[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 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--JOINT THEATER LOGISTICS ADVANCED CONCEPT TECHNOLOGY
DEMONSTRATION
SOL BAA00-12
DUE 020400
POC Dr. Lou Mason, email address: mailto:lmason@darpa.mil
DESC: JOINT THEATER LOGISTICS ADVANCED CONCEPT TECHNOLOGY DEMONSTRATION
SOL BAA00-12 DUE 02/04/00, POC: Dr. Lou Mason, Program Manager,
DARPA/ISO, e-mail address mailto:lmason@darpa.mil}, Ms. Algeria
Tate, Contracts Management, DARPA/CMD, e-mail address atate@darpa.mil
WEB: http://www.darpa.mil, E-MAIL: BAA00-12@darpa.mil. The
Defense Advanced Research Projects Agency (DARPA) Information
Systems Office (ISO) is pursuing the development of technologies
to enhance the readiness of our military forces through a quantum
improvement in military logistics planning and execution. The
objective of the Joint Theater Logistics (JTL) Program is to
provide an experimental environment where logisticians can
evaluate maturing tools and technologies for increased operational
capability. A specific objective of the Joint Theater Logistics
Advanced Concept Technology Demonstration (JTL ACTD) is to
develop and demonstrate advanced web-based technologies, software
tools, and protocols that will produce a near-real-time capability
to improve the communication, coordination, and collaboration
between operations and logistic warfighters during planning
and execution of joint force operations. While the primary
focus of the JTL ACTD is to provide these capabilities to the
Joint Force Commander (JFC), the tools developed by the JTL
ACTD will have applicability at all echelons of command and
across Joint Task Force Service Components. Achieving this
objective and incorporating these technologies into the joint
planning and execution process, will improve commanders' confidence
in the logistic pipeline and help reduce the reliance upon
the buildup of large logistic stockpiles within an area of
operations. This announcement constitutes a Broad Agency Announcement
(BAA00-12) as specified in FAR 6.102(d)(2)(i). Information
in this CBD announcement is NOT complete. Prospective offerors
MUST also refer to the proposer information pamphlet (PIP)
before submitting a proposal. Background: Joint Vision 2010
sets the stage for the military organization and missions of
the future. JV2010 specifies "Focused Logistics," reduced supply
stockpiles, smaller logistic footprint, and more confidence
in timely pipeline support, as the way ahead for logistic support.
The U.S. military must be able to conduct deployments and logistically
support multiple regional contingency operations. These operations
may range from large deployments and prolonged sustainment
in a major theater of war to small peace keeping or humanitarian
relief missions. All of these operations require logistic support
that is dramatically different from previous experience. The
impact of military force reductions, increased weapons system
cost, and reduced funding all point to the need for a revised
approach to sustainment planning and execution that reduces
the reliance on large sustainment stockpiles that characterized
past operations. In order to shrink this logistic footprint,
logistic support has to be closely tied to the operational
course of action (COA) from initial planning through execution.
Logisticians and operators must be able to track the operational
execution of military plans, and understand and react to changes
on the battlefield. To meet this requirement, existing logistic
planning and decision support systems must be changed from
long lead-time deliberative planning processes to extremely
rapid automated crisis action planning processes, capable of
maintaining a common understanding of the operational situation
and assisting with rapid replanning when operational situations
dictate. JOINT THEATER LOGISTICS ADVANCED CONCEPT TECHNOLOGY
DEMONSTRATION (JTL ACTD). The JTL program follows the Joint
Logistics Advanced Concept Technology Demonstration (JL ACTD)
and continues to provide a platform to evaluate and transition
technologies from the Advanced Logistics Project (ALP), other
ACTDs, and other development programs. The JL ACTD developed
Logistic Joint Decision Support Tools (JDSTs) that help the
logistician assess logistic support capabilities from a unit
and a mission capability viewpoint and provide the rudimentary
capability to compare planned and actual support metrics. It
developed a robust visualization capability and common display
characteristics that have wide application. The JL ACTD transitioned
and further developed some of the technologies initialized
in the ALP. The JTL ACTD will utilize many of the JL ACTD common
JAVA components and visualization capabilities, the JDSTs,
and maturing ALP technologies to improve logistic planning
and execution tracking capabilities. The JTL ACTD will incorporate
selected products from the Adaptive Course of Action (ACOA)
ACTD and other developmental programs to form the bridge uniting
operations and logistic planning and execution tracking. The
target environment for the tools developed by the JTL ACTD
is the Global Combat Support System (GCSS), with immediate
transition at the completion of the program, and the Global
Command and Control System (GCCS). An information briefing
package on the JTL ACTD can be found at http://dtsn.darpa.mil/iso/index2.asp?mode=9.
The JTL ACTD is primarily funded by the Defense Advanced Research
Projects Agency (DARPA). The Executive Agent for this ACTD
is the Advanced Information Technology Services Joint Program
Office (AITS/JPO). The following is the anticipated funding
level for the JTL ACTD ($ in millions) FY00 (4.0), FY01 (9.0),
FY02 (10.0). This BAA00-12 announcement focuses on efforts
related to the JTL ACTD. TECHNICAL FOCUS AREAS: Work to be
accomplished will focus on two broad areas: Area 1 addresses
System Integration Support and Area 2 addresses development
of Joint Theater Logistics Decision Support Tools (JTLDSTs).
AREA 1 SYSTEM INTEGRATION. The Government is interested in
identifying offerors to act as system integrator(s) for the
implementation and maintenance of capabilities provided under
the JTL ACTD. Proposals in this area must stress the offeror's
current and planned capability and past track record for being
responsive to accomplishing integration type tasks. The system
integrator's responsibilities include: (1) Developing the JTL
ACTD operational and system architecture that is consistent
and compatible with the GCSS and GCCS system architectures
and strategic plans; (2) Coordinating, directing, and integrating
the development efforts of AREA 2(below) contractors and associated
sub-contractors to provide an interactive, web-based JTLDST
suite; (3) Maintaining an unclassified web-based development/integration
environment outside restrictive computer firewalls that is
accessible to authorized users; (4) Producing, updating, and
maintaining an integrated JTLDST suite in both a classified
and unclassified environment to meet periodic exercise/demonstration
objectives and final program objectives; (5) Coordinating with
the Defense Information Systems Agency (DISA) for implementation,
transition, and maintenance of JTLDSTs; (6) Developing web
software that supports platform independent user access to
data and JTLDSTs; (7) Integrating the access and use of military
data sources, technologies and computer software with commercial
data sources, technologies, and computer software; and, (8)
Maintaining a copy of successive versions of the software products
at a designated government site to support evaluation and system
integration efforts with GCCS/GCSS. The Government may select
an integrator(s) for each of the JTLDSTs in Area 2. In this
instance the integration would be tool specific to ensure that
the efforts of developers providing a technology across the
spectrum of JTLDSTs are integrated to produce the specific
functionality of each individual JTLDST. These and other responsibilities
are more fully elaborated in the PIP. AREA 2 JOINT THEATER
LOGISTICS DECISION SUPPORT TOOLS (JTLDSTs): This area addresses
the identification, modification and integration of existing
JDSTs and the development of JTLDSTs. The JTLDSTs must have
joint service application and be able to provide an integrated
picture of the logistic and operational planning and execution
that includes all of the military services. Three integrated
JTLDSTs will be developed: 1) OPSLOG Collaborative Planning
Tool breaks down the operational and logistics missions into
identifiable tasks, relates them to specific types of operational
and logistic units, and provides collaboration capability;
2) Log Analysis and Plan Development Tool provides the means
to generate and view logistics plans and assess their interaction
with operations; 3) Log Watchboard Tool provides execution
tracking for critical logistic events, items, and trends. These
tools are further elaborated in the PIP. The JTL ACTD is seeking
developers with skills including but not limited to the following
technology areas that may transcend all of the tools: data
modeling; data mining; data mediation; cross-tool visualization
that provides for drill down and drag-and-drop-like functionalities
while maintaining contextual data references in all mediums
including maps, graphs, images, charts, schedules, spreadsheets,
and text documents; integrated modeling and simulation for
time sensitive logistic forecasts and analysis of requirements,
availability, and alternative costs; active and passive agents
including alerts and triggers; cross tool navigation and application
integration; and, development and integration of Java applications.
The Government may select a developer(s) for each of the tools
and/or may select a developer(s) to provide a technological
capability across the spectrum of tools. These and other requirements
are fully elaborated in the PIP. JTL ACTD Evaluation Criteria:
Area 1 System Integration: Evaluations will be performed using
the following criteria, which are listed in descending order
of relative importance: (a) Capabilities and related experience,
(b) Personnel in primary and subcontractor organizations, (c)
Technical approach, maturity of technology and use of off-the-shelf
technology, (d) Relevance of work proposed, (e) Innovation,
(f) Cost. Area 2 Joint Theater Logistics Decision Support Tools
(JTLDST): Evaluations will be performed using the following
criteria which are listed in descending order of relative importance:
(a) Relevance of work proposed, (b) Technical approach, (c)
Capabilities and related experience, (d) Personnel in primary
and subcontractor organizations, (e) Innovation, (f) Cost.
PROPOSALS: BAA00-12 will be open for a period of one year after
its publication in the CBD. The Government anticipates that
initial contractor selections will be made during the second
quarter of FY00. Proposers must submit an original and five
hard copies of technical proposals, an original and two hard
copies of the cost proposal, as well as five disk copies of
the full proposal in time to reach DARPA by 4:00 PM (local
time), Friday, 02/04/00, to be considered for the initial evaluation.
DARPA will not accept classified proposals to BAA00-12. Abstracts
in advance of actual proposals are not required, and will not
be reviewed. Proposals shall consist of two separately bound
volumes. Volume I shall provide the technical proposal and
management approach and Volume II shall address cost. Offerors
should identify the specific area(s) they are addressing. They
should describe the requirements of the area from their perspective,
describe the key technical challenges and identify why they
are a challenge. They should describe their approach and indicate
why they will be successful, particularly if other related
approaches have not been. Proposals that address greater parts
of the problem space, through innovative integration of component
technologies, are highly desired. As the development and integration
of JTLDSTs will take place in a classified data environment
and in a compressed time frame, offerors should indicate their
ability to provide a sufficient number of appropriately skilled
personnel with existing security clearances at the SECRET level
to support their proposed effort. Each Area 2 proposal must
contain a statement that indicates offerors are willing to
accept direction and guidance from the selected Area 1 Integrator(s).
The development and integration of web-based tools require
close coordination among all developers and an easy method
to share, test, and transfer computer code between developer
work sites over the Internet. All offerors should include a
statement indicating their willingness to work cooperatively
and to share software code with other contractors selected
under this BAA. All offerors should indicate their plans to
provide a development environment at their work site that will
be accessible over the WEB by other authorized JTL ACTD contractors
without the interference of restrictive company network firewalls.
ORGANIZATIONAL CONFLICT OF INTEREST. Each cost proposal shall
contain a section satisfying the requirements of the following:
Awards made under this BAA are subject to the provisions of
the Federal Acquisition Regulation (FAR) Subpart 9.5, Organizational
Conflict of Interest. All offerors and proposed subcontractors
must affirmatively state whether they are supporting any DARPA
technical office(s) through an active contract or subcontract.
All affirmations must state which office(s) the offeror supports
and identify the prime contract number. Affirmations shall
be furnished at the time of proposal submission and the existence
or potential existence of organizational conflicts of interest,
as that term is defined in FAR 9.501, must be disclosed. This
disclosure shall include a description of the action the offeror
has taken, or proposes to take, to avoid, neutralize or mitigate
such conflict. If the offeror believes that no such conflict
exists, then it shall so state in this section. Proposers must
obtain and review a pamphlet, BAA00-12 Proposer Information
Pamphlet (PIP), which provides further information on the areas
of interest, submission, evaluation, funding processes, and
full proposal formats. This pamphlet will be available January
5, 2000, and may be downloaded at URL address http://www.darpa.mil/baa.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the BAA00-12 Proposer Information Pamphlet,
constitutes the total BAA. A formal RFP or other solicitation
regarding this announcement will not be issued. OTHER GENERAL
COMMENTS. The Government reserves the right to select for award
all, some or none of the proposals received in response to
this announcement. All responsible sources capable of satisfying
the Government's needs may submit a proposal that shall be
considered by DARPA. Proposals from both individual contractors
and contractor proposed teaming arrangements will be considered.
Historically Black Colleges and Universities (HBCU) and Minority
Institutions (MI) are encouraged to submit proposals and join
others in submitting proposals. While no portion of this BAA
can 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, DARPA strongly
advocates the involvement of the entire academic community
to explore innovative solutions to this important technical
problem. DARPA is seeking participation from the widest number
of offerors. To this end, DARPA is willing to consider all
types of proposals including traditional FAR/DFARS-type contracts,
grants and "other transactions." Information concerning "other
transactions" can be found at http://www.darpa.mil/cmd/pages/other_trans.html.
It is the policy of DARPA to treat all proposals as competitive
information and to disclose the contents only for the purposes
of evaluation. The Government intends to use Schafer Corporation,
Houston Associates, Inc, and General Dynamics Corporation personnel
as special resources to assist with the logistics of administering
proposal evaluation and to provide advice on specific technical
areas. These special resource personnel are restricted by their
contracts from disclosing proposal information for any purpose
other than these administrative or advisory tasks. Contractor
personnel are required to sign Organizational Conflict of Interest
Non-Disclosure Agreements (OCI/NDA). By submission of its proposal,
each offeror agrees that proposal information may be disclosed
to those selected contractor personnel for the limited purpose
stated above. Any information not intended for limited release
to these contractors must be clearly marked and segregated
from other submitted proposal material. COMMUNICATING WITH
DARPA. All administrative correspondence and questions concerning
this BAA must be directed in writing to one of the administrative
addresses below. Email or fax is preferred. DARPA intends to
use electronic mail for most technical and administrative correspondence
regarding this BAA. Technical and contractual questions should
be directed to BAA00-12@darpa.mil. (Note that this address
is case sensitive). Include the originator's full name and
return email address in the text. These questions will be answered
directly by email and will be posted in the Frequently Asked
Questions Section. The PIP and Frequently Asked Questions (FAQ)
are available at http://www.darpa.mil/baa/#iso. Written requests
for these documents may be sent by facsimile to 703-522-8916
addressed to ATTN: JTL or by surface mail addressed to DARPA/ISO,
ATTN: BAA00-12 Information, 3701 N. Fairfax Drive, Arlington,
Va., 22203-1714. These requests must include the name, e-mail
address, and telephone number of a point of contact for reply.
SPONSOR; Defense Advanced Research Projects Agency (DARPA),
Contracts Management Directorate (CMD), 3701 N. Fairfax Dr.,
Arlington, VA 22203-1714
LINKURL: http:www.darpa.mil
LINKDESC:
EMAILADD: baa00-12@darpa.mil
EMAILDESC:
CITE: (W-355 SN410559)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: A--VIRTUAL PROVING GROUND QUANTITATIVE VISUALIZATION
CRUSADER
SOL W81R8T-9274-RM69
DUE 012400
POC Becci Larson, Contract Admninistrator, (520) 328-6163
DESC: Sole source. The United States Army Yuma Proving Ground
(USAYPG), Arizona, intends to negotiate a task with J-Squared
LLC of Colorado Springs, Colorado on a sole source basis. This
action entails initiation of a Quantitative Visualization (QV)
Task under Basic Ordering Agreement (BOA) Number DAAD01-00-G-0001
for Integration with Gun Pointing Vector Instrumentation System
GPVIS), Geographic Information System (GIS), Firing and Safety
Monitoring Applications. The QV program objective is to integrate
real, live-fire measurements with simulation data, models for
test articles, test instruments, geospatial data, Commercial-off-the-shelf-software
(COTS) networking and display technologies with enhanced performance
to testers at lower costs. QV is a digital platform conceived
to achieve a capability that will allow the real-time and quantitatively
precise visualization of tests from an all-encompassing perspective.
In a test, QV serves as a digital platform that collects and
archives all data, simulated and real-measured, into a single
entity. QV then articulates computer models of test articles
according to the archived data against a synthetic landscape
to allow the detailed and quantitative visualization of the
entire test; thus, real tests are mirrored into the digital
world with quantitative precision. The object of this task
under the BOA is to allow the real-time precise monitoring
of the Crusader weapon system in a Developmental Testing/Operational
Testing (DT/OT) environment at USAYPG. The task shall include
the following: 1) Validation of gun pointing results via GPVIS
for safety determination and QV display; 2) Construct and overlay
2D/3D firing fans from simulation (General Trajectory (GTRAJ),
Projectile Design and Analysis System (PRODAS), etc.) or range
firing tables; 3) Integrate USAYPG GIS database in QV; and
4) 2D/3D displays of artillery projectile ground impacts or
airburst events. USAYPG does not intend to issue a written
solicitation but rather will place a task under the referenced
BOA. Reference BOA Task Number W81R8T-9274-RM69. Sources interested
in this requirement may submit an information package which
includes documentation demonstrating that your firm possesses
the training and capability to perform the integration capability,
integral development knowledge of USAYPG's QV program, your
complete mailing address, point of contact, phone number, facsimile
number, email address and business size. All information submissions
for this action must be received within 30 days of publication
of this notice. Award of this action may be made after 45 days
of publication of this notice. USAYPG will provide government-furnished
data. A fixed price one-year task under the BOA is anticipated.
This action falls under Federal Supply Code AZ13 and SIC 8731.
EMAILADD: Becci.Larson@Yuma-exch1.army.mil
EMAILDESC:
CITE: (W-355 SN410665)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR DEPARTMENT OF DEFENSE
SMALL BUSINESS TECHNOLOGY TRANSFER PROGRAM
SOL SOL BAA 2000-DOD/STTR
POC Point of Contact: SBIR Support Services; 1-800/382-4634
DESC: This modification corrects the initial announcement, dated
23 December 1999, to delete the first sentence set forth
in the description. This is not a Broad Agency Announcement.
No other changes.
LINKURL: http://www.acq.osd.mil/sadbu/sbir
LINKDESC:
EMAILADD: MurraAA@hqda.army.mil
EMAILDESC:
CITE: (W-356 SN410798)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--COMPACT KINETIC ENERGY MISSILE (CKEM)
SOL DAAH01-00-R-RB01
DUE 012700
POC Kyle Samples,Contract Specialist (256) 876-5326; Patsy C.
Garrison, Contracting Officer (256) 842-7406
DESC: Title: Compact Kinetic Energy Missile (CKEM) SOL BAA DAAH0100-R-RB01.
POC: Contract Specialist, Mr. Kyle Samples, (256) 876-5326,
e-mail: sample-kk@redstone.army.mil, Contracting Officer, Ms.
Patsy Garrison, (256) 842-7406, e-mail: garrison-pc@redstone.army.mil,
AMSAM-AC-RD-BC. Technical POC: Mr. George Snyder, AMSAM-RD-PS/Propulsion
& Structures Directorate, (256) 876-3483 email: George.Snyder@redstone.army.mil.
Any questions submitted should be e-mailed so that the message
is received by all three of these points of contact. The Army
Aviation and Missile Command (AMCOM) is soliciting proposals
for the Compact Kinetic Energy Missile (CKEM) technology demonstration
program. CKEM will be the next generation hypervelocity missile,
which is smaller, lighter and faster than the current generation
kinetic energy missile, but still capable of providing overwhelming
lethality against advanced armor and capable of defeating Explosive
Reactive Armor (ERA) 1-3 and next-generation threat Active
Protection Systems (APS). CKEM will also be capable of defeating
highly maneuverable rotor-wing aircraft. The CKEM weapon system
is planned to be incorporated into the Future Combat Vehicle
(FCV), heavy ground platforms, and rotary wing platforms. The
CKEM development program will run from years FY00-FY05 in two
phases with two options in Phase I, only. The Phase I period,
from FY00-FY04, is structured with two separate and parallel
segments. One segment focuses on system development and includes
the concept studies, system design and integration testing
necessary to resolve critical system design and performance
issues. The second segment, under a separate contracting action,
focuses on technology and component development, and includes
development of the fundamental technologies necessary to achieve
the CKEM objectives, as well as the incorporation of those
technologies into components that are designed and demonstrated
to meet established performance and flight qualification requirements.
During the System Development Segment, selected sources will
perform the 6 month Compact Kinetic Energy Missile (CKEM) System
Concept Definition Study contract(s) with a follow-on option
(Option 1) for a 24 month System Design and Analysis, and a
second follow-on option (Option 2) for an 18 month Critical
Issue and Risk Assessment. The objective of the CKEM System
Concept Definition Study contract(s) is to explore alternative
missile concepts to determine the most promising approach to
meeting the CKEM goals and to translate the selected concept(s)
into quantitative subsystem and component performance requirements
that will establish the objectives for the Technology and Component
Development Segment. Under Phase I, Segment I, Option 1, the
design of the selected concept(s) would be matured and refined
to reflect the results of Technology and Component Development
Segment and to be compatible with FCV and other platform development
efforts. Under Phase I, Segment I, Option 2, sufficient subsystem
fabrication and integration testing would be performed to provide
a basis for determining risk and achievable performance, including
lethality and countermeasure robustness versus missile sizing.
The CKEM Technology and Component Development, Segment 2 of
Phase I, will be a separately funded effort comprised of fundamental
technology development in industry and academia and Government
laboratories. This segment will focus on issues already identified
and on requirements generated by the CKEM System Concept Definition
Study contract(s). Due to the length of this announcement,
this BAA announcement is continued in another announcement.
CITE: (W-356 SN410826)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--COMPACT KINETIC ENERGY MISSILE (CKEM)
SOL DAAH01-00-R-RB01
DUE 012700
POC Kyle Samples, Contract Specialist (256) 876-5326; Patsy C.
Garrison, Contracting Officer (256) 842-7406
DESC: THIS IS A CONTINUATION OF CBD ANNOUNCEMENT FOR - Title:
Compact Kinetic Energy Missile (CKEM) SOL BAA DAAH0100-R-RB01.
POC: Contract Specialist, Mr. Kyle Samples, (256) 876-5326,
e-mail: sample-kk@redstone.army.mil, Contracting Officer, Ms.
Patsy Garrison, (256) 842-7406, e-mail: garrison-pc@redstone.army.mil,
AMSAM-AC-RD-BC. Technical POC: Mr. George Snyder, AMSAM-RD-PS/Propulsion
& Structures Directorate, (256) 876-3483 email: George.Snyder@redstone.army.mil.
Any questions submitted should be e-mailed so that the message
is received by all three of these points of contact. CONTINUATION
- Continuous status of technology and component development
efforts will be provided to the System Development Segment
participants via an IPT structure. One or more of the sources
that are successful with Phase I, Segment I Option2, may be
selected through a re-competition to perform Phase II, the
18-24 month CKEM System Development and Demonstration in the
FY04-05 timeframe, to complete missile system development and
to demonstrate system performance during flight testing against
an array of advanced armor targets. The CKEM weapon system
should significantly improve warfighting capabilities by: enabling
implementation of future fighting vehicle concepts on the battlefield;
by defeating Explosive Reactive Armor (ERA) 1-3 and threat
Active Protection System (APS) with overwhelming lethality
utilizing a lighter, smaller, faster, KE missile against future
advanced and active threat armors; by a significantly increasing
KE stowed kills for a multitude of launch platforms, including
platforms that offer excellent strategic mobility; and by providing
opportunities for missiles in the Strike Force. Specifically
some of the more-aggressive CKEM system level performance goals
to be achieved are: Total Missile Length: 4 feet, Total Missile
Weight: 50 lbs, Range: 0.4-5Kms with growth potential for close
in engagements of 200m and extended range of 5-8Kms, Velocity:
6.5+ Mach, Penetrator Energy: 10MJ at all ranges. The following
technologies are believed to be critical for enabling the successful
accomplishment of the system performance goals and objectives:
propulsion, enhanced lethality, and guidance technology. In
propulsion the development of more efficient, high performance,
non-detonable, minimum signature motor is required to achieve
the higher velocities necessary for overwhelming KE lethality
from minimum range to 5 Km against armor targets, recognizing
the limited penetrator mass available in a 4 ft/50 lb missile.
