be compared with the entry authorization list.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: awhitley@dscr.dla.mil
EMAILDESC:
CITE: (W-326 SN402605)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 31--SURFACE RESEARCH FOIL BEARINGS
DUE 112699
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
10 Ea., Advanced compliant surface research foil bearings compatible
with Glenn Research Center's test rig. The surface foil bearings
shall meet the following specifications: Diameter: 1.375 inches;
Length: 1.065 inches; Bearing design: Number 106E006. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
Mohawk Innovative Technology, Inc., 1037 Watervliet-Shaker
Road, Albany, NY 12205-2033 under an approved Justification
citing the authority of 10 U.S.C. 2304 (c)(1) - Only one responsible
source and no other supplies or services will satisfy agency
requirements. The Justification for Sole Source is that the
purchase of the research foil bearings is in support of the
oil-free Turbomachinery Program. Mohawk Innovative Technology,Inc.
supplied bearings previously and the current procurement must
maintain the compatibility with the existing research hardware,
namely the GRC oil-free high speed foil bearing test rig. Additionally,
the sole source vendor is the only manufacturer of these research
bearings that will support the required load capacity for the
program test matrix. The Government does not intend to acquire
a commercial item using FAR Part 12. Interested firms have
4 days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 4 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
NOTE: PLEASE ADDRESS ALL COMMUNICATION TO THE POINT OF CONTACT,
JON C. SCHULTZ, AT (PHONE) 419-621-3370 OR (FAX) 419-621-3236.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-138342
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-326 SN402742)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--MANIFOLD FUELING
SOL sp056000q2506
DUE 120199
POC ko/g. warner,cbb/24,(215)697-6100
DESC: 97 each first alt. 70 each 2nd alt. 55 each i/a/w general
electric p/n 6039t96p03 approved source aeroquip corp p/n 3835-01-151-0816
p/n 6039t96p01 approved source titeflex. note 26 applies. drawings
not required.this purchase is restricted to u.s. sources. this
is an unrestricted acquisitionwith preference to sdb; delivery
to conus "(excluding alaska)" offer will be evaluated with
a 10% preference for small disadvantaged business concern.
to obtain a copy of the solicitation,use internet site http://progate.daps.mil/home.
CITE: (W-326 SN402713)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--MANIFOLD,FUELING
SOL sp056000q2531
DUE 120899
POC ko/g. warner,ccbb/24,(215)697-6100)
DESC: 60 each i/a/w general electric p/n 1525m27g03 acceptable
source crossroads tool and mfg. note 26 applies,drawing not
required. source approval request/technical data package must
be submitted to dscp with offer. this purchase is restricted
to u.s. sources. this is an unrestricted aquisition with preference
to sdb;a 10% preference for small disadvantage busiiness concern.delivery
to conus "(except alaska)". to obtain a copy, use internet
site http://progate.daps.mil/home.
CITE: (W-326 SN402733)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 41--4140-01-422-0435 FAN CENTRIFUGAL
SOL N00181-00-Q-Z003
DUE 120399
POC Glenda Jones, (757)396-8350, FAX (757)396-8503
DESC: This is a sole source synopsis/solicitation prepared in
accordance with the format in Subpart 13.1 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
number N00181-00-Q-Z003 is issued as a request for quote (RFQ).
The solicitationdocument and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-37.
This requirement is being solicited as unrestricted. SIC Code
3564 with a size standard of 500 employees applies. Contract
line items are as follows: 0001 Federal Stock Number 4140-01-422-0435
fan, centrifugal, left hand, quantity one each. 0002 Federal
Stock Number 4140-01-422-0435, fan centrifugal, quantity one
each. Material shall be delivered to FOB destination on or
before 30 days after the date of the contract. Inspection and
acceptance shall be at destination. The provisions at FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government and FAR
52.222-25, Affirmative Action Compliance and FAR 52.213-4,
Terms and Conditions--Simplified Acquisitions (Other than Commercial
Items) apply to this acquisition. These provisions are available
on website - www.arnet.gov - or contact above for copies. Offers
shall be submitted so as to be received at the Contracting
Office not later than 4PM EDT 03 DEC 99. Offerors shall include
information which fully describes the fans offered in response
to this solicitation. Any questions concerning this requirement
should be addressed to the individual indicated above. This
is the complete solicitation for this requirement and no other
written or verbal solicitation will be used.
EMAILADD: jonesgd@nnsy.navy.mil
EMAILDESC:
CITE: (W-324 SN402501)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 41--PURCHASE OF COOLER MOTORS (2 DIFFERENT TYPES)
SOL F09603-00-82476
DUE 011300
POC Brenda Pate, 912-926-7083, e-mail Brenda.Pate@robins.af.mil
DESC: Synopsis: 2 National Stock Numbers (NSN)- (1) Solicitation
number F09603-00-R-82476, NSN 4130-01-331-5728AY, Cooler Motor,
Part Number SC-100. Total first year qty of 354 each, plus
two annual options with the following increments: 1-25, 26-50,
51-100 and 101-250. The max qty per option year will be 250.
Applicable to the Lantirn Target Pod. (2) Solicitation number
F09603-00-82476, NSN 4120-01-281-4276AY, Cooler, 1 Watt Split,
part number SC-100. Total first year qty of 68 each, plus three
annual options with the following increments: 1-25, 26-50 and
51-100. The max qty per option year will be 100. Dimensions:
6"LX3"D, Material: Stainless Steel. Cools Air Detectors. Applicable
to AN/AAQ-13. Delivery: Mar 00. Approximately twenty one days
after publication of this synopsis, the solicitation may be
viewed at the following Web Site Addres: http://pkec.robins.af.mil
. The closing date will be 30 days following the posting date.
Paper copies of the solicitation will not be furnished. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
CITE: (W-326 SN402587)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--MARINE LIFESAVING AND DIVING EQUIPMENT
SOL N61331-00-M-3518
DUE 112499
POC Buyer-Kevin Soucy, 850-235-5058/C.O.-Carol Dreger, 850-234-4863,
FAX 850-234-4251
DESC: 17. The Naval Surface Warfare Center, Dahlgren Division,
Coastal Systems Station, Panama City, Florida, intends to award
a sole source purchase order for forty-six filter coalescors
and eighty-six cartridge holders from Lawrence Factor Inc.
Lawrence Factor Inc. 4740 NW 157th Street, Miami, FL 33014,
is the only manufacturer of these specialized items who has
received certification under the Naval Sea Systems Diving Certification
Authority. Only those articles that have been successfully
tested are qualified. For information regarding certification
procedures, please contact Mr. Mark Black at (850) 235-5467.
Note 22 applies.
LINKURL: http://www.ncsc.navy.mil/Contracts/Tables/syntable.htm
LINKDESC:
EMAILADD: soucykn@ncsc.navy.mil
EMAILDESC:
CITE: (W-323 SN402494)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, BILGE
SOL SP0750-00-R-2805
DUE 122999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: NSN: 4320-01-073-0082 pump, bilge (HYDRAULIC-DRIVEN). Used
on M1A1. Indefinte quantities. delivery to various destinations.
See note 26. Copies of this solicitation are available at the
office 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
media: 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. All responsible sources may submit an
offer which will be considered.
CITE: (I-325 SN402562)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 44--INSPECT, REPAIR, AND MAINTAIN CONTROLS AT THE CENTRAL
HEAT PLANT BLDG 18
SOL F49642-00-QV-024
DUE 121099
POC Jimmy Ballard, Contract Specialist, Phone (202) 767-8100,
Fax (202) 767-7897, Email Jimmy.Ballard@bolling.af.mil - Daffeney
Dortly, Contract Specialist, Phone 2027677873, Email daffeney.dortly@bolling.af.mil
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. This request for quotation (RFQ) _ F46942-00-QV-024.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.14.
This is a 100% small-business set aside. The standard industrial
classification code is 1711 and the small business standard
is $7 million. Wage Determination No. 94-2103, Rev 19 dated
28 Jun 99 is attachment 1 to this notice. Contractor shall
obtain attachment 1 via fax (202) 767-7896 from the Contract
Specialist below. Request should be made immediately. In order
to be considered responsive, offeror must certify in writing
that their proposal meets all requirements set forth in this
solicitation, attachment included. Schedule B. The 11th Contracting
Squadron intends to procure, on a competitive basis, a non-personal
service to include all personnel, equipment, tools, materials,
transportation, supervision, and other items and services necessary
to remove existing horizontal blinds and install new vertical
blinds. LINE ITEMS: 0001 Inspection, repair and maintenance
of controls at the Central Heat Plant, Bldg 18, Unit Price
$________, Extended Price $________. 0002 Principal Period
Maintenance (normal duty hours), $_________, Extended Price
$_________. 0003: Outside Principle Period Maintenance, $__________,
Extended Price $__________. DESCRIPTION OF REQUIREMENTS/STATEMENT
OF WORK: Scope Of Work: The contractor shall furnish all plant,
labor, equipment, transportation, and materials to perform
all operations necessary to inspect, repair, and maintain controls
at the Central Heat Plant (Bldg. 18), Bolling AFB, in accordance
with the specifications and subject to the terms and conditions
of the contract.. Security Requirements: The contractor shall
obtain and maintain for his personnel, the following pass and
identification items: Bolling Air Force Base, AF Form 75 Vehicle/Entry
pass, which shall be used for work and entrance to provide
maintenance and respond to service calls at Bldg. 18 11CES/CEOEC
will provide request for AF Form 75 to 11 SPAP after obtaining
names and verification of employment from contractor. Lost
vehicle and entry passes shall be reported immediately to Security
Police, and Quality Assurance Evaluator. Employee Training:
The contractor employees shall have experience in servicing
equipment listed in Section C- 4 and with Bristol Babcock software
programming used in this application. Contractor shall be required
to show certification of work on this equipment before award.
Quality Control: The contractor shall establish and maintain
a complete Quality Control Plan to ensure the requirements
of the contract are provided as specified. One copy must be
provided to the contracting officer on the contract start date
and as changes occur. Quality Assurance: The Government will
evaluate the contractor_s performance under this contract.
The government will record all surveillance observation. When
an observation indicated defective performance, the Quality
Assurance Evaluator will require the contractor_s representative
initial the observation and require the contractor to re-perform
the work. Hours of Operation: Normal Hours: Work shall be performed
during the normal workweek, 07:15 am to 3:45 PM, Monday through
Friday. Deviation from the normal workweek will not be granted
except under unusual circumstances. Request to work on Saturday,
Sunday, and/or Federal holidays shall be submitted to the Contracting
Officer for approval, in writing, 72 hours in advance of the
scheduled change. Holidays: The contractor shall provide emergency
support on specified holidays. Emergency Service: The contractor
shall provide emergency service calls at any time and shall
respond within (4) hours of notification. The contractor shall
furnish telephone number for emergency calls. Calls received
by answering service or machine will be considered as notification.
Conservation of Utilities: The contractor shall make sure employees
practice utility conservation. The contractor shall be responsible
for operating under conditions that prevent the waste of utilities
to include: Lights shall be used only in areas where work is
actually being performed. Employees shall not adjust mechanical
equipment controls for heating, ventilation, and air conditioning
systems. Water faucets or valves shall be turned off when not
in use. Scope of Work: Contractor shall furnish all labor and
equipment to provide full inspection, maintenance, and repair
for the equipment listed in this Statement of Work. Work shall
be performed in accordance with the terms as stated herein.
The contractor shall make inspections in December, March, and
September. The contractor shall perform all required functions,
repairs, and services during these inspections. Length of time
for inspection will be one week (40 hours). Coordination of
Work Operation: The work to be performed under this contract
is on an active facility, therefore the contractor, prior to
starting any work under this contract, shall coordinate his
work operations and inspections with the Quality Assurance
Evaluator and the Plant Foreman. Exclusives: It is understood
that the service and maintenance provided for herein does not
include the following: Normal daily and weekend functions of
stopping and starting the equipment. Repairs to equipment caused
by freezing, corrosion, erosion, lightning, electrolytic action
or any other reason beyond the contractor_s control. Damage
caused by fire, vandalism, war, sabotage, or insurrection.
Damage caused by improper operation or unauthorized repair.
Preventive Maintenance: The following preventive maintenance
and calibration shall be performed on the listed equipment
during each scheduled visit: a. Check Flame Safeguard system
on the three (3) 25 million BTU, HTHW Generators. Test all
limits for both gas and oil firing (1) Test FSP Annunciator
(2) Check all interlocks for start up and shut down cycles,
including but not limited to Purge, Low Fire Start, Fuel Valve
Closing, Pilot Ignition and Flame Scanner. Compare data to
original test data; adjust as required to maintain original
data. a. Check combustion of both gas and oil to six- (6) load
points (minimum, 20%, 40%, 60%, 80%, and 100% firing rate.
Compare data to original test data, adjusting fuel to air ratios
as required to keep unit efficiency to original set levels
b. On all equipment listed in Section C-4.1.1. The contractor
shall provide a checklist for each system inspection and shall
submit a copy to the Contracting Officer for Government approval
before the first inspection. The checklist shall be used during
each system inspection and shall be signed by the contractor
after task is completed. A copy of the completed report will
be submitted to the Quality Assurance Evaluator. A completed
report of all tests will be submitted to the Service Contracting
Office within five (5) working days after each inspection/service
visit. Reports will include results and records of condition
found, adjustment, calibration sheet repairs or replacement
made and any pertinent recommendation for major tear down,
repair, overhaul, rebuild, and/or replacement of components.
The contractor shall review operating procedures on IBM Troll
talk-PC Software and hardware with plant foreman and daytime
personnel. Contractor shall perform required maintenance, diagnostic
assistance of system software when unexplained shutdown is
experienced and make minor program changes in accordance with
Air Force Policy or recommended changes by the plant manager.
Interruption of Utilities: The contractor shall not interrupt
existing utilities on the base without first obtaining prior
written permission from the Quality Assurance Evaluator (QAE),
a minimum of seven (7) work days in advance. The request, in
writing, for any desired outage, shall state the date and duration
of proposed outages. The contractor shall make all final connections
to existing utility services, furnish all material, and perform
all excavation, backfilling, ramping, and all other labor incidental
to making the final connection. Clean-Up All material and scrap
remaining from new work and classified as trash/debris shall
be removed from the Base and disposed of by the contractor.
It shall be the responsibility of the contractor to assure
proper loading of all vehicles used for transport of materials
and debris. The contractor at no additional cost to the government
shall accomplish all clean-up activities. The contractor shall
acquire the materials, parts, and supplies required for the
performance of this contract and shall be responsible for the
cost of all materials, parts and supplies less than $500.00.
In the event of a justifiable contractor declared individual
item expense over $500.00, the contractor is to contact the
QAE at 767-1257 for approval of purchase. The QAE in turn will
contact the Contracting Officer. All replacement parts over
$500.00 obtained by the contractor will be separately invoiced.
A copy of each approved order from suppliers_ invoice and other
necessary supporting documents shall be attached to the invoice.
All purchase documents shall be made available for the Contracting
Officer_s review and audit. The government reserves the right
to specify quality, size, efficiency and aesthetic requirements
of reimbursable parts. The billing for reimbursable parts shall
be supported by an itemized list of all reimbursable materials
used showing the items, the number, unit cost, and total cost.
The contractor shall maintain original delivery tickets, sales
slips or other documents identifying items purchased under
the _ reimbursable parts_ portion of this contract. All purchase
documents shall be available for the Contracting Officer_s
review and audit. QUALITY. All replacement parts for the control
system shall be the same as the manufacturer_s installed. Where
components are no longer produced, the system shall be revised
or upgraded for new components. The contractor shall submit
a proposal for all such revisions to the contracting officer
for approval prior to starting the work. WARRANTY. The contractor
shall be responsible for replacing any warranty/guarantee items
within appropriate period of such warranty/guarantee. This
shall include manufacturer warranty/guarantees. EQUIPMENT.
The contractor shall have in his possession the following minimum
equipment that is needed to completely service, calibrate,
maintain, troubleshoot, and define problems and effect solutions
at the plant site. These tools must consist of but limited
to the following: field service oscilloscope, pulse generator,
pulse counter, two (2) digital multi meters, low voltage instrument
signal generator, milliampere instrument signal generator,
ultrasonic demagnetizer, portable computer for flow calculation
comparison and verification, portable combustion, analyzer
for boiler flue gas tests to include: excess oxygen, percent
combustibles, stack flue gas temperature rise, calculated percent
combustible efficiency for each specific fuel full set of instruction
books with parts lists, operational maintenance and troubleshoot
guides for each piece of equipment included in the service
contract. Hand tools for instrument, flue gas analyzers, flame
safety systems, boiler controls and burners. Bristol Babcock
hand held configurator used on Model #3711-40A Trace Recorder.
General. The government shall operate this equipment in accordance
with manufacture_s recommended instructions and promptly notify
the contractor of any unusual operating conditions. The government
shall provide access to the equipment including removal, replacement,
or refinishing of the building structure if necessary. The
government shall provide the contractor with access to equipment
to perform calibration and preventive maintenance. A site visit
will be scheduled upon request. All interested parties please
contact SSgt Dortly. FAR Clauses. FAR 52.212-1, Instruction
to Offerors _ Commercial Items is hereby incorporated by reference.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforms to the solicitation
and is determined most advantageous to the Government. Offerors
shall complete copy of the provision at FAR 52.212-3, Offeror
Representation and Certifications _ Commercial Items and DFARS
252.212-7000, Offeror Representation and Certifications _ Commercial
Items with its offer. FAR 52.212-4, Contract Terms and Conditions
_ Commercial Items is hereby incorporated by reference. Addendum
to clause 52.212-4 apply to this acquisition, specifically,
the following cited clauses52.219-6, 52.252-2, and 252.204-7004.
The clause 52.212-5, Contract Terms and Conditions Required
to Implement Statues of Executive Orders _ Commercial Items
apply to this acquisition, specifically, the following cited
clauses are applicable: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.222-41, 52.232-33, 52.225-3, and 52.222.42: DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items is hereby
incorporated by reference. Responses to this solicitation are
due by 4:00 P. M. Eastern Time on 10 December 1999. The proposal
shall be signed by an official authorized to bind the company.
All offerors must be registered in the Central Contractor Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423 or www.ccr2000.com. The FAR clauses
web site is http://farsite.hill.af.mil. Questions concerning
the solicitation may be addressed to SSgt Daffeney L. Dortly
(202) 767-7873 or SrA Jimmy Ballard (202) 767-7875.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-QV-024&LocID=207
LINKDESC:
notice
EMAILADD: Jimmy.Ballard@bolling.af.mil
EMAILDESC:
CITE: (D-326 SN402722)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 46--WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
(PUMPS)
SOL N65114-00-Q-E000
DUE 121399
POC Edwina Black, Fax 850-452-5088 for copy of this solicitation.
Please give your name, name of company, phone & fax number's
.
DESC: Item 0001--Pump diaphram metering double simplex, Wallace
& Tiernon Encore 700 Model #E7GHDCDAHHCDAH6 (Two (2) each)
& as per specifications (E70GHDCDAHHCD) Item 0002--Pump diaphram
metering double simplex, Wallace & Tiernon Encore 700 Model
#E7GHDCDAHHCDAH6 (Two (2) each) & as per specifications (E7GHDCDAHHCDA).
Item 0003--Pump diaphram metering double simplex, Wallace
& Tiernon Encore 700 Model #E7GHDCDAHHCDAH1 (Two (2) each)
& as per specifications (E76HDCDAHHCDAH). Fax your request
for a copy of this solicitation with the specifications to
the attention of Ms Edwina Black, 850-452-5088. If you have
any questions pertaining to this specifications, address them
in writing to the attention of Ms Edwina Black, 850-452-5088.
Any other questions, call Ms Edwina Black 850-452-4612.
CITE: (W-326 SN402677)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CROSS
SOL SP0760-00-R-6288
DUE 011300
POC Contact: namer. Westbrook PHONE614-692-1317 FAX number-
DESC: PR-NO: YPC99102001092 NSN 4810-01-307-0039, CAGE 34712
part No 21273-1 valve, cross. 3 -EA del to San Diego CA 92136-0000
del by 180 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See notes
9 and 26. Copies of this solicitation are available at the
office addressabove, or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. 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 is CAGE code 34712. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-325 SN402548)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ROTARY SELECTOR
SOL SP074000R3509
POC Robert Barford, Telephone Number 692-1478
DESC: Valve, Rotary Selector. 4810-00-177-8742
CITE: (W-326 SN402594)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ROTARY SELECTOR
SOL SP074000R3509
POC Robert Barford, Telephone Number 692-1478
DESC: Valve, Rotary Selector. 4810-00-177-8742 Solicitation cancelled.
FAR 14.404-C1
CITE: (W-326 SN402596)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING
SOL SP056O99R0114
DUE 012200
POC POC Joseph McHenry, PCICA, 215-697-5892, Shelia Jones, ICCBA11,
215-697-9359
DESC: This will be an Indefinite Quantity Contract I/A/W Carter
Ground Fueling Part Number 64349CDK. The Annual Estimated Quantity
is 200 Each. This Contract will have One (1) Base year and
Four (4) Option years. Required delivery is 120 Days. Drawings
are not required. Delivery to CONUS (excluding Alaska). This
purchase is restricted to U.S. sources. This is an unrestricted
Acquisition with preference for SDB:
CITE: (W-326 SN402593)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL DAAA09-00-R-5002
POC Contract Specialist, Sally Winn, (309) 782-8667
DESC: Correction: This action was orginally published in the
Commerce Business Daily on 28 Oct 99 with a correction published
on 05 Nov 99. Due to internal system problems this solicitation
will not be accessable over the internet and now will be issued
in hard copy via US mail with drawings and additional forms
available CD ROM. Approx issue date is 24 Nov 99 with opening
date 30 days from issue. Firms interested in receiving a solicitation
package should request via e-mail to winns@ioc.army.mil or
fax (309)782-4955. Your request should include company name
and address, point of contact, cage code, taxpayer identification,
D & B, fax and phone number and be idenfitified by solicitation
number. All responsbile sources may submit a bid which shall
be considered by the agency.
EMAILADD: winns@ioc.army.mil
EMAILDESC:
CITE: (W-326 SN402662)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 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--FIXTURE, ENGINE MAINTENANCE
SOL F41608-99-R-13215
DUE 010600
POC The Point of Contact is DAVID W. ANDRETTI, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: david.andretti@kelly.af.mil
DESC: NSN: 4920-01-442-5322 P/N: PWA56728 QUANTITY: 29 EACH APPLICABLE:
F100-PW100/200/220/220E PREDOMINANT MATERIAL: STEEL T.O. 2J-F100-94
SIZE/DIMENSIONS: NOMINAL OVERALL LENGTH 9.6 INCHES NOMINAL
OVERALL WIDTH 10.8 INCHES NOMINAL OVERALL HEIGHT 13.2 INCHES
FORM, FIT & FUNCTION: Requested name; Adapter. The fixture
can be retrofitted from PWA57392 and will be located at 90
and 270 degree positions of the case. SERD No. 8096 The new
waspaloy rear turbine case (p/n; 4075009) requires a new fixture
for horizontal and vertical handling and lifting plus horizontal
rail support. 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: david.andretti@kelly.af.mil
EMAILDESC:
CITE: (D-326 SN402715)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST EQUIPMENT, NSN 4920-01-412-4416, P/N 9935-2
& 4920-01-297-0551, P/N 9935-1
SOL F41608-00-R-13023
DUE 010600
POC The Point of Contact is Robert C. Rosales, LDKSG, Phone:
(210) 925-4706, FAX: SA-ALC / LDKSG, E-MAIL: robert.c.rosales@kelly.af.mil
DESC: A 4 year firm, fixed-price, requirements contract with
a 1 year basic and 3 one year options based on best estimated
quantities (BEQ). It will be for the essential repair and upgrade
of NSN 4920-01-412-4416, Test Equipment, P/N 9935-2 and 4920-01-297-0551,
Test Equipment, P/N 9935-1. BEQs are as follows: Repair Basic
yr opt. yr 1 opt. yr 2 opt. yr 3 4920-01-412-4416 5 2 2 1 4920-01-297-0551
5 2 2 1 Upgrade 4920-01-412-4416 2 1 1 1 4920-01-297-0551 2
1 1 1 Predominant material: Steel and electronic components.