Within the CKEM Technology and Component Development Segment
it will also be necessary to characterize the contributions
of penetrator materials, mass, shape, impact velocity, and
target interactions in order to assess the effectiveness of
novel lethal mechanisms against advanced armor with active
and reactive threat countermeasures. The development of miniaturized
guidance and control component technologies capable of operating
through the high acceleration environment to enable accuracy
from short-range to 5km, while allowing "fire on the move"
capabilities for future applications is also necessary. The
government has particular interest in the offeror's concept
definition process, as it pertains to critical performance,
design features and trade-off areas. Specifically, the government
is interested in the process for exploring novel design approaches
for the lethal mechanism and for evaluating the lethality of
alternative missile concepts; for achieving compatibility of
the missile and launcher design concept with the Future Combat
Vehicle and other ground (& potentially airborne) weapon platforms;
THIS ANNOUNCEMENT IS CONTINUED IN ANOTHER ANNOUNCEMENT.
CITE: (W-356 SN410833)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--COMPACT KINETIC ENERGY MISSILE (CKEM)
SOL DAAH01-00-R-RB01
DUE 012700
POC Kyle Samples, Contract Specialist (256) 876-5326; Patsy C.
Garrison, Contracting Officer (256) 842-7406
DESC: THIS IS A CONTINUATION OF CBD ANNOUNCEMENT FOR - Title:
Compact Kinetic Energy Missile (CKEM) SOL BAA DAAH01-00-R-RB01.
CONTINUED - ...for determining required missile longitudinal
and lateral acceleration, motor performance characteristics,
guidance implementation scheme, control actuation system, and
flight computer capability, and for achieving a maximum number
of stored kills within the constraints posed by the lethality
requirements and the alternative launch platforms. The government
is also interested in the processes that will be used to define
system level performance characteristics such as, system timelines
from target detection to missile launch, targeting prioritization,
probability of hit, probability of Kill, field of engagement,
rate of fire, functional performance requirements for the targeting
sensor(s), targeting false alarm rate, and terminal accuracy
against stationary ground targets, crossing ground targets,
and maneuvering rotor wing aircraft. While these features do
not capture all characteristics or trade-offs, offerors should
discuss these features in their proposal. PROGRAM FUNDING:
Pending Congressional approval, the Army has budgeted approximately
$1.5 M of FY 00 funds for up to three CKEM System Concept Definition
Study contracts and anticipates approximately $6 M in FY 01
for the exercising of options across all contracts. Total program
funds through outyears may approach $125 M for all contractors
and all options. Outyear funding is subject to adjustments
in the Army Science &Technology program priorities. SCOPE:
System support is solicited for the System Development Segment
of the CKEM program with each source formulating the system
approach and design requirements CKEM missile system during
the Phase I System Concept Definition Study effort. This includes
clarification of operational requirements, quantification of
military benefit, development of new and innovative design
concepts, performance of the system trades necessary for a
top-level missile system design, and the allocation/flow-down
of requirements to the component level. Based on the component
requirements, the status of relevant technologies for the recommended
concept(s) will be assessed and specific technology and component
requirements necessary to achieve the defined level of missile
performance will be identified for inclusion in the Technology
and Component Development Segment. The key issues will be also
defined, together with an evaluation methodology to determine
if the resulting technology and component development will
satisfy system requirements. A process will be defined for
rebalancing system design to accommodate variances in the technology
and component developments compared to initial requirements,
and constraints imposed by candidate launcher platform designs.
Option 1, System Design and Analysis, if exercised, this option
is for approximately 24 months and will include detailed system
design and rebalancing as required to reflect the emerging
results from the Technology and Component Development Segment
and to ensure compatibility of the missile and missile launcher
with the FCV and other candidate launch platforms. During this
option, the sources will define the system concept in detail
and perform system trades and assessments (utilizing both 6-Degree-of-Freedom
(6-DOF) and Force-on-Force (FOF) models; compatible to Interactive
Distributed Engineering Evaluation & Analysis Simulation (IDEEAS),
Modular Semiautomated Support Forces (MODSAF), Combined Arms
Support Task Force Evaluation Model (CASTFOREM) and/or other
HLA simulations). The Army intends that assessments of components
may include state-of-the art components from other Government
programs as well as those being developed under other Army
contracts. THIS ANNOUNCEMENT IS CONTINUED IN ANOTHER ANNOUNCEMENT.
CITE: (W-356 SN410837)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--COMPACT KINETIC ENERGY MISSILE (CKEM)
SOL DAAH01-00-R-RB01
DUE 012700
POC Kyle Samples, Contract Specialist (256)876-5326; Patsy C.
Garrison, Contracting Officer (256) 842-7406
DESC: THIS IS A CONTINUATION OF CBD ANNOUNCEMENT FOR - Title:
Compact Kinetic Energy Missile (CKEM), SOL BAA DAAH01-00-R-RB01.
CONTINUED - ..This option will include execution of interface
control documents as required, conducting a Preliminary Design
Review (PDR), defining the technical risk and developing a
risk reduction plan, developing cost breakouts for all elements
and developing objectives/thresholds for key performance parameters
and the various elements of program life-cycle costs for incorporation
in a cost as an independent variable (CAIV) strategy, further
define investment strategies for critical technologies, and
support quarterly technical reviews. Option 2, Critical Issue
and Risk Assessment, if exercised, this option is for approximately
18 months and will consist of subsystem fabrication, including
component integration; and subsystem and system testing, to
resolve missile system issues, determine performance and assess
risk. This option will demonstrate critical components such
as but not limited to propulsion, guidance/navigation units,
lethality mechanisms, and other key components, including the
components developed in the Technology and Component Development
Segment. Testing will include hardware in the loop simulation,
and testing under flight representative conditions when required
to assess risk. During this phase, a Critical Design Review
(CDR) will be provided and all components will be demonstrated
in a series of increasingly integrated tests culminating in
testing of at least six CKEM subsystems/systems. If pursued,
the Phase II effort, System Development and Demonstration,
will be re-competed among the successful Option 2 contractors.
This phase is for approximately 18-24 months and will include
the development and demonstration of the complete CKEM system
in full-up integrated flight tests against designated targets.
Throughout the entire effort, the source will provide all required
test support, and will host a series of cost and technical
performance review meetings approximately quarterly. For each
stage - Phase I Basic, Phase I Option I, Phase I Option II
and Phase II- a final technical report and briefing will be
delivered covering all aspects of system design, analysis,
and experimental results. SUBMISSION PROCESS: Potential offerors
are invited to submit proposals on this BAA to the Contracting
Officer no later than 27 Jan 2000 11:00 A.M. (Central Standard
Time) for consideration at: Commander, U.S. Army Aviation and
Missile Command, ATTN: AMSAM-AC-RD-BC(Mr. Kyle Samples), Building
5400, Redstone Arsenal, AL 35898. Proposals not selected for
funding will be disposed of in a manner that protects proprietary
data. All proprietary material should be clearly marked and
will be held in the strictest confidence. Initial awards are
anticipated to occur within 120 days of receipt of the formal
proposals, pending availability of funds. All correspondence
must reference BAA DAAH01-00-R-RB01 and identify the title
of the proposed effort. All proposal volumes must reference
BAA DAAH01-00-R-RB01 and contain the following information:
the title; the date; the name and address of the offering institution(s);
the principal investigator's name, phone number, fax number,
e-mail address (if available), and mailing address (if different
from the offering institution); the duration of the proposed
effort; and the signature of an authorized official from the
submitting institution(s). The title page must also include
total funds requested for the base effort and all options and
describe any cost share proposed. The document page limits
are as follows: Volume 1 of the proposal may not exceed 75
pages. The proposals must be single-sided with double-spaced
text, page size no larger than 8 1/2 X 11 inches, font size
no smaller than 12 point, and with one-inch left/right margins,
1.25 inch top margins, and 1.0 inch bottom margins on all pages.
Electronic submissions are acceptable. Brief video clips are
acceptable but should not exceed 15 minutes in length. PROPOSAL
REQUIREMENTS: Proposals submitted under this BAA shall contain
technical, budget and other supporting information. Proposals
shall be formatted in two (2) volumes. CONTINUED
CITE: (W-356 SN410840)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: A--PROCUREMENT READINESS OPTIMIZATION ADVANCED CASTING
TECHNOLOGIES
SOL BAA00-0002
DUE 020100
POC Sue Bonanno 215-737-7339
DESC: PROCUREMENT READINESS OPTIMIZATION - ADVANCED CASTING TECHNOLOGIES
(PRO-ACT). SOL BAA# 00-0002, DUE February 1,2000, Point of
Contact (POC): Sue Bonanno, Phone: 215-737-7339; FAX: 215-737-7942;
Email sbonanno@dscp.dla.mil. The Defense Logistics Agency (DLA)
is soliciting proposals for its new PRO-ACT program which seeks
to demonstrate readiness improvements by developing and applying
innovative methods of designing, manufacturing and buying weapons
systems spares through advanced casting technologies. Proposed
research should result in significant improvements to the existing
state of practice. Technical oversight of the projects selected
for funding under this BAA will be performed by DLA and/or
the Military Services. Subject to availability of funds, a
total Government investment of about $10 million is planned
during Fiscal Years 00-05 for funding efforts selected from
this BAA. Proposals for less than the total amount and shorter
than the total duration are welcomed. GENERAL INFORMATION:
Proposers must submit an original and ten (10) copies of full
proposals and an electronic copy on a floppy or CD-ROM (in
Word Perfect or Word or ASCII text for IBM compatible) and
referring to BAA# 00-0002 by 3:00 PM, local Phila time on February
1, 2000, to DSCP-PBA, in order to be considered. No additional
information is available, nor will a formal RFP or other solicitation
regarding this announcement be issued. Request for same will
be disregarded. The Government reserves the right to select
for award all, some, or none of the proposals received. This
is an unrestricted acquisition. All responsible sources capable
of satisfying the Government's needs may submit a proposal
which shall be considered by DLA. 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 research in metal casting technology.
Large Business concerns are required to submit a Small Business/Small
Disadvantaged Business Subcontracting Plan. For purposes of
this acquisition, the size standard is 500 employees Standard
Industrial Classification (SIC) 3364. All correspondence and
questions on this solicitation, including request for information
on how to submit a proposal to this BAA, should be directed
to the POC at the top of the BAA; e-mail or fax is preferred.
Proposals may NOT be submitted by fax or e-mail; any so sent
will be disregarded. AREAS OF INTEREST: Proposers are encouraged
to develop project teams involving all of the elements of the
metal casting supply chain in order to achieve the overall
goal of this program. Proposed work should result in the delivery
of tools such as industry standards, best practices, guidelines,
and software which have continuing value. Areas of interest
are: tools for casting technical data package review and modernization;
tools for evaluating foundry products and processes for best
value source selection; foundry processes which improve the
speed and predictability of casting manufacture; tools for
capturing, retaining, and recalling casting process models,
so that older items, which have not been made for a number
of years, can be put back in production quickly with minimum
risk; best practices for qualification of new casting materials
and processes when old materials and processes are no longer
viable; interactive web based software tools for design engineers
to walk through potential casting applications and come up
with decisions (process and material selection) whether application
is appropriate for casting; improved acceptance standards such
as reference radiographs; casting applications development
for small lots and short lead times, which will demonstrate
the technical and economic superiority of castings to meet
these goals, through promotional activities that can be targeted
at single industries or can be broad spectrum promotions in
seminars and trade shows. Although DLA sees special merit in
these areas, offerors are free to innovate and are not limited
to proposing exactly these technology areas. Equal consideration
will be given to all approaches that enable improved readiness
for weapon system spares made from castings. SUBMISSION PROCESS:
The proposal should express a consolidated effort in support
of one or more related technical concepts or ideas. Disjointed
efforts should not be included into a single proposal. EVALUATIONCRITERIA/EVALUATION
AND FUNDING PROCESSES: Proposals will not be evaluated against
each other since they are not submitted in accordance with
a common work statement. For evaluation purposes, a proposal
is the two-volume document described in PROPOSAL FORMAT (see
below). Other supporting or background materials submitted
with the proposals will be considered for the reviewer's convenience
only and not considered as part of the proposal. Evaluation
of proposals will be accomplished through a detailed 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) Offeror's past performance, capabilities, and
related experience: the technical proposal must provide evidence
of previous technical expertise, experience and implementation
of the proposed approach; (3) Potential contribution and relevance
to DLA's mission: The offeror must clearly address how the
proposed effort will be the goals of PRO-ACT. The relevance
is further indicated by the offeror's understanding of the
operating environment of the capability to be developed; (4)
Cost realism, including the extent (total or proportion) of
cost share. The overall estimated cost to accomplish the effort
should be clearly shown as well as the substantiation of costs
for the technical complexity described. Evaluation will consider
the value to the Government of the research and the extent
to which the proposed technical plan will effectively allocate
resources to achieve the capabilities proposed. As soon as
the proposal evaluation is completed, the proposer will be
notified of selectability or non-selectability. Selectable
proposals will be considered for funding; non-selectable proposals
will be destroyed. (One copy of non-selectable proposals may
be retained for file purposes). Not all proposals deemed selectable
will be funded. Decisions to fund selectable proposals will
be based on funds availability and merits of the proposal.
Proposals may be considered for funding for a period of up
to one year. The Government reserves the right to select for
award all, some, or none of the proposals received. Due to
the commercial market profit potential, some level of cost
sharing is required, and proposals identified for funding will
result in a cost share contract. Profit/fee is not applicable
under cost share contracts. PROPOSAL FORMAT: All proposals
must be in the format given below. Non-conforming proposals
may be rejected without review. VOLUME I -TECHNICAL AND MANAGEMENT
PROPOSAL shall include the following sections each starting
on a new page and each page is 8-1/2" x 11" with type not smaller
than 12 pitch. VOLUME I shall not exceed 50 pages. Maximum
page length for each section is shown in braces { } below.
Section I, Administration: A. {1}Cover page including: (1)
BAA number, (2) Technical topic area, (3) Proposal title, (4)
Technical point of contact including: name, telephone number,
fax number, e-mail address, and mailing address. (5) Administrative
point of contact including: name, telephone number, fax number,
e-mail address, and mailing address.(6) Contractor's type of
business, selected among the following categories: "LARGE BUSINESS",
"SMALL DISADVANTAGED BUSINESS","OTHER SMALL BUSINESS", "HBCU",
"MI", "OTHER EDUCATIONAL", or "OTHER NONPROFIT". (7) Names
of all organizations that comprise the offeror's proposed team.
(8) Duration and cost (Government and cost share) of the effort.
B. {1} Official transmittal letter. Section II, Summary of
Proposal: This section provides an overview of the proposed
work as well as an introduction to the associated technical
and management issues. A. {1}Innovative claims for the proposed
research. This page is the centerpiece of the proposal and
should succinctly describe the unique proposed contribution.
B {2} Deliverables associated with the proposed research. Include
in this section all proprietary claims to results, prototypes,
or systems supporting and/or necessary for the use of the research,
results, and/or prototype. If there are not proprietary claims,
this should be stated. C. {1} Cost, schedule and milestones
for the proposed research, including estimates of cost for
each task in each year of the effort and total cost, broken
out by performing organization. D. {4} Specific technical approach,
rationale and strategy for accomplishment of technical goals
in support of innovative claims and deliverables. (This section
should be supplemented by a more detailed plan in Section III-C.)
E. {1} List of key personnel along with the amount of effort
to be expended by each person during the contract year. Section
III, Detailed Proposal Information: This section provides the
detailed discussion of the proposed work necessary to enable
an in-depth review of the specific technical and managerial
issues. A. {3} Statement of Work (SOW) written in plain English,
outlining the scope of the effort and citing specific tasks
to be performed and specific contractor requirements. B. {5}
Description of the results, products, and transferable technology
to be developed. C. {18} Detailed technical approach and rationale
enhancing that of Section II. This should describe the proposer's
directly relevant previous accomplishments. D. {2} Description
of the facilities that would be used for the proposed effort.
E. {2} Concise summary of the qualifications of key personnel.
Section IV. Program Plan {7}This section shall provide a detailed
program plan that displays all major tasks (in the form of
a PERT network, GANTT Chart, or other appropriate format),
their schedule and dependency relationships, which organization
is responsible for task execution, and the resources allocated
to each task. A one page cost summary will be included in the
program plan. Section V, Additional Information {2} This section
shall contain a bibliography of relevant technical papers and
research notes (published and unpublished) which document the
technical ideas upon which the proposal is based. VOLUME
II, Cost Proposal {no page limit}: adequate price competition
is anticipated; therefore, offerors are not required to submit
certified cost or pricing data. Offerors must submit cost or
pricing information only to the extent necessary to provide
the government the ability to determine the reasonableness
and realism of the cost and/or price. The offeror's format
for submitting such information is acceptable; however, offerors
are encouraged to use a Standard Form (SF) 1448, Proposal Cover
Sheet (cost or pricing data not required). Copies of a SF 1448
may be obtained from the POC listed above. Cost proposals should
be organized to include two sections in the following order:
total project cost, and cost sharing and in-kind contributions.
Section 1 - Total Project Cost - will include total project
cost by month. The offeror will also give a detailed breakdown
of the total project costs, broken down by each task appearing
in the proposed SOW. The total cost of each major cost element
and the make-up of those costs should be presented in the offeror's
proposal. Sufficient information should be provided in supporting
documents to allow the government to evaluate the reasonableness
of these proposed costs, including salaries, overhead, material
purchases, fair market rental value of leased items and the
method used for making such evaluations. Section 2 - Cost Sharing
and In-kind contributions will include (1) the sources of cash
and amounts; (2) the specific in-kind contributions, their
value in monetary terms, and the methodology used to derive
their values. Proposals should contain sufficient information
regarding the sources of cost share so that a determination
regarding availability, timeliness, and control of the resources
may be made by the government.
CITE: (W-356 SN410843)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--COMPACT KINETIC ENERGY MISSILE (CKEM)
SOL DAAH01-00-R-RB01
DUE 012700
POC Kyle Samples, Contract Specialist (256)876-5326; Patsy C.
Garrison, Contracting Officer (256) 842-7406
DESC: THIS IS A CONTINUATION OF CBD ANNOUNCEMENT FOR - Title:
Compact Kinetic Energy Missile (CKEM. CONTINUED - ..Offerors
may be either individual organizations or teamed efforts. In
the event the effort is a teamed one, the organizational structure
of the team shall be clearly defined in the proposal. Volume
I shall be the technical portion and shall include an Executive
Summary, a Technical Approach, a Description of Relevant Prior
Work, a Program Plan including a Statement of Work (SOW), Milestone
Charts and Program Schedules, a Facilities and Equipment Description
and a Management Plan. Volume I shall be limited to 75 pages
including all figures, tables, foldouts and charts. Resumes
shall also be submitted with the Technical Proposal for all
principal personnel. Resumes will not be included in the 75
page limitation. All paragraphs containing proprietary information
must be clearly marked. Four (4) copies of volume I and three
(3) copies of Volume II shall be submitted. Volume II shall
contain all the cost/price information with supporting information
(no page limit). The cost breakdown shall include materials,
direct labor, indirect costs and other costs such as special
test equipment or travel. Offerors shall provide exhibits as
necessary to substantiate the cost elements. Detailed costs
must be provided including the options. Include a 3.5" Floppy
Disk in EXCEL for the basic and options with your cost proposal.
A fifteen day extension for the certified costing data is available
upon request. However, a summary of costs must be provided
with initial proposal submission. Cost sharing is encouraged
and any cost share must be separately identified in the proposal.
Proposals must: (1) Define a representative concept and accompanying
design specifying: total fire control solution, overall system
architecture; guidance scheme, hardware components (propulsion,
guidance components, sensors and sensor interfaces, and lethal
mechanism), energy management methodology, software methodology
and tools, etc. to be used or developed; packaging and configuration;
weight, size, expected performance, operating characteristics,
and performance limitations i.e. countermeasure effectiveness.
(2) Provide definition and description of the critical issues
associated with CKEM, the proposed approach to tradeoffs, evaluation
methodology, and system development to include six degree-of-freedom
simulations, mock-ups, virtual prototyping, and DIS/HLA based
performance evaluation tools. (3) Provide a statement of work,
schedule, list of deliverables and costs for all options of
the proposed program. (4) Specify tasks that will be used to
benchmark overall performance of the components, subsystems,
and system. Hardware in the loop testing is strongly encouraged.
(5) Identify offerors and team members' facilities and equipment
that will support the effort. (6) Identify any government-furnished
facilities, equipment and/or information that are needed to
support the effort. (7) Describe the team members and their
qualifications for the proposed effort as it applies to the
major skill areas of the program e.g. Missile Concept Definition,
Requirements Analysis, Kinetic Energy Penetrators, Propulsion,
and Hypervelocity Guidance and their demonstrated record of
achievement. EVALUATION CRITERIA: Proposals will be evaluated
by the Government with respect to the following evaluation
criteria: (1) Technical Soundness and Operational Merit of
Proposed Concept; (2) Realism of Schedule and Soundness of
Management Plan (to include risk mitigation efforts) as demonstrated
by Quantifiable Milestones; and (3) Proposed Cost and Cost
Reasonableness. THIS ANNOUNCEMENT IS CONTINUED.
CITE: (W-356 SN410844)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--COMPACT KINETIC ENERGY MISSILE (CKEM)
SOL DAAH01-00-R-RB01
DUE 012700
POC Kyle Samples, Contract Specialist (256) 876-5326; Patsy C.
Garrison, Contracting Officer (256) 842-7406
DESC: THIS IS A CONTINUATION OF CBD ANNOUNCEMENT FOR - Title:
Compact Kinetic Energy Missile (CKEM) SOL BAA DAAH01-00-R-RB01.
CONTINUED - ..The subcriteria for the Technical area are equally
weighted and are: (A) Adequacy of the System Design Process;
(B) Requirements Definition; (C) Adequacy of the Analysis/Risk;
(D) Operational/Logistic Impact; and (E) Performance Limitations.
The subcriteria for the Management are equally weighted and
are: (A) Schedule/Milestones; and (B) Management Performance.
A more detailed description of the evaluation criteria may
be obtained by submitting an e-mail request to the Contracting
Officer. The Cost will be evaluated on the basis of reasonableness
of the proposal and how realistic the cost numbers are that
are presented. The technical area is significantly more important
than the Management. Management and Cost are of equal importance
to one another. Award will be made on a Best Value basis. All
awards made in response to this BAA will be subject to availability
of government funds. Evaluation and selection of proposals
for award will be made on the basis of criteria listed and
overall balance considered most advantageous to the ARMY CKEM
Program. OTHER INFORMATION: The provisions of the Federal Acquisition
Regulation (FAR) at 9.5 (Organizational Conflict of Interest)
apply in an award under this BAA. Accordingly, a potential
offeror is cautioned to review its contract and subcontract
history, and before incurring substantial proposal preparation
expense, to determine whether or not in its judgment a real
or potential conflict of interest does or might exist that
will prevent the contracting officer from considering its proposal,
or making an award under this BAA. Questionable circumstances
or situations should be addressed to the contracting officer
for BAA DAAH01-00-RB01 by e-mail for resolution and decision
as soon as possible. Offerors are also cautioned that (1) the
absence of any communication between offerors and the contracting
officer on these matters (real or potential conflict of interest)
shall not preclude the contracting officer from conducting
his or her own research and analysis, and arriving at his or
her own determination relative to the existence of real or
potential conflicts of interest, and (2) in the event of a
determination of a conflict of interest, the government shall
not be liable for the cost of proposal preparation and submission.
The Government anticipates making multiple awards. Proposals
may be considered for funding for a period of up to one year.
Issuance of this BAA does not obligate the government to pay
any proposal preparation costs. All responsible sources capable
of satisfying the Government's needs may submit a proposal
that shall be considered by the ARMY. Offerors should recommend
acquisition streamlining where appropriate. Teaming is encouraged,
e.g., industry and US Universities. Participation by Historically
Black Colleges and Universities (HBCU) and Minority Institutions
(MI) is strongly encouraged as either a contractor or subcontractor
although, due to the impracticality of reserving discrete or
severable tasks, no portion of this BAA will be set aside.