Form, fit and function: Used in the repair of C-130 aircraft
and helicopters. Remarks: There are no Government furnished
drawings or specifications available. There is only one approve
source, Chadwick-Helmuth Inc., Cage code 99866. Vendors, other
than the approved source, that submit a proposal will also
be required to submit a source approval package. 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: robert.c.rosales@kelly.af.mil
EMAILDESC:
CITE: (D-326 SN402785)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-9070-E1-I
DUE 122399
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Crimping
Tools, Wire Wrapping and Unwrapping Tools. Minimum $ amount
is $20.00, Maximum $ amount is $25,000. Clause 552.25-71 Notice
of Procurement Restrictions-Hand & Measuring tools or Stainless
Steel flatware applied to the Blanket Purchase Agreement, Only
Domestic End Products will be accepted, Delivery Time for all
NSN's is 30 Days after receipt of order, Period of Agreement
is for 5 years, with the effective date of 01/06/2000 or date
of Award whichever is later, through 01/05/2004. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9070-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-326 SN402700)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: ASC/PKWOC, AREA C, BLDG 1, ROOM 109, 1940 ALLBROOK DR.,
STE 3, WPAFB OH, 45433
SUBJECT: 52--VIBRATION PATTERN IMAGER
SOL F3360199BA013
DUE 112999
POC Judith A. Gerhardt,937-257-5198x4385
DESC: Background "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, F33601-99-BA013, is a Request
for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This is not a small business set-aside.
The RFP has 1 line item: The requirements of the software are
as follows: OMETRON P/N 0NVV5 VPI 4000 VIBRATION PATTERN IMAGER
(VPI) SYSTEM P/N EM06082 1/4444 VPI SENSOR HARDWARE P/N EM02081
MOBILE CART, P/N SP4 SA13 CONTROLLER, P/N SP4BD13 ASI A-TO-D
BOARD P/N DS31010 VPI 4000 SOFTWARE, P/N VP2SA08 CCD (VIDEO)
CAMERA, P/N DS31007 DSP/Software Lock-in Amplifier P/N EB02175
FFT ANALYZER (2 CHANNEL) P/N DS31012 DATA ACQUISITION SOFTWARE
EXTENSIONS P/N 5/4506 STORAGE CASE P/N EB02177 RMS/STATIC IMAGE
P/N EB02176 BAND-PASS FILTER AND SOFTWARE DRIVER P/N SP4L101
DUAL-CHANNEL LOCK-IN AMPLIFIER P/N 5/4005 COLOR HARDCOPY OUTPUT
P/N SP4SA33 MIRROR KIT P/N 4/4355 4000 SOFTWARE - OFFICE VERSION
INSTALLATION AND ON-SITE TRAINING WARRANTY (1 YEAR) EXTENDED
WARRANTY INCLUDES: COMPREHENSIVE, TWELVE (12 ) MONTH WARRANTY
COVERING HARDWARE (OPTICS, ELECTRONICS, GALVANOMETER SCANNERS,
ETC) AND SOFTWARE REVISIONS. REVISIONS WILL BE PROVIDED BY
EITHER FLOPPY DISK OR E-MAIL. Devlivery is required within
30 days of award, FOB destination, net 30 payment terms. Ship
to: Base Supply Officer, Bldg 257, Area C, Wright-Patterson
AFB OH 45433-5209. The following clauses and provisions apply:
52.212-1, Instructions to Offerors - Commercial Items; 52.212-2
Evaluation, Commercial Items (for paragraph (a), the blanks
are completed as follows: technical capability, price, past
performance and approximately equal to; 52.212-3, Offeror Representations
and Certifications - Commercial Items; 52.212-4, Contract terms
and Conditions - Commercial Items; and 52.212-5, contract terms
and conditions required to Implement Statutes or Executive
Orders - Commercial Items (for paragraph (b), only the following
clauses apply: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, DFARS 252.212-7001 , Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (for paragraph (b), only the following clauses apply:
252.225-7001. The offeror must return a copy of FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
and DFARS 252.225-7000, Buy American Act and Balance of Payments
Program Certificate. Copies of all provisions and clauses,
including Offeror Representations and Certifications, are available
at http://farsite.hill.af.mil/. Interested parties are required
to submit their proposals by close of business 29 Nov 99. Anticipated
award date is 06 Dec 99. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of the Ombudsman does not diminish the authority
of the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99BA013/99BA013.asp
LINKDESC:
EMAILADD: Judy.Gerhardt@wpafb.af.mil
EMAILDESC:
CITE: (D-326 SN402786)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL
SOL SPO54000Q3716
DUE 120899
POC Buyer: Betty Diamond Pbbbb31 2156970524 KO: Betty Diamond
Pbbbb31 2156970524
DESC: PR-RPI99292001033 NSN-5330-01-099-6331 SPECS: U.S. Army
Tank Automotive P/N-12282911 Rev E. Primary Quantity 760,
deliver 760 to Barstow, CA 92311-5014, within 120 days after
date of order. Deliver to Conus (excluding Alaska). Small Business
Set-Aside, Size Standard:500. This is unrestricted Acquisition
with preference for SDB. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation .
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: bdiamond@dscp.dla.mil.
EMAILDESC:
CITE: (W-326 SN402629)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, INFLATABLE
SOL SPO54000Q3169
DUE 121599
POC Buyer: Roderick Pryor Pbbbb11 2156970231 KO: Donna Landolf
Pbbbb99 2156976833
DESC: PR-YPI99257000578 NSN-5330-01-046-5719. Primary Quantity
192, deliver 192 to New Cumberland, PA 17070-5002, within 60
days after date of order. Deliver to Conus (excluding Alaska).
Small Business Set-Aside, Size Standard: 500. Total SB Set-Aside
offering product of SB concerns (note 1 applies). While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: rpryor@dscp.dla.mil.
EMAILDESC:
CITE: (W-326 SN402709)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--COMPRESSION HELICAL SPRING
SOL SP56000Q2440
DUE 120699
POC KO Cassius Osborne AAA/15 (215)697-2732
DESC: YPI99238000768 5360-01-179-41060 quantity 1300 each drawing
number19207 12338316 p/n-2,Delivery 82 days ado,Delivery to
Conus (Yes),Offers will be evaluated with 10% preference for
small disadvantaged business concerns. Set-aside type is C
and note 9 applies. To obtain a copy of this soliciation, please
visit our website:hyyp://progate.daps.mil/home/(procurement
gateway).
CITE: (W-326 SN402720)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--LATCH ROTARY HOOK
SOL SP56000Q2442
DUE 120699
POC KO Cassius Osborne AAA/15 (215)697-2732
DESC: YPI99260000818 5340-01-056-8706 quantity 246 each Hartwell
Corp.(83014)part number 106170-5,Delivery 72 days ado,Delivery
to Conus (Yes),Offers will be evaluated with 10% preference
for small disadvantaged business concerns. Set-aside type is
C and note 9 applies.To obtain a copy of this soliciation,please
visit our website:http://progate.daps.mil/home/(procurement
gateway).
CITE: (W-326 SN402728)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 56--ASPHALT PAVING MATERIAL
SOL DAAG60-00T-0024
DUE 121699
POC Mr. Terrence P. Kenny (914)-938-4508
DESC: i) This is a combined CBD 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. (ii) The solicitation number is DAAG60-00-T-0024
and is being issued as a Request for Quotation (RFQ). (iii)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
(iv) This acquisition is Unrestricted all business concerns
shall be considered. The associated standard industrial classification
(SIC) code is 2951 with a small business size standard of 500
employees. (v) The solicitation contract line item number,
quantity, unit, and end item description is as follows:
LINE ITEM 0001. Quantity = 1,230. Unit = NET TON. ASPHALT
PAVING MATERIAL: Top Course; Type 6. NSN/MCN: 5610-02-Y02-0605
LINE ITEM 0002. Quantity = 1,620. Unit = NET TON. ASPHALT
PAVING MATERIAL: Top Course; Type 7. NSN/MCN: 5610-00-Y01-3825
LINE ITEM 0003. Quantity = 5,520. Unit = NET TON. ASPHALT
PAVING MATERIAL: Binder Course; Type 3. NSN/MCN: 5610-01-Y01-6642
LINE ITEM 0004. Quantity = 20. Unit = NET TON. ASPHALT
PAVING MATERIAL: Shim Course; Type 5. NSN/MCN: 5610-02-Y02-2162
LINE ITEM 0005. Quantity = 60. Unit = NET TON. ASPHALT
PAVING MATERIAL: High Performance Cold Patch; Standard Mix.
NSN/MCN: 5610-01-Y01-6816; stripping resistance of retained
coating not less than 75%; permanent asphalt repair shall remain
cohesive and flexible to -15 degrees; capable of retaining
adhesive qualities in wet conditions; shelf life in uncovered
stockpile 2 years; plant mixing ratio 5.5% blend of 110 lb.
per finished ton; materials liquid blend of 110 LB per finished
ton; materials: aggregate - crushed limestone meeting specifications
under ASTM C136- passing 3/8" mesh 90 - 100%, # 4 mesh 20 -55%,
#8 mesh 5 - 30%, #16 mesh 0 - 1-%, #50 mesh 0 - 55, ASTM soundness
loss 12.0% max., ASTM 131 Los Angeles abrasion test 40% max.;
ASTM C117- 200 sieve (by wash) 2.0% max., ASTM C127, 128 absorption
1.0 -2.0% max., ASTM C128 specific gravity 2.55 -2.75% Max,
ASTM aggregates 3.0% max.; Bituminous Material - liquid blend
QPR 2000 from U.S. Pro-Tec Inc. or Equal, ASTM 1310 flash point
(TDC) 200 degrees F min., ASTM2170 kinematics viscosity at
140 degrees F 300 - 4000, ASTM 95 water 0.2% max., ASTMD402
distillate test (volume of original sample) to 437 degrees
F none, to 5000 degrees F 0 -5%, to 600 degrees F 0 - 25%,
residue from distillate 680 degrees F 72 - 95%; New York State
DOT 15-403.2030 Modified Mix. vi) Additional pertinent
information for all line items shall include the following:
GENERAL: B1: This is a two (2) year Requirements Contract
and all quantities are estimated. Bidders are cautioned that
delivery is on an as ad when called for basis. NOT ONE LUMP
SUM DELIVERY (See Section F) B2: Unit Prices are subject
to adjustment based on price adjustment index computed and
published by the New York State Office of General Services
for Group 31501 and 31502 Bituminous Material. Positive Price
adjustments shall be added to the original per ton bid price.
Negative Price adjustment shall be subtracted from the original
price. Any adjustments made to price will be based on the Government
pickup "Date of Materials". B3: Bid Prices must reflect
the Index Price in effect on 01 November 1999. B4 Method
of Payment: The Government Wide Commercial Purchase Card is
authorized for use in placing orders. Payments shall be made
upon acceptance of materials. All payments shall be made utilizing
the Government Credit Card (VISA). DESCRIPTION/SPECIFICATIONS/STATEMENT
OF WORK C1: Specifications for CLINS 0001 thru 0004 are
as follows: C1.1 Contractors plant shall be within Forty-Five
(45) Minutes from West Point, NY. The Forty-Five (45) minutes
is understood to be the time it takes to drive a fully laden
truck, via truck routes from the Contractor's plant to West
Point, NY. C2: Specifications for CLINS 0001 thru 0006
are as follows: C2.1 Asphalt shall conform to New York State
Standard Specifications, Department of Transportation dated
1990, table 401-1. C3 Specification for CLIN 0005 are as
follows: C3.1 Stripping resistance of retained coating not
less than 75%; permanent asphalt repair shall remain cohesive
and flexible to -15 degrees F, capable of retaining adhesive
qualities in wet conditions; Shelf Life in uncovered stockpile
2 years; Plant Mixing Ration 5.5% liquid blend of 110 LB per
finished ton. Materials: aggregate -crushed limestone meeting
specifications under ASTM C136-passing 3/8" mesh 90 - 100%,
#4 mesh 20 -55%, #8 mesh 5-30%, #6 mesh 0-10%, #50 mesh 0-5%,
ASTM soundness loss 12.0 % max., ASTM 131 Los Angels abrasion
test 40-0 % max., ASTM C117-200 sieve (by wash) 2.0% max.,
ASTM C127, 128 absorption 1.0-2.0 % max., ASTM C127 128 specific
gravity 2.55-2.75% max., ASTM soft aggregates 3.0% max., Bituminous
Material- liquid blend QPR 2000from U.S. Pro-Tec Inc. or equal,
ASTM D1310 flash point (TDC) 200 degrees F min, ASTM D2170
kinematics viscosity at 140 degrees F 300 - 4000, ASTM D95
water 0.2% max., ASTM D402 distillate test (volume of original
sample) to 437 degrees F none, to 500 degrees F 0-5% to 600degrees
F 0-25%, residue from distillate 680 degrees F 72 - 95%; New
York State DOT 15-403.2030 Modified Mix. C.4 ADDITIONAL
INSTRUCTIONS (a) The Contractor shall notify the Contracting
Officer if, at any time during contract performance, the unit
price for material shown in the schedule either increase or
decrease. The Contractor shall furnish this notice, in the
form of the NYS Price Adjustment Index, with each invoice.
The notice shall include the Contractor's proposal for an adjustment
in the contract unit prices bid and shall include, in the form
required by the Contracting Officer, supporting data explaining
the cause, effective date, and the amount of increase or decrease
and the amount of the Contractor's Adjustment Proposal. (b)
Promptly after the Contracting Officer receives the notice
and data under paragraph (a) of this clause, the Contracting
Officer and the Contractor shall negotiate a price adjustment
in the Contract Unit prices and it's effective date. The Contracting
Officer shall modify the delivery order (1) to include the
price adjustment and it's effective date and (2) to revise
the unit prices of material as shown in the Schedule to reflect
the increase or decrease resulting from the adjustment. The
Contractor shall continue performance pending agreement on
or determination of, any adjustment and it's effective date.
(c) Any price adjustment under this clause is subject to the
following limitation: (1) Any adjustment shall be limited to
the effect on unit prices of the increases or decreases in
the unit prices for material shown in the schedule. There shall
be no adjustment for (i) supplies and services for which the
production cost is not affected by such changes, (ii) changes
in unit prices other than those shown in the schedule, or (iii)
changes in quantities of material used for those shown in the
schedule for each item. (2) No upward adjustment shall apply
to supplies and services that are required to be delivered
or performed before the effective date of the adjustment, unless
the Contractor's failure to deliver or perform according to
the delivery schedule results from causes beyond the Contractor's
control and without it's fault or negligence, within the meaning
of the Default Clause. (3) The aggregate of the increases in
any contract unit price under this clause shall not exceed
20 percent of the original contract unit price (d) The Contractor
shall include with the final invoice a certification that the
Contractor either (1) has not experienced a decrease in rates
of pay for labor (including fringe benefits) or unit prices
for materials shown in the Schedule or (2) has given notice
of all such decreases in compliance with paragraph (a) of this
clause. (e) The Contracting Officer may examine the Contractor's
books, records, and other supporting data relevant to the cost
of material during all reasonable times until the end of three
(3) years after the date of final payment under this contract
or the time period specified in subpart 4.7 of the Federal
Acquisition Regulation, whichever is earlier. D DELIVERY
AND PERFORMANCE D1 PERFORMANCE CRITERIA: Contractor shall
provide materials, at his plant, within twenty-four (24) hours
after delivery order is issued. Materials will be picked up
by a Government Representative. Contractor shall not direct
the Government vehicle to another location/facility. RECORDING
TRUCK SCALE: Each continuous mixing plant shall have approved
platform scales, equipped with recording device. The recorder
shall produce a ticket with printed digital record of Gross
and Tare Weights of the delivery truck along with a time/date
print. Tare weights shall be printed either by weighing each
truck empty for each delivery or by setting the Tare Weight
on the recorder so that it is printed along the Gross Weight.
Provisions shall be made so that scales may not be manually
manipulated during the printing process. D2 Performance
Period D2.1 The Performance Period for this Contract shall
be from the Date of Award thru 30 November 2001. D3 Delivery
Orders: D3.1 Delivery Orders: Written and/or Oral Delivery
Orders will be issued by the Contracting Office, U.S. Military
Academy, West Point, NY. When oral (telephonic) delivery orders
are placed, a written confirming delivery order will follow.
Specific quantities and sizes shall be furnished to the successful
Contractor at the time Delivery Orders is issued. (vii)
Prices quoted shall be FOB Origin. (viii) The Federal Acquisition
Regulations (FAR) provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. (ix) FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (Jan 1997),
applies to this acquisition. Offerors shall include a completed
copy of FAR 52.212-3 with its offer. (x) FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. (xi) FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 1996), applies to this acquisition. The following
additional clauses cited in FAR 52.212-5 by reference are applicable
to this acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.219-8, Utilization
of Small Business Concerns; 52.219-26, Small Disadvantaged
Participation Program-Incentive Subcontracting; 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;
52.225-18, European Union Sanction for End Products; 52.232-36,
Payment by Third Party; 52.233-3, Protest After Award.
(xii) The Defense Federal Acquisition Regulation Supplement
(DFARS) provision at 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Feb 1997), applies
to this acquisition. The following additional clauses cited
in DFARS 252-212-7001 by reference are applicable to this acquisition:
252.225-7012, Preference for Certain Domestic Commodities;
252.225-7036, Buy American Act-North American Free Trade
Agreement. (xiii) The following additional provisions/clauses
are applicable to this acquisition: 52.211-16, Variation
in Quantity; 52.216-18, Ordering; 52.216-21 Requirements
52.216-19 Order Limitations (xiii) Each Offeror shall review
the preceding clauses and provisions incorporated by reference
in paragraphs (viii) through (xiv) above and return a completed
copy of FAR 52.212-3, DFARS 252.225-7035 along with their offer.
(xv) 52.252-2. Clauses Incorporated by Reference; This
contract incorporates one or more clauses by reference, with
same force and effect as if they were given in full text. Upon
request, the Contract Officer will make their full text available.
Also, the full text of FAR and DFARS provisions and clauses
may be accessed electronically at these addresses: "http://www.arnet.gov/far",
"http://farsite.hill.af.mil", "http://www.acq.osd.mil/dp/dars/dfars.html"
. (xvi) Offerors are informed that any subsequent amendments
to this solicitation will be issued as a CBD Notice. (xvii)
Offers, including completed provisions, shall be submitted
on or before 2:30 PM EST, December 16,1999 Directorate of Contracting,
CSDI, Attn: Terrence P. Kenny, Bldg. 681, USMA, West Point,
NY 10996. Faxed quotes will not be accepted. All responsible
business sources may submit an offer, which will be considered.
EMAILADD: yt3741@usma.edu
EMAILDESC:
CITE: (W-326 SN402665)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: MILSATCOM Terminals Program Office, ESC/MC, 50 Griffiss
Street, Hanscom AFB, MA 01731-1620
SUBJECT: 58--SATELLITE COMMUNICATIONS AIRBORNE TERMINALS
SOL n/a
POC Catain Kevin Loucks, Program Manager, (781) 271-5620;Mr.
Joe Zimmerman, Contracting Officer, (781) 271-6279
DESC: The Electronic Systems Center, MILSATCOM Terminal Programs
Office (ESC/MCV) requests information regarding industry's
current and near-term capabilities for an airborne wideband
satellite communications terminal to meet near-term and future
wideband connectivity requirements. Information pertaining
to potential performance capabilities, packaging, existing
products, funded product development and customer base is considered
relevant. The Airborne Wideband Terminal (AWT) program is scoped
as a sprial development, embracing the legacy Extremely High
Frequency (EHF) Milstar Low Data Rate (LDR) and Medium data
Rate (MDR)capability; Advanced EHF (AEHF) capability when fully
defined; Global Broadcast Service (GBS) receive-only capability;
and a future expanded capability which includes military 2-way
Ka, commercial Ku, and/or X-band. The terminal architecture
goal is to accommodate, with minimal terminal impact, increased
capability spirals as user requirements evolve and technology
advances. The Government is interested in simultaneous connectivity
with various capabilities as this impacts processor and antenna
designs. Simultaneous GBS-receive capability and Milstar/AEHF
transmit/receive capability is of special interest. Terminals
will have to accommodate integration into both ARINC 404/600
and MIL-STD-1788 racks. The Government is interested in efforts
to evolve to more modular, reconfigurable, reprogrammable and
layered terminal architecture designs. Applicability of the
Joint Tactical Radio System (JTRS) architecture is of special
interest. The Government considers the antenna system as part
of the terminal. The antenna system includes the radome, the
antenna, the power amplifier, the Low Noise Amplifier (LNA)/Low
Noise Block (LNB), and the antenna pointing function. The Government
would like a standardsized antenna system interface, which
would allow for a family of antenna systems, to include the
antenna that is chosen to be developed for the B-2 platform.
In preparation for this program, the Government would like
to assess: antenna technologies that are currently available,
whether or not there is innovative technology which may be
available with additional technology investment, experience/risk
of the technology, associated production capabilities, and
cost (cost includes both the antenna system and its installation).
The Government is interested in an antenna system which can
be installed simply with limited protrusion into the airflow
(not to exceed 10 inches) and with a minimum number of holes
through the fuselage. Some platforms may also be interested
in minimal protrusion (not to exceed 2 inches). An efficient
aperture capable of an EIRP of 60 dBw at EHF is targeted. Power
amplifier technology to meet this EIRP is of interest. The
receive G/T goal is 9 dB/K. Maximum antenna coverage is desired.
The Government is interested in an antenna that will track
the satellite, consequently tracking options should be discussed.
Production advancements and anticipated commercial markets
that will reduce costs are of special interest. The AWT program
definition is ongoing. Development funding is programmed to
commence in FY03. Production funding is programmed to commence
in FY05. Initial terminal deliveries are expected to commence
in FY07. This is a request for information (RFI) only. This
synopsis is for planning purposes only and does not constitute
an Invitation For Bids, Request For Proposals or Request For
Quotes. All information received will be for planning purposes
only. The Government does not reimburse respondents for any
costs associated with submission of the information being requested
or reimburse expenses incurred to interested parties for responses
to this RFI. An Industry Day for presentations by the Government
is scheduled for 9 December 1999 at the MITRE facility, Bedford,
MA from 0800-1200. Visit the Hanscom Air Force base HERBB web
site (www.herbb.hanscom.af.mil) or contact lt Tim Pesek at
(781) 271-6036 for attendee information. Detailed questions
will be available on the HERBB web site on 6 December 1999.
Additional program information, technical data, and questions
will be provided at the 9 December 1999 meeting and will also
be available on the HERBB web site after the meeting. Contractor
responses are due to mr. joe Zimmerman by 1700 hours, 18 january
2000. Respondents to this RFI should identify their company's
name, address, telephone number, point of contact, and whether
they are a large or small business. Proprietary information
should be clearly marked. Facsimile (781-271-6149, ATTN: Mr.
Joe Zimmerman), email (Joe.Zimmerman@hanscom.af.mil) or mail
(ESC/MC, 50 Griffiss street., Hanscom AFB, MA 01731-1620, ATTN:
Mr. Joe Zimmerman) responses are acceptable. Telephone responses
will not be accepted. Face-to-face meetings with selected contractors
will be held starting the week of 31 January 2000 at the MITRE
facility, Bedford, MA. Each contractor will be allotted approximately
four hours to present their information. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Joe.Zimmerman@hanscom.af.mil
EMAILDESC:
CITE: (D-326 SN402616)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--COMMUNICATION,DETECTION, EQUIPMENT
SOL SP0900-00-R-X007
DUE 012499
POC Estella Claytor/614-692-7677/fax 4230
DESC: For copies of this solicitation mail request to DSCC-PSAB,
Columbus, Oh 43216-6595, or by faxing your request to 614
692-2262. The contract specialist will not be able to provide
solicitation copies. This solicitation is for the procurement
of part-numbered items manufactured by Raytheon Technical Services
Company. It will close on or about 00 Jan 24. This solicitation
is for a IDC with the following FSC's to be covered; 5845,
5865, 5905, 5920, 5930, 5935, 5945,5950, 5960, 5961, 5962,
5980, 5986, 5996, 5998, and 5999. Solicitation not available
until approximately, 30 days after published in the CBD. Specifications
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 4 years. This acquisition is for supplies
for which the Government does not possess complete unrestricted
technical data; therefore, the Government intends to solicit
and contract with only approved sources. Items appear to be
sole source to Raytheon Technical Services Co. While price
will be a significant factor in the evaluation of offers, the
final contract award may be based upon a combination of price,
delivery, and past performace as described in this solicitation.
All responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
CITE: (W-326 SN402689)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL n00421-00-q-0087
DUE 122199
POC Betty Goddard, purchasing Agent (301) 757-9719
DESC: The Patuxent River NAWC AD has a competitive requirement
to procure the following items: (4) ea, part # EL0093 RF limiter;
(4) ea, part # EL0094 RF limiter; (4) ea part # EL0095 RF
limiter; & (4) ea, part #EL0096 RF limiter. These items will
be used in our radar support. Award is to be made under Simplified
Acquisition Procedures. The proposed contract is 100% set aside
for smal business concerns. All responsible sources may submit
a quotation which shall be considered by the agency. Request
for copies of the Request for quotation may be faxed to (301)
342-1847 to the attention of Betty Goddard.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-326 SN402714)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--PANEL ASSEMBLY, FRONT; I/A/W HORIZON AEROSPACE LLC
(82686) P/N L307007
SOL SP0920-00-R-X345
DUE 011100
POC James E. Jarvis / (614)692-7656; FAX (614) 692-6911
DESC: REQ99319000007; NSN 5895-01-226-5116, Panel Assembly, Front,
I/A/W Horizon Aerospace LLC (82686) P/N L307007; and Burke
Products Inc. (27361) P/N A-2006. Drawings are NOT available.
Only these sources are acceptable, if quoting an alternate
source or p/n you must provide complete technical data for
evaluation to be considered responsive. This is a solicitation
for an indefinite quantity contract. Total quantity requested
will be stated in the RFP. Please indicate on your response
as to quantity price breaks. The proposed contract is restricted
to domestic sources under the authority of FAR 6.302-3. Accordingly,
foreign sources, except Canadian sources, are not eligible
for award. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at time
of award, in accordance with FAR clause 52.209-1 or 52.209-2.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements and is
cited in each individual solicitation. All responsible
sources may submit an offer/quote which shall be considered.
RFP will be available after DEC 14, 1999 via DSCC website
(see below for direct access) bids will be due by COB JAN 11,
2000. POC : Jim Jarvis (614) 692-7656; FAX (614) 692-6911 (or
see below for e-mail direct access). NO FAXed or e-mailed requests
for the RFP will be honored. The RFP will be available via
DSCC website after DEC 14, 1999. For website problems contact
"webmaster@dscc.dla.mil" or call (614) 692-7275. This is
being solicited as a Long Term Contract and there are certain
pages of the solicitation that will NOT appear on the website.
Contact the DSCC Industry Coordination Office (614) 692-1775
for a printed copy.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after December 14, 1999).
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-326 SN402716)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 58--DIGITAL SCAN CONVERTER
SOL F09603-00-R-61253
DUE 011000
POC WR-ALC/PKXOC include mfg code, For additional information
contact Vicky C. Sykes/Luka/[912]926-2409
DESC: Item 0001 NSN 5841-01-423-8484SO P/N: 2722-0201-3, 12EA.
Opt 01 5 EA Applicable to: An/Apq-122 Mc130e. Destn: Robins
Air Force Base Ga 31098-1622. Delivery:31 May 2000 12 ea Alternate
delivery quantities: Alt A FAX NR: 912-926-3360 The approximate
issue/response date will be 10 DEC 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Marconi
Aerospace Defense Systems, Austin Tx 78725-2070. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. All potential offerors should contact the
buyer/PCO identified above for additional information and or
to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26, 27.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: vicky.sykes@robins.af.mil
EMAILDESC:
CITE: (I-326 SN402770)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--NTI IPE FOR SSA HQ IN BALTIMORE, MD
SOL SSA-RFQ-00-0426
DUE 120999
POC Ed Casswell, Contract Specialist, Phone 4109659490, Fax 4109659560,
Email ed.casswell@ssa.gov - Wayne Mcdonald, Contract Specialist,
Phone 4109659480, Fax 4109659560, Email wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) is soliciting
quotations for the purchase and installation of Northern Telecom,
Inc. (NTI) Intelligent Peripheral Equipment (IPE) modules to
provide telephone service. The telephone service will be for
two sites near the SSA Headquarters buildings at 6401 Security
Boulevard, Baltimore, Maryland. The sites will be temporary
quarters while buildings throughout the SSA main campus are
being renovated. The use of IPE_s will provide SSA components
the same telephone and voice mail services that they are utilizing
in their current locations. In addition, IPE will allow users
to retain their existing direct-inward-dial numbers since services
will continue from the SSA Headquarters_ NTI SL-100. Each location
should be equipped for 300 lines. The solicitation document
will be issued as request for quotation (RFQ) Number SSA-RFQ-00-0426.
The RFQ will be posted on EPS at http://www.eps.gov. A written
RFQ will not be issued. The RFQ will be for commercial items/services
and prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in the RFQ. Offers must
reference SSA-RFQ-00-0426 and be submitted via e-mail to ed.casswell@ssa.gov,
faxed to 410-965-9560 or regular mail (including hand delivered)
addressed as sited above by December 9, 1999 at 3:00 p.m.,
Eastern Daylight Savings Time. The Government will consider
all offers from responsible sources. See note #12.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-0426&LocID=2422
LINKDESC:
notice
EMAILADD: ed.casswell@ssa.gov
EMAILDESC:
CITE: (D-326 SN402787)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 58--MK VII GROUND PROXIMITY WARNING COMPUTER MOUNTING
TRAY ASSEMBLY, P/N 600-5884-002
SOL N00421-00-Q-0050
DUE 120799
POC Debbie Norris, Contract Specialist, 301-757-5918; Clare Carmack,
Contracting Officer, 301-757-5919
DESC: This synopsis replaces the October 19, 1999 posted synopsis
for N00421-00-Q-0050, in its entirety. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR), Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00421-00-Q-0050 is issued
as a request for quote (RFQ). The incorporated document and
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14 and Defense Acquisition Circular
91-13. This action is set aside for a small business. The applicable
SIC is 3829 and the small business size standard is <750 employees.
This is a DO rated order with an assigned rating of C9E. The
Naval Air Warfare Center Aircraft Division (NAWCAD) Patuxent
River, MD has a sole source requirement for Allied Signal MK
VII Ground Proximity Warning Computer Mounting Tray Assemblies,
manufactured by Aircraft Systems & Manufacturing Inc. (ASM),
Georgetown, TX. In accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy the agency
requirements. ASM is the only known manufacturer that holds
the license agreement with AlliedSignal Avionics, Inc. to manufacture
the MK VII Ground Proximity Warning Computer (GPWC) Mounting
Tray Assemblies. Allied Signal Avionics no longer manufactures
the mounting tray assemblies; however, they still maintain
the data rights and configuration control. ASM is the only
company capable of providing the mounting tray assemblies that
are compatible with the C-130 Ground Proximity Warning System
(GPWS). Therefore, this acquisition will be negotiated on a
sole source basis with ASM located at 301 Toledo Trail, Georgetown,
TX 78628. It is anticipated that a firm-fixed price type purchase
order will be awarded. The contract line item number and description
is: CLIN 0001, Allied Signal P/N 600-5884-002, MK VII Ground
Proximity Warning Computer (GPWC) Mounting Tray Assemblies,
quantity of 22 each. Award is expected to be on or before 17
DEC 1999. Delivery is required 90 days from the date of award.
FOB Destination with inspection and acceptance at destination.
Final delivery is to be made to NAVAIRSYSCOM PMA207, Attn:
Tom Giblin, Detachment A, A Street Bldg 1665, Cherry Point,
NC 28533. The contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
in a similar commercial sale. Acceptance of the warranty does
not waive the Government's rights under any "Inspection" clause
that may be in the contract, 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 warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 Instructions
to Offerors -- Commercial Items (Nov 1999) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 Evaluation -- Commercial Items (Jan 1999) does
not apply to this acquisition as it is a sole source procurement.
The Government will evaluate ASM's proposal for fairness and
reasonableness in accordance with FAR Part 15.4 prior to making
an award. Offerors shall include a completed copy of the provisions
at FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items (Oct 1999) Alt I (Oct 1998) and Defense
Federal Acquisition Regulation Supplement (DFARS) 252.225-7000
Buy American Act -- Balance of Payments Program Certificate
(Sep 1999) with proposals. FAR 52.212-4 Contract Terms and
Conditions -- Commercial Items (May 1999) is incorporated by
reference and applies to this acquisition. The following addendum
is hereby added: 5252.246-9503 Year 2000 Compliance (Oct 1998):
(a) The Contractor shall ensure that all information technology,
which will be required to perform date/time processing involving
dates subsequent to December 31, 1999, shall: (1) be Year 2000
compliant or (2) if the Contracting Officer approves in writing,
the identified information technology will be upgraded to be
Year 2000 compliant prior to the earlier of: (i) the earliest
date on which the information technology may be required to
perform date/time processing involving dates later than December
31, 1999 or (ii) December 31, 1999; and (3) Describe existing
information that will be used with the information technology
to be acquired and identify whether the existing information
is Year 2000 compliant. (b) "Year 2000 compliant" means, with
respect to information technology, that the information technology
accurately processes date/time data (including but not limited
to, calculating, comparing and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(May 1999) applies to this acquisition and includes the following
additional FAR clauses which are incorporated in this solicitation
by reference: 52.219-8 Utilization of Small Business Concerns
(Oct 1999), 52.222-21 Prohibition of Segregated Facilities
(Feb 1999), 52.222-26 Equal Opportunity (Feb 1999), 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998), 52.222-36 Affirmative Action for Workers
With Disabilities (Jun 1998), 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999),
and 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (May 1999). FAR clause 52.247-34 FOB
Destination (Nov 1991) also applies to this solicitation. DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Sep 1999) is incorporated by reference
and includes the following additional DFARS clauses which are
also incorporated in this solicitation by reference: 252.225-7001
Buy American Act and Balance of Payments Program (Mar 1998).
DFARS clauses 252.204-7004 Required Central Contractor Registration
(Mar 1998) and 252.225-7002 Qualifying Country Sources as Subcontractors
(Dec 1991) also apply to this solicitation. Note that DFARS
clause 252.247-7023, Transportation of Supplies by Sea, as
cited in paragraph (a) of the clause at 252.212-7001, does
not apply to this solicitation. This combined synopsis/solicitation
is not a request for competitive proposals. However, all responsible
sources may submit a proposal which shall be considered by
the agency. Offers are due to Debbie Norris, Contract Specialist,
Code 2553P, Contracts, Naval Air Systems Command, Building
2272, Suite 256, 47123 Buse Road, Unit IPT, Patuxent River,
MD 20670-1547 by 2:30 P.M. Eastern Standard Time, 07 DEC 1999.
The Government will not pay for any information received. Facsimile
proposals will be accepted. For information regarding this
solicitation or copies of FAR provision 52.212-3 and/or DFARS
provision 252.225-7000, contact Debbie Norris, Contract Specialist,
Code 2553P, Phone: 301-757-5918, Facsimile: 301-757-5956, or
via e-mail: Norrisdj@navair.navy.mil. See Note 1.
EMAILADD: norrisdj@navair.navy.mil
EMAILDESC:
email.
CITE: (W-326 SN402804)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 59--SINGLE BOARD COMPUTERS FOR CONTROL OF ANTENNAS,
CORRELATOR AND IF/LO ASSEMBLIES
SOL RFO-BF5651
DUE 120399
POC EJ Dotts, 617-496-7562, edotts@cfa.harvard.edu/Contracting
Officer, Priscilla O. Waltner, 617-495-7401, pwaltner@cfa.harvard.edu
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This procurement
will be conducted in accordance with Simplified Acquisition
Procedures. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number RFO-BF5651 is issued as
a Request for Offer (RFO). The incorporated provisions and
clauses are those in effect through FAC 97-14. The applicable
SIC is 5045 with a size standard of 500. The Smithsonian Astrophysical
Observatory (SAO) intends to purchase the following: Line item
#1 - P/N MVME2700-3331, Motorola PowerPC VME Single Board Computers
(SBC), 266 MHz CPU, 32 Mbytes RAM, and MVME761-style I/O -
quantity 22. Line Item #2 - P/N MVME761-001, Transition module
for MVME2700-3331 - quantity 22. The Submillimeter Array (SMA)
project has standardized on these parts to control virtually
all of the automated equipment. The SMA is now in full production
of antennas, correlator crates and IF/LO assemblies. These
SBCs are needed to control this equipment. No other parts will
be considered acceptable for the following reasons: 1) these
computers will be embedded within the equipment they control.
The boards have specific computational and I/O capabilities
which are needed to control the array; 2) wiring harnesses
have been produced that assume the control computers will have
exactly the pinouts of these boards. If other boards were purchased
there would be a significant amount of re-wiring required.
3) Software has already been written for these boards. Acquiring
a different part would necessitate rewriting the software and
maintaining two sets of software as we already have 8 sets
of these boards in service. Delivery shall be as follows: 10
of each line item in early January 2000 and the remaining quantity
in late June 2000. F.O.B. point shall be destination. The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items applies to this item and the specific evaluation criteria
will be as follows: price and past performance. Offerors shall
provide information regarding past performance on similar efforts.
At a minimum, this information must contain references and
a brief description of the equipment provided. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. This clause may be found on the Internet at
the following site: http://www.arnet.gov/far/. Clause 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. Addendum to FAR 5212-4: (d) Disputes. This
paragraph is deleted in its entirety and replaced with the
following: (1) Except as otherwise provided in this contract,
any dispute concerning a question of fact arising under this
contract which is not disposed of by agreement shall be decided
by the Contracting Officer, who shall mail or otherwise furnish
a copy thereof to the contractor. This decision shall be final
and conclusive unless, within 30 days from the date of receipt
of such copy, the Contractor mails or otherwise furnishes to
the Contracting Officer a written appeal addressed to the Secretary
of the Institution. The decision of the Secretary of the Institution
or his/her duly authorized representative for the determination
of such appeals shall be final and conclusive unless determined
to have been fraudulent, or capricious, or arbitrary, or so
grossly erroneous necessarily to imply bad faith, or not supported
by substantial evidence. The Contractor shall be afforded an
opportunity to be heard and to offer evidence in support of
its appeal. Pending final decision of a dispute hereunder,
the Contractor shall proceed diligently with the performance
of the contract and in accordance with Contracting Officer's
decision. (2) The "Disputes" clause does not preclude consideration
of law questions in connection with decisions provided for
in (1) above, provided that nothing in this contract shall
be construed as making final the decision of any administrative
official, representative, or board on a question of law; (g)
Invoice. Delete the following sentence: "Invoices will be handled
in accordance with the Prompt Payment Act (31 U.S.C. 3903)
and Office of Management and Budget (OMB) Circular A-125, Prompt
Payment"; (i) Payment. This paragraph is deleted in its entirety
and replaced with the following: Payment shall be made for
items accepted by the Government that have been delivered to
the delivery destinations set forth in this contract. If the
Government makes payment by Electronic Funds Transfer (EFT),
see 52.212-5(b) for the appropriate EFT clause. In connection
with any discount offered for early payment, time shall be
computed from the date of the invoice. For the purpose of computing
the discount earned, payment shall be considered to have been
made on the date which appears on the payment check or the
specified payment date if an electronic funds transfer payment
is made. The clause at 52.215-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items is incorporated by reference, however, for paragraph
(b) only the following clauses apply to this acquisition as
follows: FAR 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; FAR 52.219-8, Utilization
of Small Business Concerns; FAR 52.222-21, Prohibition of Segregated
Facilities; 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 the Vietnam Era; FAR 52.225-18, European
Union Sanction for End Products (E.O. 12849); FAR 52.225-21,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program; FAR 52.232-34, Payment by
Electronic Funds Transfer-Other than Central Contractor Registration;
and FAR 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels. Any references to the "Government" in the
above provisions and clauses shall be deemed to mean the Smithsonian
Institution. In addition, the following clause shall be included
in any resultant contract: USE OF THE SMITHSONIAN NAME - The
name "Smithsonian Institution" is a registered trademark. Except
as may be otherwise provided herein, the contractor shall not
refer to the Smithsonian Institution or to any of its museums,
organizations, or facilities in any manner or through any medium,
whether written, oral, or visual, for any purpose whatsoever,
including but not limited to, advertising, marketing, promotion,
publicity, or solicitation, without the prior written approval
of the Contracting Officer. DUE DATE FOR OFFERS IS 3 DECEMBER
1999, 1500 local time. An original and 1 copy of each offer
shall be submitted to the following address: Smithsonian Astrophysical
Observatory, 60 Garden Street M/S 22, Cambridge, MA 02138-1516,
ATTN: EJ Dotts. No facsimile offers will be accepted. All offers
must be marked with the RFO number. All qualified responsible
sources may submit an offer, which shall be considered by the
agency. Questions or comments may be directed to EJ Dotts at
617-496-7562 or via email at edotts@cfa.harvard.edu.
CITE: (W-323 SN402258)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038300QB035
DUE 013100
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-411-8234-EE, Ref Nr 131655-4, Qty 8 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". DRAWINGS ARE NOT
AVAILABLE. DUE TO THE UNAVAILABILITY OF DRAWINGS OR OTHER DATA
THIS REQUIREMENT WILL BE RESTRICTED TO GEC MARCONI - HAZELTIN
(80249), See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN402499)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 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 Hawkisn
Point Road, Mail Stop #26, Baltimore, MD 21226
SUBJECT: 59--REPAIR OF; TAC-3 CIRCUIT CARD (1 ITEM)
SOL DTCG40-00-Q-80016
DUE 122099
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/5998-01-406-4589, TAC-3 Circuit
Card, Hewlett-Packard part no. A2288-66001, 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 this repair to
Hewlett-Packard Co. 3000 Hanover St. Palo Alto, Ca 94304-1112
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 12/03/99. 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 workign capital financing in the form of lines of credit
ot 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. (AC1119012-01)
CITE: (I-324 SN402513)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 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 AMP (1 ITEM)
SOL DTCG40-00-Q-80015
DUE 121799
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/5998-01-259-9661, Power Amp,
McKay Radio part number: 600420-705-001. This item is a component
of the McKay CEJD-MSR-1020 Amplifier, HF power. Quantity: 131
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. 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 1, 1999.
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. (AC1119019-02)
CITE: (I-324 SN402514)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 59--BURST DISDS WITH WIRE MESH INLET AND OUTLET
SOL 924-65380-0000-901
DUE 121099
POC Marolyn S. Cross, Contract Specialist, Phone 301-614-5608,
Fax 301-614-5619, Email mscross@pop500.gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Burst Disks with Wire Mesh Inlet and Outlet.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to change the posting from a sole source
to a competitive status. Complete specifications will be included
in the RFQ package. The due date for receipt of offers is not
extended. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on November 9, 1999. The Internet site, or URL, for
the NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#924-65380-0000-901
LINKDESC:
EMAILADD: mscross@pop500.gsfc.nasa.gov
EMAILDESC:
CITE: (D-326 SN402609)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 59--SOLID STATE POWER CONTROLLER FOR THE X-38
SOL 9-BH13-44-9-36P
POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096,
Fax (281) 244-5337, Email michele.h.ladrach1@jsc.nasa.gov -
Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for solid
state power controllers (SSPC) to be used for the advancement
of the X-38 program. The SSPC's will be integrated into a power
control unit (PCU) for use in distribution and control of electrical
power to 160 electrical power 28Vdc loads ranging from .5 to
25 amps. The Government intends to acquire a commercial item
using FAR Part 12. The SIC Code and Size Standard are 3728
and 1,000 employees, respectively. The DPAS Rating for this
procurement is DO-C9. The provisions and clauses in the RFO
and model contract are those in effect through FAC 97-14. All
qualified responsible sources may submit an offer which shall
be considered by the agency. The anticipated release date of
the RFO is on or about November 23, 1999 with an anticipated
offer due date of on or about December 8, 1999. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
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#9-BH13-44-9-36P
LINKDESC:
EMAILADD: michele.h.ladrach1@jsc.nasa.gov
EMAILDESC:
CITE: (D-326 SN402656)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL DAAE07-00-Q-M027
POC Bill Henderson (810) 574-7313
DESC: Item: Backplane Assembly, NSN: 5998-01-163-1436, P/N: 12309034.
QTY: 53 each, Option: 53 each. FOB: Destination; The offer
due date is on or about 10 January, 2000 (see solicitation
for actual due date). The proposed contract is 100% set aside
for small business concerns.
LINKURL: http://www.tacom.army.mil/aqcuen/opportunity.htm
LINKDESC:
EMAILADD: hendersw@tacom.army.mil
EMAILDESC:
CITE: (W-326 SN402730)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO900-00-R-X008
DUE 012400
POC Gloria Hunter/614-692-7762/fax 614-692-4230
DESC: DSCC: For copies of this solicitation mail request to DSCC-PBAB,
Columbus, Oh 43216-6595, or by faxing your request to 614-692-2262.
The contract specialist will not be able to provide solicitation
copies. This solicitation is for the procurement of part-numbered
items manufactured by Allied Signal. It will close on orm
about 00 Jan 24. This solicitation is for a IDC with the following
FSC's to be covered; 5950 & 5945. Solicitation not available
until approximately, 30 days after published in the CBD.
Specifications plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the descretion of the Government. The
total extension shall not exceed 4 years. This acquisition
is for supplies for which the Government does not possess
complete unrestricted technical data; therefore, the Government
intends to solicit and contract with only approved sources.
Items appear to be sole source to Allied Signal. While price
will be a significant factor in the evaluation of offers, the
final contract award may be based upon a combination of price,
delivery, and past performace as described in this solicitation.
All responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency
CITE: (W-326 SN402734)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--HIGH POWER / NSN 5599-01-295-1672DQ/ PN18400
SOL F41608-99-R-
POC Herschel Jeter/(210)925-7661 or FAX (210)925-1054 or 2098
DESC: Description:High Power Source/5996-01-295-1672DQ/PN 1840
Drawing No. 18400 Size/Dimension: L24.0": H 8.75", W19.0" FORM,FIT,Function-
Part of radio frequency control Test stand. Sspplieshigh and
low power RF Pulse to the TFR unit under test. Predominant
Material: Electronic Components Application: Lantirn NOTE:26
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-326 SN402626)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N/A
POC Don Potter, Contract Administrator, 925-422-8673
DESC: The University of California, as Management & Operations
contractor for Lawrence Livermore National Laboratory (LLNL),
under the US Department of Energy (DoE) is soliciting expressions
of interest for suppliers of integrated production manufacturing
of high-voltage pulse-power subsystems for the National Ignition
Facility (NIF) project. The NIF project will provide a facility
that is capable of achieving fusion ignition utilizing solid-state
lasers as the energy driver. In the NIF facility, a large number
of lasers will be focused onto a small target located in the
center of a spherical target chamber; the energy from the lasers
will be delivered simultaneously, and within a few billionths
of a second. The target will then implode, forcing atomic nuclei
to sufficiently high temperature and density to achieve a fusion
reaction. Additional information about the NIF project can
be found at http://lasers.llnl.gov/laser.nif.html. The University
contemplates the award of one or more contractual agreements
for integrated production manufacturing of high-voltage pulse-power
subsystems. The subsystems to be fabricated in a production
environment are capable of up to 2 MJ stored energy, and will
be required in quantities of 48 to 192. Duration of integrated
production manufacturing of high-voltage pulse-power subsystems
is expected to be approximately four years. A typical task
would be to produce the first article of a particular subsystem,
where successful completion of the task would be followed by
a separate procurement for production. Production awards may
be negotiated or competed. It is anticipated that only those
companies selected for award of the initial agreement will
be invited to participate in the production procurements. While
design engineering is not expected to be a major portion of
the overall effort, the University anticipates some tasks will
include design finalization. For example, reviewing and revising
design packages for completeness, manufacturability, value
engineering, and cost-effectiveness. Similarly, some tasks
may include installation activities at the NIF facility. Interested
candidates are invited to respond with an expression of interest
which should include a brief description (no more than 10 pages
including attachments) of qualifications with respect to the
following attributes: Experience and expertise in transitioning
high-voltage pulse-power subsystems from build-to-print to
build-to-performance specification, Material tracking and management
in a already-functioning enterprise resources planning (ERP)
environment, Suitable facilities and manufacturing staff, Ability
to rapidly convert to new efforts, and Supplier management
program(s) supported by an ISO-9001-level quality program.
No not send standard company brochures or photographs. Presentations
and interviews at LLNL may be required. Expressions of interest
are to assist the University in determining the potential for
competition among qualified and interested candidates. This
notice is intended to serve as the only notification of these
requirements. The actual solicitation for award of contractual
agreements is not yet available. Expressions of interest are
due on or before Tuesday, December 14, 1999. Facsimile and
telephone responses will not be accepted. Hand delivered/overnight
submissions may be sent to 7000 East Avenue, Livermore, CA
94550.
EMAILADD: potter5@llnl.gov
EMAILDESC:
e-mail
CITE: (W-326 SN402672)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 60--FIBEROPTICS BLOCK
SOL N68335-00-Q-0044
POC Ms. Debra VanNess (732) 323-2065
DESC: The Naval Air Warfare Center, Aircraft Division, (NAWCAD)
Lakehurst, NJ intends to issue a contract to Fiberoptics Technology,
Inc. of Pomfret, CT for specialized fiberoptics equipment required
for shipboard installation of the Integrated Fresnal Lens Optical
Landing System (IFLOLS). This notice of intent is not a request
for competitive quotations. The IFLOLS system is currently
in production at Raytheon with a validation unit being built
in-house at NAWCAD, Lakehurst. Any interested parties must
show capability evidence to provide identical parts and services
for the validation model as for the production IFLOLS systems
within the required schedule. See Note 22.
EMAILADD: vannessd@navair.navy.mil
EMAILDESC:
CITE: (W-326 SN402669)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: 61--REPLACEMENT OF GOVERNOR SYSTEMS FOR KAPLAN & FRANCIS
UNITS
SOL DACW43-00-R-0704
DUE 022300
POC Jean Beausang (314) 331-8512
DESC: Replacement of Governor Systems for Kaplan & Francis Units,
Clarence Cannon Power Plant, Mark Twain Lake, Monroe City,
Missouri. Technical Proposals shall be required for evaluaton.
Evaluation factors for award shall include: manufacturer's
experience, installation contractor's experience, past performance,
quality control organization experience, and management. Issue
Date approximately 6 January 2000. Closing Date approximately
23 February 2000. Duration of the contract is approximately
270 days. Specifications will be available on the St. Louis
District Web Page at http://www.mvs.usace.army.mil. Hard copies
wil be available and may be obtained by FAX request to Jean
Beausang at (314) 331-8746, or by E-mail Jean Beausang at the
address listed below. All sources may submit an offer which
will be considered by the agency.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-326 SN402641)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: 61--ALCAD BATTERIES AND RACK
SOL 00SQ6A0014
DUE 120799
POC Gloria J. Womack, Contracting Officer, 307-261-5619
DESC: This is a combined Synopsis/Solicitation for Commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemental 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 is issued as a request for
quotations (RFQ) number 00SQ6A0014. All quoters to reference
this RFQ # and shall be submitted by 4pm, local time on 12-7-99.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-14. This solicitation is set-aside for small business under
standard industrial classification code 3691. The small business
size standard is 500 employees. The contract line items are:Line
Item (1) Vented Nickle Cadmium, Battery Cells. Alcad Model
#MB39OP, 94 quantity; Line Item (2) Rack for the mentioned
Battery 3 step, 2 Tier Alcad Model # E-SGL3-33, 1 quantity.
Will be awarded on an "all or none" basis. This is a small
business set-aside under simplified acquisition procedures.
The deciding factor on this RFQ will be low price. Delivery
Date shall be 4-7-99. Place of acceptance is Bureau of Reclamation,
205 Chamberlain Road, Mills, WY 82644. FOB Destination. The
following Far provisions apply: FAR 52.212-1,Instructions to
Offerors Commercial Items, FAR 52.212-3-Offeror Representations
and Certifications - Commercial Items, 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. Offerors are reminded
to include a complete copy of provision of FAR 52.212-3, Offerors
and Representations Commercial Items, with its offer. The Far
Clauses can be accessed in full context at web site http://www.arnet.gov/far/.
Offerors can submit offers to Bureau of Reclamation, Atte:
WY 5302, Gloria J. Womack, PO BOX 1630, Mills WY 82644 or FAX
to: 307-261-5691 at or before 12-7-99, 4pm.
CITE: (W-326 SN402667)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 65--FLURO IMAGING SYSTEM
SOL DADA10-00-T-0009
DUE 113099
POC Donna Dechert, 210-221-4061
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-00-T-0009 and is
issued as a Request for Quotes (RFQ). This procurement is
restricted for small business concerns. Requests for Solicitation
will be accepted via fax (210) 221-4123 or telephone (210)
221-4061. This requirement is to provide a fluro imaging
system and pentium workstation for Walter Reed Army Institute
of Research, Washington, DC.
EMAILADD: donna_dechert@cen.amedd.army.mil
EMAILDESC:
CITE: (W-326 SN402607)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Missouri Air National Guard, Contracting & Acquisitions,
10800 Lambert International Blvd, Bridgeton, Missouri 63044-2371
SUBJECT: 65--CPR TRAINING EQUIPMENT AND MEDICAL SUPPLIES
SOL DAHA2399T5154
DUE 121399
POC TSgt Tarraze Merriweather, Contracting Officer, 314-263-6379
DESC: Requirement includes various CPR Training resusci manikins,
trainers, supplies & equipment, and anatomical models, emergency
rescue and trauma equipment and various medical supplies and
equipment. Delivery to St. Louis, Missouri, within 30 days
upon receipt of award. To receive a copy of the solicitation
package call the contracting officer given in note 11. Please
be prepared to give your name, address, telephone number, and
if you are registered in the Central Contractor Registration
and solicitation number.
CITE: (W-326 SN402615)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: 65--PHARMACEUTICAL ITEMS
SOL DADA13-00-T-0013
DUE 120399
POC Mitch Munger (253) 968-3967
DESC: Madigan Army Medical Center intends to procure the following
items: Norethindrone (35MCG) (Micronor)#0062-1411-23, 24 cases
of 120 cycles. Ortho Tri-Cyclen, #190320, 40 cases of 144 cycles
per case. Source: Ortho Pharmaceutical. Request for quotation
(DADA13-00-T-0013). Issue date for RFQ is on/about 23 November
1999. Requests for quotation must be submit by fax (253)968-4922.
Responses are due on or about 3 December 1999.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (W-326 SN402668)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 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--AIRMAN'S, INDIVIDUAL, MEDICAL AND GENERAL SURVIVAL
KIT, TWO-PART ASSEMBLY
SOL SP0200-00-Q-5038
DUE 122099
POC Buyer: James Burke, 215-737-8398; Contracting Officer: Lawrence
Walsh, 215-737-2299
DESC: 6545-00-478-6504, Airman's, Individual, Medical and General
Survival Kit, two-part assembly, shall be in accordance with
MIL-S-81941A dated 9 June 1976. Amendment #1 dated 6 December
1976 shall also be applied to the production of this survival
kit. Both packets are enclosed into one outer carrying bag.
-- Medical Packet, Individual Survival Kit is enclosed in its
own inner carrying bag and is comprised of 16 separate survival
components that concentrate on medical necessities capable
of sustaining the life of a stranded individual soldier/pilot.
-- General Packet, Individual Survival Kit is enclosed in its
own inner carrying bag and is comprised of 19 separate survival
components that concentrate on basic survival necessities capable
of sustaining the life of a stranded individual soldier/pilot.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: jburke@dscp.dla.mil
EMAILDESC:
CITE: (W-326 SN402749)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--48 VALVE GATE
SOL F41608-99-Q-16010
DUE 120699
POC BEATRIZ BARRERA/SA-ALC/LDKTE KELLY AFB TX 78241
DESC: THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE SOLICITATION
NBR FROM: F41608-99-Q-16010 TO: F41608-00-Q-16010
EMAILADD: beatriz.barrera@kelly.af.mil
EMAILDESC:
CITE: (D-323 SN402464)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 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--INVERTED MICROSCOPES/MICROTOME
SOL NIA-00-JCC006
DUE 112999
POC Judith C. Couch, Lead Purchasing Agent (410) 558-8046/8105
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued for Request for Quotation (RFQ No. NIA-00-JCC006).
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 purchase two (2) Axiovert
S100 Inverted Microscopes with following: Axiovert S100H #4513109901(2
ea), Carrier F/Vert 100 from Vert25 #451380(2 ea), Halogen
Lamp 6V 25W #4170309001(4 ea), Specimen holder for 451336 stag
#9108111004(2 ea), A-Plan 10x/0.25 PH1 Var1 WD4.4 #0000001020863(2
ea), LD A-Plan 32x/0.35 Ph1. Var1 #0000001006594(2 ea), Condenser
0.4 for Axiovert 25 #451235(2 ea), Slider ph/bf/ph #451245(2
ea), Diaphragm Varel 1/0.4 #451251(2 ea), Phase stop ph1/0.4
#451256(2 ea), Binoc. Phototube 45/20 100/100 #451321(2 ea),
Conv filter cb12(80A) 32mm #4678509901(2 ea), Eyepiece E-Pl
10x/20 FOC/26Dia #4442329902(4 ea), Dust cover ax-vert 100/135
T #459330(2 ea), Stage Platform 211x230 f/axvt #451335(2 ea),
Attachable mech. Stage 85x130mm #451336(2 ea), LD-Achrostig.20x/0.30
Ph1 Var #440148(2 ea), Optovar insert 1.6X #451373(1 ea). Also
to be purchased is #HM440E Electronic Sliding Microtome with
following: Standard object clamp f/HM440 #9106715480(1 ea),
BFS-30TC Freezing Stage #9108525002(1 ea), A-3945-1A Riser
Blocks f/HM440E #9108525017(1 ea), PTU-3 Ciculating pump &
tank #9108525013(1 ea), HM440E Sliding Microtome #9106915010(1
ea), Knife-22cm, c profile, steel #9106152030(1 ea), case for
22cm knife #9106152240(1 ea). In addition, intend to purchase
Axiovert 100 Inverted Research Microscope for Brightfield &
DIC w/High Resolution Digital Camera System with following:
Axiovert S100 H/DIC-5X nosepiece #4513119901(1 ea), #540380
Hal. 12V 100W w/sq. fil #3800799540(2 ea), Dust cover ax/vert
100/135 T #459330(1 ea), LD Cond 0.55H/3D/PH1-3/DIC, DID #451359(1
ea), LD A-Plan 32x/0.40 PH1, WD3.2mm #0000001006593(1 ea),
Correct Cap f/LD A-Plan 32+40X #0000001016757(1 ea), Connect
Tube 0.63X f/c-mount c #456107(1 ea), C4742-95-12NR ORCA-100/PC
#9208301655(1 ea), IC/PCI-AM/Dig interface PCI Card #9108301654(1
ea), Axiovision II Software v2.0 #00000010266106(1 ea), Axiovision
Interact Measurement #0000001052141(1 ea), Carrier w/rack+pin.,
tiltable #451750(1 ea), Hal-Illmtr 100W/hous/coll/sock #447217(1
ea), Polarizer D fixed f/invertosc #473614(1 ea), Conv filter
cb12(80a) 32mm #4678509901(1 ea), Analyzer with filter #451393(1
ea), Eyepiece e-pl 10x/20 foc/26dia #4442329902(2 ea), Binoc.
Phototube 45/20 100/100 #451321(1 ea), folding eyecup #444801(2
ea), attachable mech. stage 85x130mm #451336(1 ea), stage platform
211x230 f/axvt(1 ea), universal mounting frame m #471718(1
ea), dic prism 0.3-0.4 /0.55 #451395(1 ea), dic prism 0.5-1.3
/0.55 #451396(1 ea), Plan-Neo 10x/0.30 ph1 #440331(1 ea), Connect.
tube 1xf/c-mt camera #456105(1 ea), Plan-Neo 40x/0.75 ph2 wd=0.5mm
#4403519902(1 ea), Plan-Neo 100x/1.30 ooil ph3 #440481(1 ea),
dic slider 40x/0.75 II #444463(1 ea) and DIC Slider f/100x/1.30
oil #444480(1 ea). The following factors will be used to evaluate
offers in descending order of importance: 1) technical capability
and 2) price. The following FAR provisions apply to this solicitation:
52.212-1 Instructions to Offerors-Commercial; 52.212-2 Evaluation-Commercial
Items. All offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following FAR clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
Along with the following additional FAR clauses, cited in clause
52.215-5; 52.222-26 Equal Opportunity; 52.222-35 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. The following provisions
also apply to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment and Year 2000 Warranty-Commercial
Supply Items. An award will be made 7 days from the date of
this notice of 11/22/99, 5:00 PM Eastern Time. Sources are
requested (via FAX 410-558-8319) to submit descriptive literature
with their pricing proposals.
EMAILADD: couchj@grc.nih.nia.gov
EMAILDESC:
CITE: (W-326 SN402777)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--ACCELEROMETER ELECTRIC
SOL SP0440-00-R-0992
DUE 010600
POC bob willis pcax506 8042793692
DESC: pr no.: ypg99302000888, solicitation no. sp0440-00-r-0800,
nomenclature: accelerometer, electrical, part number: lockheed
martian corp p/n 229-9012-010, nsn: 6680010304096, quantity:
prli 0001-121 each, 200 days aro, dest. w45g19, this procurement
is sole source (note 22 applies), qualified sources: lockheed
martian corp, rt 10, box 149, meridian, ms 39301-9810,plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. numbered notes 12
applies for this procurement. for more information contact:
bob willis dscr-jgpa 8042793692 fax 8042796303 email bwillis@dscr.dla.mil
contracting officer: steve allgeier 8042794105
CITE: (W-326 SN402790)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--MATRIX SWITCH
SOL 00CRQQ0043
DUE 121099
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD, has a requirement for a matrix switch. This item is required
to interface the two new Ampex drives and Datascopes to the
LGS and LPS. The matrix switch shall be a 32 x 32, non-blocking
switch network capable of routing any input to any one or more
of 32 outputs. Differential ECL data and clock lines (data,
data', clock, clock') shall be switched simultaneously. Proper
ECL terminations (50 ohms into -2V) shall be provided for all
inputs and outputs, including unused or unconnected ports.
The matrix switch shall provide sufficient bandwidth to bugger
and route data rates in excess of 300 MBPS without waveform
distoration or bit errors The following requirement is considered
a "Brand Name or Equal" product manufactured by Matrix Systems,
Inc. 5177 North Douglas Fir Road, Calabasas, CA 91302 FOB:
Sioux Falls, South Dakota. Quotes are due December 10, 1999.
Interested parties shall complete the Request for Quotation
99CRQQ0043 at the following website: http://ideasec.usgs.gov/,See
Note 1.
CITE: (W-326 SN402806)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: 69--CIVIL WAR MEMORIAL MONUMENT
SOL DACW43-00-R-0703
DUE 022300
POC Deborah Krems, 314-331-8515
DESC: Civil War Memorial. 1 Lump Sum. Delivery to US Army Engineer
District, St. Louis, 301 Riverlands Way, West Alton, Missouri
63386. Professional Services for Designing and Fabricating
a Civil War Memorial. Technical proposals will be required
for evaluation. Evaluation factors for award shall include:
Concept Design, Experience/Qualifications, Quality of Materials
and Past Performance. Issue Date: Approx. 6 January 2000.
Closing Date: Approx. 23 February 2000. Duration of the contract
period is approx. 285 calendar days. Specifications will be
available on the St. Louis District Web Page at http://www.mvs.usace.army.mil.
Hard copies will be available and may be obtained by FAX request
to Deborah A. Krems at (314) 331-8746, or by E-mail, Deborah
Krems at the address listed below. This procurement is 100%
small business set-aside. See note 1. To qualify as a small
business concern, the size standard is a concern and its affiliates
having 500 employees or less. All responsible sources may submit
an offer which will be considered by the agency.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Deborah.Krems@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-326 SN402608)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--TARGET, SILHOUETTE
SOL SP0100-00-R-4021
POC Barbara Duffy, COCG, 215-737-3088
DESC: NSN: 6920-00-071-4589, Target, Silhouette: plastic, type
F, prone, 21 inch high, 26 inch wide, 0.080 inch thick, polyethylene
(50 per box) (use on target holding mechanism only), Quantity:
1,540 bx, part no. 12002899, One 100% quantity option to be
included. This is a negotiated acquisition utilizing Best Value
Source Selection Proceedures with Experience/Past Performance
evaluation being the only evaluation factor. Deliveries: Two
(2) deliveries beginning 90 days after date of award to Mechanicsburg
Depot and Tracy, Depot. This acquisition will be issued Unrestricted.
First Article provisions will apply. Inspection and acceptance:
Destination To request a copy of the solicitation & specifications,
not available at the Naval Publications Center, send request
by FAX to Barbara Duffy on 215-737-8143. All responsible sources
may submit offers which DSCP shall consider. Notes: 9 & 26.
CITE: (W-326 SN402695)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--POD, SNUBBER, ASSEMBLY
SOL SPO100-00-Q-4057
DUE 121499
POC Heidi Haya, DSCP-COCG, (215)737-3087, (215)737-8143 FAX
DESC: NSN:6920-01-365-8879, Pod, Snubber, Assembly. Item is to
be used for a pod missile hanger LAU 128 or LAU 129 and shall
be used only to secure AIS Pod when mounted on respective aircraft
missile hanger LAU 128 or LAU 129; C/O Sub Assembly 1, Rod
2, Clamp 1, Nut Lock 1 an / ASQ-T25, Aircraft Instrumentation
Subsystem training. Total Quantity: 2380 EA. Three deliveries
total, starting 90 days after date of award to Susquehanna,PA
and Tracy,CA. One (1) EA first article to be delivered to
DSCP for evaluation 45 days after date of award. Inspection
and acceptance at origin. This procurement is a Total Small
Business Set-Aside. To request a copy of the RFQ, send request
BY FAX to Heidi Haya at (215)737-8143. All responsible sources
may submit offers which DSCP shall consider. Notes: 1,9,26.
CITE: (W-326 SN402723)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer and Telecommunication Station, 1325 Pendellton
Ave. SE, Bldg 196-3, Washington Navy Yard, Washington, DC 20374-5069
SUBJECT: 70--SOFTWARE NETWORK AND SERVER PERFORMANCE
SOL N63165-00-R-0002
DUE 112699
POC Janet Ragin (202)685-1799,Contract Specialist,John Swearinger,
Contracting Officer, 202-685-1081
DESC: Naval Computer Telecommunications Station, Washington,(NCTS)
intends to award a contract to DeskTalk Systems, Inc., on a
sole-source basis for proprietary software/maintenance of the
following: The TREND software provides monitoring of network
and server performance variables for baselining, historical
trend analysis and forecasting. This synopsis is a notice of
intent and shall not be considered
CITE: (W-326 SN402576)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer and Telecommunication Station, 1325 Pendellton
Ave. SE, Bldg 196-3, Washington Navy Yard, Washington, DC 20374-5069
SUBJECT: 70--SOFTWARE NETWORK AND SERVER PERFORMANCE
SOL N63165-00-R-0003
DUE 112699
POC Janet Ragin, Contract Specialist, 202-685-1799, John Swearinger,Contracting
Officer, 202-685-1081
DESC: Naval Computer Telecommunications Station, Washington,
(NCTS) intends to award a contract to DeskTalk Systems, Inc.
on a sole-source basis for proprietary software/maintenance
of the following: The TREND software provides monitoring of
network and server performance variables for baselining, historicial
trend analysis and forecasting. This synopsis is a notice of
intent and shall not be considered Second of two snyopsis
CITE: (W-326 SN402581)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--LIBRARY SYSTEM - MAINTENANCE
SOL RFQ5-35130-988
DUE 120299
POC Patricia I. Smith, Contract Specialist, Phone (301) 286-9745,
Fax (301) 286-1654, Email Patricia.I.Smith.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The following RFQ
is on a full and open competitive basis for maintenance support
on the following items: Qty 4: DST 812 Automated Cartridge
Library System (three drive); S/N 3960102, 5160106, 4780112
and 4880123; includes parts, labor, and heads. Qty 1: DST 712
Automated Cartridge Library System (one drive); S/N 4980134;
includes heades. Qty 13: Optional head rider. The provisions
and clauses in the RFQ are those in effect through FAC 97-07.
The SIC code and the small business size standard for this
procurement are 3577 and 1000, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Maintenance is required
from 12/18/99 through 12/17/2000. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by 4:00 pm on November 30, 1999, and may be mailed
or faxed to the address specified above and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. The FAR
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than November 29, 1999. Selection and award will be
made to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-35130-988
LINKDESC:
EMAILADD: Patricia.I.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-326 SN402617)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery And Mapping Agency, PCC-E Mail Stop
D-6, 4600 Sangamore Road, Bethesda MD 20816-5003
SUBJECT: 70--O&M SUPPORT FOR THE COMMON MAPPING PRODUCTION SYSTEM
POC Steven Johnson, (P) 301-227-7817, e-mail: johnsonsj@nima.mil
DESC: The National Imagery and Mapping Agency (NIMA) intends
to issue a sole source contract to Sanders, A Lockheed Martin
Corporation, Information Dominance Systems, Nashua, NH 03061-0868.
Sanders is the only responsible source who can fulfill this
requirement. The procurement is for operations and maintenance
services, concerning primarily resolution of software discrepancy
reports, for the Common Mapping Production System (CMPS) located
at numerous sites. See Note 22.
EMAILADD: johnsonsj@nima.mil
EMAILDESC:
CITE: (W-326 SN402646)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--MODIFICATION TO VIRTUAL WORLD SOFTWARE FROM CLEARWATER
TECHNICAL SERVICES
SOL 40SBNB960065
DUE 120399
POC Teresa A. Reefe, Contracting Officer (301) 975-6364, Fax
No. (301) 975-5007
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate a sole-source modification to purchase
order No. 40SBNB960065 with Clearwater Technical Services,
4 Alamanda Close, Lakeside, Yungaburra Q 4872, Australia for
a continuation of development work on their "Beantown" Virtual
World Software for manufacturing at NIST which was purchased
in May 1999. The contractor will continue to develop user programming
interfaces for this system for non-expert users to employ in
generating working factory simulations from VRML models of
devices and control system specifications for these devices,
including integration into multi-device, multi-user virtual,
real-time, virtual factory systems. This shall include the
following: Procedures, supporting software, and documentation
for: 1) Creating working interfaces between the virtual factory
software and machine controllers from NML specifications of
device behavior; 2) Creating working interfaces between the
virtual factory software and VRML displays from VRML specifications
of device model; 3) Providing support for interfaces, including
downloadable locally-cached object specifications, for VRML
displays native to multiple common hosts, including, but not
limited to SGI Immersadesk, Unix Workstation, and PC. The period
of performance for this modification will be from date of modification
award through September 30, 2000. This notice of intent is
not a request for competitive quotations. Written responses
received by December 3, 1999 will be considered by the Government
solely for the purpose of determining whether to conduct a
competitive procurement. No solicitation document is available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-326 SN402741)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--CONSULTANT SERVICES
SOL F25600-00-Q5118
DUE 120899
POC Douglas Pick, Contract Specialist, Phone 402-294-3622, Email
douglas.pick@offutt.af.mil - Debra Simons, Contract Specialist,
Phone 402-294-5632, Fax 402-294-7280, Email debra.simons@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-00-Q5118 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for Consultant
services. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation_Commercial Items,
applies to this acquisition. Evaluation will be based on best
value including cost and ability to meet requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certification--Commercial Items,
with its offer. 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 Required
to Implement Statutes or Executive Orders--Commercial Items
(which includes: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only)) applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
applies to this and all future acquisitions. Offers are due
by close of business 08 Dec 1999, quotes must be valid for
30 calendar days after close of solicitation. Address any questions
to SSgt Doug Pick or Debra Simons (402) 294-5142/6393 or e-mail
to douglas.pick@offutt.af.mil or debra.simons@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-Q5118&LocID=601
LINKDESC:
notice
EMAILADD: douglas.pick@offutt.af.mil
EMAILDESC:
CITE: (D-326 SN402783)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 70--ACES SOFTWARE UPGRADE (TAG SERVICE & MAINTENANCE
SUBSCRIPTION).
SOL DE-RQ65-99WN13506
DUE 112499
POC Sharon E. Bates, (916)353-4469; FAX: (916) 985-1933
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemeneted
with additional information included in this notice. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. Quotes will be accepted by FAX (916)985-1933
or by mail - Western Area Power Administration, Sierra-Nevada
Regional (SNR) Office, ATTN: S. Bates, 114 Parkshore Drive,
Folsom, CA 95630. Quotes are due by close of business 11/24/99.