This notice constitutes a Broad Agency Announcement as authorized
by 6.102(d)(2) of the Federal Acquisition Regulations (FAR)
which provides for competitive selection of basic research
proposals. There will be no further solicitations regarding
this announcement, however potential offerors should monitor
the CBD for potential changes to this announcement. The Government
reserves the right to select for award any, all, part, or none
of the proposals received in response to this announcement.
Participation in this procurement by foreign vendors is allowed
and encouraged, however prime contractors must be U.S. based
and have a current SECRET clearance due to the potential requirement
for analysis involving classified NOFORN data. Classification
guidance for these efforts is contained in the LOSAT Classification
Guide and the Kinetic Energy Penetrator (draft). (0317) SPONSOR:
U. S. Army Aviation and Missile Command (ARMY), Contracts Management
Office (CMO), Redstone Arsenal, AL 35898-5254.
CITE: (W-356 SN410849)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--STABILIZATION AND MACROENCAPSULATION OF INEEL MIXED
LOW-LEVEL WASTE
SOL Cbd4099
DUE 010599
POC Suzette Olson
DESC: Bechtel BWXT Idaho, LLC (BBWI), P.O. Box 1625, Idaho Falls,
ID 83415-3521. STABILIZATION AND MACROENCAPSULATION OF INEEL
MIXED LOW-LEVEL WASTE Contact Ms. Suzette Olson, (208) 525-7385,
Bechtel BWXT Idaho, LLC, a management and operating contractor
for the Department of Energy (DOE) at the Idaho National Engineering
and Environmental Laboratory (INEEL), is seeking an expression
of interest from firms capable of stabilization and macroencapsulation
of INEEL mixed low-level waste (MLLW). The facility for treatment
must be privately owned and operated outside of areas managed
by DOE and must have a mechanism for disposal of the final
waste forms. Appropriate licenses and permits obtained at vendor
expense must be in place prior to treatment under the subcontract.
The subcontractor must be capable of performing both treatment
operations and treatment must be available by June 1, 2000.
The estimated amount of waste for which macroencapsulation
is sought is 1470 cubic meters to be treated over the next
five years. The estimated amount of waste for which stabilization
is required is 160 cubic meters to be treated over the next
five years. Types of mixed wastes to be treated include lead
and cadmium contaminated solids and debris, incinerator ash,
soils, liquids, and miscellaneous solids. The waste streams
are contaminated with low levels of radioactivity (low level
waste) and are contaminated with Environmental Protection Agency
D, F, U, and P waste codes. Additionally, some of the waste
streams requiring stabilization are contaminated with dioxins
and furans ranging from 0 to 300 parts per billion and require
treatment to below 1 part per billion. Services to be provided
include processing the waste to meet applicable regulatory
standards and requirements, any interim storage at the treatment
facility, and transport and disposal of the treated product
and any residuals in a permitted and licensed facility. The
treated waste must meet all regulatory and other applicable
requirements for disposal. Development of the request for proposal
(RFP) and treatment of waste under the contract(s) will be
contingent on availability of necessary funding. Qualified
respondents must provide two (2) sets of documentation containing:
company name, address, point of contact, phone/fax numbers,
and a concise summary report that describes the capabilities
of the respondent and a listing of all similar activities within
the last 5 years complete with reference names and telephone
numbers, and copies of licenses and permits held including
NRC and agreement state licenses for radioactive materials,
and RCRA permits. The expression of interest is totally separate
from all other solicitations involving facilities or services
for the treatment of INEEL MLLW. Firms interested in responding
should forward the requisite information to: Ms. Suzette Olson,
Bechtel BWXT Idaho, LLC, P.O. Box 1625, Idaho Falls, ID 83415-3521.
Responses by fax or telephone will be considered nonresponsive.
This solicitation will close 10 working days after publication.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: smo@inel.gov
EMAILDESC:
CITE: (W-356 SN410852)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--STABILIZATION AND MACROENCAPSULATION OF INEEL MIXED
LOW-LEVEL WASTE
SOL CBD4199
DUE 010500
POC Suzette Olson
DESC: Bechtel BWXT Idaho, LLC (BBWI), P.O. Box 1625, Idaho Falls,
ID 83415-3521. STABILIZATION AND MACROENCAPSULATION OF INEEL
MIXED LOW-LEVEL WASTE Contact Ms. Suzette Olson, (208) 525-7385,
Bechtel BWXT Idaho, LLC, a management and operating contractor
for the Department of Energy (DOE) at the Idaho National Engineering
and Environmental Laboratory (INEEL), is seeking an expression
of interest from firms capable of stabilization and macroencapsulation
of INEEL mixed low-level waste (MLLW). The facility for treatment
must be privately owned and operated outside of areas managed
by DOE and must have a mechanism for disposal of the final
waste forms. Appropriate licenses and permits obtained at vendor
expense must be in place prior to treatment under the subcontract.
The subcontractor must be capable of performing both treatment
operations and treatment must be available by June 1, 2000.
The estimated amount of waste for which macroencapsulation
is sought is 1470 cubic meters to be treated over the next
five years. The estimated amount of waste for which stabilization
is required is 160 cubic meters to be treated over the next
five years. Types of mixed wastes to be treated include lead
and cadmium contaminated solids and debris, incinerator ash,
soils, liquids, and miscellaneous solids. The waste streams
are contaminated with low levels of radioactivity (low level
waste) and are contaminated with Environmental Protection Agency
D, F, U, and P waste codes. Additionally, some of the waste
streams requiring stabilization are contaminated with dioxins
and furans ranging from 0 to 300 parts per billion and require
treatment to below 1 part per billion. Services to be provided
include processing the waste to meet applicable regulatory
standards and requirements, any interim storage at the treatment
facility, and transport and disposal of the treated product
and any residuals in a permitted and licensed facility. The
treated waste must meet all regulatory and other applicable
requirements for disposal. Development of the request for proposal
(RFP) and treatment of waste under the contract(s) will be
contingent on availability of necessary funding. Qualified
respondents must provide two (2) sets of documentation containing:
company name, address, point of contact, phone/fax numbers,
and a concise summary report that describes the capabilities
of the respondent and a listing of all similar activities within
the last 5 years complete with reference names and telephone
numbers, and copies of licenses and permits held including
NRC and agreement state licenses for radioactive materials,
and RCRA permits. The expression of interest is totally separate
from all other solicitations involving facilities or services
for the treatment of INEEL MLLW. Firms interested in responding
should forward the requisite information to: Ms. Suzette Olson,
Bechtel BWXT Idaho, LLC, P.O. Box 1625, Idaho Falls, ID 83415-3521.
Responses by fax or telephone will be considered nonresponsive.
This solicitation will close 10 working days after publication.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: smo@inel.gov
EMAILDESC:
CITE: (W-356 SN410856)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--VARIABLE GEOMETRY ADVANCED ROTOR TECHNOLOGY PHASE
II
SOL CAN-ARC-99-1
DUE 020100
POC Michael J. Hutnik, Contracting Officer, Phone (650) 604-4195,
Fax (650) 604-6990, Email mhutnik@mail.arc.nasa.gov - Michael
J. Hutnik, Contracting Officer, Phone (650) 604-4195, Fax (650)
604-6990, Email mhutnik@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Cooperative Agreement Notice
for Variable Geometry Advanced Rotor Technology. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The SIC Code and Size Standard are 8711 and
$20M, respectively. The DPAS Rating for this procurement is
DO-C9. The provisions and clauses in the Model Cooperative
Agreement are those listed in the NASA Cooperative/Grants Handbook
14 CFR Part 1274. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the Cooperative Agreement Notice is on or about
the date of this synopsis with an anticipated offer due date
of February 1, 2000. 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/ARC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
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=21#CAN-ARC-99-1
LINKDESC:
EMAILADD: mhutnik@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-356 SN410858)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--STABILIZATION AND MACROENCAPSULATION OF INEEL MIXED
LOW-LEVEL WASTE
SOL Cbd4099
DUE 010599
POC Suzette Olson
DESC: CANCEL CBD NOTICE Cbd4099 and see Notice Cbd4199. Bechtel
BWXT Idaho, LLC (BBWI).
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: smo@inel.gov
EMAILDESC:
CITE: (W-356 SN410861)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--SUPPLEMENTAL ANNOUNCEMENT 03, BIOBASED PRODUCTS AND
BIOENERGY TECHNOLOGIES, TO THE BROAD BASED SOLICITATION 2000
(DE-PS36-00GO10482) FOR SUBMISSION OF FINANCIAL ASSISTANCE
APPLICATIONS INVOLVING RESEARCH, DEVELOPMENT AND DEMONSTRATION
FOR THE OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY
SOL DE-PS36-00GO10482-03
DUE 030700
POC Contact Ruth E. Adams, Contracting Officer, (303) 275-4722
DESC: Under this Supplemental Announcement, DOE is seeking research
and development proposals that can advance current market opportunities
for biobased products and bioenergy systems, and facilitate
the development of existing and new markets. A fundamental
requirement of this solicitation will be to perform research,
development, and demonstration that results in integrated co-products
addressing at least two of the three major areas of chemicals,
fuel, and/or power, where power can be electricity and/or heat.
A primary objective is to develop and demonstrate low-cost,
value-added process streams such as gases, liquids and solids
from the initial conversion process as precursors to producing
power, steam, fuels, chemicals, and consumer products. A second
primary objective is to develop the biomass feedstock handling,
process chemistry, biochemistry, separation and recovery technologies,
and power generation knowledge to upgrade these streams to
final products. A dual approach is envisioned whereby biomass
feedstocks can be utilized in their existing form or upgraded
to value- added streams which can then be processed to recover
end products. This Supplemental Announcement will solicit
projects in either of two different phases. Each phase is characterized
by a goal of achieving and proving different levels of technology
maturity. Phase A is intended to result in a minimum of a laboratory-scale
demonstration of the proposed technology. Phase B will advance
the technology through proof of prototype-scale hardware and
complete a detailed design for a pilot- scale facility. Each
applicant will be required to elect one of the two phases for
consideration of an award for any given conversion process.
Awards under this Supplemental Announcement will be Cooperative
Agreements that will have a term of 12 months or potentially
longer. The total amount of DOE funds available under this
Supplemental Announcement is $4.3 million. Between two and
four individual awards are anticipated in each of the two phases.
The exact number of awards is subject to the results of the
Merit Review process including the application of Program Policy
Factors. Solicitation Number DE-PS36-00GO10482, in conjunction
with this Supplemental Announcement 03, will include complete
information on the program including technical aspects, funding,
application preparation instructions, application evaluation
criteria, and other factors that will be considered when selecting
projects for funding. Issuance of the solicitation is planned
for early January, 2000, with responses due on March 7, 2000.
The solicitation, once issued can be obtained from the Golden
Field Office Home Page at http://www.eren.doe.gov/golden/solicitations.html.
All responsible sources may submit an application and all timely
applications will be considered.****
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: ruth_adams@nrel.gov
EMAILDESC:
CITE: (W-356 SN410864)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NAVAL SEA SYSTEMS COMMAND, CODE 02513, 2531 JEFFERSON
DAVIS HWY, ARLINGTON, VA, 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00024-00-R-5138
DUE 011700
POC Contract Specialist, Michael Harris, 703-602-8000 ext 552
DESC: The Naval Sea Systems Command intends to award a sole source
modification under Contract N00024-99-C-5106 to Raytheon System
Company, Control and Communication Systems, 1501 72nd Street
North, St.Petersburg, Florida, 33733-2248, to install a Cooperative
Engagement Capability (CEC) AN/USG-3 suite of equipment already
procured by the Navy and Airborne Warning and Control System
(AWACS) Avionics Development Laboratory (ADL) in preparation
for a Joint Theater Air and Missile Defense (JTAMD) assessments
in FY02. This program will define the system interfaces with
the AWACS systems in the ADL and develop the Cooperative Engagement
Processor (CEP) adaptive layer and kernal function to support
the assessment. This effort also supports laboratory testing
and demonstrations. The AWACS/CEC integration will be undertaken
by Raytheon System Company, Command, Control and Communication
Systems and Johns Hopkins University/Applied Physics lab (JHU/APL),
working as a team. JHU/APL will perform as the Techical Direction
Agent and Raytheon as the Design Agent for CEC 2.0 application
integration. This approach was developed based on the teams'
cumulative experience in other CEC 2.0 integration programs.
See Numbered Note(s) 22.***
EMAILADD: murrayjm@navsea.navy.mil
EMAILDESC:
CITE: (A-356 SN410880)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--NAVIGATION PROCESSOR BOARD HARDWARE AND SOFTWARE
DEVELOPMENT SUPPORT
SOL 572-65522-920
DUE 011000
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
- Elizabeth Austin, Contracting Officer, Phone (301)286-6843,
Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for Navigation Processor Board Hardward and Software Development
Support. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to obtain the
support from Motorola, Space Systems and Services Division,
Scottsdale, AZ. Motorola has been selected as the sole source
for this procurement because of their technical expertise and
previous experience with respect to the design and development
of this effort. Motorola developed the Navigation Processor
Board (NPB) with the appropriate design, and including processor
selection, memory, and 1553 interface required by the Onboard
Navigation System (ONS). The Government will provide Motorola
with the ONS flight software and appropriate documentation
and test data. As the developer of the NPB with previous experience
employing tracking data from their communications receivers
for navigation, Motorola is in a unique position to perform
the required tasks of hosting the software on the embedded
processor and testing the system. The interfaces defined by
the Government for ONS are based on heritage navigation systems
from the Government and Motorola. This provides additional
essentiality for Motorola to be the developer of the interface
and executive software for embedded ONS to ensure certain assimilation
of the flight software into the communication receiver environment
of which the NPB is a part. The success of NASA's research
and development effort for an embedded ONS is largely due to
optimal use of Motorola's unique qualifications and talents
in completing the efforts required in this procurement. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on January 10, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications ARE 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#572-65522-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-356 SN410917)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--LOW POWER INFRARED FOCAL PLANE, AND THERMAL IMAGER,
DEVELOPMENT WITH APPLICATION SPECIFIC PROTOTYPE PRODUCTION
SOL DAAB07-00-R-L524
POC Gary Reckeweg, Contract Specialist, (732) 427-1346; Charm
Yeung, Contract Specialist, (732) 427-1338; Andrew Dellomo,
Contracting Officer, (732) 532-3569
DESC: (1) The U.S. Army Night Vision and Electronic Sensor Directorate
(NVESD) is soliciting proposals, on a full and open competitive
basis, from qualified organizations to award a three(3) year
contract(s) to develop and prototype low power uncooled infrared
focal plane arrays, imager systems, and imager subsystems for
military use and evaluation. There is the possibility of multiple
awards for this effort. The effort will produce three prototype
system/subsystem configurations for test and evaluation. The
first is a self contained, prototype imager system with objective
optics, focal plane array, supporting electronics, display
with eyepiece, and bettery provisions suitable for small arms
weapon mounting. The target recognition range minimum (man)
will be 1100 meters with a minimum six(6) degree Field of View,
an absolute maximum power consumption of 4 Watts, and weigh
no more than 4 pounds. The second is a thermal imager system
configured as video camera with objective optics, focal plane
array, video signal out, and provisions for a power supply
(battery) input. The range performance of the second configuration
will be identical to the first configuration with less power
consumption and weight. The third configuration is a prototype
thermal imager subsystem with application specific objective
optics package, focal plane array, supporting electronics,
and will have interface for control, video signal out, and
power in. The subsystem will be suitable for integration into
crew served weapon fire control systems, and the range minimum
will be 2200 meters (man). All system configurations will be
based on state of the art uncooled focal plane technology of
at least 640x480 pixel density, with maximum 30 micron square
pixels, and will be suitable for use in basic military climatic
conditions. (2) Estimated issuance date of the RFP is 02
February 2000 and responses are due to be received in the Contracting
Office approximately forty five (45) calendar days thereafter.
(3) The U.S. Army communications electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the BOP
at (http://abop.monmouth.army.mil). All responsible sources
may submit an offer for consideration. Proposals shall be submitted
via the BOP. contractors will need to be registered users in
the BOP in order to submit proposals. Please contact 1-888-414-2677
toll-free help desk for assistance in the use of the BOP.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: reckeweg@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-356 SN410972)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--AEROSPACE SENSOR COMPONENT AND SUBSYSTEM INVESTIGATION
AND INNOVATION - 1 (ASCSII-1) - COMPONENT ANALYSIS AND INTEGRATION
SOL PRDA-00-01-SNK
DUE 021100
POC Traci Dietz, Contract Negotiator, Phone (937) 255-0470, Email
traci.dietz@wpafb.af.mil - Nancy Stormer, Contracting Officer,
Phone (937) 255-0207, Fax (937) 255-3985, Email Nancy.Stormer@ws.wpafb.af.mil
DESC: Air Force Research Laboratory, Sensors Directorate, Aerospace
Components & Subsystems Concepts Division (AFRL/SNDM ) solicits
research proposals for the Aerospace Sensor Component and Subsystem
Investigation and Innovation - 1 (ASCSII-1) - Component Analysis
and Integration - (CAI) Program. The objective of the ASCSII-1
- CAI Program is to investigate, model, analyze, develop, test,
and demonstrate radio frequency (RF) and photonic component
and subsystem technologies for ground, air and space sensor
applications including Intelligence, Surveillance, and Reconnaissance
(ISR), Command, Control, and Communications (C3), Automatic
Target Recognition (ATR) and Electronic Warfare (EW). This
program is focused on supporting Air Force and DoD near and
far-term requirements and needs. Technology programs must address
evolutionary component improvements through technology refinement
and optimization processes as well as those of a revolutionary
scale that can redefine the way a mission is conducted. Included
in the scope of the program are the requirements to investigate,
analyze, and focus technologies associated with component and
subsystem configuration, producibility, yield, and affordability.
Further, the program must have the flexibility to accommodate
unanticipated technology developments having short suspense
times. The ASCSII-1 - CAI Program provides for contracted exploratory
and advanced development levels of technical effort. The goals
are to mature relevant technology to the point that a successful
air and/or space demonstration is viable, and to develop integrated
air and space concepts that are optimized to meet the critical
needs of the above military missions. Interested offerors may
view and/or download the full PRDA solicitation by accessing
the Electronic Posting System (EPS) homepage at http://www.eps.gov/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-00-01-SNK&LocID=904
LINKDESC:
notice
EMAILADD: traci.dietz@wpafb.af.mil
EMAILDESC:
CITE: (D-356 SN410981)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--AEROSPACE SENSOR COMPONENT AND SUBSYSTEM INVESTIGATION
AND INNOVATION -2 COMPONENT EXPLORATION AND DEVELOPMENT (ASCSII-2
CED)
SOL PRDA-00-02-SNK
DUE 022300
POC Traci Dietz, Contract Negotiator, Phone (937) 255-0470, Email
traci.dietz@wpafb.af.mil - Nancy Stormer, Contracting Officer,
Phone (937) 255-0207, Fax (937) 255-3985, Email Nancy.Stormer@ws.wpafb.af.mil
DESC: Air Force Research Laboratory, Sensors Directorate, Aerospace
Components & Subsystems Concepts Division (AFRL/SNDM ) solicits
research proposals for the Aerospace Sensor Component and Subsystem
Investigation and Innovation -2 Component Exploration and Development
(ASCSII-2 CED) Program. The objective of the ASCSII-2 CED Program
is to investigate, model, analyze, develop, test, and demonstrate
radio frequency (RF) and photonic component and subsystem technologies
for ground, air and space sensor applications including Intelligence,
Surveillance, and Reconnaissance (ISR), Command, Control, and
Communications (C3), Automatic Target Recognition (ATR) and
Electronic Warfare (EW). This program is focused on supporting
Air Force and DoD near and far-term requirements and needs.
Technology programs must address evolutionary component improvements
through technology refinement and optimization processes as
well as those of a revolutionary scale that can redefine the
way a mission is conducted. Included in the scope of the program
are the requirements to investigate, analyze, and focus technologies
associated with component and subsystem configuration, producibility,
yield, and affordability. Further, the program must have the
flexibility to accommodate unanticipated technology developments
having short suspense times. The ASCSII-2 CED Program combines
contracted and on-site in-house basic research, and exploratory
and advanced development performed by government/academia/industry
and non/not-for-profit organizations. The goals are to mature
relevant technology to the point that a successful air and/or
space demonstration is viable, and to develop integrated air
and space concepts that are optimized to meet the critical
needs of the above military missions. Interested offerors may
view and/or download the full PRDA solicitation by accessing
the Electronic Posting System (EPS) homepage at http://www.eps.gov/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-00-02-SNK&LocID=904
LINKDESC:
notice
EMAILADD: traci.dietz@wpafb.af.mil
EMAILDESC:
CITE: (D-356 SN410987)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--CHIMERIZE OR HUMANIZE MONOCLONAL ANTIBODIES AND OTHER
TARGETING AGENTS
SOL S00-94
DUE 011200
POC Heather Wells - 301-846-1520
DESC: A. The National Cancer Institute (NCI) has established
the Rapid Access to Intervention Development (RAID) Program
that is designed to assist extramural investigators, by the
use of NCI contract resources, in their development of pre-clinical
and clinical agents (both drugs and biologics) that will be
tested ultimately in human clinical studies. B. As part
of the RAID initiative, SAIC Frederick, a Division of Science
Applications International Corporation (hereafter "SAIC Frederick"
or "SAIC") under its contract with the NCI, Frederick Cancer
Research and Development Center, seeks a Contractor to chimerize
or humanize monoclonal antibodies and other targeting agents
that have shown promise as the murine version, for the treatment
of human disease. C. The NCI requires production of mammalian
cell clones producing the chimerized form of a murine monoclonal
antibody known as 11-1F4, an antibody developed by the Principal
Investigator (PI), Dr. Alan Solomon at the University of Tennessee
at Knoxville. The PI and his colleagues have used an experimental
in vivo model to demonstrate that this antibody binds to and
accelerates the removal of human light chain-associated (AL)
amyloid extracts implanted subcutaneously in Balb/c mice. The
PI intends to test the "amyoidolytic" capacity of the chimeric
antibody in this model system and compare its activity with
the parental murine construct, for binding affinity to antigen.
D. Independently, and not as an agent of the Government,
the Contractor shall furnish services, qualified personnel,
materials, equipment, and facilities, not otherwise provided
by the Government (or from the PI) to perform the Statement
of Work (SOW): - SOW - General 1. The Contractor shall
use proven recombinant genetic methods to construct chimeric
immunoglobulin genes, insert these genes into suitable vectors
and transfer the vectors to an appropriate mammalian expression
system for the production of the chimeric antibody, 11-1F4.
2. The Contractor shall provide the human constant region
genes, all enzymes and other reagents for the completion of
the project, including cell culture media, as well as the expression
cell lines. Methodology The Contractor shall perform the
following specific tasks: 1. Generate clones of cells capable
of producing the murine-human chimeric monoclonal antibody
11-1F4. Because of the possibility that these clones will be
used to make clinical-grade monoclonal antibody, the use of
selection markers and media components must be compatible with
current Good Manufacturing Practices (cGMP). 2. Select clones
(at least three (3) independent clones) that secrete large
enough quantities of chimeric antibody so that scale-up production
is practical and cost-effective, i.e., at least 50 mg/ml per
106 cells over four (4) days of stationary culture. 3. Demonstrate
that the selected clones produce a momogeneous product, i.e.,
free of extraneous immunoglobulin chain production and secretion,
and that the product is not susceptible to degradation or aggregation.
4. Demonstrate that the selected clones produce a chimeric
antibody with the same specificity as the original murine antibody
and an affinity equal or greater than the original murine antibody.
5. Demonstrate that the clones are free from adventitious
agents as determined by mycoplasma and MAP testing. 6. Deliver
20mg of purified (>95% pure by SDS-PAGE) chimeric 11-1F4 from
each of three independent clones. The antibody should be concentrated
to 5mg/ml and dispensed into vials at 0.5ml/vial.