RFQ number must be cited on your quote. This procurement is
being issued as a Small-Business Set aside with a Standard
Industrial Code (SIC) of 7372 ($18.0 Million Dollars). This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. Western
Area Power Administration, SNR intends to procure electronic
software updates and directly related installation services
for ACES Version 6.0. This version provides tag service software,
modeling of the tagging, and integration with web server. It
is only manufactured by Unified Information, Inc., 13513 NE
126th Place, Unit 13, Kirkland, WA 98034; (425) 814-4005, the
original manufacturer of the current software and only source
for upgrades. Delivery shall be FOB Destination to Western
Area Power Administration, 114 Parkshore Drive, Folsom, CA
95630 approximately 1 week AFO. The Government intends to award
a Firm-Fixed Price contract IAW FAR Part 12 of AR (Acqusition
of Commercial Items). The following clauses are incorporated
into this solicitation: 52.232-1 Instructions to Offerors--Commercial
Items; 52.212-2 Evaluation-Commercial Items, Technical Capability
of the items offered to meet the Government's need. Price,
past performance, and the ability to meet Western's need (Technical)
shall be used to evaluate offers. Technical and Past Performance,when
combined, are more important than price. FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items; 52.212-4
Contract Terms and Conditions--Commercial Items; 52.212-5 Contract
Terms and Conditiosn required to Implement Statues or Executive
Orders--Commercial Items, specifically, sections b(1), b(3),
b(11), b(12), b(13), b(14), b(15), b(16), and b(20) apply.
CITE: (W-326 SN402796)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia PA 19111-5083
SUBJECT: 70--MAINTENANCE & TECHNICAL SUPPORT OF CLICKNET SOFTWARE
SOL N00140-00-Q-0574
DUE 120399
POC Point of Contact - Frank Sorochen, Contract Specialist 215-697-9634;
J.J. Swizewski, Contracting Officer 215-697-9630
DESC: FISC Norfolk Detachment Philadelphia intends to procure
maintenance and technical support for existing Clicknet software
as follows: up to 120,000 each Clicknet Pro 5.0 Support (Part
#: CNP5-SUPP); up to 120,000 each Clicknet Pro 5.0 NL CSS (Part
#: CNP5-CSS1234); up to 1,300 each Clicknet Pro 5.0 BP CSS
Management Console (Part #: CNP5-CSS4321). This requirement
is to provide services commencing in December 1999 as required
by CINCLANTFLT and CINCPACFLT. The eventual contract action
is for services that the Government intends to solicit and
negotiate with Clicknet Software Corporation of San Jose, CA
pursuant to the authority of 10 U.S.C. 2304 (c)(1), "Only One
Responsible Source and No Other Supplies or Services Will Satisfy
Agency Requirements", as implemented by Federal Acquisition
Regulation 6.302-1. Clicknet Software Corporation is the manufacturer
of the Clicknet Pro asset management software currently utilized
by both CINCLANTFLT and CINCPACFLT. Clicknet Software Corporation
is the only source with the requisite technical knowledge and
expertise necessary to maintain and support this software.
The Standard Industrial Classification Code for this requirement
is 7372. Interested persons may identify their interest and
capability to respond to this requirement or to submit proposals.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to open this requirement
to competition based upon responses to this requirement is
solely within the discretion of the Government. Information
received as a result of this notice will normally be considered
solely for the purpose of determining whether to conduct competitive
procurements.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-326 SN402802)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 70--ACQUISITION OF SOFTWARE LICENSE, MAINTENANCE AND
TRAINING
SOL DCA200-00-T-5009
DUE 120299
POC Michael O. Hamilton (618)-229-9409
DESC: The Defense Information Technology Contracting Organization,
Information Systems Division, Information Systems Procurement
Branch (DITCO/DTS22) Scott AFB, IL intends to award a sole
source purchase order to Optimal Networks Inc, 20267 Watermark
Place, Potomac Falls, VA 20165 for the purchase of Optimal
Networks Application Vantage Software License, one year maintenance
and training. Delivery address for the software is Chambersberg,
PA. Small businesses desiring to offer products providing similar
capability must submit a technical proposal to DITCO/DTS22,
ATTN: Michael Hamilton, 2300 East Drive, Scott AFB, IL 62225-5406
by 01 Dec 1999. Upon receipt of the technical proposal, it
will be evaluated for conformance and ability to meet the Government's
specifications. If it is determined the software offered can
fulfill the Government's specificiation, a Request for Quotation
will be issued for a competitive acquisition. If no technical
proposal is received by 01 Dec 1999, DITCO/DTS22 will proceed
with the award to Optimal Networks Inc. Authority for using
other than full and open competition is 10 U.S.C. 2304 (c)(1),
Only one responsible source and no other supplies or services
will satisfy agency requirements. SIC Code is 7372. Numbered
note: 1.
EMAILADD: hamilt1m@scott.disa.mil
EMAILDESC:
CITE: (W-326 SN402805)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--ELECTRONIC INTERFACE
SOL Reference-Number-LJH001
POC Leslie Hyman, Contract Specialist, Phone 4109659476, Fax
4109659560, Email leslie.hyman@ssa.gov - Junghie Elky, Contract
Specialist, Phone 4109659483, Fax 4109659560, Email junghie.elky@ssa.gov
DESC: The Social Security Administration (SSA) is seeking sources
capable of providing an electronic interface to the IBM support
structure via the Service Link application of IBM Link and
provide SSA premium services within the IBM support structure
over a 5-year period beginning May 1, 2000 through April 30,
2005. These services will allow SSA the ability to: Search
technical databases for product related support problems and
associated status; Order most service, including prerequisite
and co-requisite and receive it electronically as a complete
package of OS/390, Job Entry Subsystem3 (JES3), Virtual Telecommunications
Access Method and Customer Information Control System; Electronically
ask usage questions; Request automatic notification of critical
service information and necessary prerequisite and co-requisite
service for electronic Program Temporary Fix (PTF) delivery.
Share sessions with and transfer data to IBM support center
via a remote screen viewing facility; Report defect information
directly to IBM_s service support organization. Track Authorized
Program-Analysis Reports (APAR) and PTF or APAR fixes and have
them sent to SSA electronically; Cross-reference program information;
List all of SSA_s problem records for review and update; Search
a database comprised of non-IBM problems; Electronically obtain
information from non-IBM vendors concerning program and service
descriptions of their available software products, technical
and problem data, program fixes, questions and implementation
tips, forums for sharing information with other users and service
news; Secure required support structure which shall include
the following: 1-hour response from Level 2 when requested,
any severity, Monday through Friday, 8:00 a.m. to 5:00 p.m.
Eastern Standard Time; two-hour electronic service delivery
in an emergency; direct submission of _how to_ questions to
product specialist; To communicate with a customer advocate
who is available to SSA as a focal point to address concerns
SSA may have about data center service and Exchange information
with the customer advocate who shall monitor SSA_s open problems,
periodically contact SSA and act as SSA_s representative to
the IBM support structure and periodically report to SSA regarding
our reported problems. SSA knows of only three software products
capable of providing the required services; i.e. Software Xcel
Basic, Software Xcel Extended and Software Mall, manufactured
by IBM. All interested vendors should provide detailed information,
including product identification, product literature, capability
information, pricing data and any other pertinent data. In
addition, interested vendors must provide the names and phone
numbers of 5 references for similar type of work to demonstrate
past performance. All documentation must be submitted to the
contact listed above within 15 days after publication. All
correspondence must be marked "LJH001" on the address label.
No solicitation exists and requests for copies of a solicitation
will not be accepted. No telephone requests will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-LJH001&LocID=2422
LINKDESC:
notice
EMAILADD: leslie.hyman@ssa.gov
EMAILDESC:
CITE: (D-326 SN402739)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 74--REQUEST FOR QUOTATION
SOL F04693-00-R0004
DUE 112999
POC Ava Jones-Mooring, POC, Phone (310)363-5594, Email ava.jones-mooring@losangeles.af.mil
- Darin Williams, POC, Phone (310)363-0059, Email darin.williams@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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. Solicitation Number F0469300R0004 is issued
as a Request for Quotation (RFQ). All responses to this solicitation
must make reference to this quotation number. LAAFB proposes
to remove, purchase, and install audiovisual equipment for
the Rockefeller Presentation Center (RPC). The project involves
the removal of various audiovisual equipment within the conference
room and projection booth, and the purchase of various components
and equipment. Warranty information must be provided for all
items. A Statement of Work will be included as an attachment
to this Request for Quotation. Projected start date is 06 December
1999 with a performance period of 108 calendar days. The Government
will issue a Notice to Proceed prior to commencement of work.
The quotation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
(FAC) 97-14. Standard Industrial Classification Code is 5065,
size standard 100 employees. The proposed requirement is being
considered as a 100% set-aside for small business. Closeout
date for this Request for Quotation will be 29 November 1999.
To be eligible to receive an award resulting from this quotation
contractor must be registered with the Central Contractor (CCR)
database. NO EXCEPTIONS. In order to register, apply through
the Internet at http://www.ccr2000.com. A DUNS (Dun and Bradstreet)
number is required in order to register. Verification of CCR
registration and Tax ID number must accompany your quote. The
provisions at FAR 52.212-1 Instructions to Offerors-Commercial
Items; 52.212-3, Offeror Representations and Certifications-Commercial
Items applies to this acquisition; 52.212-4, Contract Terms
and Conditions-Commercial Items; 252.204-7004, Required Central
Contractor Registration: 52.233-5112, Agency Protests and 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items, including the following
subclauses, 52.222-21,52.222.26, 52.222-35,52.222.36, 52.222-37,
and 52.222-33, apply to this acquisition. The evaluation criteria
for this solicitation will consist of technical capability
of the offeror to meet the agency technical and delivery requirements,
and price. Point of contact for all drawings and specifications
will be Deena Weiner-Widran, (310) 363-2771. Oral communication
is not acceptable in response to this Synopsis/RFQ. Fax quote
to (310) 363-2463, Attn: SSgt. Ava Jones-Mooring by 1600 on
29 Nov 99. Telephonic notification to verify receipt is suggested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04693-00-R0004&LocID=901
LINKDESC:
notice
EMAILADD: ava.jones-mooring@losangeles.af.mil
EMAILDESC:
CITE: (D-326 SN402684)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: OC-ALC/PKOAB, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: 78--SCOREBOARD; LOCKERS; MATS
SOL F34650-00-T-0506
DUE 120799
POC , For additional information contact Cordelia Fannin/Pkoca/
[405]739-4204
DESC: Stock Number: 7810PMCSB185B-F. Wall Mount Scoreboard. Mfr
by: BSN Sports. P/N: MCSB185B-5. Qty: 3 ea. Stock Number: 7125P2222.
Double Tier Locker. Mfr by: Fortress Locker. P/N: 2222. Qty:
63 ea. Stock Number: 7810P5351302037. Wall Mat 2' X 6'. Mfr
by: GLS. P/N: B-WM100-26. Qty: 225 ea. Stock Number: 7125P5350242037.
Double Tier Locker. Mfr by: Fortress Locker. P/N: 22. Qty:
2 ea. For copy of the solicitation, see website http://www.eps.gov/
The approximate issue/response date will be 22 Nov 1999. The
anticipated award date will be 30 Dec 1999. Electronic procedure
will be used for this solicitation. See our Web page. See Note
(s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Cordelia.Fannin@tinker.af.mil
EMAILDESC:
CITE: (I-326 SN402763)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 80--3M TAPE, PART NO. 361
SOL N00181-00-T-0013
DUE 120999
POC Glenda Jones, (757)396-8350, Fax (757)396-8503
DESC: This is a combined synopsis/solicitation for commercial
items prepare in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00181-00-T-0013 is
issued as a request for quotation (RFQ). The solicitation document
and incorfporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-37. This requirementt
is being solicited as unrestricted. SIC 3069 with a size standard
of 500 employees applies. Contract line item as follows: 0001
- 3M, Part No. 361, Pressure Sensitive Tape, adhesive backed,
2" wide x 60 yards long, opaque white, glass and cotton tape,
usuable at temperatures up to 450 degrees F, minimum adhesion
(to asteel) 36 oz/in. width, minimum tensile strength, 170
lb/in. width, material shall be markrd with its manufacture
date and shall have at least 85% of its shelf life remaining
at the time of shipment. 3M ONLY - NO OR EQUALS. Quantity of
500 rolls to be delivered to FOB destination on or before 21
days after the date of the contract. Inspection and acceptance
will be at destination. The provisions at FAR 52.212-1 -- Instructions
to Offerors -- Commercial Items, FAR 52.212-4 -- Contract Terms
and Conditions--Commercial Items, FAR 52.212-3 -- Offeror Representations
and Certifications--Commercial Items and FAR 52.212-5 -- Contract
Terms and Conmditions Required to Implement Statutes or Executive
Orders--Commercial Items, and FAR 52.212-5 (b), (1), (7), (11),
(12), 13), 14, 15, 16, 17 and (22) apply to this solicitation.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition. In paragraph (b) of this clause the following
clauses are applicable to this requirement DFARS 252.225-7001,
252.225-7012 and 252.247-7024. Offers shall include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items and the provisions at
DFARS 252.212-7000, Offeror Reprsentations and Certifications
- Commercial Items with their offer. These provisions are available
on website @ www.arnet.gov/far. Offerors must be registered
on CCR in order to do business with the Government. Offerors
shall be submitted so as to be received at the Contracting
Office not later than 4PM, Eastern Time 09 DEC 99. Offerors
shall include commercial information which fully describes
the tape being offered. Any questions concerning this requirements
should be addressed to the individual indicated above. This
is the complete solicitation for this requirement and no other
written or verbal solicitation will be used.
EMAILADD: jonesgd@nnsy.navy.mil
EMAILDESC:
CITE: (W-326 SN402687)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 80--3M TAPE, PART NO. 361
SOL N00181-00-T-0013
DUE 120999
POC Glenda Jones, (757)396-8350, Fax (757)396-8503
DESC: This is a combined synopsis/solicitation for commercial
items prepare in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00181-00-T-0013 is
issued as a request for quotation (RFQ). The solicitation document
and incorfporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-37. This requirementt
is being solicited as unrestricted. SIC 3069 with a size standard
of 500 employees applies. Contract line item as follows: 0001
- 3M, Part No. 361, Pressure Sensitive Tape, adhesive backed,
2" wide x 60 yards long, opaque white, glass and cotton tape,
usuable at temperatures up to 450 degrees F, minimum adhesion
(to asteel) 36 oz/in. width, minimum tensile strength, 170
lb/in. width, material shall be markrd with its manufacture
date and shall have at least 85% of its shelf life remaining
at the time of shipment. 3M ONLY - NO OR EQUALS. Quantity of
500 rolls to be delivered to FOB destination on or before 21
days after the date of the contract. Inspection and acceptance
will be at destination. The provisions at FAR 52.212-1 -- Instructions
to Offerors -- Commercial Items, FAR 52.212-4 -- Contract Terms
and Conditions--Commercial Items, FAR 52.212-3 -- Offeror Representations
and Certifications--Commercial Items and FAR 52.212-5 -- Contract
Terms and Conmditions Required to Implement Statutes or Executive
Orders--Commercial Items, and FAR 52.212-5 (b), (1), (7), (11),
(12), 13), 14, 15, 16, 17 and (22) apply to this solicitation.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition. In paragraph (b) of this clause the following
clauses are applicable to this requirement DFARS 252.225-7001,
252.225-7012 and 252.247-7024. Offers shall include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items and the provisions at
DFARS 252.212-7000, Offeror Reprsentations and Certifications
- Commercial Items with their offer. These provisions are available
on website @ www.arnet.gov/far. Offerors must be registered
on CCR in order to do business with the Government. Offerors
shall be submitted so as to be received at the Contracting
Office not later than 4PM, Eastern Time 09 DEC 99. Offerors
shall include commercial information which fully describes
the tape being offered. Any questions concerning this requirements
should be addressed to the individual indicated above. This
is the complete solicitation for this requirement and no other
written or verbal solicitation will be used.
EMAILADD: jonesgd@nnsy.navy.mil
EMAILDESC:
CITE: (W-326 SN402688)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 80--3M TAPE, PART NO. 361
SOL N00181-00-T-0013
DUE 120999
POC Glenda Jones, (757)396-8350, Fax (757)396-8503
DESC: This is a combined synopsis/solicitation for commercial
items prepare in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00181-00-T-0013 is
issued as a request for quotation (RFQ). The solicitation document
and incorfporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-37. This requirementt
is being solicited as unrestricted. SIC 3069 with a size standard
of 500 employees applies. Contract line item as follows: 0001
- 3M, Part No. 361, Pressure Sensitive Tape, adhesive backed,
2" wide x 60 yards long, opaque white, glass and cotton tape,
usuable at temperatures up to 450 degrees F, minimum adhesion
(to asteel) 36 oz/in. width, minimum tensile strength, 170
lb/in. width, material shall be markrd with its manufacture
date and shall have at least 85% of its shelf life remaining
at the time of shipment. 3M ONLY - NO OR EQUALS. Quantity of
500 rolls to be delivered to FOB destination on or before 21
days after the date of the contract. Inspection and acceptance
will be at destination. The provisions at FAR 52.212-1 -- Instructions
to Offerors -- Commercial Items, FAR 52.212-4 -- Contract Terms
and Conditions--Commercial Items, FAR 52.212-3 -- Offeror Representations
and Certifications--Commercial Items and FAR 52.212-5 -- Contract
Terms and Conmditions Required to Implement Statutes or Executive
Orders--Commercial Items, and FAR 52.212-5 (b), (1), (7), (11),
(12), 13), 14, 15, 16, 17 and (22) apply to this solicitation.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition. In paragraph (b) of this clause the following
clauses are applicable to this requirement DFARS 252.225-7001,
252.225-7012 and 252.247-7024. Offers shall include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items and the provisions at
DFARS 252.212-7000, Offeror Reprsentations and Certifications
- Commercial Items with their offer. These provisions are available
on website @ www.arnet.gov/far. Offerors must be registered
on CCR in order to do business with the Government. Offerors
shall be submitted so as to be received at the Contracting
Office not later than 4PM, Eastern Time 09 DEC 99. Offerors
shall include commercial information which fully describes
the tape being offered. Any questions concerning this requirements
should be addressed to the individual indicated above. This
is the complete solicitation for this requirement and no other
written or verbal solicitation will be used.
EMAILADD: jonesgd@nnsy.navy.mil
EMAILDESC:
CITE: (W-326 SN402691)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--INDEFINITE QUANTITY CONTACT/LONG TERM CONTRACT FOR
EMPTY REFRIGERANT GAS CYLINDERS
SOL SP0450-00-R-1018
DUE 011300
POC Buyer: Jeff West/804-279-5844/fax-5844/Contracting Officer:
A.A. Lopez, LCDR,SC, USN
DESC: DSCR intends to negotiate with responsible firm(s) in order
to establish Indefinite Quantity Contract(s) to supply National
Stock Numbers 8120-01-455-1772 (42 lbs) and 8120-01-455-1773(122
lbs). Items produced in accordance with RR-C-910. Anticipated
contract(s) will be 5 years in duration, base year plus four,
one-year options. NSN 8120-01-455-1772 has an estimated annual
quantity of 2000 cylinders, a guaranteed minimum of 1500 cylinders
and an annual maximum of 5000 cylinders. NSN 8120-01-455-1773
has an estimated annual quantity of 1000 cylinders, a guaranteed
minimum of 500 cylinders per year and a maximum per year of
2000 cylinders. Delivery will be required in 30 days after
receipt of order. All shipments will be FOB Destination to
Defense Depot Richmond Va; inspection at origin is required.
This procurement is unrestricted.The resulting contract award
may be based upon price, past performance or other factors
listed in the solicitation. Best value applies to this procurement.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
of solicitation
CITE: (W-326 SN402577)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, HAU 14P
SOL SP0100-00-R-4019
POC Marianne Campbell, 215-737-3292 Fax:215-737-8143
DESC: This synopsis is for the acquisition of NSN: 8415-01-467-9958,
Gloves, HAU 14P to be manufactured IAW NAWC PD 4.6 1997-26
dated 23 Nov 98. This is an unrestricted acquisition and will
be awarded under an IDTC with a minimum quantity of 13,920
prs and a maximum quantity of 21,750 prs for the base year
and 3,800 prs minimum/7500 prs maximum for each of two option
terms. The destinations are Mech, PA and Tracy, CA. Deliveries
are scheduled for 150 days after date of award and end 300
days after date of award (6 delivery increments). Best Value/Source
Selection procedures will be used. The following evaluation
factors are incorporated into the solicitation: 1) PDMs; 2)
Past Performance; 3) Manufacturing Plan; 4) Socioeconomic Considerations;
5) DLA Mentoring; and 6) Javits Wagner O'Day (JWOD). All materials
used in fabrication are to be furnished by the successful offeror.
All responsible sources may submit a proposal which DSCP shall
consider. See numbered note 26.
CITE: (W-326 SN402638)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--TRADE SHOW MANAGEMENT AND TRADE SHOW SERVICES
SOL SP0300-00-R-D005
DUE 123099
POC Florence Weller, 215-737-4478, James Skedzielewski Contracting
Officer 215 737-4202
DESC: Solicitation number SP0300-00-R-D005 is cancelled in its
entirety.
CITE: (W-326 SN402568)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SP0300-00-R-M001
DUE 011200
POC Rebecca De Shields 215-737-3470, Contract Specialist, Lenore
Giorgianni 215-737-5846
DESC: Fairchild AFB troop issue, Forth Simco Job Corps, Curlew
Job Corps, requires and indefinite quantity of milk and dairy
products for a delivery begining 01 March 2000 and ending 28
February 2001. The contract period will be twelve (12)months.
This is an unrestricted acquisition. All materials used in
fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals, which shall be
considered by the agency. Solicitation requested may be transmitted
visa facsimil 215-737-2161 Attn: DSCP-HFVP. Anticipates solicitation
issuing date December 12 1999.
CITE: (W-326 SN402580)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SP0300-00-R-M002
DUE 011300
POC Rebecca De Shields 215-737-3470, Contract Specialist, Lenore
Giorgianni 215-737-5846
DESC: Fort Lewis, McCord AFB, WA requires and indefinite quantity
of milk and dairy products for a delivery beginning 01 Apr
2000 and ending 31 March 2001. The contract period will be
twelve (12) months. This is an unrestricted acquisition. All
materials used in fabrication are to be furnished by the successful
offeror(s). All responsible sources may submit proposals, which
shall be considered by the agency. Solicitation request may
be transmitted visa facsimile 215-737-2161 Attn: DSCP HFVP.
Anticipates solicitation issuing date 12 December 1999.
CITE: (W-326 SN402588)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-00-R-M003
DUE 011200
POC Deborah Mello, Contract Speicalist at 215-737-7162 or Anthony
Hope, Contracting Officer at 215-737-7427
DESC: Mountain Home AFB, ID; Malmstrom AFB, MT (Troop Issue)
and Centennial Job Corps, ID require various and indefinite
quantity of Milk and Ice Cream Products for delivery beginning
April 1, 2000 and ending March 31, 2001. The contract period
will be twelve (12) months Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit a proposal, which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile at 215-737-2161 ATTN: HFVP. Anticipated Solicitation
Issuance Date: December 13, 1999.*****
CITE: (W-326 SN402633)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: 99--INVENTORY MANAGEMENT, RECEIPT OF INVENTORY, AND
ON-CALL MOVING SERVICES
SOL DAHA90-00-R-0001
DUE 122099
POC POC CPT James Helm, Contracting Officer, (703)607-1258 (site
code DAHA90)
DESC: This is a combined synopsis/solicitation for a commercial
item 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. This solicitation number DAHA90-00-R-0001 is
issued as a request for proposal (RFP) and will result in a
firm-fixed price type contract for a base period of 1 JAN 99
through 30 DEC 00 with four, one-year option periods. Award
will be made on an all or none basis, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-12. This acquisition is being acquired as
a 100% Small Business Set-Aside. The SIC code is 4225 and the
small business size standard is $18.5 Million. Any nonconformance
with requirements specified in the PWS or Storage locations
greater than 25 miles from the ARNGRC (111 S. George Mason
Hwy, Arlington, VA) will not be accepted. Defective Service.
A proposal that does not meet the standards of performance
specified in the contract for that service. CONTRACTOR-FURNISHED
ITEMS AND SERVICES: The contractor shall furnish all material,
plant, management and labor needed to perform this contract
according to the performance work statement. The award date
is expected to be 1 December 1999. Offeror's shall provide
back-up information supporting the price offered in the form
of the most recent catalog price list, information on contracts
for similar Services, etc. The following FAR Clauses apply
to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial
Items, and FAR 52.212-2 Evaluation - Commercial Items, are
incorporated by reference and apply to this acquisition. Offeror's
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items
and DFAR 252.212-7000 Offeror Representations and Certifications-Commercial
Items with its offer. These clauses are available upon request.
The FAR Clause 52.212-4, Contract Terms and Conditions - Commercial
Items is hereby incorporated by reference, c. The clause FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or executive Orders-Commercial items apply to this
acquisition, specifically, the following cited clauses are
applicable: 52.203-6 Restrictions on Subcontractor Sales to
thc Gov't, Alt I; 52.219-8 Utilization of Small Business Concerns,.
52.219-14 Limitations on Subcontracting; 52.222-26 Prohibition
of Segregated Facilities; 52.299-26 Equal Opportunity; 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36 Affirmative Action for Workers with
disabilities; 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act-Supplies;
52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration. Additional FAR Clauses that are applicable are:
52.217-8 Option to Extend Services, 52.217-9 Option to Extend
the Term of the Contract fill-ins (a) within 30 days; (C) 36
months, 52.222-41 Service Contract Act of 1965, to include
the prevailing wage rates found in wage determination #94-2103
dated 06/28/1999, 52.223-11 Ozone Depleting Substances and
52.232-18 Availability of Funds. 52.243-1 Changes, fixed Price
The following DFAR provisions and clauses apply to this solicitation
and included by reference: 252.212-7001 Contract Terms and
Conditions required to Implement Statutes Applicable to Acquisitions
of Commercial Items. BASIS FOR AWARD: The Gov't will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation is most
advantageous to the Gov't, using best value criteria, price
and other factors considered. The contract line items numbers
and descriptions are: CLIN 0001AA - Storage space, Inventory
and Asset Management Support Services in accordance With (IAW)
the Performance Work Statement (PWS) as a unit price per actual
square feet used; CLIN 0001AB, Acceptance of Direct Ship delivery
items IAW the Performance Work Statement as a unit price per
Square feet of delivered items; CLIN 0001AC, On-Call Moving/transportation
IAW the PWS as a price per truck given a 16 pallet sized truck;
and CLIN 0001AD - Price of moving inventory (estimated at 8,000
SF) from the incumbent location in Sterling, Virginia to Offeror's
location. The requirement for 25-mile maximum distance from
the ARNGRC will be evaluated by entering the storage location
proposed as the shortest route on HTTP//:www.mapsonus.com.
The descending order of precedence for evaluation of each proposal
will be: past performance, price proposal, and technical/quality
factors. The Gov't will evaluate past performance by contacting
previous clients. Proposals shall include a listing of Contracting
officer and COR telephone numbers for all current and past
government clients over the past 5 years. The Gov't will evaluate
price for award purposes according to the following formula:
(Base + options for CLIN0001AA x 10,000 SF)+ (Base + options
for CLIN0001AB x 10,000 SF)+( Base + options for CLIN0001AC
x 24 trucks) + (CLIN0001AD x 1)= Evaluated Price. Proposal
shall include separate prices for each CLIN for base and each
of the four option years. The Gov't may determine that an offer
is unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the Gov't to exercise
the option(s). The Gov't will evaluate technical quality factors
for the following: 1)The ability of the Offeror's proposed
technical approach to meet all the requirements of the PWS.
2)The following additional information: Technical/quality information
pertaining to climate control, fire/safety, size, access, number
of trucks, security and cleanliness. Proposals shall include
enough information concerning these factors as to show that
the Offeror has a thorough understanding of the PWS. The evaluation
of the technical offers and resumes will be accomplished by
a Technical Evaluation Panel and may require a tour of the
offerors proposed storage site. An offer found deficient in
the required technical criteria may be considered unacceptable
and rejected in its entirety. The Gov't reserves the right
to award the contract without initiating discussions. The proposal
shall be signed by an official authorized to bind the company.
Offerors shall submit three copies of their proposal and the
Representations and Certifications found in FAR 52.212-3 and
DFARS 252.212-7000 provisions to CPT James Helm (Contracting
Officer), NGB-AQ(Army), by e-mail to helmja@ngb.ang.af.mil
or mailed to ATTN: CPT Helm at the address listed. Potential
Offeror's may obtain a copy of the Performance Work Statement
by written request to CPT Helm by fax at (703) 607-1742 or
by e-mail to helmja@ngb.ang.af.mil. Technical questions must
be submitted in writing. Proposals are due by December 20,
1999. See Notes 1, 25
EMAILADD: Helmja@ngb.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-323 SN402474)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 99--MANAGEMENT OF WAREHOUSE FOR COMMERCIAL BUILDING
AND SUPPLY
SOL F09607-00-Q0002
DUE 121699
POC Roy Durham, Contract Administrator, Phone 912-257-4710, Fax
912-257-3226, Email roy.durham@moody.af.mil - Kelly Dawsey,
Contracting Officer, Phone 912-257-3465, Fax 912-257-4032,
Email
DESC: The purpose of this modification to: 1. Change the solicitation
number from F09607-00-Q0002 to F09607-00-R0005. 2. Market research
is being conducted by 347 CONS/LGCV, for a warehouse supply
store. Request all prospective contractors answer the following
questions and return to Mr. Roy Durham, Contract Specialist
via facsimile 912-257-4032 or email roy.durham@moody.af.mil.
Contracting Officer for this solicitation: Mr. Kelly Dawsey.
Market Research questions: 1. What is the discount/price break
for purchasing multiple items?____________________________________________________________
2. Does your vendor provide discount/price breaks? If so, what
are the normal/customary rates? ______________________________________________________________________________________________________________________________________________________________________________________________________
3. What does the warranty period cover for item(s) purchased?
______________________________________________________________________________________________________________________________________________________________________________________________________
4. Are your vendors penalized for late deliveries? If so, what
method(s) is/are used? ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
5. Are shipping charges included in the unit price of each
line item(s) or are shipping charges added to the invoice as
a separate line item? ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
6. Does supplier provide your company a Material Safety Data
Sheet (MSDS) for each hazardous material received? Yes [ ]
No [ ] If no, what hazardous material documentation is submitted
to your company? ______________________________________________________________________________________________________________________________________________________________________________________________________
7. Does your company have a contract with any other company
(prime/sub contractor) which supplies all or some of your company
needs? Yes [ ] No [ ] 8. If your company does have a contract
with a prime/sub contractor, does the contractor rent/lease
spance from your company? Rent [ ] Lease [ ] N/A [ ] 9. If
your company does have a contract with a prime/sub contractor,
does your company provide computer equipment/utilities for
the contractor to utilize? Yes [ ] No [ ] 10. If your company
has a contract with a prime/sub contractor, how many years
is the contract for? __________________________________________________________________
11. If your company has a multi-year contract with a prime/sub
contractor, does your company have the right to cancel the
contract after each year? Yes [ ] No [ ] 12. What type of Quality
Control Program (QCP) does your company utlilze? ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09607-00-Q0002&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-326 SN402618)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 99--VEXCEL DATA CAPTURE SYSTEM
SOL RFQ5-65701-988
DUE 120799
POC Patricia I. Smith, Contract Specialist, Phone (301) 286-9745,
Fax (301) 286-1654, Email Patricia.I.Smith.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-65701-988
on a sole source basis for the following products: Qty 1: PCI-DIF-I
Data Capture Board; P/N DCS-000-0200 Qty 1: PCI-DIF-O Data
Export Board; P/N DCS-001-0200 Qty 1: Vexcel VXDCS Software;
P/N DCS-002-0200-ATM This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). This short term
Data Capture System will support the Aqua Mission end to end
testing. The use of this system will insure a seamless integration
with the current EDOS System. NASA/GSFC intends to purchase
the items from Vexcel Corporation who supplied the required
hardware, software, and integration on the current EDOS System.
These products are proprietary and only available from the
Vexcel Corporation. The Authority is 10 U.S.C. 2304(c)(1),
Only One Responsible Source. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications ARE NOT acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-65701-988
LINKDESC:
EMAILADD: Patricia.I.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-326 SN402643)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DCMDW-FA/Base Procurement Office, 18901 South Wilimington
Avenue, Bldg DH2, Carson, CA 90746-2856
SUBJECT: 99--INTERNET APPLICATION TO ACCESS MILITARY & COMMERCIAL
SPECIFICATIONS AND STANDARDS
SOL S0506A-00-Q-0002
DUE 112999
POC Alfreda Hunter (310) 900-6160 Fax #(310) 900-6171
DESC: Internet Application to access Military and Commercial
Specifications & Standards.
CITE: (W-326 SN402811)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 99--AIRCRAFT AUDIO ENTERTAINMENT PACKAGE
SOL Reference-Number-FA4416-00AFN
DUE 112999
POC Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil -
Ellen Siozon-Petersen, Contract Specialist, Phone 301-981-2308,
Fax 301-981-1910, Email Ellen.Siozon@Andrews.af.mil
DESC: C-32A Aircraft Audio Entertainment Package Currently, United
Airlines, along with Pace Communications, Inc. and Disc Marketing,
Inc. Inflight Division, provides the audio entertainment package
for Air Force One and C-32A aircraft. This paper represents
the C-32A entertainment package only. - Movies in VHF cassette
format received monthly --10 monthly Movies selected and approved
by Special Air Missions Fleet personnel prior to shipping from
vender --A two-month supply (20) movies are maintained on each
C-32 (4) --When 10 new movies are received the oldest third
set of ten are removed and returned to vender (first in, first
out) -- Movies are new or pre-release versions - 4 audio music
Compact Disks per C-32 (4 aircraft) --Must be compatible with
a Matsushita 7095 Audio Reproducer Unit --New music supplied
monthly or BI-monthly --Provide up to 16 channels of recorded
music on 4 compact disks --- Classical Collection Country Collection
Top Pops Flashbacks (oldies) Jazz Session Center Stage (individual
artist and retrospective of work) Soundtracks in the sky (film
music soundtracks of the decade) Grand performance (Classical)
optional section - Monthly Feature Film and Musical Entertainment
Program --Color brochure of film premier previews and Musical
selections ---Movie and music selections match aircraft on-hand
inventories -- Film previews include a color picture, narrative,
running time, and rating --Music selections categorized by
channel, song title, and artist - Monthly Pre-recorded boarding
Music --Standard Phillips-type cassette recorded in 4-track,
single direction format --Pre-recorded Soft sound, easy listening
type music variety
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-FA4416-00AFN&LocID=250
LINKDESC:
notice
EMAILADD: Antoinette.Ingram@Andrews.af.mil
EMAILDESC:
CITE: (D-323 SN402465)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: 99--MISCELLANEOUS
SOL N/A
DUE 121499
POC Eileen Nasto, Contract Administration Specialist, 925-422-2412
DESC: 17. The University of California, as Management & Operations
contractor for Lawrence Livermore National Laboratory (LLNL),
under the US Department of Energy (DoE) is soliciting expressions
of interest for suppliers for Mechanical and/or Electrical
Fabrication with Clean Assembly to support the National Ignition
Facility (NIF) project. The NIF project will provide a facility
that is capable of achieving fusion ignition utilizing solid-state
lasers as the energy driver. In the NIF facility, a large number
of lasers will be focused onto a small target located in the
center of a spherical target chamber; the energy from the lasers
will be delivered simultaneously, and within a few billionths
of a second. The target will then implode, forcing atomic nuclei
to sufficiently high temperature and density to achieve a fusion
reaction. Additional information about the NIF project can
be found at http://lasers.llnl.gov/laser.nif.html. The University
contemplates the award of one or more contractural agreements
for production fabrication, cleaning, and cleanroom assembly
of mechanical and/or electrical subsystems. The subsystems
to be fabricated in a production environment may be part of
mirror support and alignment, including electrical elements
for active alignment; subassemblies or kitted/partially-assembled
parts for electro-optical subsystems; or kitted/partially-assembled
line replaceable units (LRUs) for the main laser system. The
fabricated systems will become part of ultraclean vacuum and/or
inert-gas-filled enclosures and will be required to be delivered
in a validated, precision-cleaned state; specifically to level
83 A/10 as defined by MIL-STD 1246C. Subcontractors will be
expected to perform a significant amount of fabrication and
clean-room assembly in-house. Precision cleaning may also be
performed in house, or via subcontractor management of a precision-cleaning
services supplier. The duration of NIF Mechanical and/or Electrical
Fabrication with Clean Assembly is expect to be approximately
four years. A typical task would be to produce first article/prototype
subsystems where successful completion of a task would be followed
by a separate procurement for Production. Production awards
may be negotiated or completed. It is anticipated that only
those companies selected for the award of the initial task
will be asked to compete for production. While design engineering
is not expected to be a major portion of the overall effort,
the University anticipates some Subcontracts will include design
finalization. For example, reviewing and revising design packages
for completeness, manufacturability, and cost-effectiveness.
Similarly, some Subcontracts may include installation activities
at the NIF facility. Interested candidates are invited to respond
with an expression of interest which should include a brief
description of qualifications (no more than 10 pages including
attachments) with respect to the following areas of expertise:
build-to-print mechanical subsystems and simple electrical
subassemblies; materials tracking and management in a already-functioning
enterprise resources planning (ERP) environment; suitable facilities
and manufacturing staff, with ability to rapidly convert to
new efforts; supplier management program supported by an ISO-9001-level
quality program. Finally, and most important, subcontractors
will have clean-rooms maintained at class 1000 or better. While
specific experience with MIL-STD 1246C is not required, an
awareness of precision cleanliness techniques, with emphasis
on particulate control, is essential. Do not send standard
company brochures or photographs. Presentations and interviews
at LLNL may be required. Expressions of interest are to assist
the University in determining the potential for competition
among qualified and interested candidates. The actual solicitations
for award are not yet available. Facsimile and telephone responses
will not be accepted. Overnight delivery of responses shall
be sent to 7000 East Avenue, Livermore, CA 94550.
EMAILADD: nasto1@llnl.gov
EMAILDESC:
e-mail.
CITE: (W-326 SN402675)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: 99--INTEGRATED PRODUCTION MANUFACTURING OF ELECTRO-OPTICAL
AND OPTO-MECHANICAL SUBSYSTEMS
SOL N/A
POC Margaret C. Cooke, Contract Administration Specialist, 925-423-2178
DESC: The University of California, as Management & Operations
contractor for Lawrence Livermore National Laboratory (LLNL),
under the US Department of Energy (DoE) is soliciting expressions
of interest for suppliers of integrated production manufacturing
of electro-optical and opto-mechanical subsystems of the National
Ignition Facility (NIF) project. The NIF project will provide
a facility that is capable of achieving fusion ignition utilizing
solid-state lasers as the energy driver. In the NIF facility,
a large number of lasers will be focused onto a small target
located in the center of a spherical target chamber; the energy
from the lasers will be delivered simultaneously, and within
a few billionths of a second. The target will then implode,
forcing atomic nuclei to sufficiently high temperature and
density to achieve a fusion reaction. Additional information
about the NIF project can be found at http://lasers.llnl.gov/laser.nif.html.
The University contemplates the award of one or more contractual
agreements (CAs) for integrated production manufacturing of
electro-optical and opto-mechanical subsystems. Capability
to deploy an installation of staff to the NIF site in Livermore,
California will be required for one or more of the CAs, but
will not be required for one or two additional CAs. The subsystems
to be manufactured in a production environment will include
portions of the Injection Laser Systems (ILS), alignment subsystems
and laser diagnostic subsystems for specific applications throughout
the laser systems. Integrated electro-optical and opto-mechanical
subsystems typically include more than one hundred components,
and will generally be required in quantities of 48 to 192.
The duration of NIF electro-optical and opto-mechanical systems
production is expected to be approximately four years. A typical
task would be to produce the first article of a particular
subsystem, where successful completion of the task would be
followed by a separate procurement for production. Production
awards may be negotiated or competed. It is anticipated that
only those companies selected for the award of the initial
task will be asked to compete for production quantities. While
design engineering is not expected to be a major portion of
the overall effort, the University anticipates some tasks will
include design finalization. For example, reviewing and revising
design packages for completeness, manufacturability, and cost-effectiveness.
Similarly, some tasks may include installation activities at
the NIF facility. Interested candidates are invited to respond
with an expression of interest which should include a brief
description (no more than 10 pages included attachments) of
qualifications with respect to the following areas of expertise:
build-to-print electro-optical and opto-mechanical efforts
which have included some performance aspects; limited-run production
of electro-optical and opto-mechanical systems; high-performance
custom optics sourcing and metrology with optical integration
and alignment into complex laser systems; field deployment
of electro-optical and opto-mechanical subsystems with physical
integration into complex laser systems; materials tracking
and management in an already-functioning enterprise resources
planning (ERP) environment; and cleanliness and contamination
control processes with emphasis on particulate control. In
addition, suitable facilities and manufacturing staff, with
ability to rapidly convert to new efforts and a supplier management
program supported by an ISO-9001-level quality program are
important. Do not send standard company brochures or photographs.
Presentations and interviews at LLNL may be required. Expressions
of interest are to assist the University in determining the
potential for competition among qualified and interested candidates.
This notice is intended to serve as the only notification of
these requirements. The actual solicitation for award of CAs
is not yet available. Expressions of interest are due on or
before Tuesday, December 14, 1999. Facsimile and telephone
responses will not be accepted. Hand delivered/ overnight submissions
may be sent to 7000 East Avenue.
EMAILADD: cooke6@llnl.gov
EMAILDESC:
e-mail.
CITE: (W-326 SN402678)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--HIGH PERFORMANCE CONCRETE BRIDGE PROJECTS - EVALUATION
OF
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email
CNT DTFH61-00-C-00009
AMT $555,836
LINE N/A
DTD 111899
TO Henry G. Russell, Inc. 720 Coronet Road Glenview, IL 60025
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-00-C-00009&LocID=30
LINKDESC:
notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (D-326 SN402614)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--AVIATION OPERATIONAL MEASUREMENT SYSTEMS (AOMS)
POC Patricia L Williams, Contracting Officer, Phone (650)604-3896,
Fax (650) 604-3020, Email pwilliams@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-3020, Email lvelasquez@mail.arc.nasa.gov
CNT NAS2-99091
AMT $44,353,631
LINE various
DTD 110899
TO Battelle Memorial Institute 505 King Avenue Columbus, OH 43201
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-99091
LINKDESC:
Awards Page
CITE: (D-326 SN402682)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--HIGH CURRENT DENSITY TEST COILS FOR ORGANIC MCM
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-C-0001/ONR BAA 99-04
AMT $881,888
LINE 0001 and 0002
DTD 111999
TO General Atomics, 3550 General Atomics Court, San Diego, CA
92121-1194
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-326 SN402711)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--ISO CONTAINER IMPACT TESTING
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
CNT 00-P-80092
AMT $36841.77
LINE 1
DTD 111099
TO Transportation Technology Center, 55500 D.O.T Road, P. O.