EMAILADD: hwells@mail.ncifcrf.gov
EMAILDESC:
E-mail
CITE: (W-355 SN410647)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: B--MEAT ANALYSES
SOL 01-3K47-00
DUE 122899
POC Karen Chapman, Contract Specialist, (301)504-5073
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 01-3K47-00 and is
issued as a request for quotation (RFQ). This solicitation
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 97-14. The standard industrial
classification code is 8734, with a small business standard
of $5.0 million. The delivery/period of performance shall be
within 45 days after receipt of samples. The service is for
the U.S. Department of Agriculture (USDA), Agricultural Research
Service (ARS), Beltsville Human Nutrition Research Center (BHNRC),
Nutrient Data Laboratory (NDL), located in Beltsville, Maryland
20705. The USDA intends to award contract on a sole source
basis to Covance Laboratories, Inc., Madison, WI, in order
to assure consistency in analysis and methodology. The samples
to be analyzed are a sub-unit from a large study being conducted
by the University of Wisconsin and Texas A&M University. Covance
Laboratories, Inc. is performing the analyses for this study.
The analytical values obtained from these additional nutrients
are to be combined with all the data from the study. This RFQ
contains two items as follows: ITEM 01- Contractor shall analyze
meat samples from bison, venison, ostrich and emu. Sixty-six
(66) meat samples for minerals (ICP), niacin, thiamin, riboflavin,
vitamin B (subscript 6), and vitamin B (subscript 12); fifteen
(15) samples for amino acids (including hydroxyproline); and
eight (8) samples for pantothenic acid, retinol, vitamin E,
and folate. ITEM 02 - Contractor shall analyze meat samples
from elk for proximate analysis. Twelve (12) meat samples for
minerals (ICP); six (6) samples for niacin, thiamin, riboflavin,
vitamin B (subscript 6), vitamin B (subscript 12), and cholesterol;
four (4) samples for selenium; three (3) samples for fatty
acids, and amino acids (including hydroxyproline); and two
(2) samples for pantothenic acid, retinol, vitamin E, and folate.
Each item is for a quantity of one (1) Job. Delivery cost for
reports shall be included in the quoted price. This solicitation
incorporates the following FAR clauses, provisions and addendums:
52.212-1 Instructions to Offerors--Commercial Items; 52.212-2
Evaluation--Commercial Items; 52.212-3 Offeror Representations
and Certifications--Commercial Items; 52.212-4 Contract Terms
and Conditions--Commercial Items; 52.212-5 Contract Terms and
Conditions Required To Implement Statutes or Executive Orders--Commercial
Items; 52.247-34 F.o.b. Destination. In paragraph (b) of 52.212-5
the following apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.222-41 (wage determination number 94-2579), 52.222-42,
52.225-3 and 52.232-34. 52.222-70 COMPLIANCE WITH VETERANS
EMPLOYMENT REPORTING REQUIREMENTS (JAN 1999) (DEVIATION)(USDA).
(a) The offeror represents that, if it is subject to the reporting
requirements of 38 U.S.C. 4212(d) (i.e., the VETS-100 report
required by FAR clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of theVietnam Era), it has [ ], has not
[ ], submitted the most recent report required by 38 U.S.C.
4212(d). (b) An offeror who checks "has not" may not be awarded
a contract until the required report is filed. CONTRACT PAYMENTS
(MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER) Electronic
Funds Transfer compliance with 31 CFR 208. To facilitate EFT
for contract payments, FAR clauses 52.232-34 and 52.232-35
(31 CFR Part 208) requires the submission of information by
the contractor to the payment office. Upon award, the contractor
shall contact the Miscellaneous Payments Section at the National
Finance Center (NFC) to initiate the enrollment process of
the Vendor Express Program (VXP), which will result in a number
being assigned to the contractor for payment under EFT. NFC
can be reached at 1-800-421-0323 or at www.nfc.usda.gov. All
offerors must include completed copies of 52.212-3 (Representations
and Certifications), 52.222-70 (Compliance with Veterans Employment
Reporting Requirements). Fax quotations are acceptable to Karen
Chapman (301)504-5009 on or before December 28, 1999 at 4:30
p.m. (EST). The following evaluation factors are listed in
order of importance: technical capability of the item offered
to meet the Government requirement, past performance, and price.
Award to be made to the technically acceptable offeror conforming
to the solicitation at a fair and reasonable price. Estimate
date of award is December 30, 1999.
CITE: (W-356 SN410899)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--DIGITAL GEOPHYSICAL MAPPING SERVICES
SOL DACA87-00-Q-0005
DUE 012100
POC Evelyn Kelley, Contract Specialist, (256) 895-1317
DESC: Reference CBD Submission No. 410641, submitted December
21, 1999 -- 16:22. The purpose of this modification is to make
the following changes/clarifications:.....................................................
................................................................................
The DIDs/clauses for this requirement can be found at the
following web site:.. http://www.hnd.usace.army.mil/EBS/ASP/AdvertisedSolicitation.asp................................................................................................
Line Item 0003 Description has been changed and the estimated
quantity has been added to line item 003a........................................................
................................................................................
Line.................................................Estimated......Unit........
Item #....Units....Description........................Quantity.......Price......
003................Geophysical Processing and Documentation....................
003a......Project..Basic Report........................110.....................
................................................................................
Terrain/Vegetation/PPE Modifiers................................................
Vegetation...................Terrain.................Multiplier.................
Heavily Wooded (60-100%).....Steep (>20%)......................................
Heavily Wooded (60-100%).....Moderate (5-20%)..................................
Heavily Wooded (60-100%).....Level (<5%).......................................
...............................................................................
Moderately Wooded (5-60%)....Steep (>20%).......................................
Moderately Wooded (5-60%)....Moderate (5-20%)..................................
Moderately Wooded (5-60%)....Level (<5%).......................................
...............................................................................
Open, Sparsely Wooded (20%)......................................
Open, Sparsely Wooded (<5%)..Moderate (5-20%)..................................
Open, Sparsely Wooded (<5%)..Level (<5%)................1.0.....................
................................................................................
PPE Modifier....................................................................
PPE.............Level C.........................................................
................................................................................
*Geophysical Survey System: Includes all Personnel and Equipment.
Specify Integrated Detector(s) and Positioning System Type:
(Lane width shall be no greater than 3 foot between transects
unless otherwise specified, in line data collection frequency
is greater than 1 sample per foot).........................
................................................................................
**Geophysical Survey System: Includes all Personnel and Equipment.
Specify Integrated Detector(s) and Positioning System Type:
Meandering Path/transect type surveys (not grid surveys), inline
data collection frequency is greater than 1 sample per foot..........................................................
................................................................................
***Specify Integrated Detec.....................................................
................................................................................
All other terms and conditions as stated in the original CBD
notice remain unchanged.
EMAILADD: Evelyn.H.Kelly@HND01.usace.army.mil
EMAILDESC:
CITE: (W-356 SN410927)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: B--NATO: KFOR TRAFFIC ENGINEERING INVESTIGATION AND
RESTORATION PROJECT
SOL ACE-99-00-03/NSIP/SHFPA
DUE 010700
POC Alexis Kemper 202-482-1512
DESC: SHAPE intends to go out on an international call for bids
for Traffice Engineering Investigation services to evaluate
route network damages and restoration efforts since KFOR Theatre
Implementation. Requirement calls for a determination of the
current state of the MSR to include road surface and substructures
and supporting structures (bridges and culverts). In addition,
a traffic flow study on the MSR will be required to: determine
the current flow of numbers/classes of vehicles, compare NATO
versus commercial/civilian use of the MSR, perform retroactive
analysis of flow during NATO's deployment period, and provide
a basis for estimating the respective shares of NATO and commercial/civilian
traffic as causal factors in overall system degradation of
the MSR to date, and expected wear and tear on the system over
the next five (5)years. Finally, provide a listing of the necessary
repairs required to return the MSR to, and maintain it at,
the minimum NATO military requirement for use as a MSR over
the next five (5) years. Partial bidding will NOT be authorized.
NATO requires contractor with extensive traffic engineering
expertise. All applicants must be certified by the U.S. Department
of Commece, Office of Telecommunciations. Submit all nomination
requests to Alexis Kemper (fax: 202-482-5834) by COB 07 January
2000.
CITE: (W-356 SN411029)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: B--EXPERIMENTAL DATA ON THE PRESSURE-VOLUME-TEMPERATURE
RELATIONSHIPS
SOL 52RANB00C014
POC Jan Beer, 303/497-6320 or Procurement Technicians, 303/497-3221
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with only one source, Texas Engineering
Experiment Station (TEES), Office of Sponsored Research, 332
Wisenbaker Engineering Research Center, College Station, TX
77843, to procure new experimental data on the pressure-volume-temperature
relationships on a series of pure fluids and mixtures related
to the natural gas industry. The fluids include hydrogen sulfide
and mixtures containing hydrogen sulfide. The uncertainty of
the resultant measurements of density will be better than 0.1%,
and the measurements must extend from atmospheric pressure
to 200 MPa with temperatures between 150K and 500K. The experimental
method and apparatus must be suitably validated with primary
measurements traceable to appropriate standards; measurements
on multiple apparatus with overlapping ranges are required
to serve as additional validation. Sample preparation is included
in the procurement, and uncertainties in the mole fractions
of the mixture components will be within 0.0001. The facilities
and personnel at TEES are the only possibilities for completing
this project. It is necessary for these measurements to be
performed by a single laboratory and staff, since sample preparation
and analysis will be a major effort for these measurements,
and it will not be feasible to deliver common samples for an
experimental program of this magnitude. TEES also has three
pieces of apparatus which are vital to the success of the project,
they are: a "Wagner" densimeter, validated Burnett apparatus
and an isochoric apparatus. This notice is for information
purposes only. No formal solicitation will be issued. See Note
22.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (W-356 SN411052)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: B--EVALUATION OF EIGHT DIVERSION STRUCTURES ON THE LOWER
PROVO RIVER, NEAR PROVO, UTAH.
SOL 00SQ400087
DUE 011400
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Evaluation of eight diversion structures on the lower Provo
River, near Provo, Utah. The evaluation of the diversion structures
will look at the potential benefits to fish and wildlife that
would be expected with the modification or rehabilitation of
the existing structures of the construction of new structures.
This information will be used to assist in the planning of
projects which may be implemented in the future. Copies of
this solicitation may be obtained at http://ideasec.usgs.gov
or by calling Karen Johnson (801) 524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-355 SN410661)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: B--ANALYTICAL SUPPORT OF OPTIMAL AIRCRAFT ALLOCATION
SOL Reference-Number-R0007B
DUE 011400
POC Gina Gray, Contracting Officer, Phone (618) 256-6454, Fax
(618) 256-8316, Email gina.gray@scott.af.mil - Tammie Shelton,
Contract Specialist, Phone (618) 256-6454, Fax (618) 256-8316,
Email
DESC: Headquarters Air Mobility Command Contract Airlift Division
(HQ AMC/DOY) is searching for potential sources to provide
rigorous analytical support in the broad area of optimizing
the allocation of aircraft in the existing channel route structure.
(A channel route structure moves passengers and cargo over
established worldwide routes served by either scheduled Department
of Defense aircraft under the control of AMC or commercial
aircraft under contract to and scheduled by AMC.) Evaluations
and recommended solutions will address both short-term and
long-term implications to the full spectrum of Transportation
Working Capital Fund (TWCF) peacetime operations. AMC is currently
researching its options and assessing industry's capability
to accomplish this effort. AMC DOY makes no guarantees that
a contract will be awarded for this requirement. Contractors
who are able to satisfy the following requirements should submit
a capability statement and company overview to AMC DOYR at
the e-mail address included in this notice no later than COB,
Friday, 14 Jan 00. All information must be submitted electronically.
The contractor shall deliver a structured evaluation and recommended
solutions regarding optimal assignment of aircraft in the existing
channel route structure. Contractor shall explicitly incorporate
major goals such as readiness, financial impacts, customer
satisfaction, ease of execution, and others. Also, contractor
shall consider multiple (sometimes interdependent) factors,
such as fleet composition, utilization rates, reliability and
other logistics issues, aircrew availability, the Flying Hour
Program, utilization of and commitment to the commercial sector,
workload surges and volatility, customer behavior patterns,
best commercial practices, and others. Contractor shall be
cognizant and experienced regarding transportation data systems
within the Defense Transportation System (DTS). Contractors
are expected to apply their operations research and other analytical
techniques. Contractors will make use of data from AMC's data
warehouse. Government personnel will monitor contractor effort,
including four In Progress Reviews (IPRs) spaced equally throughout
the Period of Performance. IPRs one and three will each last
one day. IPRs two and four will each last two days. Location
of IPRs will be determined at a later date. Contractor is responsible
for its own travel and all associated costs if IPRs are at
a location other than the contractor's home office. A deliverable
evaluation and recommendations are due 120 days after contract
award. Capability statements shall include a list of most recent
and relevant contracts for providing similar services to include
contract number, place of performance, customer point of contact,
telephone number, contract type, amount of award, and period
of performance. The information should also include a very
brief description of the services required and whether performance
was considered acceptable or an explanation for performance
problems noted. Interested parties should indicate their ability
to provide services with personnel who already possess, or
have the ability to obtain, a Secret Clearance within thirty
days after contract award. Identify any existing federal supply
contracts that may be used to obtain such services along with
ordering information. Page limit for capability statements
is 25 pages. All data must be submitted electronically to the
point of contact specified below. This request for information
is not a commercial solicitation and the Government will not
pay for any information submitted or for any costs associated
with providing this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-R0007B&LocID=470
LINKDESC:
notice
EMAILADD: gina.gray@scott.af.mil
EMAILDESC:
CITE: (D-356 SN411038)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: C--PREQUALIFICATION QUESTIONNAIRE + FOR EMERGENCY RECONSTRUCTION
AND EXPANSION OF WATER, SEWERAGE, STORM DRAINAGE AND SANITARY
LANDFILL PROJECTS IN HONDURAS
SOL SOL 00-015
DUE 011500
POC Ramon Cardona, Director Employment Generation Unit of the
Honduran Social Investment Fund UGE/FHIS; Tel:: 011-504-236-6447
Ext. 758. Alternate Contacts: Mauricio Cruz and Fabriza Velasquez,
USAID Municipal Development Engineer and Assistant; Tel: 011-504-236-9320
Ext. 4790 and 4670; e-mail: mcruz@usaid.gov and fvelasquez@usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated 12/20/99, the subject and was incorrect, it should be
as stated in item number 8, for SOL 00-015, of this notice.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mcruz@usaid.gov or fvelasquez@usaid.gov
EMAILDESC:
CITE: (W-356 SN410725)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR GEOTECHNICAL ENGINEERING
SERVICES AT VARIOUS ACTIVITIES LOCATED WITHIN THE ATLANTIC
DIVISION, NAVAL FACILITIES ENGINEERING COMMAND
SOL N62470-00-R-3401
DUE 012700
POC Bayla L. Mack, 757-322-8271 Betsy Carmack, Contract Specialist,
757-322-8290
DESC: Architect-Engineer or Engineering Services are required
for subsurface investigation, field and laboratory material
testing and evaluation, geotechnical/foundation analysis including
monitoring, sampling and analysis of soil and groundwater for
environmental contamination, various tests on construction
and building materials. Field investigation will require locating
borings, securing utility checks with appropriate equipment,
and arranging for security clearance for drillers and all equipment.
Incidental monitoring, sampling and analysis of soil and groundwater
for environmental contamination shall include, but not be limited
to: providing capability to monitor boreholes for combustible
gas or petroleum vapors at sites of potentially contaminated
soil material and/or groundwater, and providing labor, equipment
and protection measures (EPA Levels C and D) for performing
subsurface investigations. Services shall also include providing
soils and environmental personnel (technical and professional)
at field and laboratory locations to perform or evaluate subsurface
investigation, testing or inspection for subsequent design
or construction. Services shall include a complete written
report containing the results of investigation/testing performed,
discussion of sampling procedures and site conditions influencing
investigation/testing, and recommendations based upon interpretation
of test results. Completed boring logs and laboratory test
results shall also be provided on 3 1/2" disks in an AUTOCAD
compatible format (either .DFX or .DWG). Geographic area of
the work shall be primarily Virginia, North Carolina, and West
Virginia, but shall include other various activities within
the Continental United States, the Caribbean and Europe. Required
services will include mobilization to locations using transportation
not provided by the U. S. Government. The A&E must demonstrate
his and each key consultant's qualifications with respect to
the published evaluation factors for all services. Evaluation
factors (1) through (5) are of equal importance; factors (6)
and (7) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to geotechnical
and environmental investigations, testing and analysis; and
(b) knowledge of local codes, laws, permits and construction
materials and practices of the contract area (greater weight
will be given to the States of Virginia, North Carolina and
West Virginia); (2) Professional qualifications and technical
competence in the type of work required: Firms will be evaluated
in terms of the design staff's: (a) active professional registration
including registration in Puerto Rico either within the firm
of via consultant for projects in Puerto Rico; (b) experience
(with present and other firms) and roles of staff members specific
to geotechnical and environmental investigations, testing and
analysis; (c) capability to provide qualified backup staffing
for key personnel to ensure continuity of services and ability
to surge to meet unexpected project demands; and (d) organization
and office management as evidenced by management approach (management
plan for this contract), and personnel roles in organization
- Individual and joint venture qualifications should be identified
with particular emphasis on credentials of the firm's proposed
point of contact for the Government requested services. Identify
professional qualifications and experience of the geotechnical
and environmental professionals to be used for analysis and
report preparation. Identify in-house and consultants' capabilities
for providing environmental monitoring, sampling, material
testing, soil borings and foundation analysis. Identify ability
of the firm to mobilize to the location of required services
(specify in response capabilities of the firm to provide air
or ship transportation), to provide scoping of underground
utilities prior to drilling, and to obtain supplies of required
boring and monitoring well installation at remote locations
of work; (3) Ability to perform the work within the firm's
permanent staff, projected workload during the anticipated
contract period and the firm's history of successfully completing
projects in compliance with performance schedules in general.
Provide specific experience and related timeframes to accomplish
similar services. Identify ability to complete an emergency
work order of $20,000 or less within 10 working days. If consultants
are involved, address history of working relationships; (4)
Past Performance - Firms will be evaluated in terms of: (a)
Past performance on contracts with Government agencies and
private industry in terms of type of work, quality of work,
compliance with performance schedules; and (b) demonstrated
long term business relationships and repeat business with Government
and private customers, and performance awards/letters of recommendations
received; (5) Quality Control Program - Firms will be evaluated
on the acceptability of their internal quality control program
used to ensure a technical accurate product; (6) Firm location
(provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
contract); and (7) Volume of Work - Firms will be evaluated
in terms of work previously awarded to the firm by DOD with
the objective of affecting an equitable distribution of DOD
A&E contracts among qualified A&E firms, including small and
small disadvantaged business firms and firms that have not
had prior DOD contracts. The contract requires that the selected
firm have an on-line access to E-mail via the internet for
routine exchange of correspondence. The duration of the contract
will be for one (1) year from the date of an initial contract
award. The proposed contract includes two (2) one (1) year
Government options for the same basic professional skills.
The total A&E fee that may be paid under this contract will
not exceed $500,000; however, the yearly maximum may total
up to $250,000. No other general notification to firms for
other similar projects performed under this contract will be
made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is March 2000.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 27 January 2000 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-356 SN410823)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: URS Greiner Woodward Clyde, Stanford Place 3, Suite 1000,
4582 South Ulster Street, Denver, CO 80237
SUBJECT: C--ENVIRONMENTAL REMEDIATION IN UTAH
SOL GM0206
POC No telephone inquiries will be accepted until publication
of the CBD Solicitation
DESC: PRESOLICITATION NOTICE NO RESPONSE ALLOWED. Announcement
has also been submitted under Classification Code F, Natural
Resources and Conservation Services (Hazardous Substances Removal,
Cleanup, and Disposal Services and Operations). Utah Department
of Environmental Quality will enter into a contract for construction
services to excavate, remove, and dispose of lead- and arsenic-contaminated
soil on residential and commercial properties and municipal
right-of-way in a residential area in Utah. The soil in the
area has been previously characterized for lead and arsenic
concentration. Excavated soil meeting Federal Land Disposal
Restrictions will be disposed of in a permitted, Subtitle D
(Utah Class IV or V) landfill. Excavated soil from four properties
will be disposed of in a permitted Subtitle C hazardous waste
landfill. The selected Contractor will provide staff or
licensed, approved subcontractors for all construction services,
including, but not limited to, debris and fence removal, clearing,
grubbing, excavating, loading, hauling, backfilling, compacting,
and sodding or seeding each contaminated property. In addition,
the selected Contractor will contract with each landfill for
soil and debris disposal; obtain approved, clean backfill and
topsoil; remove, repair, or replace concrete flatwork; form
concrete walls and floors or shotcrete hand-dug basements;
replace sheds, fences, retaining walls, septic tank leachfields,
and any other damaged or demolished exterior structure or utility
line; excavate and backfill unpaved alley and street right-of-way
with compacted roadbase; repair all construction-damaged asphalt
paving on existing paved streets; plant trees and shrubs; and,
after all construction is complete, clean the interior and
exterior of each residential structure. Single-step, lump-sum
bids will be accepted from qualified bidders possessing a valid
General Contractor's License in the State of Utah by the Bid
submittal date. BOD 55 days after published CBD Solicitation
for Bids (currently scheduled for 01/03/00). Contract Award
NLT 70 days after publication of CBD Solicitation for Bids.
Selected Contractor will complete all construction and relandscaping
in one construction season. Federal Davis-Bacon wage rates
apply. All on-site personnel and subcontractors will be OSHA-certified
under 29 CFR 1910 and 1926. The selected Contractor will be
expected to have full-time Health and Safety and Community
Relations personnel on site during all remedial activities.
A complete set of Design Specifications and Design Drawings
will be available after publication of the CBD Solicitation
for Bids. These will be provided in both printed form and on
a read-only CD for a one-time fee of $100. The Design Drawings
in printed format will be available only on half-size (11 inches
by 17 inches) sheets and the Design Drawings in CD format will
be available only in AutoCad Release 14. The CD-ROM will not
be available separately.
CITE: (W-356 SN410896)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR DISTRICT OF COLUMBIA
PUBLIC SCHOOLS
SOL DACA31-00-R-0003
DUE 013100
POC Susan Sonenthal 410-962-7646
DESC: This CBD announcement is for Architect-Engineering services
for support of the District of Columbia Public Schools (DCPS)
Capital Improvements Program and other Baltimore District projects.
Up to 5 Indefinite Delivery-type Multi-Discipline contracts
for the Baltimore District that may be used to support other
Baltimore District Missions will be awarded under this solicitation.