Box 11130, Pueblo, CO 81001
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-326 SN402718)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: C--ARCHITECT-ENGINEER OFF-SITE SERVICES
POC Pauletta Johnson, Contracting Officer, 918/595-6660
CNT DE-AM75-00SW48001
AMT $50,000
LINE 0001
DTD 112299
TO Black & Veatch Corporation, 8400 Ward Parkway, Kansas City,
MO 64114
LINKURL: http://www.swpa.gov
LINKDESC:
EMAILADD: pjohnson@swpa.gov
EMAILDESC:
CITE: (W-326 SN402807)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: D--FY 2000 ARMY WAR RESERVE DEPLOYMENT SYSTEM (AWRDS)
AND THE ARMY BATTLEBOOK SYSTEM (ABS)
POC Contract Specialist: Linda Lueders (309) 782-3712, Contracting
Officer: Janice Isenberg (309) 782-3620
CNT DAAA0996G0004/0017
AMT $10,220,952.48
LINE N/A
DTD 111699
TO Stanley Associates, Inc., 300 N. Washington St., Suite 400,
Alexandria, VA 22314
CITE: (W-326 SN402699)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: H--PROFESSIONAL INDUSTRIAL HYGIENE PERSONNEL & RELATED
SERVICES FOR MAIN TREASURY BUILDING, WASHINGTON, DC
POC Dwight W. Stephens, 202-622-0795
CNT TOS-00-TBAR-01
AMT $0
DTD 112399
TO Tidewater, Incorproated, 8950 ROUTE 108, SUITE 100, COLUMBIA,
MD 21045
CITE: (W-326 SN402573)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: J--LAND MOBILE RADIO MAINTENANCE--BASE PLUS FOUR OPTION
YEARS
POC Jason Brazelton, Contracting Specialist, Phone 605-385-1732,
Fax 605-385-1731, Email brazelton.jason@ellsworth.af.mil -
Wayne Buechler, Chief, Services Flight, Phone 605-385-1735,
Fax 605-385-1731, Email
CNT F39601-00-D7001
AMT $1,080,121.39
LINE N/A
DTD 111999
TO Western Communications 3106 S. Hwy 79 Rapid City, SD 57701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F39601-00-D7001&LocID=1005
LINKDESC:
notice
EMAILADD: brazelton.jason@ellsworth.af.mil
EMAILDESC:
CITE: (D-323 SN402485)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--FY 2000 DRYDOCK AND REPAIR OF USCGC POLAR SEA (WAGB
11)
POC Jim Altice (206) 217-6815
CNT DTCG85-00-C-625M88
AMT $4,618,218.00
LINE 0001
DTD 111799
TO Todd Pacific Shipyards Corporation P.O. Box 3806 Seattle,
WA 98124
LINKURL: None
LINKDESC:
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (W-326 SN402661)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPARES
POC Linda Graham (314)233-3682
CNT N00019-99-G-0028/JZ1S
AMT $52,100.02
LINE 2201
DTD 110399
TO McDonnell Douglas Corporation, MDA, P.O. BOX 516, ST. LOUIS,
MO 63166-0516
LINKURL: lgraham@dcmdw.dla.mil
LINKDESC:
EMAILADD: lgraham@dcmdw.dla.mil
EMAILDESC:
CITE: (W-326 SN402732)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Gene L. Harrison (309) 782-3191
CNT DAAA0991Z0010/P00374
AMT $90,048.99
LINE N/A
DTD 111699
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-326 SN402658)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--81MM UT AND MELT POUR REQUIREMENTS - IOWA/MILAN SITES
POC Contact Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Gene L. Harrison (309) 782-3191
CNT DAAA0998G0011/0002
AMT $78,136.32
LINE N/A
DTD 111699
TO American Ordnance LLC, 2343 Alexandria Drive, Suite 250, Lexington,
KY 40504
CITE: (W-326 SN402696)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
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--TRANSLATION & INTERPRETATION SERVICES
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079,
Fax (253) 931-7174, Email donna.ramirez@gsa.gov
CNT GS-10F-0051K
AMT $6,000,000
LINE SIN 382-1, 382-2, and 382-3
DTD 111999
TO TechTrans International, Inc. 2200 Space Park Dr., Suite 410
Houston, TX 77058
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0051K&LocID=8
LINKDESC:
notice
EMAILADD: donna.ramirez@gsa.gov
EMAILDESC:
CITE: (D-323 SN402495)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--SCIENTIFIC,ENGINEERING AND TECHINCAL ASSISTANCES
POC Kay V Proctor (301) 744-6680
CNT N00174-00-C-0004
AMT $5,370,188.00
DTD 112299
TO Booz-Allen & Hamilton Inc., 8283 Greensboro Dr. McLean VA
22102-3838
CITE: (W-326 SN402685)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--ENFORCEMENT SUPPORT SERVICES
POC Donna McGowan (215) 814-5197
CNT S3-99-07
AMT $8,053,733.00 Not to Exceed
DTD 111099
TO Information Systems Solutions International Inc. dba ISSI
Consulting Group; 8455 Colesville Road, Suite 915, Silver Springs,
MD 20910
CITE: (W-326 SN402748)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SUPPORT OF ITEM 0001
CNT F09603-00-C-0027, F09603-98-R-21303
AMT $120,000
DTD 111299
TO Systemsgo, 224 Cartwright Dr, Bonaire Ga 31005 0000
CITE: (I-326 SN402765)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CONSTRUCT FAMILY CAMP
CNT F09650-00-C-0192, F09650-99-R-0179
AMT $385,951
DTD 110999
TO Robins Maintenance Inc, 92b Bargain Road, Warner Robins Ga
31093 0000
CITE: (I-326 SN402773)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAFAC Contracts, Officer In Charge Of Construction, East
Pennsylvania Area, Naval Air Station JRB, Willow Grove, PA
19090-5001
SUBJECT: S--CUSTODIAL SERVICES TO BE PERFORMED AT THE NAVAL RESERVE
CENTER, AVOCA, PA
POC Karla Parsons (215) 773-2102
CNT N62472-99-M-3905
AMT $16,700.00
DTD 092899
TO Scheller's Janitorial Service, 1 Hillcrest Drive, Olyphant,
PA 18447
CITE: (W-326 SN402582)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAFAC Contracts, Officer In Charge Of Construction, East
Pennsylvania Area, Naval Air Station JRB, Willow Grove, PA
19090-5001
SUBJECT: S--SNOW AND ICE REMOVAL SERVICES AT THE FAMILY HOUSING
COMPLEX, WARMINSTER, PA
POC Karla Parsons (215) 773-2102
CNT N62472-99-D-3970
AMT NTE $27,700.00
DTD 110499
TO M & M Lawn Care Inc., 600 2ND Street Pike, Churchville, PA
18966
CITE: (W-326 SN402729)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 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--MAGAZINE
CNT Program C570-S
AMT $107,701.00
DTD 111999
TO Colorcraft of Virginia, Inc., 22645 Sally Ride Drive #100,
Sterling, VA 20164
CITE: (W-326 SN402567)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 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, WAGE AND TAX STATEMENT
POC James E. Willard (202) 512-0307
CNT 456-106
AMT $451,424.40
LINE N/A
DTD 111999
TO Media Press, Inc., 835 Wakefield, P.O. Box 1370, Sikeston,
MO 63801
CITE: (W-326 SN402570)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 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, ENVELOPE, KRAFT 6-1/16 X 9-1/2"
POC James L. Leonard (202) 512-0307
CNT 459-702
AMT $51,415.00
LINE N/A
DTD 111999
TO Mail Well Envelope Company, 3001 North Rockwell Street, Chicago,
IL 60618
CITE: (W-326 SN402571)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--RETIREMENT STATEMENTS
POC Joni Dial at 614-488-4497, extension 17
CNT 5585-S
AMT $161.500.00
DTD 112299
TO TMSI-ADM Group, 31225 Bainbrige Road, Solon OH 44139
LINKURL: http://www.gov/procurement/index.html
LINKDESC:
EMAILADD: jdial@gpo.gov
EMAILDESC:
e-mail
CITE: (W-326 SN402637)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 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 B64-S
AMT $123,361.00
DTD 112299
TO Goodway Graphics of VA, Inc., 6628 Electronic Drive, SpringField,
VA 22151
CITE: (W-326 SN402649)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM SASEBO, JAPAN TO JEBEL ALI, U.A.E
POC EDWINA GIBBS (202) 685-5885
CNT N00033-00-C-5104
AMT $800,000.00
DTD 111999
TO MTL, c/o L & R Midland, 2550 North Loop West, Suite 700, Houston,
TX 77092
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Edwina.Gibbs@msc.navy.mil
EMAILDESC:
CITE: (W-326 SN402606)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: V--PACKING & CRATING (DPM) SERVICES (ALABAMA)
POC Tracie Peppard, System Administrator, Phone (228) 377-1802,
Fax (228) 377-1811, Email tracie.peppard@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email
CNT F22600-00-D0053
AMT $105,839.20
LINE 0001-0030
DTD 111899
TO J&W MOVING & STORAGE CO., INC., 3129 DIAL STREET, PRICHARD,
AL 36610, PHONE: (334)456-4539
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22600-00-D0053&LocID=510
LINKDESC:
notice
EMAILADD: tracie.peppard@keesler.af.mil
EMAILDESC:
CITE: (D-326 SN402622)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: Y--REPAIR ELECTRICAL SERVICES ON U.S. COAST GUARD STATION
NEW ORLEANS DOCK
POC BARBARA DEJOIE, 504-942-4024, CONTRACTING OFFICER
CNT DTCG29-00-P-8203WC023
AMT $13,466.00
LINE 001
DTD 111799
TO Stuart Electric, 4724 Utica Street, Metairie, LA 70006
EMAILADD: bdejoie@iscnola.uscg.mil
EMAILDESC:
CITE: (W-324 SN402502)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: Z--INSTALLATION OF AIR CONDITIONING AT BLDG 139, NAVAL
SUBMARINE BASE, SAN DIEGO, CA
POC Bea Appling at (619) 553-7688
CNT N32205-00-C-6026
AMT $122,559.00
LINE 0001
DTD 111999
TO General Air Conditioning, 7975 Dunbrook Rd, Suite , San Diego,
CA 92126
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-323 SN402492)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office for Florida,
Purchasing and Contracting Division, 189 Marine Street, Saint
Augustine, Florida 32085-1008
SUBJECT: Z--REGIONAL INDEFINITE DELIVERY INDEFINITE QUANTITY
MULTIPLE AWARD BEST VALUE CONSTRUCTION SERVICES TASK ORDER
CONTRACT (TOC) FOR FLORIDA, PUERTO RICO AND THE U.S. VIRGIN
ISLANDS
POC CPT William L. Markham, Contracting Officer, USPFO-FL (904)823-0552
CNT DAHA08-00-D-0001 THRU DAHA08-00-D-0019
AMT N/A
LINE 0001 thru 0019
DTD 111999
TO The United States Property and Fiscal Office for Florida has
selected nineteen (19) contractors for the Regional Indefinite
Delivery Indefinite Quantity Multiple Award Best Value Construction
Services Task Order Contract (TOC) for Florida, Puerto Rico
and the U.S. Virgin Islands for multiple-year mai
LINKURL: MarkhamB@fl-arng.ngb.army.mil
LINKDESC:
AWARD BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
(TOC) FOR FLORIDA, PUERTO RICO AND THE U.S. VIRGIN ISLANDS
CITE: (D-326 SN402712)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--WATER WELL
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
CNT Order number 601810P044, Solicitation number 601810Q044
AMT $34,920.00
LINE Line Item Numbers 1 through 9
DTD 111899
TO Geotech Environmental Services, 5315 Birch Bark Drive, Hoffman
Estates, Illinois 60192
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail.
CITE: (W-326 SN402726)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Z--ARCHITECTURAL AND REFRIGERATION UPGRADE COMMISSARY
AT IMPERIAL BEACH NOLF CA
POC Alice Allen, Contracting Officer, Phone 210-671-1190, Email
alice.allen@lackland.af.mil - Alice Allen, Contracting Officer,
Phone 210-671-1190, Email alice.allen@lackland.af.mil
CNT F41689-00-C0403
AMT $ 2,770,000.00
LINE All
DTD 110199
TO Cox Construction Co 3170 Scott Street Vista, CA 92083-8318
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-00-C0403&LocID=923
LINKDESC:
notice
EMAILADD: alice.allen@lackland.af.mil
EMAILDESC:
CITE: (D-326 SN402779)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ACCESS UNIT, LOADING
SOL SP0740-99-Q-B263
CNT N00383-96-G-025G-UZ1E
AMT $39,132.00
LINE 0001
DTD 111999
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-325 SN402534)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ACCESS UNIT, LOADING
CNT N00383-96-G-025G-UZ1F
AMT $78,264.00
LINE 0001
DTD 111999
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-325 SN402535)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ADAPTER, GUN RECOIL MECHANISM
SOL 00T508-82-P-0700
CNT N00383-96-G-025G-UZ1B
AMT $63,297.00
LINE 0001
DTD 111999
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-325 SN402552)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--END FITTING, ENTRANCE. AH64A APACHE.
SOL 00T681-32-P-0700
CNT SP0740-00-M-9159
AMT $33,744.10
LINE 0001
DTD 111999
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-325 SN402555)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 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--ACCUMULATOR --1650012631604
CNT N00383-99-G-016H, FD2030-00--062063
AMT $205,902
DTD 111899
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-326 SN402764)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, KINGPIN. CONSISTS OF ONE DUST &
CNT SP0750-00-M-0120
AMT $66,892.40
LINE 0001 THROUGH 0003
DTD 111999
TO Basic rubber & plastics Co. 8700 Boulder Ct. Walled Lake,
MI 48390
CITE: (I-325 SN402537)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPIDER, UNIVERSAL JOINT
SOL SP0750-99-R-2675
CNT SP0750-00-C-W376
AMT $288,828.00
LINE 0001 THROUGH 0002
DTD 111999
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-325 SN402545)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR BODY. COATED NYLON
SOL SP0750-99-Q-7937
CNT SP0750-00-M-2033
AMT $37,625.00
LINE 0001
DTD 111999
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-325 SN402553)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
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--SHOCK ABSORBER ASSEMBLY
POC For Information Only, Point of Contact - Carol Black Phone:614-692-1346
Fax: 614-692-4264
CNT SP075000D1192
AMT $96156.74
DTD 112299
TO Canadian Commercial Corp. 50 O'Connor St. 11th Fl. Ottawa,
Ont, K1A 0S6 Canada
CITE: (W-326 SN402704)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 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--ENGINE, DIESEL
CNT SP0740-00-C-4043
AMT $165,600.00
LINE 0001 THROUGH 5001
DTD 111999
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-325 SN402540)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHAFT ASSY
POC Peggy Elkins, phone: 256-955-9264, e-mail: elkins-pj@redstone.army.mil
:AMSAM-AC-AL-C, fax: 256-955-8582 or Daniel Fuller, Contracting
Officer: 256-955-9258
CNT DAAH23-00-Q-0112/DAAH23-00-P-0066
AMT $71,160.00
LINE 0001AA/0001AB
DTD 111999
TO AAR Defense Systems, 1100 North Wood Dale Rd., Wood Dale,
IL 60191
CITE: (W-326 SN402645)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 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--SPACER --2840007659964RV
CNT F34601-00-M-0072, FD2030-00--49339
AMT $38,625
DTD 111999
TO Galaxy Aircraft Parts Inc, 427 Palm Ave, Hialeah Fl 33010-4717
CITE: (I-326 SN402754)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 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--SPARE PART APPLICABLE TO THE TF33 ENGINE --2840012951663NK
CNT F34601-00-C-0012, F34601-99-R-49583
AMT $113,853
DTD 111899
TO Williams Int'l Co Llc, Po Box 200, Walled Lake Mi 48390-0200
CITE: (I-326 SN402757)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE ASSEMBLY, STARTER FUEL.
SOL 99TV38-92-P-0700
CNT SP0740-00-M-LS26
AMT $68,193.50
LINE 0001AA THROUGH 0001AH
DTD 111999
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-325 SN402550)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY, NONAIRCRAFT
SOL SP0700-99-Q-0258
CNT SP0700-99-G-0010-0143
AMT $27,362.76
LINE 0001
DTD 111999
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-325 SN402556)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COLLANT. ON OSHKOSH MK48
CNT SP0750-00-C-3161
AMT $193,130.00
LINE 0001 THROUGH 0004
DTD 111999
TO Oshkosh Truck Corp 2307 Oregon St P.O.Box 2566 Oshkosh WI
54903-2566
CITE: (I-325 SN402557)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION
POC Sally Roliff; 614-692-4296; fax 614-693-1603
CNT SP0740-00-D-7323
AMT $157,710.50
LINE 0001-0005
DTD 111999
TO Unison Industries Inc., 7575 Baymeadows Way, Jacksonville,
FL 32256-8514
CITE: (W-326 SN402719)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--KIT, FWD SUMP COVER --2925K0217340APR
CNT F34601-00-M-0007, FD2030-99--49605
AMT $61,633
DTD 111999
TO Lee Co The, Po Box 424, Westbrook Ct 06498-0424
CITE: (I-326 SN402753)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--FUEL SPRAYBAR, FOR THE F110 ENGINE --295013102884PR
CNT F34601-00-M-0065, FD2030-00--49354
AMT $37,620
DTD 111899
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-326 SN402759)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--STATOR GENERATOR --2925014359057PR
CNT F34601-00-M-0075, FD2030-00--49393
AMT $31,525
DTD 111899
TO Unison Industries Ltd Partnership, 7575 Baymeadows Way, Jacksonville
Fl 32256-8514
CITE: (I-326 SN402760)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL 00T363-62-P-0700
CNT SP0740-00-M-0219
AMT $36,646.64
LINE 0001
DTD 111999
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-325 SN402539)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING, BALL, ANNULA --3110011474490PR
CNT F34601-00-C-0039, F34601-00-R-49373
AMT $252,874
DTD 111899
TO Mrc Bearings, Po Box 280, Jamestown Ny 14702-0280
CITE: (I-326 SN402758)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HAND.
SOL SP0740-99-Q-B024
CNT SP0740-00-M-MZ11
AMT $48,860.00
LINE 0001
DTD 111999
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-325 SN402536)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL.
CNT SP0700-99-G-0006-0050
AMT $34,470.00
LINE 0001
DTD 111999
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-325 SN402544)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEPARATOR, OIL.
SOL SP0760-99-Q-8587
CNT SP0760-00-M-2092
AMT $29,403.88
LINE 0001
DTD 111999
TO Dutch Valley Supply Co 970 progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-325 SN402546)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--OIL FILTER ASSEMBLY.
SOL SP0750-99-Q-8536
CNT SP0750-00-M-L099
AMT $47,298.45
LINE 0001
DTD 111999
TO Marvel Engineering Co 2085 N Hawthorne Ave Melrose Park IL
60160-1105
CITE: (I-325 SN402554)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VANE, PUMP, ROTORY. WITH WEAR PLATE.
SOL SP0760-00-Q-1467
CNT SP0760-00-M-2104
AMT $29,069.30
LINE 0001 THROUGH 0002
DTD 111999
TO Wagner-Smith Co 3178 Encrete Ln P.O.Box 672 Dayton OH 45439
CITE: (I-325 SN402559)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--RESERVOIR HYD APPLICABLE TO THE F 15 ACFT --4320012952369
CNT F09603-00-M-0087, F09603-99-R-21689
AMT $96,118
DTD 111599
TO Aircraft Accessories & Components, 4-8 Al Assady Street, P
O Box 13532 Jeddah 21414, Saudi Ar 00000 0000
CITE: (I-326 SN402769)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 45--ENERGY EFFICIENT PRODUCTS, SOLAR PANELS AND LIGHTING
PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS07F0085K
AMT $125,000
LINE 206-9, 206-13, & 206-99
DTD 111899
TO IWI, Inc. 7855 63rd Street, N.W. Stanley, ND 58784
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0085K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-326 SN402600)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC, 4 IN. ID, 10 FT LG,
SOL SP0750-99-Q-5778
CNT SP0750-00-M-4191
AMT $45,275.76
LINE 0001
DTD 102499
TO Capital City Pipes Inc 1872 Mills St Suite F Tallahassee FL
32310-0205
CITE: (I-325 SN402538)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--SWIVEL, LANDING GEAR
CNT SP0740-00-M-PF54
AMT $66,533.67
LINE 0001 THROUGH 0002AB
DTD 111999
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-325 SN402542)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0750-99-R-2692
CNT SP0750-00-C-3748
AMT $69,300.00
LINE 0001 THROUGH 0002
DTD 111999
TO CEI Inc DBA Command Enterprises DBA LAND-SEA-AIR Machine Products
700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-325 SN402558)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--REDUCER ASSEMBLY, PRESSURE, BREATHING OXYGEN.
SOL SP0740-99-Q-C391
CNT SP0740-00-M-JD66
AMT $43,049.12
LINE 0001
DTD 111999
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-325 SN402560)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND HOSE ASSEMBLY, LEFT. CRES.
CNT SP0750-00-C-3747
AMT $57,051.17
LINE 0001 THROUGH 0003
DTD 111999
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
CITE: (I-325 SN402561)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, HYDRAULIC, DUM
SOL 99TCY3-12-P-0700
CNT SP0740-00-M-KL92
AMT $33,498.36
LINE 0001 THROUGH 0002
DTD 111999
TO Auto Valve Inc 1707 Guenther Rd Dayton OH 45427-3244
CITE: (I-325 SN402541)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-ME
SOL SP0760-99-Q-3547
CNT SP0760-00-M-A870
AMT $75,952.75
LINE 0001
DTD 111999
TO Eaton Corp Valve and Actuator Div Morgan Actuators 2338 Alaska
Ave El Segundo CA 90245-4896
CITE: (I-325 SN402543)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. SIZE 1/2, SET PRESSURE 15
SOL 00T383-72-P-0700
CNT SP0760-00-M-2116
AMT $95,400.00
LINE 0001
DTD 111999
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-325 SN402551)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
POC Donna Renner, Contract Specialist, Phone 817-978-8492, Fax
817-978-8634, Email donna.renner@gsa.gov
CNT GS-07F-0079K
AMT $125,000
DTD 112299
TO Orison Marketing LLC, 2513 Blanton Dr., Carrollton, TX 75006
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0079K&LocID=3
LINKDESC:
notice
EMAILADD: donna.renner@gsa.gov
EMAILDESC:
CITE: (D-326 SN402752)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KIT, SWAGING --5180013748266
CNT F09603-00-M-0083, F09603-99-R-70781
AMT $99,628
DTD 111799
TO Deutsch Co, Metal Components Div, 14800 S Figueroa St, Gardena
Ca 90248-1795
CITE: (I-326 SN402768)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF SWITCHING UNIT APPL AIC 28 --5820011365433CW
CNT F09603-99-C-0442, F09603-99-Q-81113
AMT $101,177
DTD 111099
TO Palomar Products Inc, 23042 Arroyo Vista, Rancho Santa Margarit
Ca 92688-2604
CITE: (I-326 SN402772)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
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
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PNA91, Sol Nr N00104-00-Q-NA16, NIIN 014653254
AMT $84,240
LINE 0001
DTD 112999
TO Vaisala Inc , Woburn ,MA 01801-1068
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN402496)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 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--SEMICONDUCTOR DEVICE ASSEMBLY
CNT SP0960-00-C-0014
AMT $101,482.50
LINE 0001AA THROUGH 0001AB
DTD 111999
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-324 SN402521)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 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--CAPACITOR
CNT SP0905-00-M-0633
AMT $61,200.00
LINE 0001 THROUGH 0003
DTD 111999
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-325 SN402522)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-X-F455
CNT SP0960-00-M-0985
AMT $56,090.00
LINE 0001
DTD 111999
TO Bering Technology Inc 1717 Dell Ave Campbell CA 95008-6904
CITE: (I-325 SN402523)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, FLOW
SOL SP0930-99-Q-2382
CNT SP0930-00-M-0664
AMT $37,758.87
LINE 7001
DTD 111999
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-325 SN402524)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 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--CAPACITOR, FIXED, ELECTROLYTIC
SOL SP0905-00-X-H146
CNT SP0905-00-M-0547
AMT $99,993.60
LINE 0001 THROUGH 0002
DTD 111999
TO Spirit electronics, Inc. 7432 E tierra buena Ln, Suite 102
Scottsdale, AZ 85260
CITE: (I-325 SN402525)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 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, FIXED, COMPOSITION
SOL SP0905-99-Q-3679
CNT SP0905-00-M-0529
AMT $29,400.00
LINE 0001
DTD 111999
TO Sey tec Inc 1531 central Park Dr Hurst TX 76053
CITE: (I-325 SN402526)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 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--WAVEGUIDE ASSEMBLY
SOL 99TG83-52-P-0900
CNT SP0920-00-M-0763
AMT $36,000.00
LINE 0001
DTD 111999
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-325 SN402527)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
SOL SP0905-99-Q-3666
CNT SP0905-00-M-0672
AMT $30,888.00
LINE 0001
DTD 111999
TO E M S development corp 95 horseblock Rd P.O.Box 640 Yaphank
NY 11980-0640
CITE: (I-325 SN402528)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
CNT SP0960-00-M-0927
AMT $68,592.00
LINE 0001
DTD 111999
TO R F Products Inc Davis and Copewood STS Camden NJ 08103
CITE: (I-325 SN402529)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 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--CONECTOR-SWITCH
SOL 99TJ18-82-P-0900
CNT SP0905-00-M-0426
AMT $66,032.19
LINE 0001 THROUGH 0002
DTD 111999
TO Triman inudstries Inc 420 Commerce Lane Suite #8 West ber;
OM MJ 08091-9278
CITE: (I-325 SN402530)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 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--RADOME
CNT SP0920-00-M-0790
AMT $28,154.51
LINE 7001
DTD 111999
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-325 SN402531)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-Q-3826
CNT SP0960-00-M-0784
AMT $95,844.00
LINE 0001
DTD 111999
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-325 SN402532)
[Commerce Business Daily: Posted in CBDNet on November 21, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LIQUID LEVEL
CNT SP0930-00-M-0640
AMT $79,920.00
LINE 0001 THROUGH 0002
DTD 111999
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-325 SN402533)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--NOUN: AIRCRAFT INTERFACE BD; P/N: HHS805723-2--RE:F41608-99-Q-44186
POC POC: Robert B. Diaz, SA-ALC/LPKAF, 485 Quentin Roosevelt
RD, STE 8, Kelly AFB, TX 78241-6427; PH: 210-925-6566; FAX:
210-925-8496; Email: robert.b. diaz@kelly.af.mil
CNT F34601-98-G-0005-SASG
AMT $26,503.90
LINE 0001
DTD 112299
TO United Technologies Corp/Pratt & Whitney Acft Group Govt Prod
Div, P O Box 109600, West Palm Beach, FL 33410-9600.
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-326 SN402686)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--APPLICABLE TO THE AN/ALR 56C --6130013163155EW
CNT F09603-00-M-0060, F09603-99-R-52601
AMT $44,421
DTD 111699
TO Pacific Electronic Enterprises Inc, 7471 Talbert Avenue, Huntington
Beach ca 92648-1209
CITE: (I-326 SN402767)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 61--EMERGENCY GENERATOR
POC Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contracting
Officer
CNT 43-82X9-0-5038
AMT $94022.00
LINE All
DTD 112299
TO Bob Mitchell Associates Inc., 11717 Unicorn Road, Tampa, FL
33637
CITE: (W-326 SN402789)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--PNEUMATIC ALTIMETER APPLICABLE TO THE C 130 --6610010742819LG
CNT F09603-00-M-0032, F09603-99-R-15015
AMT $167,580
DTD 111699
TO Kollsman_inc, Div Of Sequa Corp, 220 Daniel Webster Hwy South,
Merrimack Nh 03054-4844
CITE: (I-326 SN402766)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSECTICIDE, PYRETHRIN
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
CNT SP0450-00-D-0016
AMT $ 183,856.50
DTD 111599
TO Gourmet Inque LTD, P.O. Box 1312, Wheeling IL 60090
CITE: (W-326 SN402598)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSECTICIDE, WASP KILLER AEROSOL
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
CNT SP0450-00-D-0017
AMT $ 102,724.75
DTD 111599
TO Amjay Chemicals JV, P. O. Box 218786, Houston TX 77218-8786
CITE: (W-326 SN402625)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
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--6TSA-99-CSC-0019
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT T0699BN0507PS01
AMT $238,159
DTD 111299
TO TRW Inc., 12900 Federal Systems Park Dr., Fairfax VA 22102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=T0699BN0507PS01&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-326 SN402628)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
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--6TSA-99-CSC-0018
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT T0699BN1786PS05
AMT $365,176
DTD 111799
TO Abacus Technology Corp., 420 Bedford St. Ste. 155, Lexington
MA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=T0699BN1786PS05&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-326 SN402630)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $2749.32
DTD 111999
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-324 SN402515)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $12936.06
DTD 111999
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-324 SN402516)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $12283.67
DTD 111999
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-324 SN402517)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $2987.04
DTD 111999
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-324 SN402518)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $4858.14
DTD 111999
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-324 SN402519)
[Commerce Business Daily: Posted in CBDNet on November 20, 1999]
[Printed Issue Date: November 24, 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $11678.76
DTD 111999
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-324 SN402520)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR FARMINGTON, AR 72730-9998.
POC Tod Taylor, Real Estate Specialist, 214/819-7243 FAX: 214/819-7290
CNT 482980-00-A-0004
AMT $102,754.00
DTD 111899
TO McVest LLC, 406 Jefferson St., Lonoke, AR 72086-3420, 501-676-2086,
FAX: 501/676-5565
CITE: (W-326 SN402640)
[Commerce Business Daily: Posted in CBDNet on November 19, 1999]
[Printed Issue Date: November 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: REQUEST FOR PROPOSALS, COMPREHENSIVE STUDY OF VISITOR
SAFETY IN THE NATIONAL PARK SYSTEM.