These will be independent contracts with a maximum total value
of $3,000,000 each. This is not a multiple award scenario as
defined under FASA. Contracts may be issued up to nine months
after selection approval. Contracts will be issued basked on
the order of ranking of the firms by the selection board. The
number of contracts that will be issued will be dependent on
the amount of work that will be required. The contract(s) will
each be for a 12-month period and will contain an option to
extend for up to two additional 12-month periods. The contract
amount will not exceed $1,000,000 per period. Individual task
orders shall not exceed the annual contract amount. Task orders
will be assigned based on the AE's workload, geographic area,
specialized experience, and project requirements. The majority
of the work will be for the DCPS but may be used for other
Baltimore District projects. Project Information: A. The work
will be primarily for the support of the District of Columbia
Public Schools Capital Improvement Program for planning and
design of new school and renovation of existing schools. A
primary effort will be to prepare facility design standards
and guideline manuals. The design standards and guideline manuals
shall ensure uniform, energy-efficient, functional, cost-effective,
high-quality, easily maintainable, forward-thinking educational
and technological facility components. Critical analysis of
space and material components necessary for the construction
of elementary, middle, and high school facilities, including
inter-agency space, may be required. It serves as a planning
guide for those in the process of building, enlarging, or renovating
school facilities. Products of the AE may consist of bracketing
parameters to ensure a proper fit between the size of each
common functional space and the student population served,
common functional spaces used by the entire school population
and sized dependent upon student population; historical data
generated by but not limited to the A-E's previous school experience;
space lists included but not limited to those spaces listed
in the educational planner's design standards and/or guideline
manuals. SELECTION CRITERIA: The selection criteria are listed
below in descending order of importance.a. The selected firm(s)
or it's consultant(s) shall have experience in the development
of these types of documents for at least one major school entity
in the United States of comparable size to the District of
Columbia Public School System. Products of the work may consist
of preparation of reports, studies, design criteria, designs
and other general A-E services for multi-disciplined alterations,
renovations, maintenance and repair, and new construction projects
for schools. The firm must be capable of responding to and
working on multiple task orders concurrently. In addition,
the firm or its consultants shall have experience in the following:
asbestos and lead paint testing and abatement services; design
in metric units; coordination, submissions, and presentations
with the State Historic Preservation Office; and obtaining
of all necessary permits including NPDES permits. Firms may
be required to provide services for topographic surveys, and
subsurface exploration and associated testing. The firm shall
discuss in the Standard Form 255 how these services will be
obtained for a particular task order. The following 3 items
do not have to be discussed in the SF 255: 1) the firm selected
shall provide the final design products in the CADD format
used by the customer. 2) The design will not be required to
be prepared using a specific CADD system but the A-E will be
required to provide any digitizing or translation services
necessary to deliver the final products in accordance with
Baltimore District requirements. 3) The firm may be required
to provide post construction award services and other services
which may include preparation of operation and maintenance
manuals, perform shop drawing review, and commissioning/start-up/fit-up
design and support. B. Key Disciplines: Registered and/or licensed
personnel for the following disciplines are required: Architect;
Civil Engineer; Electrical Engineer; Structural Engineer; Mechanical
Engineer; Fire Protection Engineer; Geotechnical Engineer;
Land Surveyor; and Industrial Hygienist. In lieu of a registered
fire protection engineer, a registered architect or a registered
engineer whose principle duties are fire protection engineering
and who is a full member in good standing of the Society of
Fire Protection Engineers will be accepted. The following other
disciplines shall be represented: Interior Designer; Plumbing
Engineer; Cost Estimator, and Landscape Architect. The evaluation
will consider education, training, overall and relevant experience
and longevity with firm. The availability of an adequate number
of personnel in the key disciplines shall be presented to insure
that the firm can meet the potential of working on multiple
delivery orders. C. Work Management: A proposed management
plan shall be presented which shall include an organization
chart and briefly address management approach, team organization,
quality control procedures, cost control, coordination of in-house
disciplines and consultants, and prior experience of the prime
firm and any significant consultants on similar projects. The
SF 255 shall clearly indicate the staffing of the office indicated
to do the work. D. Past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. E. The firm shall discuss in the
SF 255 how these services will be obtained for a particular
task order. F. Extent of participation of small business firms
including woman-owned small business (WOSB), Small Disadvantaged
Businesses (SDB), Historically Black Colleges and Universities
(HBCUs), HUB Zone small business firms and minority institutions
in the proposed contract team, measure as a percentage of the
total estimated effort. G. Volume of DOD contracts awarded
in the last 12 months as described in Note 24. SUBCONTRACTING
PLAN REQUIREMENTS: If the selected firm is a large business
concern, a subcontracting plan with the final fee proposal
will be required, consistent with Section 806 (b) of PL 100-180,
95-507, and 99-661. A minimum of 65% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
15% of total planned subcontracting dollars shall be placed
with small disadvantaged businesses, to include Historically
Black College and University or Minority Institutions, 1% to
HUB Zone small business firms, and 8% with women-owned small
businesses. The plan is not required with this submittal. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Note 24 is written in detail in any Monday issue of the CBD.
Interested firms must submit an SF255 for the prime. SF 254s
must be submitted for the prime and for each consultant. These
forms shall be submitted to the above address not later than
4:00PM on 31 January 2000. The SF 255 and SF 254 shall clearly
indicate the staffing of the office indicated to do the work.
Only one copy of a submission (SF 255/SF254) is required at
this time. Short listed firms may be requested to submit up
to 2 additional copies of their proposal. The Baltimore District
does not retain SF 254's on file. In block 9 of the SF 255,
the prime shall provide contract award dates for all projects
listed in that section. One Preselection Board and one Selection
Board will be conducted from this solicitation. Telephone interviews
with be conducted with the short listed firms. In order to
comply with the Debt Collection Improvement Act of 1996, all
contractors must be registered in the Central Contractor Registration
(CCR) to be considered for award of a Federal contract. A paper
copy may be obtained from the DOD Electronic Commerce Information
Center at 1-800-334-3414 or Contact CCR web site at http://www.ccr2000.com.
Mailing address to send proposals: US Army Corps of Engineers,
10 South Howard St., Room 7000, Baltimore, MD 21201, ATTN:
Susan Sonenthal. Mrs. Sonenthal can be reached at 410-962-7646
and via Internet susan.j.sonenthal@nab02.usace.army.mil. Solicitation
packages are not provided. This is not a request for proposal
Phone calls to discuss this announcement are discouraged unless
absolutely necessary. Personal visits for the purpose of discussing
this announcement will not be scheduled.
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-356 SN410944)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--SPACE TRANSPORTATION CD-ROM'S
SOL 8-1-0-TL-C6419
DUE 122799
POC Mark R. Stiles, Contracting Officer, Phone (256) 544-0381,
Fax (256) 544- 2812, Email mark.stiles@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for duplication of CD-ROMs entitled Space Transportation: Past,
Present, and Future. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from Engineering Multimedia, Inc (EMI.)
This recommendation is made pursuant to FAR 13.106 for the
acquisition of supplies or services determined to be reasonably
available from only one source. Competition is impractical
for the following reason: EMI developed the CD-ROM to be duplicated
and has the unique knowledge, capability, and experience to
successfully produce the additional copies within the required
schedule and at the minimum cost. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact not later than 4:30 p.m. local time on January
4, 2000. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are 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=62#8-1-0-TL-C6419
LINKDESC:
EMAILADD: mark.stiles@msfc.nasa.gov
EMAILDESC:
CITE: (D-355 SN410674)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--CELL PHONES AND ASSOCIATED SERVICES
SOL N00178-00-Q-1018
DUE 010800
POC P. A. Canciglia, Contract Specialist, Code SD112, (540)653-7478,
or Paul Learn, Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division awarded
Contract N00178-98-D-1045 on 14 August 1998 to provide for
cell phone equipment and related services for a 5-year period
of performance beginning 1 October 1998 and ending 30 September
2003. Usage under the contract has resulted in expenditure
of contractual ceiling at a greater rate than initially anticipated.
Consequently, NSWCDD intends to negotiate an interim sole source
contract with Cellular One, 7855 Walker Drive, Suite 100, Greenbelt,
Maryland 20770-3293 to provide for continued support through
30 September 2000 with an option for continued support through
30 September 2001. As the incumbent contractor, Cellular One
is the sole contractor capable of providing continuity of services
without major disruption, loss of functionality and/or features,
degradation of services and significant overall cost impact
to the Naval Surface Warfare Center, Dahlgren Division. Vendors
who are interested in this procurement must indicate their
interest by 8 January 2000. All responses from responsible
sources will be considered. In addition to cell phone equipment
and service plan costs, the evaluation shall consider the impact
to switch services, including cost impact coupled with disruption
to NSWCDD customers. Any questions regarding this correspondence
should be directed to Code SD112 on (540)653-7478 or via email
sd11@nswc.navy.mil. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
data base. Registration may be done by assessing the CCR Web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: cancigliapa@nswc.navy.mil
EMAILDESC:
CITE: (W-356 SN410721)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: D--TECHNICAL SUPPORT SERVICES OF THE DEFENSE WORKING
CAPITAL ACCOUNTING SYSTEM
SOL MDA220-00-Q-DWAS
DUE 011900
POC Mr. David Brown, Contract Specialist, 703.607-5706; Mr. Kenneth
Arena, Contracting Officer, 703.602-9226
DESC: The Government intends to purchase on a sole source basis
Proprietary software support and updates for Financial Management
Systems Services (FMSS). This is a follow-on effort to Digital
Systems Group Inc. (DSG), 650 Louis Drive Suite 110 Warminster,
PA. 18974. DSG is the developer, designer and manufacturer
of this software and holds proprietary rights in data in providing
support of Defense Working Capital Accounting System (DWAS)
software. This is a procurement of technical support services
for the continued development, deployment and maintenance of
DWAS, a DFAS standardized Financial Management System. This
requirement is for a new five year Systems Life Delivery Order
(SLDO) to be awarded to DSG under Federal Supply Schedule Contract.
This System Life Delivery Order will be for technical support,
development and deployment of DWAS. The Standard Industrial
Classification code is 7371. The contract shall be a firm fixed
priced or Time and Materials contract. The contract period
shall be one year with four (4) 1-year option periods. Evaluation
of options will not obligate the Government to exercise the
option. PROCEDURES: All parties which believe that they can
provide similar continuity of services in the time frame provided
may contact the Contract Specialist listed above and identify
their interest and capability to submit proposals. This synopsis
of intent to award is not a request for competitive proposals
and all requests for a solicitation package will be disregarded.
Information received will be evaluated solely for the purpose
of determining whether to conduct a competitive procurement.
If a competitive solicitation is subsequently issued, another
synopsis for that requirement will be posted at that time.
No telephonic responses will be accepted. All responses must
be in writing and must be submitted for consideration no later
than 19 January 2000. FAX number is (703) 602-8773. ALL COMMON
CARRIER PACKAGES (FED EX, UPS, ETC.) MUST BE SENT TO THE FOLLOWING
ADDRESS: Defense Finance and Accounting Service (DFAS); Attn:
ASO/CPI, Mr. David Brown; Crystal Plaza 6, Room 500; 2221 S.
Clark Street; Arlington, VA 22240. Anticipated award date is
January 2000. See Note 22.
CITE: (W-356 SN410800)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES AN ADVANCED PLANNING
AND SCHEDULING COMPASSAPSy SOLUTION AND ADVISORY AND ASSISTANCE
SERVICES REQUIRED FOR INTEGRATION OF THIS SOLUTION WITH EXISTING
GOVERNMENT OWNED SOFTWARE.
SOL N00421-00-R-0317
POC Contract Specialist, Scott Vitarelli (301) 757-9755, Contracting
Officer, Christina Roach (301) 757-9753
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD),
Patuxent River, Maryland intends to negotiate with Western
Data Systems, Inc. (WDS) on a sole source basis for an Advanced
Planning and Scheduling (APS), CompassAPS , solution to augment
their existing maintenance, repair and overhaul environment.
In addition, the necessary advisory and assistance services
to integrate this commercial APS solution with the Government
owned CompassCONTRACT suite of products will be procured. WDS
is the sole designer, developer and manufacturer of the CompassCONTRACT
software suite and CompassAPS . WDS has sole possession of
all documentation and source code required for the seamless
integration of CompassAPS and CompassCONTRACT . See Note 22
EMAILADD: vitarellisd@navair.navy.mil
EMAILDESC:
email
CITE: (W-356 SN410846)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--PURCHASE AND INSTALLATION OF A DIGITAL KEY SERVICE
SYSTEM FOR PSD NORFOLK VA
SOL N68057-00-Q-2011
DUE 010500
POC Mrs. Sheila W. Hall, Contract Specialist, 757-445-2573
DESC: The Naval Computer and Telecommunications Area Master Station
Atlantic (NCTAMSLANT)is procuring utilizing Simplified Acquisition
Procedures a Digital Key Service System with peripherals for
the Personnel Support Detachment Sewells Point Norfolk VA.
System to include Digital Key Service Unit, Automated Attendant/Voice
Mail System, Automatic Call Distributor Unit, 18 programmable
button telephones with/without display and UPS system. All
to include installation. Any interested party may send a fax
request to 757-445-2572 for a copy of the solicitation.
LINKURL: NCTAMSLANT
LINKDESC:
EMAILADD: HALLS@NCTAMSLANT.NAVY.MIL
EMAILDESC:
CITE: (W-356 SN410875)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INTENT TO ISSUE A SOLE SOURCE DELIVERY ORDER
SOL N00039-00-R-3122
POC MARC RADI, Contract Specialist (619) 524-7163; Carla Brown,
PCO (619) 524-7204
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a follow-on sole source delivery order modification
to SAIC. Contractor will provide management and technical direction
for the development, delivery, and support of Naval C4ISR systems.
The Contractor will research and define user requirements and
develop expanded functionality and/or enhanced performance
features for C4ISR data repositories, including the Naval Architecture
Database (NAD), the Systems Management Integrated Database
(SMIDB), and other related databases. The period of performance
for this order is 60 days. This request is considered to be
sole source to SAIC, therefore, no solicitation will result
from this announcement.
EMAILADD: radim@spawar.navy.mil
EMAILDESC:
CITE: (W-356 SN410904)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--HARDWARE/SOFTWARE/SOFTWARE LICENSE
SOL 030CSC16274
DUE 010300
POC Kaye Pettus, C.S.C. Procurement, Phone (256)544-7735, Fax
(256)544-5828, Email Kaye.H.Pettus@msfc.nasa.gov - Kaye Pettus,
C.S.C. Procurement, Phone (256)544-7735, Fax (256)544-5828,
Email Kaye.H.Pettus@msfc.nasa.gov
DESC: Amendment 1 to RFQ 030CSC16274 issued to change part number
of items 1 and 4 only per the attached RFQ amendment 1. Original
T&C's remain as shown
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#030CSC16274
LINKDESC:
EMAILADD: Kaye.H.Pettus@msfc.nasa.gov
EMAILDESC:
CITE: (D-356 SN410906)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: D--ON LINE INFORMATION RETRIEVAL SERVICE
SOL CS-I-99-003
DUE 012100
POC Patricia Startzman, Contract Specialist, Phone 317-298-1180
x1120, Fax 317-298-1344, Email patricia.a.startzman@customs.treas.gov
- Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email lee.a.sullivan@customs.treas.gov
DESC: U.S. Customs Service has a requirement for non-GSA on-line
service for FinCEN. The SIC code is 7375 and the average annual
receipts are $18.5 million. This requirement will be procured
persuant to FAR 13.5 Test Program for Certain Commercial Items,
FAR 13.106, and FAR 12.6. This will be a full and open competition.
The information required must meet the specialized data informaiton
required for analysis by FinCEN. the service must be available
on a national leve, must be cost-effective, current, complete,
and reliable. Period of service will be from date of award
until 9/30/2000. A written soliccitation will be made available
upon request. To request a copy, please fax request to 317-298-1344;
attn Patricia Startzman. the proposals submitted must clearly
define the databases offered along with offeror's advantages
of their system. Award will be made on the basis of best value
to the government with technical requirements, past performance,
and pricing considered as per FAR 13.106. All proposals must
be received by January 21, 2000, COB CST. Late proposals will
not be considered. Proposals shall be addressed as follows:
U.S. Customs Service, Field Procurement Services Group, Attn:
Patricia Startzman, 6026 Lakeside Boulevard, Indianapolis,
IN 46278
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-99-003&LocID=1802
LINKDESC:
notice
EMAILADD: patricia.a.startzman@customs.treas.gov
EMAILDESC:
CITE: (D-356 SN410956)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: D--OFF-SITE DATA STORAGE SERVICES
SOL HAQ003010
DUE 012100
POC Tom Fulton, 503-952-6218 or FAX 503-952-6312
DESC: Provide an environmentally-controlled facility for the
purpose of commercial off-site data storage, including weekly
pickup/delivery services from the Bureau of Land Management's
Portland Office to the off-site storage location. Data medias
will include magnetic tapes, tape cartridges and data cassettes.
Storage may be required for other items such as preprinted
forms, hard copy listings and inventory information. The contract
period will be from date of award through September 30, 2000,
with options to extend the period of the contract for four
additional years. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-356 SN410964)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: D--ON LINE INFORMATION RETRIEVAL SERVICE
SOL CS-I-99-004
DUE 012100
POC Patricia Startzman, Contract Specialist, Phone 317-298-1180
x1120, Fax 317-298-1344, Email patricia.a.startzman@customs.treas.gov
- Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email lee.a.sullivan@customs.treas.gov
DESC: US Customs Service has a requirement for non-GSA on-line
information retrieval services for the U.S. Customs Service
Information Resource Center. The SIC code is 7375 and the annual
receipts are $18.5 million per year. This requirement will
be procured persuant to FAR.5, Test Program for Certain Commercial
Items, FAR 13.106, and FAR 12.6. This will be a full and open
competition. The information offered must meet the specialized
data information required by the Information Center for research
and analysis. The service must be available on a national level,
must be cost effective, current, reliable and complete. A written
solicitation will be made available upon request. The proposals
submitted must clearly define the databases offered and described
the advantages of the system offered. Award will be made on
the basis of best value to the government with technical requirements,
past performance, and pricing considered as per FAR 13.106.
All proposals must be received by January 21th, 2000 CST. Late
proposals will not be considered. Proposals shall be addressed
as follows: U.S. Customs Service, Field Procurement Service
Group, Attn: Patricia Startzman, 6026 Lakeside Boulevard, Indianapolis,
IN 46278
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-99-004&LocID=1802
LINKDESC:
notice
EMAILADD: patricia.a.startzman@customs.treas.gov
EMAILDESC:
CITE: (D-356 SN410970)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: D--BASE CELLULAR PHONES AND SERVICE
SOL F48608-00-R0006
DUE 012000
POC Maryjane Hernandez, Contract Specialist, Phone 307 773 3411,
Fax 307 773 4636, Email hernandez.maryjane@warren.af.mil -
Carroll Vye, Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964,
Email
DESC: 17. SOURCES SOUGHT/COMMENTS FROM INDUSTRY: Non-personal
service to furnish all personnel, equipment, facilities, supplies,
services and materials, for Base Cellular Phones and Service
at F.E. Warren AFB, WY, and the surrounding tri-state area
(Wyoming, Nebraska and Colorado). This requirement will be
for more than 200 base cellular phones already in place and
additions as they are required. The contract period will be
for 01 Oct 00 through 30 Sep 01 with two (2) option years.
This is a Sources Sought/ Comments from Industry only. The
resulting Request for Proposals will be for a commercial item
requirement prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. Standard Industrial Code is 4812. Anticipated
award date is 01 May 00. The provisions at 52.212-1 Instructions
to Offerors--Commercial Items; 52.212-2 Evaluation-Commercial
Items; FAR 52.212-3 Offerors Representations and Certifications_Commercial
Items, use at FAR 52.212-4 Contract Terms and Conditions_Commercial
Items, and the clause at FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items apply to this RFP and have been tailored to add (IAW
12.301(b)(3) Y2K Compliance: Y2K Compliance is mandatory, no
exceptions. All information technology is required to be year
2000 compliant. The Government_s definition of _Y2K Compliant_
is: 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. Do not bid on this product or service
if you/your company is not Y2K compliant. The Performance Price
Trade-Off (PPT) technique will be used to make a best value
award decision. Inputs, questions and comments are due NLT
30 days of synopsis by 4:30 PM to 90 CONS/LGCB, 7505 Marne
Loop, Attn: Maryjane L. Hernandez, F.E. Warren AFB, WY 82005,
Ext. (307) 773-3079. QUESTIONS FOR PROSPECTIVE OFFERORS: Can
you provide signal strength of _95 dBm or better analog service?
Can you provide varying price plans, i.e., flat rate, bulk
rate, roaming, maintenance/repair and long distance plans?
What phones are available with these plans and are they discounted?
What type of cellular phones can you provide to be used with
your system? Can you transfer current government owned phones
to your system? Are they compatible with other systems? Can
you summarize cellular phone usage by group of Government users,
i.e., all users within a particular group? Will you honor the
Government credit card, i.e., IMPACT, SMART card, for payment?
Make all calls to extension 307-773-3079.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F48608-00-R0006&LocID=507
LINKDESC:
notice
EMAILADD: hernandez.maryjane@warren.af.mil
EMAILDESC:
CITE: (D-355 SN410648)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: D--A76 COST COMPARISON STUDY FOR SELECT ACC COMMUNICATION
SQUADRONS
SOL F44650-00-R0007
DUE 013100
POC Ronda Ford, Contract Specialist, Phone 757-764-4775, Fax
757-764-9773, Email ronda.ford@langley.af.mil - Darryl Mitchell,
Contracting Officer, Phone 757-764-4737, Fax 757-764-9773,
Email
DESC: This sources sought synopsis is for the cost comparison
study of select functional areas of the ACC Communications
Group as announced by Chief of Staff of the Air Force August
3, 1999. This study is projected to be completed by summer
of the year 2000. Request feedback on the draft documents that
are to be posted on the EPS (Electronic Posting System) website
(http://ww.eps.gov) on or about 5 Jan 00. It is the Government's
intent to release the formal Request for Proposal (RFP) by
July 2000. At this time we will create an official Source List.
Interested offerors are requested to add their names to the
Source List by e-mailing the contract administrator, Ronda
Ford, at ronda.ford@langley.af.mil or faxing a request to her
attention at 757-764-9773. Offerors should reference the solicitation
number (F44650-00-R0007) and include a complete mailing address,
phone/fax numbers, and email address and indicate whether their
firm is a small business, small disadvantaged business, or
a woman-owned business. All responsible sources may submit
an offer to be considered. This cost comparison will be conducted
in accordance with the Air Force Commercial Activities Policy
Instruction that implements the Office of Management and Budget
(OMB) A-76, Performance of Commercial Activities. This circular
reaffirms the Government's policy to rely on the private sector
for products and services. When in-house performance of commercial
activities is not required for national defense reasons and
contracting is cost effective, conversion to contract performance
is in the best interest of the American taxpayer. The specific
ACC Communications Group functions under study include select
areas of the 82 CSS (Computer Systems Squadron) and the 83
CS (Communications Squadron) at Langely AFB, VA and the 84
RADES (Radar Evaluation Squadron) at Hill AFB, UT. This A-76
study impacts a total of 208 DoD positions 19 officers, 143
enlisted, and 46 civilians. ACC CONS and the ACC Com Group
anticipate hosting a formal site visit shortly after the release
of the final RFP. The formal site visit will include a pre-proposal
conference. The above website will provide specific details.
Please forward your comments to ACC Contracting Squadron/LGCT,
130 Douglas Street, Suite 402, Langley AFB, VA23665-2791.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F44650-00-R0007&LocID=206
LINKDESC:
notice
EMAILADD: ronda.ford@langley.af.mil
EMAILDESC:
CITE: (D-356 SN410924)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: E--PRIVATIZATION OF NATURAL GAS, DOMESTIC WATER DISTRIBUTION,
AND WASTEWATER UTILITY SYSTEMS AT FORT CAMPBELL, KY
SOL DACA87-00-R-0005
DUE 030120
POC Van E. Pinion 256-895-1383
DESC: The U.S. Army Engineering and Support Center, Huntsville
intends to procure services for the privatization of the natural
gas and domestic water distribution systems, and the wastewater
utility system at Fort Campbell, KY, as authorized by 10 U.S.C.
2304 and 40 U.S.C. 474(3). Fort Campbell is located in north
central Tennessee and southwestern Kentucky between Clarksville,
TN (5 miles south) and Hopkinsville, KY (15 miles north). All
three utilities serve the cantonment area which straddles the
Kentucky and Tennessee borders. Fort Campbell has roughly 1,500
administrative and support buildings and 4,200 sets of family
quarters, with an estimated daytime population of roughly 40,000.
Privatization is a process by which the Government sells its
utility systems to a municipal, private, regional, district,
or cooperative utility entity and contracts with the entity
to own, operate, maintain and improve the utility systems as
commercial systems. The resulting solicitation is not intended
to include the natural gas commodity and does not supplant
existing commodity contracts. Fort Campbell will retain water
source rights. The contract for the operation of the system(s)
is considered a utility service contract with a potential term
of 50 years. It is anticipated that the Request for Proposals
(RFP) will be issued on or about 14 Jan 00. A pre-proposal
conference/site visit will be scheduled approximately two weeks
following release of the RFP. Technical evaluation factors
will be set forth in the solicitation. SYNOPSIS: The natural
gas distribution system serves approximately 1,274 buildings
located throughout the installation. It consists of approximately
358,160 linear feet of pipe, ranging in sizes from less than
2 inches to 18 inches in diameter. Installed pipe is steel
or polyethylene. A metering and pressure reduction station
owned and maintained by the City of Clarksville is not Government
property and will not be transferred as part of the privatization
effort. The system also includes approximately 207 main valves
of varying size and 2 main meter/regulator locations. The Fort
Campbell main water system currently treats water, taken from
Boiling Springs (artesian well) with Red River (surface water)
as the backup source. The raw water pumping station located
on Boiling Springs has a pumping capacity of approximately
15.1 million gallons per day (MGD) with three raw water pumps,
which pump water through two 18-inch mains to the water treatment
facility. These three 3,500 gallon per minute (GPM) pumps are
equipped with 300 horsepower motors. The Red River raw water
facility includes an intake pumping station, a diversion structure/intake
structure, and a 16-inch pipeline from the station to the water
treatment plant. Red River is located off post and has easements.
The station has a capacity of 2.5 MGD. Fort Campbell distributes
the treated water through the Main Cantonment Area via approximately
713,000 feet of water distribution lines ranging from less
than 2 inches to 20 inches in diameter. There are approximately
1,018 fire hydrants, 2 pump stations in the distribution system,
2 clearwells (1.5 million gallons), 0.5 million gallon ground
storage tank, and 5 elevated water storage tanks (2.75 million
gallons total) located on Fort Campbell. The Fort Campbell
water plant is rated for 7.6 MGD with a daily usage of 4-6
MGD. The Fort Campbell wastewater collection system consists
of approximately 489,200 feet of sewer mains ranging from less
than 4 inches to 30 inches in diameter. The collection system
is predominately gravity with some forced mains as small as
2 inches. The majority of the sewer size is 8 inches in diameter.
For the most part, the wastewater flows to the lift stations
where it is pumped to the wastewater treatment plant. There
are approximately 62 lift stations located throughout the installation.
Twenty-three of these lift stations are located in the family
housing areas and are typically 2-horsepower duplex grinder
type lift stations. Five of the lift stations have emergency
generators. There are approximately 1,637 manholes located
on Fort Campbell. The wastewater treatment plant is rated for
4 MGD with average flows in 1998 and 1999 of 3.4 to 3.6 MGD.
A study completed in August 1995 estimates the total inflow/infiltration
to be approximately 0.316 MGD, predominately infiltration.
PROCEDURES: Once released, the RFP will be available electronically
through the Internet at www.hnd.usace.army.mil/contract. Small
Business interests shall note the FAR Part 19, "Standard Industrial
Codes (SIC) and Size Standards", for the utility systems identified
in this announcement. Some, all, or any combination of the
following SIC Codes may apply: 4922, 4923, 4924, 4932, 4939,
4941, 4952, 4953, and/or 4959.
EMAILADD: Van.E.Pinion@HND01.usace.army.mil
EMAILDESC:
CITE: (W-356 SN411056)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--SUPPLING VEXAR TUBES AND WOODEN STAKES
SOL R6-14-00-02
DUE 010500
POC contact Noanie Graham (541) 278-3741 for a quote packet
DESC: The Umatilla National Forest is solicitating quotes for
suppling (1) 215 M Vexar Tubes 18" x 5", 18 mo. UV rating,
10 nested, mesh openings 1/2", (2) 220 M Wooden Stakes 1" x
3/4" x 24" pointed one end no knots bigger than 1/2", (3) 4
M Wooden Stakes 1" x 3/4" x 28" pointed one end no knots bigger
than 1/2". Items 1 and 2 to be delivered to North Fork John
Day Ranger District (Ukiah, Or). Item 3 to be delivered to
Heppner Ranger District (Heppner, Or). CALL NOANIE GRAHAM AT
(541) 278-3741 FOR A QUOTE PACKET, CLOSE DATE IS 01-05-2000.
EMAILADD: ngraham/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-355 SN410664)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--HAND TREE PLANTING
SOL RFQ-00-6
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Project consists of the planting of approximately 428 acres
of conifer species on the Deer River and Marcell Ranger Districts,
Chippewa National Forest, Cass and Itasca Counties, Minnesota.
The desired date for starting work is April 24, 2000, and the
recommended contract time is 21 days. See numbered note #1.
CITE: (W-356 SN410871)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: URS Greiner Woodward Clyde, Stanford Place 3, Suite 1000,
4582 South Ulster Street, Denver, CO 80237
SUBJECT: F--ENVIRONMENTAL REMEDIATION IN UTAH
SOL GM0206
POC No telephone inquiries will be accepted until publication
of the CBD Solicitation
DESC: PRESOLICITATION NOTICE NO RESPONSE ALLOWED. Announcement
has also been submitted under Classification Code C, Architect
and Engineering Services (Construction). Utah Department of
Environmental Quality will enter into a contract for construction
services to excavate, remove, and dispose of lead- and arsenic-contaminated
soil on residential and commercial properties and municipal
right-of-way in a residential area in Utah. The soil in the
area has been previously characterized for lead and arsenic
concentration. Excavated soil meeting Federal Land Disposal
Restrictions will be disposed of in a permitted, Subtitle D
(Utah Class IV or V) landfill. Excavated soil from four properties
will be disposed of in a permitted Subtitle C hazardous waste
landfill. The selected Contractor will provide staff or
licensed, approved subcontractors for all construction services,
including, but not limited to, debris and fence removal, clearing,
grubbing, excavating, loading, hauling, backfilling, compacting,
and sodding or seeding each contaminated property. In addition,
the selected Contractor will contract with each landfill for
soil and debris disposal; obtain approved, clean backfill and
topsoil; remove, repair, or replace concrete flatwork; form
concrete walls and floors or shotcrete hand-dug basements;
replace sheds, fences, retaining walls, septic tank leachfields,
and any other damaged or demolished exterior structure or utility
line; excavate and backfill unpaved alley and street right-of-way
with compacted roadbase; repair all construction-damaged asphalt
paving on existing paved streets; plant trees and shrubs; and,
after all construction is complete, clean the interior and
exterior of each residential structure. Single-step, lump-sum
bids will be accepted from qualified bidders possessing a valid
General Contractor's License in the State of Utah by the Bid
submittal date. BOD 55 days after published CBD Solicitation
for Bids (currently scheduled for 01/03/00). Contract Award
NLT 70 days after publication of CBD Solicitation for Bids.
Selected Contractor will complete all construction and relandscaping
in one construction season. Federal Davis-Bacon wage rates
apply. All on-site personnel and subcontractors will be OSHA-certified
under 29 CFR 1910 and 1926. The selected Contractor will be
expected to have full-time Health and Safety and Community
Relations personnel on site during all remedial activities.
A complete set of Design Specifications and Design Drawings
will be available after publication of the CBD Solicitation
for Bids. These will be provided in both printed form and on
a read-only CD for a one-time fee of $100. The Design Drawings
in printed format will be available only on half-size (11 inches
by 17 inches) sheets and the Design Drawings in CD format will
be available only in AutoCad Release 14. The CD-ROM will not
be available separately.
CITE: (W-356 SN410900)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: F--BERMUDA GRASS RELEASE HERBICIDE APPLICATIONS
SOL F16602-00-Q0071
DUE 012100
POC James White, Contract Administrator, Phone 318-456-6943,
Fax 318-456-3294, Email James.White@barksdale.af.mil - Tory
Hardy, Contract Administrator, Phone 318-456-2203, Fax 318-456-3294,
Email
DESC: Services/Nonpersonal: The contractor shall provide all
personnel, equipment, tools, materials, supervision, and other
items and services necessary to perform Bermuda Grass Release
Herbicide Applications at Barksdale AFB, LA. The contractor
shall provide two ground applications of a mixture of herbicides
to provide an effective control of undesirable weeds and grasses
and to promote the growth of Bermuda grass throughout 910 acres
of treated area. The first application shall begin in March
2000. The work shall be performed in accordance with the project
Performance Work Statement. The solicitation documents can
be found at www.eps.gov under the solicitation number F16602-00-Q0071.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The SIC code for this project is 7342 with a size standard
of $5.0M. The project is set aside for Small Business Concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-Q0071&LocID=886
LINKDESC:
notice
EMAILADD: James.White@barksdale.af.mil
EMAILDESC:
CITE: (D-356 SN410992)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: F--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACTS
FOR MULTI-DISCIPLINARY WATER RESOURCES AND ENVIRONMENTAL SERVICES,
MID-PACIFIC REGION
SOL 00SP202102
POC Contact Susan Yarbrough, Contract Specialist, (916) 978-5148,
fax (916) 978-5148 for information.
DESC: The Mid-Pacific Region, US Bureau of Reclamation, is interested
in identifying potential sources for professional services
in the areas of water resources and environmental planning.
The Government anticipates awarding up to five indefinite delivery,
indefinite quantity (IDIQ) contracts for services including
biochemistry, chemical analyses quality assurance, computer
system analysis and engineering, cultural and archeological
resources, economics, environmental resources, ground water,
hydrology, irrigation and drainage, irrigation suitability
land classification, land and recreation resources, land resource
management plans, Native Americans, oceanography, planning,
public health analysis, public involvement/social analysis
and report preparation and editing. The contracts are expected
to include one base year and four option years and to have
yearly ceilings between $1,000,000 and $3,000,000. The Mid-Pacific
Region is interested in identifying potential sources for these
services. Interested firms should submit a one to two page
statement of interest providing the firm's name, address, phone
and fax numbers, email address and point of contact. The statement
should indicate the firm's size status under SIC Code 8999,
indicate the firm's specialty areas, if any, and provide examples
of the firm's past experience in the types of services sought.
Firms submitting statements of interest will be automatically
included on any future mailing list to receive forthcoming
solicitation documents. The statements of interest may be either
mailed to the above address, Attn: MP-3816, faxed to (916)
978-5175, Attn: Susan Yarbrough or emailed to Ms. Yarbrough
at slyarbrough@mp.usbr.gov. Submitting this statement does
not prequalify a firm for follow on solicitations. Failure
to submit this statement will not exclude a firm from receiving
or competing under follow on solicitations. The solicitation
to be issued will be a request for proposals with a requirement
for price and technical proposals to be submitted for evaluation.
It is anticipated that the contracts will be awarded approximately
October 2000. This is not a request for proposals and there
is no certainty that a solicitation or contract will result
from the information provided above.
EMAILADD: slyarbrough@mp.usbr.gov
EMAILDESC:
email
CITE: (W-356 SN410950)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0542-W
DUE 020400
POC Catherine S. Stewart, Contracting Officer, (202)307-3070
DESC: RFP 200-0542-W, Comprehensive Sanction Center services
for Greater Seattle area is amended to incorporate the following
changes: Extend the closing date for receipt of proposals to
February 4, 2000. The place of performance is amended to read
the Greater Seattle/Snohomish County, Washington area defined
on the northern border as the City of Marysville, the southern
border is defined as the City of Auburn and the Pierce/King
County lines, the eastern border is defined by Highway 18 and
Highway 203, and the western border is defined by the Puget
Sound. Section B- Supplies or Services and Prices/Costs is
amended to define the services as four separate line items.
The contract type is amended to Indefinite Delivery/Indefinite
Quantity for Line Items One, Two and Three. Line Item Four
remains a solicitation for a requirements type contract. Line
Item One is to provide a Comprehensive Sanction Center in the
Greater Seattle or Snohomish County area with a guarantee minimum
of 45 beds and an estimated maximum of 60 beds for the one-year
base period and four one-year option periods. Line Item Two
is to provide a Comprehensive Sanction Center in the greater
Seattle or Snohomish County area with a guaranteed minimum
of 20 beds and an estimated maximum of 30 beds for the one-year
base period and four one-year option periods. Line Item Three
is to provide a Comprehensive Sanction Center in the Greater
Seattle of Snohomish County area with a guaranteed minimum
of 65 beds and an estimated maximum of 90 beds for the one-year
base period and four one-year option periods. All items will
not be awarded. The Government reserves the right to determine
which line items will best meet the needs of the Government.
Interested parties may submit an offer on either line items
one, two, or three. If line items one and two are awarded,
line item three (90 beds) will not be awarded. Line Item Four
is for Transitional Drug Abuse treatment services for an estimated
21 inmates. This line item is for an estimated 21 intake assessments,
504 thirty-minute individual counseling sessions and 3,528
thirty minute group counseling sessions. Line Item Four is
for a one-year base period and four one-year option periods.
All interested responsible parties may submit an offer which
will be considered.
CITE: (W-356 SN410811)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: H--ANNUAL STABILTIY TESTS ON VACCINIA IMMUNE GLOBULIN
SOL DAMD17-00-T-0066
DUE 010500
POC Leo Fratis (301)619-7421
DESC: The Joint Vaccine Acquistion Program, Project Management
Office, acting for the Department of Defense, has need for
a contractor to perform annual stability tests on Vaccine Immune
Globulin. This investigational new drug (IND) product is an
intramuscular formulation to treat adverse reactions to the
vaccinia virus vaccine used for protection against smallpox.
It is anticipated that annual stability testing will be required
for two years and all tests shall be accomplished in accordance
with Good Laboratory Practices guidelines. Final reports shall
be in a format acceptable to the Food and Drug Administration.
EMAILADD: Leo.Fratis@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-356 SN410839)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: H--ANALYTICAL TESTING FOR WATER AND WASTEWATER TREATMENT
FACILITIES AT THE NAVAL COMPLEX, PENSACOLA, FL AND OUTLYING
AREAS
SOL N62467-99-B-3734
DUE 020799
POC M. P. Dancy, Contracting Officer at (850) 452-4616, Ext.
131, e-mail address: dancymp@efdsouth.navfac.navy.mil
DESC: This Solicitation is det aside for Small Business Concerns.
Description: The Contractor shall provide all labor, management,
supervision, tools, materials, equipment, and transportation
necessary to perform the laboratory analytical testing services
described herein. Required services include providing sample
collection containers (including sample preservatives) for
the various tests specified, providing suitable containers
for delivering or shipping samples via commercial carrier from
the Pensacola Naval Complex to the Contractor's laboratory
performing laboratory testing and analysis, and test report
preparation and distribution in accordance with the contract
requirements. Pensacola Bay discharge samples shall be collected
by the Contractor. All other samples shall be collected by
the Government Representatives and delivered or shipped to
the Contractor for analysis. The contract shall be for a base
period of twelve months, with 4 additional (12) months options.
The Government may elect to exercise these options from (1)
- (12) month intervals. The contract shall not exceed 36 months.
Occasional weekend work is required, the maximum amount of
weekend work shall not exceed 10% of the quantities. The Contractor
will be notified a minimum of 48 hours in advance of weekend
work. Ths contract is a combination firm fixed price/indefinite
quantity type contract. The entire solicitation package will
be available for viewing and downloading from the Internet
approximately 05 January 2000. The Internet address is http://esol.navfac.navy.mil.
Prospective offerors are encouraged to register themselves
on the web site. The official planholder's 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 AMENDMENTS TO THIS SOLICITATION. This solicitation
is formatted as a Sealed Bid. The Standard Industrial Classification
Code for this solicitation is 8734 - Testin Laboratories. The
size amount is $3,500,000.
CITE: (W-356 SN410886)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--POST SHIPYARD AVAILABILITY (PSA); USNS SHASTA (T-AE
33)
SOL N31980-00-R-2000
DUE 012700
POC Contact Dominick Fonte at nick.fonte@mscwest.msc.navy.mil
DESC: Correction: This action originally publicized in the CBD
on 11/15/99 is modified to include West Coast CONUS MSRA and
ABR holders. All other information publicized in the original
synopsis is correct.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: nick.fonte@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-355 SN410677)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226
SUBJECT: J--SUBSCRIPTION SERVICE FOR CD ROM
SOL PR# 210B3000CA002
DUE 123099
POC Point of Contact - Kathy Lobasso, Purchasing Agent, (410)
762-6494, Mary Jo Staron, Contracting Officer, (410) 762-6445,
Telefax (410) 762-6056
DESC: Date for receipt of quotes is changed to 12/30/99. (AC1220009-01)
CITE: (I-356 SN410696)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--CLEAN VENTILLATION SYSTEMS
SOL DTCG80-00-Q-3FA688
DUE 010400
POC Steven Benjamin, Purchasing Agent, Phone (757) 628-4660,
Fax (757) 628-4677, Email sbenjamin@mlca.uscg.mil - Steven
Benjamin, Purchasing Agent, Phone (757) 628-4660, Fax (757)
628-4677, Email sbenjamin@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-00-Q-3FA688.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-14 The standard industrial classification code is 3731 and
the size standard is 1000 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following repairs on the USCGC TAHOMA (WMEC-908): 1. Clean
ventilation Systems. Place of Performance One State Pier, New
Bedford, MA 02740. Performance period: January 10-20, 2000.
Specifications to be provided on request. A non-refundable
charge of $100.00 required in the form of a certified check
or money order payable to the U. S. Coast Guard for requested
drawings. The government will award a contract resulting from
this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
proposed contract listed here will be awarded as part of the
Small Business Competitiveness Demonstration Program. Offers
are due on January 04, 2000, 1200 to Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
SK1 Steven Benjamin. For additional information on the above
requirement phone (757) 628-4660 or Fax request for information
to (757) 628-4677. _This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-Q-3FA688&LocID=497
LINKDESC:
notice
EMAILADD: sbenjamin@mlca.uscg.mil
EMAILDESC:
CITE: (D-356 SN410813)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK/MODIFICATION OF FUEL QUANTITY INDICATORS
SOL DTCG38-00-Q-200007
DUE 010700
POC Cynthia Boone, Contract Specialist, (252)335-6822 or Linda
L. Foster, Contracting Officer, (252)335-6561
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200007 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The applicable
Standard Industrial Classification Code is 3812. The small
business size standard is 750 employees. Contract award will
be made using the simplified acquisition test program. Award
will be made to the offeror proposing the best value to the
Government considering technical acceptability, price, delivery,
and past performance. The proposed sole source contractor is
Canadian Marconi Company of Quebec, Canada. The Government
intends to award a combination Firm-Fixed Price (Line Item
1) and Indefinite-Delivery/Indefinite Quantity (IDIQ) (Line
Items 2,3,4, and their respective option line items 11-13 and
20-23) contract. The guaranteed minimum is $25,000.00 for the
IDIQ line items. The IDIQ line items will be ordered and funded
on individual delivery orders. Line Item 1 P/N 241-601154-00,
Modification Kit, Quantity 152 Ea. Line Items 2, 11 (Option
Year 1), and 20 (Option Year 2) Minor Rework and Modification
of NSN 6680-01-HS1-2535, Fuel Quantity Indicator, P/N 100-478301-100-NVG,
to NSN 6680-01-125-3934, P/N 100-478301-100, 52 Ea estimated
quantity. NOTE: Pricing for Major rework and modification will
be determined on a case-by-case basis. Line Items 3, 12 (Option
Year 1), and 21 (Option Year 2) Data requirements, 1 Lt, not
to be separately priced. Optional Line Items 4, 13 (Option
Year 1), and 22 (Option Year 2), NSN 6680-01-HS1-4234, Fuel
Quantity Panel, P/N 622-961215-000, 1-20 Ea estimated. Item
numbers 11, 12, 13 are Option Year One items if the option
is exercised. Item numbers 20, 21,22 are Option Year Two items
if the option is exercised. Items 5-10 and 14-19 are reserved.
The Government reserves the right to waive any OEM specification
when it is in the best interest of the United States Coast
Guard. The contractor shall provide modification kits, P/N
241-601154-00, no later than eight months after receipt of
order. These kits shall be shipped in place at the contractor's
facility for incorporation during the modification effort.
Unless otherwise directed by the Contracting Officer, the contractor
shall return any kits not incorporated on Government-furnished
fuel quantity indicators to USCG, ARSC, Receiving Section,
Bldg 63, Elizabeth City, NC 27909-5001 no later than 10 calendar
days following contract completion. The contractor shall provide
spare Fuel Quantity Indicator Panels, NSN 6680-01-HS1-4234,
P/N 622-961215 no later than 9 months after unilateral exercise
of option line item(s) by the Contracting Officer. Fuel quantity
indicators will be sent to the contractor on an "as-required"
basis for modification and minor rework in accordance with
the OEM specifications and procedures. The contractor shall
modify the fuel quantity indicators from NSN 6680-01-HS1-2535,
P/N 100-478301-100-NVG to NSN 6680-01-125-3934, P/N 100-478301-100.
This modification entails incorporation of original equipment
manufacturer (OEM) Service Bulletin 14 to include kits (P/N
241-601154-00). The contractor shall also perform minor rework
as necessary to return units to a ready-for-issue (RFI) condition.
When an indicator sent for modification requires more than
minor rework, the contractor shall, no later than 10 calendar
days after receipt of component, provide written notification
to the Contracting Officer, to include a proposal for performing
the modification and major rework. This proposal shall include
a proposed revised delivery schedule if necessary and shall
be supported by data sufficient for the Contracting Officer
to determine the reasonableness of the modification/major rework
price. This data may include commercial catalog or published
price lists or other evidence (such as copies of commercial
invoices) to support that the price is no more than that charged
to their best commercial customer. The contractor shall not
proceed with the major rework effort until receipt of approval
from the Contracting Officer. The Contracting Officer will
provide any such approval or other disposition instructions
via written modification to the delivery order. The contractor
shall revise maintenance manuals CMA 730-14 and update/reflect
the USCG upgrades on Service Bulletin 14 including wiring diagram
and part numbers. The contractor shall submit component rework
tracking forms for all reworked/modified components in accordance
with Aviation Computerized Maintenance System (ACMS) procedures.
ACMS is the management information system used to schedule
and record all Coast Guard aircraft maintenance. The contractor's
responsibility within ACMS shall include submission of the
appropriate reports within five (5) working days of the completion
of work. Tracked components will be shipped to the contractor
with a Significant Component History Report (SCHR) and a Component
Repair Record (CRR). The SCHR records the maintenance history
of serial number tracked components. The SCHR remains with
its corresponding part until reinstalled on an aircraft or
annotated "scrapped" and returned to the address specified.
The contractor shall retain copies of SCHR's for ninety (90)
calendar days after the item is shipped back to the Coast Guard.
The CRR records the maintenance performed on the serial number
tracked component by the contractor and enrolls or disenrolls
components from ACMS when those components are scrapped, added
to or removed from the Coast Guard parts inventory. Within
five (5) working days following issuance of a Certificate of
Conformance, one (1) copy of the CRR shall be mailed to: Commanding
Officer, USCG Aircraft Repair and Supply Center, ATTN: AVENG/ACMS,
Elizabeth City, NC 27909-5001. Additionally, one (1) copy shall
be packed with the component for return to the Coast Guard.
The contractor shall retain copies of the CRR's for ninety
(90) calendar days after the item is shipped back to the Coast
Guard. The contractor shall comply with the following packaging
and packing instructions: Because ARSC is a supply depot, material
will be stored and transshipped to various users; therefore,
material must be packed and labeled suitable for shipment via
land, air, or sea. Each individual item or unit must be individually
packed in a separate box, carton, or crate. Each individual
container shall be labeled on the outside with National Stock
Number, Part Number, Serial Number, Quantity, Nomenclature,
Contract Number, Line Item Number, and Delivery Order Number.
The internal packaging material shall be sufficient to prevent
damage during shipment, handling, and storage. Each unit shall
be packaged to protect against electrostatic damage. Preservation
protection must be sufficient to prevent corrosion, deterioration
or decay during warehouse storage for a period of one year,
but no preservation coating will be applied directly to the
component. Packaging material shall NOT consist of the following
material: popcorn, shredded paper, Styrofoam of any type, or
peanut-style packaging. When the contractor is notified that
an aircraft-on-ground (AOG) situation exists, the outside of
the shipping container will be marked in highly visible lettering
"A.O.G.". The contractor shall remove the green unserviceable
tag, DD FORM 1577-2, from the components. The contractor shall
maintain a quality assurance system, including test equipment
calibration system requirements, and documentation of said
requirements, sufficient to ensure that rework/modification
services acquired conform to OEM specifications and the requirements
of this contract. The contractor shall provide the first completed
component to the Coast Guard for first article testing. This
will be a "first article" requirement to be reworked, modified
and submitted to ARSC for first article testing. Modification
of the fuel quantity indicator will include kit embodiment
(P/N 241-601154-000) to include upgrade to CMC Service Bulletin
14. The first article shall be sent to: US Coast Guard, Aircraft
Repair & Supply Center, Receiving Section, Bldg 63, Elizabeth
City, NC, 27909-5001, ATTN: Sue Woody (First Article). The
contractor shall attach a completed Certificate of Conformance
(CoC) and/or a Federal Aviation Administration (FAA) Form 8130-3/8130-4
Airworthiness Approval Tag to each reworked/modified component.