DESC: Public use of the 378 units of the National Park System
exceeded 275 million visits in 1998. A National Park Service
(NPS) goal is to provide the public an enjoyable, safe visitor
experience. Visitor risk and resulting accidents represent
an important challenge to the NPS in planning, management,
and park operations. To improve visitor safety, the NPS Risk
Management Division has determined that a comprehensive Public
Safety Initiative should be undertaken. One component of the
Public Safety Initiative is to conduct a comprehensive study
of visitor safety in the National Park System. The comprehensive
study requires seven major tasks be accomplished: 1) selection
of a representative sample of 30 NPS units to be included in
the comprehensive study, 2) a review of the research literature
relevant to visitor safety and risk communication, 3) a risk
analysis of available NPS visitor accident data, 4) an inventory
of risk conditions currently found in the 30 NPS units, 5)
a survey of visitors at the 30 NPS units, 6) a synthesis of
the literature review, accident data analysis, inventory of
risk conditions, and visitor survey data into a technical report
on visitor risk, and 7) participation in workshops with NPS
managers in Washington, D.C. to learn about NPS managers' visitor
safety concerns, and to report preliminary results or progress.
The research project will be awarded as a subcontract, funded
through the existing Cooperative Agreement between the NPS
and the University of Idaho Cooperative Park Studies Unit (CPSU),
and managed by the NPS Social Science Program. The cost is
expected to be within the range of $210,000 to $250,000 including
all overhead charges. A copy of the full Request for Proposals
(RFP) packet is required to prepare a competitive proposal.
Copies of the RFP packet can be sent by surface mail only (they
are not available electronically or by express courier service)
and can be requested by contacting Sandy Watson by phone at
208-885-7054, fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 13 January 2000 at
5:00 p.m. Pacific Standard Time.
CITE: (W-323 SN402473)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: AMCOM COMPETITION MANAGEMENT'S HOME PAGE UPDATE
DESC: UPDATE TO AMCOM's COMPETITION MANAGEMENT OFFICE's HOME
PAGE: The U. S. Army Aviation and Missile Command (AMCOM),
Competition Management Office (CMO), located at Redstone Arsenal,
AL, is pleased to issue our most current Competition Advocate's
Shopping List (CASL) for "AVIATION" requirements. To view
the CASL, visit our web site at http://www.redstone.army.mil/cmo.
This listing serves as a market research technique to increase
competition acquisition opportunities for AMCOM procurements.
It also contains a "HOT LINK" to view the "MISSILE" requirements,
that are contained on the Small & Disadvantaged Business Utilization
Office's home page. A directory lists all CMO personnel, along
with telephone numbers and e-mail addresses. Please view our
updated home page for other pertinent information.
CITE: (W-326 SN402583)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 53-GASKET, SHEET, NON-ASBESTOS
DESC: The Naval Sea Command (NAVSEA) is circulating draft specification
MIL-PRF-24696C, Gasket, Sheet, Non-asbestos. Due date for comments
is 20 December 1999. NAVSEA intends to draft specifications
and standards to accommodate a variety of design solutions
and processes, and to encourage a broad vendor base. Prospective
vendors who desire to receive and comment on a circulation
copy should e-mail their request to CommandStandards@navsea.navy.mil.
Cite the document number and title, and an email address to
receive the document. Claude Cassady, Standardization Specialist,
(703) 602-7748x101.
CITE: (W-326 SN402595)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: REQUEST FOR PROPOSALS, COMPREHENSIVE STUDY OF VISITOR
SAFETY IN THE NATIONAL PARK SYSTEM.
DESC: Public use of the 378 units of the National Park System
exceeded 275 million visits in 1998. A National Park Service
(NPS) goal is to provide the public an enjoyable, safe visitor
experience. Visitor risk and resulting accidents represent
an important challenge to the NPS in planning, management,
and park operations. To improve visitor safety, the NPS Risk
Management Division has determined that a comprehensive Public
Safety Initiative should be undertaken. One component of the
Public Safety Initiative is to conduct a comprehensive study
of visitor safety in the National Park System. The comprehensive
study requires seven major tasks be accomplished: 1) selection
of a representative sample of 30 NPS units to be included in
the comprehensive study, 2) a review of the research literature
relevant to visitor safety and risk communication, 3) a risk
analysis of available NPS visitor accident data, 4) an inventory
of risk conditions currently found in the 30 NPS units, 5)
a survey of visitors at the 30 NPS units, 6) a synthesis of
the literature review, accident data analysis, inventory of
risk conditions, and visitor survey data into a technical report
on visitor risk, and 7) participation in workshops with NPS
managers in Washington, D.C. to learn about NPS managers' visitor
safety concerns, and to report preliminary results or progress.
The research project will be awarded as a subcontract, funded
through the existing Cooperative Agreement between the NPS
and the University of Idaho Cooperative Park Studies Unit (CPSU),
and managed by the NPS Social Science Program. The cost is
expected to be within the range of $210,000 to $250,000 including
all overhead charges. A copy of the full Request for Proposals
(RFP) packet is required to prepare a competitive proposal.
Copies of the RFP packet can be sent by surface mail only (they
are not available electronically or by express courier service)
and can be requested by contacting Sandy Watson by phone at
208-885-7054, fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 13 January 2000 at
5:00 p.m. Pacific Standard Time.
CITE: (W-326 SN402659)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: AMCOM'S COMPETITION MANAGEMENT OFFICE;S HOME PAGE
DESC: UPDATE TO SUBMISSION NO. 402583 - The U. S. Army Aviation
& Missile Command's Competition Management Office's home page
addresss is http://www.redstone.army.mil/cmo.
CITE: (W-326 SN402690)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - NOTICE OF SOLE-SOURCE CONTRACT WITH THE UNIVERSITY
OF GUAM FOR MAINTENANCE OF DATA BASE.
DESC: Sole-Source - - This publication serves as a notice of
intent to procure, on a Sole-Source basis, with the University
of Guam for the National Weather Service, for maintenance
of database and preparation of Pacific ENSO update inputs,
preparation and publishing Synoptic Climatology. This notice
may represent the only official notice. This is a simplified
acquisition with an estimated value of less than $10,000.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6063
CITE: (W-326 SN402702)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, National Technical Information
Service, Office of Administration, 5285 Port Royal Road, Room
203f, Springfield, VA 22161
SUBJECT: REQUEST FOR INFORMATION
DESC: U.S. Department of Commerce, National Technical Information
Service located at 5285 Port Royal Road, Room 1006, Springfield,
VA 22151. REQUEST FOR INFORMATION. POC Ms. Janice Long Coe,
Director, Electronic Media Services, (703) 605-6181. The National
Technical Information Service (NTIS), an agency at the Department
of Commerce, Technology Administration, is looking for a venture
partner to develop and provide a video analysis, catalog and
search service for federal agencies to be distributed and administered
through NTIS. The business opportunities described in this
notice are joint ventures, require investments by prospective
partners and yield a revenue sharing opportunity. NTIS enters
into joint venture partnerships in accordance with the authority
granted to NTIS in the National Technical Information Act of
1988 (15 U.S.C. 3704b) and in accordance with the guidelines
published in the June 13, 1989 Federal Register. Joint ventures
do not involve procurements using government funds. The joint
venture partner, when selected by NTIS, must currently be in
the video analysis business, and is expected to use its capabilities
to provide software that will analyze, summarize and search
video content. Responses are required to be postmarked
by December 20, 1999, sent to Janice Long Coe at above address.
Offerors shall include three hard copies of their proposals.
Proposals should be limited to twenty pages, excluding graphic
appendices. The National Technical Information Service is
seeking a partner for a joint venture for video cataloging.
It is envisioned to partner with a company to offer a turn-key
solution for federal agencies to analyze, summarize, catalog
and make searchable video assets, for both external and internal
users. This partnership will terminate September 30, 2000,
but may be renewed if both parties agree to do so in writing.
NTIS is seeking a software solution that will provide the ability
to accomplish these tasks, with NTIS providing personnel, hardware,
and its expertise gained through operations of NTIS. The proof
of concept for this project will use the assets of NTIS as
a test bed. The successful partner will offer free training,
help and support in developing a demonstration of the project
using NTIS's video assets, and the use of the software at NTIS
only with no licensing fees. A demonstration will be developed
by NTIS personnel, with guidance from the partner, and will
be used to exhibit the turn-key solution for agencies. A revenue
sharing agreement will be a result of this partnership to provide
returns to the successful party. The software provided by
the partner will enable the partnership to provide customized
video cataloging services to federal agencies, consisting of
one or more of the following features; 1. Real-time analog
video analysis for NTSC, SECAM and PAL standards, providing
keyframe capture and summary 2. Both analytical and incremental
time based frame capture 3. Import or conversion of both closed-captioned
and audio portions to search for corresponding frames or clips
4. Use internal or external timecodes 5. Develop user defined
video and clip labels 6. Image-to-image searching 7. Schedule
to run unattended to capture video broadcasts 8. Controlling
keyframe capture sensitivity, including cuts fades, and dissolves
9. Mark and annotate clips as the software analyzes the video
10. Inherent database controls, to browse and use video and
text data 11. Use concept and pattern searches for stored
video data 12. Provide administration tools for all video
analysis results, and storage of data 13. Preview all video
analysis, and provide capability to create new assets from
video materials NTIS will evaluate responses based on criteria
listed above. Prospective partners are asked to describe and
reference the technical capabilities of their products, describe
technical expertise and provide a concise description of their
experience and their ability to provide NTIS with necessary
technical training in the use of the software. NTIS has
for more than fifty years fulfilled its mission of acquiring
and disseminating information obtained from both government
and private sector sources worldwide in response to the needs
of government agencies, authorized agents and subcontractors
and the general public., As a self-supporting government agency
NTIS operates a clearinghouse for the information it collects,
delivering bibliographic databases, and content selected by
consumers in paper and electronic format, and also able to
support the fulfillment needs of users for the delivery of
historic or archived materials produced in print-on-demand
paper, demand microform or CD-ROM, or via on-line electronic
access.
EMAILADD: mkreitler@ntis.fedworld.gov
EMAILDESC:
CITE: (W-326 SN402710)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Y--CONSTRUCTION OF TERMINAL DOPPLER WEATHER RADAR
DESC: The solicitation for Construction of a Terminal Doppler
Weather Radar (TDWR) Facility, Floyd Bennett Field, Brooklyn,
New York has been supplied to the following companies: 1. David
E. Ross Construction Co., Raytown MS, 2. John D. Lawrence Inc.,
Westville NJ, 3. Raytheon Company, Burlington, MA and 4. Cooper
Construction, Inc., Austin TX.
CITE: (W-326 SN402727)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: SPECIAL NOTICES
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, PRE-SOLICITATION
CONFERENCE
DESC: General Services Administration (GSA), Federal Supply Service,
Management Services Center, Auburn, WA, intends to acquire
Logistics services under its Multiple Award Schedule program.
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
(3) Logistics Training services. It is anticipated that a draft
solicitation for Logistics Worldwide (LOGWORLD) will be available
in December 1999 for review and comment by industry and Federal
agencies, followed by a pre-solicitation conference in January
2000. Your preference for time and location is requested. Please
advise your choice of either Thursday, January 13 or Thursday,
January 20, 2000 and a location of Seattle, WA, Las Vegas,
NV, Chicago, IL, Dallas, TX, Atlanta, GA, or Washington, D.C.
Your preference can be mailed electronically by December 8
to verla.lee@gsa.gov. Questions may be referred to Kathy Brinkley
at (253) 931-7066 (e-mail kathryn.brinkley@gsa.gov). A future
announcement will advise of the Internet posting of the draft
solicitation and how to register for the conference.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-R-LOGISTICS&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-326 SN402745)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: D--D -- LOGISTICS WORLDWIDE, LOGWORLD, PRE-SOLICITATION
CONFERENCE
DESC: General Services Administration (GSA), Federal Supply Service,
Management Services Center, Auburn, WA, intends to acquire
Logistics services under its Multiple Award Schedule program.
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
(3) Logistics Training services. It is anticipated that a draft
solicitation for Logistics Worldwide (LOGWORLD) will be available
in December 1999 for review and comment by industry and Federal
agencies, followed by a pre-solicitation conference in January
2000. Your preference for time and location is requested. Please
advise your choice of either Thursday, January 13 or Thursday,
January 20, 2000 and a location of Seattle, WA, Las Vegas,
NV, Chicago, IL, Dallas, TX, Atlanta, GA, or Washington, D.C.
Your preference can be mailed electronically by December 8
to verla.lee@gsa.gov. Questions may be referred to Kathy Brinkley
at (253) 931-7066 (e-mail kathryn.brinkley@gsa.gov). A future
announcement will advise of the Internet posting of the draft
solicitation and how to register for the conference.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-D-LOGISTICS&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-326 SN402746)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: M--M -- LOGISTICS WORLDWIDE, LOGWORLD, PRE-SOLICITATION
CONFERENCE
DESC: General Services Administration (GSA), Federal Supply Service,
Management Services Center, Auburn, WA, intends to acquire
Logistics services under its Multiple Award Schedule program.
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
(3) Logistics Training services. It is anticipated that a draft
solicitation for Logistics Worldwide (LOGWORLD) will be available
in December 1999 for review and comment by industry and Federal
agencies, followed by a pre-solicitation conference in January
2000. Your preference for time and location is requested. Please
advise your choice of either Thursday, January 13 or Thursday,
January 20, 2000 and a location of Seattle, WA, Las Vegas,
NV, Chicago, IL, Dallas, TX, Atlanta, GA, or Washington, D.C.
Your preference can be mailed electronically by December 8
to verla.lee@gsa.gov. Questions may be referred to Kathy Brinkley
at (253) 931-7066 (e-mail kathryn.brinkley@gsa.gov). A future
announcement will advise of the Internet posting of the draft
solicitation and how to register for the conference.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-M-LOGISTICS&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-326 SN402747)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: U--U -- LOGISTICS WORLDWIDE, LOGWORLD, PRE-SOLICITATION
CONFERENCE
DESC: General Services Administration (GSA), Federal Supply Service,
Management Services Center, Auburn, WA, intends to acquire
Logistics services under its Multiple Award Schedule program.
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
(3) Logistics Training services. It is anticipated that a draft
solicitation for Logistics Worldwide (LOGWORLD) will be available
in December 1999 for review and comment by industry and Federal
agencies, followed by a pre-solicitation conference in January
2000. Your preference for time and location is requested. Please
advise your choice of either Thursday, January 13 or Thursday,
January 20, 2000 and a location of Seattle, WA, Las Vegas,
NV, Chicago, IL, Dallas, TX, Atlanta, GA, or Washington, D.C.
Your preference can be mailed electronically by December 8
to verla.lee@gsa.gov. Questions may be referred to Kathy Brinkley
at (253) 931-7066 (e-mail kathryn.brinkley@gsa.gov). A future
announcement will advise of the Internet posting of the draft
solicitation and how to register for the conference.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-U-LOGISTICS&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-326 SN402750)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: 39--39 -- LOGISTICS WORLDWIDE, LOGWORLD, PRE-SOLICITATION
CONFERENCE PLANNING
DESC: General Services Administration (GSA), Federal Supply Service,
Management Services Center, Auburn, WA, intends to acquire
Logistics services under its Multiple Award Schedule program.
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
(3) Logistics Training services. It is anticipated that a draft
solicitation for Logistics Worldwide (LOGWORLD) will be available
in December 1999 for review and comment by industry and Federal
agencies, followed by a pre-solicitation conference in January
2000. Your preference for time and location is requested. Please
advise your choice of either Thursday, January 13 or Thursday,
January 20, 2000 and a location of Seattle, WA, Las Vegas,
NV, Chicago, IL, Dallas, TX, Atlanta, GA, or Washington, D.C.
Your preference can be mailed electronically by December 8
to verla.lee@gsa.gov. Questions may be referred to Kathy Brinkley
at (253) 931-7066 (e-mail kathryn.brinkley@gsa.gov). A future
announcement will advise of the Internet posting of the draft
solicitation and how to register for the conference.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-39-LOGISTICS&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-326 SN402751)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: US ARMY CORPS
DESC: The U.S. Army Corps of Engineers, Small Business Office,
is proud to announce and invite you to attend their the 3rd
Annual "Expanding Your Opportunities" Conference, December
13 & 14, 1999 at the Crystal Gateway Marriott, 1700 Jefferson
Davis Highway, Arlington, Virginia. All small businesses are
encouraged to attend. This year's theme "Expanding Your Opportunities"
will address important challenges and changes facing small
buisinesses. U.S. Army Corps of Engineers is the Nation's
premier engineering organization, providing comprehensive engineering,
management and technical support to the Department of Defense,
other agencies, and State and local governments. Small business
plays an essential role in assisting the Corps in accomplishing
its mission. Last year the U.S. Army Corps of Engineers awarded
over $2 billion in direct contracts to small businesses.
The format of this year's conference begins at one o'clock
on Monday, December 13, 1999 with a general session concluding
with an evening reception. Tuesday, December 14, 1999 will
be devoted to an all day Business Opportunity Fair, concurrent
breakout sessions addressing topics such as A-E Contracts,
Working With SBA, Contracting Essentials, Information Technology,
Construction Opportunities and a luncheon with a guest speaker.
This premier conference brings together small business leaders
and key USACE decision makers, from the top level to commanders
in the field where acquisitions are conducted. It provides
a forum for direct exchange of information and ideas between
senior USACE officials and small business leaders. The Business
Opportunity Fair, which is a significant feature of the conference,
will outline future business opportunities available in buying
commands. It is a unique opportunity to meet with all the Corps
Division and District Commanders along with their Deputies
for Small Business to address individual questions and concerns
at their exhibit area. The Fair will be open all day on Tuesday,
December 14, 1999 so you will have plenty of time to visit
the exhibits and attend the breakout sessions of your choice.
Target Audience: CEOs and senior executives of small business,
small disadvantaged business and women-owned small business
firms. Conference Purposes: This year's theme "Expanding
Your Opportunities" will address important challenges and changes
facing small business. As well as to enhance communication
between USACE and small businesses, beginning with senior leaders
of both communities and increase the small business community's
knowledge of potential opportunities with USACE. If interested
in receiving further information on the conference and/or registration
form, please visit the conference web page at www.ncsievents.com
or call (301) 596-8899 Christine Stambaugh (ext. 223) at the
National Conference Services, Inc. Pre-registration is required
before Monday, December 6, 1999.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: stambaugh@ncsievents.com
EMAILDESC:
CITE: (W-326 SN402799)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 24, 1999]
PART: SPECIAL NOTICES
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--REQUEST FOR INFORMATION - DEFENSE PRODUCTION ACT
TITLE III PROJECT NOMINATION
DESC: This is a request for information (RFI) only. FAR 52.215-3,
Request for Information of Solicitation for Planning Purposes
(Oct 97) applies to this RFI. FAR 52.215-3(c) is completed
as follows. "The Air Force provides this REQUEST FOR INFORMATION
(RFI) inviting industry to nominate potential projects for
the Defense Production Act (DPA) Title III Program." Title
III of the Defense Production Act (DPA) of 1950 provides the
President with the authority to provide appropriate incentives
to develop, maintain, modernize, and expand the productive
capacities of domestic sources for critical components, critical
technology items, and industrial resources essential for the
execution of the national security strategy of the United States.
Title III is a Tri-Service/DLA program. There are a number
of incentive forms available under Title III of the DPA. However,
direct purchases, purchase commitments, and the purchase and
installation of advanced production equipment at the supplier's
facility are the incentive forms contemplated for future Title
III projects. The DPA contains four criteria that every Title
III project must satisfy. Before any funds may be obligated
on a Title III activity, the President must certify to the
Congress that: (1) The industrial resource or critical technology
item is essential to the national defense; (2) Without the
incentives under Title III of the DPA private industry cannot
reasonably be expected to provide the needed industrial resources
or critical technology item in a timely manner; (3) Activities
under Title III are the most cost-effective, expedient, and
practical alternative for meeting the need; (4) The combination
of U.S. national defense (military) demand and foreseeable
non-defense (commercial) demand will be greater than the total
domestic industrial capability resulting at the conclusion
of the Title III activity. It is also important to note that
the DPA is concerned with domestic (defined in the Act as within
the United States or Canada) sources of supply and demand.
Foreign capabilities and demand are not considered. Title III
can not be used to create or expand a foreign source, regardless
of the essentiality of the material to U.S. defense requirements.
The Title III program has established three major thrust areas
for its future activities: Technology Transition, Sustainment,
and Dual Production. Technology Transition projects use Title
III authorities to accelerate insertion of emerging leading
edge technologies (materials, components, subsystems, and/or
processes) into defense systems. The objective is to achieve
increased performance, improved affordability, reliability,
and/or maintainability and decreased life cycle costs. A candidate
project would address a technology that has nearly completed
development and prototype production, and its full-scale production
faces investment and expansion hurdles. Sustainment projects
result in increased capabilities for and support to the warfighter.
They would seek to enhance performance, reliability, maintainability,
and decrease costs to sustain fielded systems. Candidate sustainment
projects would address a technology already in at least limited
production, or needing some modification of production processes
to enable full-scale production, and especially suited for
insertion as modifications or upgrades to current military
systems. Dual Production projects foster the concept of civil/military
integration, wherein production of military-unique products
can be achieved on essentially commercial production lines.
The intent is to take advantage of state-of-the-art commercial
production technologies in producing military products, while
also benefiting from shared high volume, low costs arising
from commercial production. Candidate Dual Production projects
would identify military products (subsystems or components)
which could be produced more efficiently utilizing commercial
processes and practices. Industry responses to the RFI will
be assessed to identify projects for potential future (FY 2001
and beyond) Title III actions. Limit RFI responses to five
(5) page unclassified white papers. Project nominations should
address, in as much detail as possible subject to the page
limitations, the items in following format for Title III Project
Nominations. Title: Name of the proposed Title III project.
Sponsor: Identify the suggested government sponsor. The sponsor
should be the organization/agency that has the technical expertise
to assist the Title III Program Office in the execution of
the project. Thrust Area: Identify the primary Thrust Area
for the project. (Projects may have contributions in more than
one Thrust Area.) Project Need: Provide background information
on the material (defined by the DPA as "critical technology
items" and "industrial resources") and proposed project. Address
the material's importance to national defense and the need
for Title III assistance. Material Demand: Describe current
and future applications and demand for the material including
projected DoD and commercial demand. Industry Capabilities:
Describe industry's current and expected capability to produce
the material. Include domestic (U.S. and Canada) and worldwide
production sources. Address the market dynamics and constraints
affecting industry's ability and willingness to meet DoD demand
without Title III incentives. Risks: Include a discussion of
technical and business risks and issues that must be addressed
and resolved (or accepted) before initiating the Title III
project and establishing a viable source of supply. Project
Concept: An initial concept is required to support proposal
evaluation and approval. State proposed project objectives
and outline the business and technical approach - what the
proposed project would accomplish and how. Provide the business
case justification for the project. Using the preferred incentive
type, provide a breakdown of estimated project costs by phase
and by fiscal year. Title III acknowledges that the amount
and phasing of funds will vary considerably, depending on the
material problem, the incentive type, and the selected approach.
Cost sharing between the Government and the project contractor(s)
is expected. Project nominations are due to the address below
not later than 3:00 p.m. EST, 17 December 1999. Address any
questions and send project nominations to: John Blevins, AFRL/MLMP,
2310 8th Street, Building 167, Room 109, WPAFB, OH 45433-7801,
(937) 656-9803. Nominations may be e-mailed to John.Blevins@afrl.af.mil
. Questions may also be addressed to Mike Soboroff at (703)
358-9090 or e-mail Soboroff_Mike@techmatics.com .This is not
a solicitation announcement for proposals and no contract will
be awarded from this announcement. The Title III Program may
or may not select any of the received nominations for use as
a Title III project. Any projects developed and executed from
these nominations will be competed in a full and open competition.
No reimbursement will be made for any costs associated with
providing information in response to this announcement and/or
any follow-up information requests. No telephone calls will
be accepted requesting a bid package or solicitation. There
is no bid package or solicitation at this time. All information
received shall be safeguarded from unauthorized disclosure.
Please ensure any sensitive or proprietary information is clearly
marked as such. Additional information about the Defense Production
Act Title III program, its history, organization, and current
project activities can be found at the Title III web site at:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-RFI-TITLE-III&LocID=904
LINKDESC:
notice
EMAILADD: John.Blevins@afrl.af.mil
EMAILDESC:
CITE: (D-326 SN402800)