Copies shall also be attached to the packaging slip and the
invoice. Final inspection and acceptance will be performed
by ARSC Quality Assurance personnel for count and condition
only. Rework/modified components found to have deficiencies
will be reported to the contractor on Standard Form 368, Product
Quality Deficiency Report, for investigation. Within thirty
(30) calendar days after receipt of quality deficient exhibit,
the contractor shall report findings of the investigation to
the Contracting Officer. The contractor shall perform in accordance
with the delivery schedule specified below. The USCG has an
urgent need for these reworked/modified components; therefore,
partial and/or early deliveries are desired and acceptable.
Line Item 1 no later than eight months after receipt of order.
Line Items 2, 11, 20 No later than 30 calendar days after receipt
of delivery order/component (up to 20 per month) commencing
8 months after contract award. Line Items 3, 12, 21 Maintenance
manual revisions no later than 30 days after updates are incorporated.
Line Items 4, 13, 22 No later than 9 months after option exercise.
Line items 13, 22 No later than 30 days after revision. The
base period of performance is 12 months. Two 12-month option
periods are also included. Reworked/modified components shall
be shipped f.o.b. destination via airfreight to the following
address: US Coast Guard, Aircraft Repair and Supply Center,
Receiving Section, Bldg 63, Elizabeth City, NC 27909-5001.
The following FAR Subpart 12 provisions and clauses are incorporated
by reference: 52.212-1 Instructions to Offerors Commercial
(Nov 99); 52-212-3 Offeror Representations and Certifications
Commercial Items (Oct 99) The offeror shall submit completed
representations and certifications with their offer. 52.212-4
Contract Terms and Conditions Commercial items (May 99) with
the following included by addendum: 52.211-14 Notice of Priority
Rating for National Defense Use (Sep 90) DO rated, 52.211-15
Defense Priority and Allocation Requirements (Sep 90), 52.216-18
Ordering (Oct 95) (a) date of contract award through one year
from date of contract award for the base period and effective
date of option through one year from date of exercise. 52.216-19
Order Limitations (Oct 95) (a) $25,000 (b) (1) the total estimated
contract line item quantity (2) 50% of the estimated contract
quantity (3) 30 calendar days (d) 15 calendar days. 52.216-22
Indefinite Quantity (Oct 95) (d) to be determined at time of
contract award, 52.217-9 Option to Extend the Term of the Contract
(Nov 99) (a) within 30 days prior to contract expiration (c)
36 months. 52.232-18 Availability of Funds (Apr 84), 52.233-1
Disputes (Dec 98), 52.245-2 Government Property (Fixed-Price
Contracts) (Dec 89), 52.246-15 Certificate of Conformance (Apr
84), 52.247-34 F.o.b. Destination (Nov 91), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (May 99) (b) (1)(8)(11)(12)(13(14)(15)(22).
52.252-2 Clauses Incorporated by Reference (Feb 98) The full
text may be accessed electronically via Internet at http://www.deskbook.osd.mil.
Point of contact is Cynthia Boone at (252)335-6822, fax (252)334-5240.
Closing date/time for submission of proposals is 7 January
2000 at 3:00 EST. Submit to USCG, Aircraft Repair & Supply
Center, H65 Product Line Building 75, Elizabeth City, NC 27909-5001,
Attn: Cynthia Boone. All responsible sources may submit an
offer, which will be considered. Offers may be submitted on
company letterhead stationery indicating the National Stock
Number, Nomenclature, part Number, Unit Price, and Extended
Price for each year. Offers that do not include pricing for
all option years will not be considered for contract award.
See Numbered Note 22. 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. The maximum
line of credit is $500,000 with interest at the prime rate.
For further information call (800)532-1169. The Internet address
is http://osdbuweb.dot.gov
CITE: (W-356 SN410862)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC DECISIVE
SOL DTCG80-00-Q-3FC454
DUE 122299
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: Subject Request for Quotation for USCGC DECISIVE has been
cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-Q-3FC454&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-356 SN410878)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: J--PROVIDE PREVENTATIVE AND REMEDIAL MAINTENANCE AND
SUPPORT SERVICES FOR HATACHI ELECTRON MICROSCOPE AND CAMERA.
SOL W23MYC-9203-N053
DUE 122819
POC Contract Specialist Blossom Widder (301)619-7143, Contracting
Officer Raegon B. Clutz (301)619-2395
DESC: The United States Army Medical Research Acquisition Activity
(USAMRAA) intends to award a contract on a sole-source basis
to Hitachi Instruments, Inc., San Jose, CA pursuant to FAR
6.302-1. This action is being pursued on a sole-source basis
because the Government believes that Hitachi Instruments, Inc.
is the only contractor with the expertise to provide the preventative
and remedial maintenance and support services on a Government-owned
Hitachi electron microscope and camera located at USAMRIID,
Fort Detrick, MD. USAMRAA intends to award this requirement
under Simplified Acquisition Procedures. The period of performance
is for a base period of 12 months (1 Jan 00 - 31 Dec 00) and
4 option years. The contractor shall provide the preventative
and remedial maintenance and support services inclusive of
all travel and transportation, reports, certificates, repair
parts, maintenance, material and standards for calibration,
calibration using instruments traceable to the National Institute
of Standards and Technology (NIST) or a natural physical constant
and shall keep the equipment operating in accordance with equipment
manufacturer's specifications. Interested respondents who feel
that they are capable of meeting these requirements may identify
their interest by submitting technical documentation and resumes
demonstrating capability to Blossom Widder at FAX No. 301-619-2254
by 28 Dec 99. This notice of intent is not a request for competitive
proposals. No telephone requests will be accepted.
EMAILADD: blossom.widder@det.amedd.army.mil
EMAILDESC:
CITE: (W-356 SN411030)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--REPLACEMENT/MAINTENANCE OF HEPA AND CHARCOAL FILTERS
AT WILFORD HALL MEDICAL CENTER, LACKLAND AFB TX
SOL F41636-00-R0005
DUE 011400
POC Eldon Bailey, Contract Specialist, Phone (210)671-1711, Fax
(210)671-2406, Email eldon.bailey@lackland.af.mil - Oscar Fernandez,
Contract Specialist, Phone (210)671-1750, Fax (210)671-5064,
Email
DESC: Nonpersonal services to provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform maintenance on heating, ventilating and
air conditioning (HVAC) filter systems. the contractor shall
replace high efficiency particulate air (HEPA), charcoal filters,
and disposable filters as defined in the Statement of Need
(SON) at wilford Hall Medical Center. the contractor shall
test, record, maintain and certify filters in accordance with
manufacturer's maintenance specifications. Contractor shall
inspect, clean, sanitize duct work and make repairs as necessary
on all filter housing, including diffusers, vents, cross members,
holders, seals, gaskets, bolts, and screws. Contractor shall
assure HEPA and charcoal filters fit properly to prevent any
leakage or air flow restrictions prior to certification. This
is a 100% small business set-aside Period of performance: basic
+ 4 option years Estimated start date: 01 Apr 00 Primary Point
of Contact: SSgt. Eldon Bailey (210) 671-1725, Fax (210) 671-5063
Only Written or Faxed Requests for the solicitation will be
accepted
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-R0005&LocID=466
LINKDESC:
notice
EMAILADD: eldon.bailey@lackland.af.mil
EMAILDESC:
CITE: (D-356 SN411041)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR
SOL f41608-00-R-29596
DUE 013100
POC The Point of Contact is Toby Reyna, LDKAC, Phone: 210-925-4651,
FAX: 210-925-1054, E-MAIL: octavio.reyna@kelly.af.mil
DESC: Services for the essential repair of the components of
the B-1B Intermediate Automatic Test Equipment (IATE) and testers
applicable to the B-1B Program. The Government plans to award
a five year Requirements type contract (3 year basic period
with 2- 1 year options). Items to be repaired are: (1) NSN:
4920-01-250- 5464DQ;Part Number(P/N): 3200430-001;Noun: Test
Set Adapter; Best Estimated Quantity (BEQ): 5 ea. per year;
Size: H 24" by W 19" by D 6"; Form, fit & Function: Interfacing
device providing input and output signal paths between test
station and unit under test; Prominent Material of Manufacture:
Electronic components (2) NSN: 5998-01-302-8445DQ; P/N: 3203050-005;
Noun: Clock I/F CCA; BEQ: 5 ea. per year; Size: H .5" by W
8" by D 20"; Form, fit & function: interfacing CCA providing
required clock and/or timing signals for UUT testing; Prominent
Material of Manufacture: Electronic components (3) NSN: 4920-01-216-8428DQ;
P/N: 3200215-002; Noun: Panel Power Dist; BEQ: 5 ea. per year;
Form, fit & function: distributes electrical power to station
sub-assemblies; Prominent Material of Manufacture: Electronic
components; Size: H 8" by W 19" by D 20" (4) NSN: 4920-01-241-8161DQ;
P/N: 3200335-005; Noun: Test Adapter; BEQ: 5 ea. per year;
Size: H 24" by W 19" by D 6"; Form, fit & function: interfacing
device providing input and output signals paths for UUT testing;
Prominent Material of Manufacture: Electronic components (5)
NSN: 5998-01-215-1799DQ; P/N: 3203040-004; Noun: Low Voltage
Pin I/F CCA; BEQ: 5 ea. per year; Size: H .5" by W 8" by D
20"; Form, fit & function: interface CCA for low voltage signals
required for UUT testing; Prominent Material of Manufacture:
Electronic components. Note: Government Furnished Drawings
and/or specifications and Technical orders are not available/have
been proven to be inadequate to accomplish repair effort. Only
known Source of repair: Marconi Integrated Systems Inc., 16550
West Bernardo Dr., San Diego CA. 92127-1806. 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, 26,26
EMAILADD: octavio.reyna@kelly.af.mil
EMAILDESC:
CITE: (D-356 SN411046)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--PRINTER HARDWARE MAINTENANCE WORLDWIDE
SOL SP4700-00-R-0005
POC Ms. Brenda Geist, Contract Specialist, (703) 767-1179, Facsimile
(703) 767-1172
DESC: The DLA Administrative Support Center (DASC) intends to
issue a full and open solicitation for Printer hardware maintenance
services on 82 Mannesmann Tally printers, Model MT-6045, 219
Mannesmann Tally printers, Model MT-645, 150 Mannesmann Tally
printers, Model MT-150, 154 C Itoh printers, Model CI-500,
3 Honeywell 1200 LPM printers, 1 Model LB 1515, 1 Model LB
1515-3 and 1 Model LN 1500-109. The Contractor shall provide
four (4) hours on-site response for all of the printers. The
four-hour response time is required for maintenance to be performed
during the Principal Period of Maintenance and Outside the
Principal Period of Maintenance as defined within the Statement
of Work. Maintenance service shall consist of remedial maintenance
during a principle Period of Maintenance (PPM) and Maintenance
Outside the Principle Period of Maintenance (MOPPM). The PPM
monthly maintenance charge shall entitle the Government to
on-call maintenance service Monday through Friday, excluding
U.S. Government Holidays, during the hours of 7:00 A.M. through
5:00 P.M. local time. The MOPPM shall consist of maintenance
service during the hours of 5:01 P.M. through 6:59 A.M., Monday
through Friday to include U.S. Government holidays and Saturday
and Sunday. The Government estimates 150 hours per year/per
system of MOPPM for the Gateway 9000 servers. The Contractor
shall bear all expense necessary to ensure that each device
(system) or piece of equipment listed in the requirements section
functions to the OEM, and operates at an acceptable performance
level as specified in the statement of work, unless degradation
is caused by the fault or negligence of the Government. The
Contractor shall be provided by DECA a Certificate of Maintainability
certifying all equipment is in good working order and meets
OEM specifications. These printers support the DECA Interactive
Business System (DIBS) worldwide. The Contractor shall provide
all necessary personnel, technical manuals, diagnostic programs,
repair parts, maintenance supplies, tools, test equipment,
transportation, and other related supplies to provide on-site
maintenance services and keep all equipment functioning according
to the Original Equipment Manufacturer's (OEM) specification.
This action is for a base year plus three (3) option years.
It is anticipated that a fixed labor rates plus actual travel
costs type of contract will be awarded. NO telephone inquiries/responses
will be accepted. Interested parties may respond in writing
to: DLA Administrative Support Center, ATTN: Ms. Brenda Geist,
DASC-CPC, STE 0119, 8725 John J. Kingman Road, Ft. Belvoir,
VA 22060-6220 or facsimile (703) 767-1172. This notice may
represent the only official notice. The date for issuance of
the solicitation is on or about January 18, 2000.
CITE: (W-356 SN411058)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
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: J--SCTIS, AN/FSC-97 (V) AND ISST, AN/FSC-111 ENGINEERING
SUPPORT AND RELATED SERVICES
SOL Reference-Number-SCTIS-ISST
DUE 011400
POC David Braxton, Primary POC, Phone 310-336-4784, Email david.braxton@losangeles.af.mil
- Rodger Phillips, Secondary POC, Phone 310-336-2069, Email
rodger.phillips@losangeles.af.mil
DESC: SMC/MCK is conducting market research to determine the
existence and interest of possible sources to provide technical
and engineering support (Contractor in-house telephone support
and site visits, when requested) for various operating locations
in the US and Europe. Engineering/technical support is required
to align/calibrate equipment, software engineering, and to
assist in failure analysis and satellite communication diagnostics
of the ICBM SHF Satellite Terminal (ISST) and Single Channel
Transponder Injection Subsystem (SCTIS). This support is an
ongoing requirement to extend the life cycle of existing equipment
from May 2000 through May 2005. Prior in-depth knowledge and
expertise with the existing system is required. A substantial
amount of proprietary technical data associated with this equipment
will require licensing agreements with the development contractor,
Stanford Telecommunications Sunneyvale, CA. Contractor is required
to possess a minimum Government Security Clearance of Secret.
The SCTIS, AN/FSC-97 (V), as the ground-based uplink of the
Single Channel Transponder System (SCTS), links the Joint Chiefs
of Staff (JCS) command posts with the Defense Satellite Communication
System (DSCS) Satellites. SCTIS equipment was installed at
various operating locations in the US and Europe. The ISST,
AN/FSC-111, are SHF receiving terminals and are located at
AF Missile Launch Control Centers. This communication system
is used to relay the Emergency Action Messages (EAMs) through
a UHF link. ISST terminal installs were and installed at numerous
locations in the US. INFORMATION SOUGHT: Interested companies
are encouraged to respond to this announcement, and provide
a summary of their capabilities and their expected ability
to meet the requirements above. Responses should include: 1)
the address of the firm; 2) size of business: average annual
revenue for past three years and number of employees; 3) ownership:
Large, Small, Small Disadvantaged, 8(a); and/or Woman-Owned;
4) number of years in business, and 5) Two points of contact:
name, title, phone, fax, and email. WHERE TO SUBMIT INFORMATION:
Mailed responses - One complete copy is to be mailed to SCM/MCKL,
Attn: Mr. David Braxton, 2420 Vela Way Ste 1467-A8, El Segundo
CA 90245-4659, and an additional copy should be mailed to SMC/MCL,
Attn: Mr. Bill Desmond, 2420 Vela Way Ste 1467-A8, El Segundo
CA 90245-4659. Email - One electronic copy of the requested
information should be forwarded to david.braxton@losangeles.af.mil.
WHEN TO SUBMIT: No later than 4:00pm, Pacific Standard Time
(PST), Friday, 14 January 2000. NOTICE REGARDING SOLICITATION:
Please note that this synopsis is for information purposes
and to identify potential sources. This notice does not constitute
an Invitation for Bid (IFB) or Request for Proposal (RFP),
and is not to be construed as a commitment by the Government.
A contract award will not result from this announcement. NOTICE
REGARDING PROPRIETARY INFORMATION: All submitted materials
will be designated for Government Use Only. Respondents deemed
fully qualified will be considered in any resulting solicitation.
OTHER: No reimbursement will be made for any costs associated
with providing information in response to this announcement
and any follow-up information
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-SCTIS-ISST&LocID=901
LINKDESC:
notice
EMAILADD: david.braxton@losangeles.af.mil
EMAILDESC:
CITE: (D-356 SN410962)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR INFRARED DETECTOR OPTICS
SOL F42630-00-R-AAAAI
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Market Survey. Repair of Infrared Detector Optics Assemblies
for Maverick Missile Guidance & Control Sections: The Guidance
& Control Section (GCS) of the infrared models of Maverick
missile (AGM-65D/F/G) includes a Detector Optics Assembly (DOA)
(6615-01-195-4020). The Government projects to replace over
600 DOAs per year, and currently buys these quantities new
since they've been considered unrepairable. However, Raytheon
has recently proven the ability to repair the DOA. The Government
is considering whether this repair process will be successful
enough to warrant a permanent reclassification of the DOA as
repairable. If deemed worthwhile, the Government may award
a long-term repair contract for the DOA. While Raytheon is
the only known entity to have performed this repair technique,
the Government invites others to express their interest and
describe their capabilities. Interested candidates should immediately
contact Ali Behshad (801-777-5467), IR Maverick Engineer, OO-ALC/WMM,
6034 Dogwood Ave, Hill AFB, UT, 84056-5816. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. Electronic procedure will be used for this
solicitation. See our Web page.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-356 SN411014)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: K--MODIFY HIGH TEMP HOT WATER SUPPLY SYSTEM TO 800 TON
TRANE
SOL F28609-00-QC035
DUE 122799
POC Seana Sample, Contract Specialist, Phone (609)724-2837, Fax
(609)724-4642, Email seana.sample@mcguire.af.mil - Maria McKenzie-Williams,
Team Leader, Phone (609)724-5927, Fax (609)724-4677, Email
DESC: Work includes, but is not limited to: addition of a two
inch pipe bypass line from the absorber's six inch HTHW supply
line to the inboard blanked four inch pipe flange, located
on the HTHW return header. A one-inch control valve will be
installed in the bypass line. Also, a two-inch bypass line
will be added between the HTHW supply and return headers located
on the East wall with a one and one-half inch pressure relief
valve. Also, two Government furnished pressure relief valves
must be replaced/welded/threaded to top of secondary heat exchanger.
Additionally, sections of asbestos pipe insulation must be
removed and two (2) two-inch NPT valves must be replaced. *Request
For Quote will be available on the EPS website (www.eps.gov)
on or about 10 Dec 99. Therefore no paper copies will be mailed.
Award will be Firm-Fixed price. Site visit is scheduled for
16 Dec 99 at 14:30 PM at the Contracting Squadron, 2402 Vandenburg
Avenue, McGuire AFB, NJ. **The purpose of this modification
is to change the complete task date to before April 15,2000
located in line item 4: Schedule of Work of the Statement of
Work. Also the response date has been changed to 27 Dec 99.
All other terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F28609-00-QC035&LocID=564
LINKDESC:
notice
EMAILADD: seana.sample@mcguire.af.mil
EMAILDESC:
CITE: (D-356 SN411040)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: K--REPLACEMENT TO AN/TPS-59(V)3 RADAR MAINTENANCE LIFT
SOL N/A
DUE 022900
POC Contracting Officer Leigh D'Lugos
DESC: MARKET RESEARCH. NO SOLICITATION EXISTS AT THIS TIME. The
Marine Corps Systems Command (MCSC), Program Manager Air Defense
(PMAD)is interested in obtaining information from industry
regarding a replacement to the AN/TPS-59(V)3 Radar Maintenance
Lift. MCSC is considering the fielding of a form/fit/function
replacement to the Maintenance Lift subsystem of the Marine
Corps' long range air surveillance radar AN/TPS-59(V)3, manufactured
by Lockheed-Martin Ocean, Radar & Sensor Systems of Syracuse,
NY. It is the Marine Corps'expectation that the replacement
to the Maintenance Lift will be entirely composed of commercial-off-the-shelf
(COTS) hardware. The Maintenance Lift provides service access
to all major components of the antenna array while the array
is in its erected vertical configuration. Standard operating
procedures of the Marine radar crew involve regular (multiple
times daily) use of the lift by two Marines with up to 200
pounds of equipment in the performance of routine and emergency
maintenance and repair at points along the entire length of
the antenna array. The Maintenance Lift currently consists
of a man-rated platform traveling the vertical length of the
antenna array along track-punched rails by way of electrical
motor and drive sprockets. The lift also includes clutched
emergency brakes attached to secondary sprockets. Requirements
for the form/fit/function replacement to the Maintenance Lift
include a maximum vertical travel of 30 feet, a live load capacity
of 600 pounds, a configuration which accommodates the disassembly
and transport clearance requirements of the overall array system,
a total Maintenance Lift subsystem weight of under 750 pounds,
a motorized motion allowing stopping at any point along the
vertical travel, power supply requirements not exceeding that
available on the array (120/208V AC 400Hz), and little to no
alteration of the existing antenna array structure. Any components
of the Maintenance Lift which must disassemble to accommodate
the transport configuration of the antenna array must be designed
to fit in standard military transit cases and must be integrated
into the overall stowage configuration of the array group.
The hardware of the Maintenance Lift must be operational and
maintainable in all types of climates and terrains where Marine
Air Control units deploy. The Maintenance Lift must be capable
of operating in 40 to +55 degrees Celsius environmental conditions,
in air pressure equivalent to 1000 feet below sea level to
+40,000 feet above sea level, and being stored and transported
in ambient temperatures of -40 to +68 degrees Celsius; it must
operate in salt laden air and spray normally encountered in
Marine amphibious operations without suffering corrosion or
damage that would render the system incapable of performing
its mission. The Maintenance Lift must be supported within
the existing USMC's three-level maintenance concept (organizational,
intermediate, and depot) using common tools and general purpose
test equipment. The Maintenance Lift must have a Mean Time
Between Operational Mission Failure (MTBOMF) of at least 120
hours and an operational availability of at least 98 percent.
Maintenance Lift preventative maintenance (PM) shall only be
required weekly; Mean Time to Perform PM at the organizational
level will be one hour or less. Interested firms capable of
meeting the aforementioned minimal Maintenance Lift mechanical
requirements are invited to submit the above information in
three (3) copies not to exceed thirty (30) pages. THIS IS NOT
A REQUEST FOR PROPOSAL, NOR WILL THE GOVERNMENT PAY FOR ANY
INFORMATION SOLICITED. Acknowledgement of receipt will not
be made. Proprietary data will be protected when so designated.
Firms should include in their response whether or not they
are a small or small disadvantaged business.
EMAILADD: dlugossl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-356 SN410854)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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: 17. This is the second of three synopses announcing the
OMB Circular A-76 Cost Comparison study of the Directorate
of Information Technology (IT) at 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. THE SET-ASIDE STATUS IS STILL TO
BE DETERMINED.*****
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: khair@drum-emh4.army.mil
EMAILDESC:
CITE: (W-356 SN410814)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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: 17. This is the second of three synopses announcing the
OMB Circular A-76 Cost Comparison study of the Directorate
of Information Technology (IT) at 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. THE SET-ASIDE STATUS IS STILL TO
BE DETERMINED.*****
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: khair@drum-emh4.army.mil
EMAILDESC:
CITE: (W-356 SN410816)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: M--LOGISTICS - TRANSPORTATION AND CADET SUPPLY SERVICES
- A76 STUDY
SOL F05611-99-R0401
DUE 012400
POC Roger Hood, Contracting Specialist, Phone (719) 333-8268,
Fax (719) 333-4404, Email roger.hood@usafa.af.mil - Jean Goforth,
Chief, Policy and Programs, Phone (719)333-6858, Fax (719)333-2892,
Email
DESC: The USAF Academy is conducting a competitive sourcing study
utilizing OMB Circular A-76 and AFI 38-203. The original notice
of intent posted on 25 Mar 99 designating Space Mark, Inc.
(SMI), which is 100% Alaskan Native American Owned firm, as
the sole competitor to compete against the government's Most
Efficient Organization is hereby cancelled. The purpose of
this study is to determine if it is more efficient for government
operated or contractor operated functions within Logistics.
This is a Third Sources Sought Synopsis and Request for Information
for solicitation F0561199R0401, only to determine industry
interest and capability. Contractors are asked to submit capability
statements expressing their interest. If your company has not
submitted a capability statement and you have an interest in
this A76 initiative, you are asked to submit capability statements
expressing interest and intent, at this time. If your company
has expressed interest and has already sent in capability statements,
inclusive of materials requested, it is not necessary to send
additional capability statements. Capability statements should
include past performance information similar in scope to this
initiative, references with phone numbers, the business size,
point of contact and any other pertinent corporate information.
The capability statements will be used as part of the market
research to determine if this acquisition should be set-aside
for small businesses or proceed in an unrestricted manner.
A letter stating your interest or requesting a copy of the
solicitation is not sufficient to determine contractor capability.
The study will include such services as Transportation and
Cadet Supply. Transportation services will encompass performing
vehicle maintenance, vehicle operations and passenger services.
Vehicle Maintenance encompasses scheduled and unscheduled maintenance
to include maintenance control and analysis. Vehicle Operations
comprises performing scheduled/unscheduled vehicles to include
vehicle and driver dispatch, as well as Fleet Management. Passenger
Services include passenger movement, as well as administrative
management. The Cadet Supply services encompass issuing uniforms,
equipment, and supplies to USAF Academy cadets. Acquisition
support of the Cadet Supply services includes identifying requirements
and ordering uniforms, supplies and equipment. In addition,
warehousing and storage services are provided, as well as the
issue and processing of uniforms, equipment and supplies. Services
shall be provided in accordance with all USAF and Academy procedures/regulations.
This service is subject to the Service Contract Act. The RFP
and all associated documents when issued will be posted on
the Electronic Posting System (EPS) home page. The Internet
address is http://www.eps.gov and is then listed under EPS
for Vendors and Direct Reporting Units. NO SOLICITATION IS
AVAILABLE AT THIS TIME. When a draft and final RFP are available,
they will be advertised. Any interested contractors identifying
themselves for this procurement will be placed on the Offerors
Mailing List, which will be available electronically at the
above EPS Internet address. No date has been established for
the RFP issuance. Offerors are encouraged to subscribe/register
for this solicitation number through EPS to ensure they automatically
receive all documents associated with the procurement is a
timely manner. All associated documents will also be released
electronically unless a written request is received from contractors
justifying hard copies. Any resulting contract could potentially
include a mobilization period, a basic year, and four one-year
options. The Standard Industrial Classification is 8744 and
the size standard is $20 million. Point of contact: Mr. Roger
Hood (719) 333-8268. GOVERNMENT PERSONNEL ARE CURRENTLY PERFORMING
THIS WORK. NO CURRENT OR PAST CONTRACTUAL DATA EXISTS OR IS
AVAILABLE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05611-99-R0401&LocID=479
LINKDESC:
notice
EMAILADD: roger.hood@usafa.af.mil
EMAILDESC:
CITE: (D-356 SN410845)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: M--BASE OPERATION SUPPORT SERVICES AT SEAL BEACH, CA
SOL N00244-00-R-0021
POC Gerri Thornton, Contracting Officer, 619-532-2560
DESC: Interested sources are sought for base operating support
services at Naval Weapons Station Seal Beach, CA and its Detachment
located at Fallbrook, CA. The services, which are currently
provided by government personnel, were announced for commercial
activity cost comparison study in accordance with OMB Circular
A-76. Services include: Facilities operation, maintenance and
repair; transportation support services, BQ operations and
maintenance, administrative services; NAVOSH program support;
environmental, natural resources programs; information resources
management; contingency preparedness; and ordnance handling
operations. The contract type will be a combination fixed price/indefinite
quantity with award fee provisions. The contract term will
consist of a three-month phase in, base year and four option
years. Performance is estimated to begin on 1 Oct 01. Interested
parties are invited to access, review and comment on the Draft
Performance Work Statement located on the FISC San Diego web
page (http://www.sd.fisc.navy.mil). Interested parties are
reminded that the draft PWS is a working document and is subject
to revision before issuance of the solicitation. Comments and
questions can be submitted via e-mail to: Geraldine_E_Thornton@sd.fisc.navy.mil.
Interested sources are requested to submit company name, address,
point of contact, phone number, business size and capability
statement. It is anticipated that the solicitation will be
posted in June 2000 on the FISC SD web site. The solicitation
will also be available on the Navy Electronic commerce Online
(NECO) web link http: //www.neco.navy.mil. It is the responsibility
of the interested party to independently review the referenced
web links frequently for updates to any and all documents.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). No hard
copy documentation will be available.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Geraldine_E_Thornton@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-356 SN411039)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: N--REPLACE METAL DOORS - USCG MARIANAS SECTION, GUAM
SOL DTCG86-00-B-633084
DUE 020500
POC Felicia D. Butala, Contract Specialist, (808) 541-2197, Fax
(808) 541-2203
DESC: Provide services for replacement of metal doors at USCG
Marianas Section, Guam. The work includes removal, disposal,
and replacement of two overhead rolling doors at the Administrative
Building and one steel metal door at the K-Span Building. All
work shall be completed within 150 calendar days after award.
This solicitation is a total small business set-aside. Only
faxed or written requests for bid packages are acceptable.
All responsible sources may submit an offer which shall be
considered. 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 and bonding 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 (808) 532-1169.
EMAILADD: fbutala@d14.uscg.mil
EMAILDESC:
CITE: (W-355 SN410678)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JS, Room 115, Mr. Robert Padgett, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: N--GUARANTEED TRAFFIC SOLICITATION
SOL S-00-001
DUE 020600
POC Point of Contact - Contact Mr. Robert Padgett, (703) 681-6732
DESC: Amending previous notice. Please be advised that the closing
date of the Guaranteed Traffic solicitation for the following
installations has been changed to February 6, 2000 and with
a new start-up date of March 6, 2000. Also, an amendment indicating
changes to the solicitation is being sent to the carrier industry.
Origins: Between Laughlin AFB, TX and Sheppard AFB, TX; Vance
AFB, OK; and Randolph AFB, TX. Your bid must arrive at the
above address by 2 p.m., e.t., on February 6, 2000, and the
opening will be held on February 7, 2000 at 9 a.m., e.t. If
you have any questions contact Mr. Robert Padgett, at (703)
681-6732/8108 or at the above address or fax to (703) 681-5177.
(AC1220009-02)
CITE: (I-356 SN410716)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: P--SOURCE SEPARATED MATERIALS
SOL GS06P00GXE0009
DUE 021000
POC Kristy Simmons, Contract Specialist, Phone (816) 823-2235,
Fax (816) 926-1779, Email kristy.simmons@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email
DESC: Source Separated Materials Solicitation GS06P00GXE0009
for the Des Moines, Iowa metropolitan area. Contract will be
for a 12 month period with two (2) additional twelve month
option periods. At the option of the Governmnent, and with
the consent of the Contractor, the contract may be extended
on a month to month basis. This procurement will be open to
all responsible, responsive, large and small businesses. This
solicitation will be available on the Internet at http://www.eps.gov
on or about 1/7/00. Bids will be received on 2/10/00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P00GXE0009&LocID=37
LINKDESC:
notice
EMAILADD: kristy.simmons@gsa.gov
EMAILDESC:
CITE: (D-356 SN411034)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--GENERAL SURGEON
SOL SOL 668-192-00
POC Michael Essex (509) 327-0206
DESC: Contractor to provide full-time board certified general
surgeon with current laproscopic skills. Vascular surgery skills
are not required. Duties include clinic, inpatient care and
operating room. On-call required as well as weekends. Approximate
issue date is 12/28/99. All requests must be in writing. Fax
to (509) 327-0237.
CITE: (W-355 SN410652)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 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--HEALTH RESOURCE SERVICES, CRITICAL CARE NURSES/REGISTERED
NURSES
SOL RFQV15-00-0014
DUE 011800
POC Linda R. Dickey, Contracting Officer, 913-758-6465; Fax 913-758-6495
DESC: The Department of Veterans Affairs, VISN 15 Contracting
Office is issuing a solicitation for the provision of up to
6 FTE Critical Care Nurses and up to 5 FTE Medical/Surgical
Extended Care Registered Nurses for John Cochran and Jefferson
Barracks Divisions of the VA Medical Center, St. Louis, MO.
The estimated hours for a one-year period are 12,480 hours
for the Critical Care Nurses and 10,400 hours for the Medical/Surgical
Extended Care Registered Nurses. These amounts are estimates
only. These estimates are based on prior year usages. Actual
hours needed will depend on patient census, patient acuity,
and availability of VA staff. Nurses will need to be provided
for all 3 shifts including weekends and holidays. The number
of hours or the number of nurses cannot be guaranteed. Requirements
are on an as-needed basis only. This solicitation is a request
for proposals. The contract period will be a one -year period
beginning February 1, 2000 through January 31, 2001 with two
one year options to renew. This contract may be multiple award.
Issue date is o/a 12/30/99 with proposals being due o/a 1/18/2000.
Requests for solicitation must be in writing or via facsmilie
(913-758-6495). SIC 7361.
EMAILADD: Linda.Dickey2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-355 SN410657)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: Q--FAMILY PRACTICE PHYSICIAN
SOL DADA09-00-t-0031
DUE 010400
POC Charles R. Nelson III, Telephone 915-569-2937; FAX 915-569-2959
DESC: Family Practice Physician, at Bayne-Jones Army Community
Hospital, Ft. Polk, LA. Base Year approximately 1360 hours
with 4 option periods. Only written or faxed requests for the
solicitation with statement of work will be accepted. Central
Contractor Registation required.
EMAILADD: charles.nelsoniii@cen.amedd.army.mil
EMAILDESC:
CITE: (W-355 SN410660)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 528-12-00
DUE 013000
POC Donald J. Boula 716-862-6391
DESC: Due to a change in requirements, this solicitation will
be issued on or about December 30, 1999.
CITE: (W-356 SN410723)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Q--MEDICAL SERVICES MODIFICATION
SOL 101-03-00
POC Patricia Ellis (202) 273-8044
DESC: RFP 101-03-00 proposal due date is extended until February
4, 2000 for the Occupational Healthcare Contract.
CITE: (W-356 SN410851)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: Q--PHARMACEUTICAL, MEDICAL/SURGICAL PLANNED PRODUCERS
DUE 123120
POC Maureen Keating phone 215-737-4174,
DESC: Broad Agency Announcement (BAA)establishes a closing date
of 31 Dec 2001 for the submissions of concept papers of BAA
dated March 13, 1997. This BAA is restricted to Industrial
Planned Producers, or manufacturers who intoend to become planned
producers for medical items. The Defense Supply Center Philadelphia
(DSCP)seeks unique and innovative concept papers regarding
the support and availability of planned medical defense items
to be used during mobilization or for contingencies. Contingencies
include national emergencies, humanitarian actions or when
otherwise authorized. Specifically, the DSCP wishes to maintain
and/or expand a viable industrial base with sufficinet sustqinment
capability to meet DoD requiements for planned producer items.
Sustainment is considered to be the ongoing resupply of material
to the Armed Forces deployed to meet mobilization or contingency
requirements. The sustainment program includes items which
have been identified by the military services as potential
shsortfalls to readiness, and includes medical planned producer
items and items needed for personnel support, as well as some
military-unique medical items. The objective of the BAA is
to solict ideas on how to develop new strategies utilizing
advance manufacturing and inventory management techniques to
improve the ability of the industrial base to quickly respond
to increased dustomer demands, and to ensure that the services
are planning for the right items. The goal of the concept is
to effectively reduce the overall cost to the government whle
maintaining the availability of, and access to, sufficient
quantities of planned defense tiems to cover the services'
requirments. DPSC is lookingfor coverage, on the broadest
possible range, for the planned items,accurate on-line inventory
visibilityof the range of items, optimal responsivenesss to
high-volume requirements for each of those items and a minimum
of u-front pre-delivery government expenditure. This announcement
also seeks solutions to achieve an inteface with planned producers
to that the military planning process is updated with information
reqarding emerging product-of-choice changes or the reduced
usage of an obslolete item. This data is ciritical to maintain
planning lists with current items and for supporting operations
with the latest technology. The concept paper must focus on
and discuss seven main areas. In response to this BAA, concpets
will be individually evauated based on the followint criteria:
1)The incopration and use of Electronic Commerce (EC) and Electronic
Data Interchange (EDI) as the means of data transfer. EDI is
the computer to compouter orcomputer to VAN transmission of
business data in ANSI-X12 format. This announcement seeks electronic
solutions to achieve a paperless exchange of information for
inventory mangement as well as for purchasing and distribution
processes for the planned items. 2)Product Range. Planned Producers's
ability to cover a wide range of planned items. The list of
planned items will be furnighed upon request, to the DSCP point
of contact, in Excel or Access format. The planned producers
ability to provide access to a wide range of tems in a product
line which exceeds the current planned items will be favorably
considered. 3)Sustainment Capability. A planned producer's
capability to meet the government's sustained requirementsfor
the range of planned items. A manufacturer's ability to supply
quantities to DoD which are within theircurrent production
capacity, as well as in excess of their normal production capablity,
will be evaluated. Only those firms which demonstrate the capablity
to provide large volumes of medical items in a timely mannerwill
be considered. 4) Financial Commitment. Planned Producers must
demonstrate how inventories will be manage to handle sustaiment
items and hwo stock will be rotated to ensure the dating of
commercial material will be within teh guidelines of commerically
acceptable business proactices. Planned producers are required
to minimize DoD's financial commitment to support incr3eased
inventory levels or contingenct arrangements. DoD is prepared
to invest funds to procure stock or components to be held and
stored at the planned producer's facility to enure timely delivery
of quantities suffieient to meet the military services' sustaiment
needs. However, those sources willing to make a financial investment
will be considered more favorable than those that require significant
goverment assistance. 5) Management System. DSCP is looking
for those manufactureres proposing innovative approaches in
the areas of stocking, inventory control, inventory rotation,
asset visiblity, andline item trend analysis. Asset visiblity
should include inventory levels and slaes volumes for the planned
items, as well as the potential for visiblity of other product
lines, in order to conduct effective trend analysis and readiness
planning. 6)Distribution System. The planned porducer meust
donstrate an ordering and shipping system which supports EDI
adn provides intransit visiblity. 7) Universal Product Number
(UPN) or National Drug Code (NDC). In order to maintain accurate
data and cross references. all items in this kprogram must
have an UPN or NDC assigned. Upon receipt evaluatin of concept
papers DSCP may decide to award contracts to those intereste
source who have submitted ideas which appea to be strategically
advantages to DSCP. Planned producers are not competing against
one another, rather,they are attempting to demonstrate that
tehir proposed approach has potential application to the DSCP
corporate mission requirements. There may be mulitple awards.
The decision to award will be based ont ehtecnical merit of
each individaul concept as evauated itn the seven areas delineated
above. Concept papers may be submitted by intered sources at
any time durng which the BAA is ineffect (CLOSING 31 Dec 2001)
Faxed concept papers will not be accepted. During the effective
period of this BAA, respondents may submit more than one concept
paper to provide alternate concepts or additional planned items
not previously submitted for consideration. Please submit concpt
papers to: DSCP MRII, Bldg 6, Maureen Keating, 700 Robbins
Avenue, Philadlephia Pa 19111. After assessing the merits of
the concept papers, participation will be restricted to those
submittals who offer an opportunity for significant supportfo
the overall program objectives of expanding the industrial
base for mobilization and contingency purposes, and providing
asset visibility for planning analysis. Contracts may be negotiated
withone or more sources capable of providing similar products
in order to meet total sustaiment level quantities. Discussions
concerning the technical aspects of the proposed concepts wil
be strictly controlled to ensure governemt personnel do not
disclose any information to other firms which might help impore
the technical quality of thier submissions or provide specific
detaisl or technical approaches which may have been submitted
on the same item(s). A long term stable business relationship
with planned produers is sought. Therefore, a contract with
a base yaear and nine option years will be proposed. Contracts
awarded to test concepts proposed under this BAA will specify
measureable program objectives and contractor reporting requiements
which will be used to monitor progress and assess the probability
of long term success of the business practices applied. All
respoinsible sources may submit offers which DSCP shall consider.
All discussions and inquiries concerning this announcement
shall be conducted throught the DSCP point of contact, Maureen
Keating, Contracting Officer, Telephone 215-737-4174, fax 215-737-5555.
address as above. Any planned producer wishing additional clarification
of the concpt may submit to the POC, in writing or tlelphonically,
a Request For Information visit to your facitlity and a briefing
may be arranged. email address mkeating@dscp.dla.mil
LINKURL: http://www.dscp.dla/mil/medical/medmain.html
LINKDESC:
EMAILADD: mkeating@dscp.dla.mil
EMAILDESC:
Readiness
CITE: (W-356 SN411060)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--ENGINEERING, ACQUISITION LOGISTICS AND TECHNICAL
ANALYSIS SUPPORT SERVICES TO SUPPORT THE PROGRAM DIRECTORATE
AND MARINE CORPS WARFIGHTING LABORATORY
SOL M67854-00-R-1011
POC Judy Meek, 703/784-5822 ext 224, Fax 703/784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to pursue through full and open competition a single award
contract to provide engineering, acquisition, and technical
assistance to the Director, Ground Weapons (CBG) and Marine
Corps Warfighting Laboratory (MCWL). Period of performance
is for one (1) base plus four (4) option years beginning 1Q/01,
with an estimated annual level effort of 60 man-years (115,200-hrs).
The contractor is required to provide comprehensive engineering,
analytical, acquisition, and management services for a variety
of ground weapons programs, including: Infantry weapons, tanks
and amphibious assault vehicles, fire support and anti-armor
systems, ammunition management, and non-lethal weapons technologies.
Additional services supporting a variety of specialized projects
for the Marine Corps Warfighting Lab will also be included
in this effort. Each of the support areas will require expertise
with all facets of formal program acquisition; applied analysis
to support decision-making; business management; OSD-level
and Joint programs; systems engineering and design; acquisition
logistics, and software applications development. Special emphasis
will focus on business analysis, risk modeling, cost/performance
assessments, and procurement support. THE INTERESTED VENDORS
LIST, DRAFT SOLICITATION DOCUMENTS, AS WELL AS THE FORMAL SOLICITATIONS
WILL BE POSTED ELECTRONICALLY TO MARCORSYSCOM Contract's CBG
Web Page. Please monitor this site for regular updates. A pre-solicitation
conference is tentatively planned for the week of 17 Jan 00.
For further information on the pre-solicitation conference
(including registration information), please check the Web
site. http://www.marcorsyscom.usmc.mil/mcscctq/ LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/cbg_services.htm
LINKDESC:
meekjl@mcsc.usmc.mil EMAILDESC:
Contract Specialist via e-mail
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/cbg_services.htm
LINKDESC:
EMAILADD: meekjl@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-356 SN410805)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 1400 Blackhorse
Hill Road, Coatesville, PA 19320-2096
SUBJECT: R--SYSTEMS ADMINISTRATOR SERVICES
SOL RFP 542-8-00
DUE 022400
POC Joseph Buck;ley, Contracting Officer at (610) 383-0226 or
FAX (610) 383-0235
DESC: The VA Medical Center, Coatesville, PA intends to negotiate
a Sole Source contract with Steven H. Swain of Manchaca, TX,
78652, to assist the VA in providing Systems Administrator
Services, application development, customer support and training
for the PC Travel Enterprise System, which requires expertise
in utilizing and administrator functions for the following
systems: SCO Unix System, NT Server System, Informix ISQL Database,
and Informix SE Database. The solicitation package is expected
to be available on or about January 24, 2000. All requests
for the solicitation package must be in writing and may be
submitted by facsimile at (610) 383-0235. All requests are
to contain all pertinent company information and a contact
person. This solicitation is a 100% Small Business Set-Aside,
and SIC Code 7371 applies to this procurement.
EMAILADD: joseph.buckley@med.va.gov
EMAILDESC:
CITE: (W-356 SN410860)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--ASSISTANT SERVICES (NON-PERSONAL & PERSONAL)
SOL DOJ-SAS-0-E-024
POC Brenda Rogers, Contracting Officer 202/307-1951
DESC: The above referenced Solicitation is hereby CANCELLED in
it's entirety.*****
CITE: (W-356 SN410873)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--CODING, ENTRY, AND QUALITY CONTROL OF MANDATORY/VOLUNTARY
ADVERSE EXPERIENCE INFORMATION RELATED TO THE PERFORMANCE OF
MARKETED MEDICAL DEVICES INTO VARIOUS COMPUTER SYSTEMS
SOL 223-00-6001
POC Contract Specialist, Susan Pearlman, 301-827-7167;Contracting
Officer, Paul Scarborough, 301-827-7168
DESC: Correction to CBD Notice Posted in CBDNet on December 10,1999
- FDA Webpage Site: www.fda.gov/oc/ofacs/contracts/ 1. The
Food and Drug Administration (FDA), has a requirement to provide
services in support of the operation and development of adverse
experience information systems that are maintained by the Center
for Devices and Radiological Health (CDRH), CDRH develops and
implements national programs to protect the public health in
the fields of medical devices and radiological health. These
programs are intended to assure the safety, effectiveness,
and proper labeling of medical devices. The intent of the Request
for Proposal (RFP) is to obtain operational and developmental
support for the information systems which enable the FDA to
enforce its responsibilities to monitor the performance, safety,
and effectiveness of marketed medical devices. A working knowledge
of the clinical aspects of medical devices and the Medical
Device Amendments is necessary for the prospective contractor
to understand the nature and scope of this effort. The solicitation
will only be available on the FDA web page at http://www.fda.gov/oc/ofacs/contracts/.
Prospective offers are responsible for downloading the solicitation
and amendments. These documents will be in portable document
format (pdf). A link to the free downloadable Adobe Acrobat
Reader software will be available at the same site. It is the
offeror's responsibility to monitor the FDA web page for the
release of the solicitation and amendments.
LINKURL: http://www.fda.gov/oc/ofacs/contracts/
LINKDESC:
EMAILADD: spearlma@oc.fda.gov
EMAILDESC:
CITE: (W-356 SN410883)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: R--R--POLICY REVIEW/DEVELOPMENT SERVICES
SOL Reference-Number-090200000006
DUE 010400
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: . The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate a sole source acquisition with T.W.T. Consulting
Services 8825 Darley Drive, LaPlata, MD 20646 to provide Technical
Support Services for the review of industry requests for the
classification of explosives products and requests for variances
from previous classification determinations and regulatory
guidelines of a unique scientific nature. An expert consultant
is required to provide the following services: review correspondence
and other queries submitted by Federal, State, and local agencies
regarding the proper classification of explosives, incendiary
devices or materials, and propellant and explosive industrial
tools and devices. examine each classification request for
merit under 18 U.S.C., Chapter 40, and 26 U.S.C., Chapter 53;
confer with pertinent ATF officials and explosives industry
representatives. issue classification determination recommendations
to the Chief, Arson and Explosives Programs Division; design,
prepare, direct, conduct, and document explosive and incendiary
device field tests to support explosive industry regulatory
classifications. establish test methods and procedures, construct
support equipment, enforce all safety guidelines and standard
operating procedures, and prepare associated reports. perform
research on technical aspects of explosives investigation program
initiatives and make recommendations about training, equipment,
and staffing issues. design and instruct a Federal Explosives
Law course and other explosives-related courses of instruction
for explosive enforcement officers; because of the unique nature
of services required this contractor is the only known source
for this expertise. This procurement is a small business set-aside
and will follow both commercial and simplified acquisition
procedures. No solicitation package is available. Award will
be made utilizing the simplified acquisition procedures under
FAR Subpart 13.5. Award will be made15 days after date of publication
of this notice. Awarde must complete a SF-3381, ACH Vendor/Miscellaneous
Payment Form, for payment via Electronic Funds Transfer, (EFT).
Quotes will be acceptable by mail or facsimile machine (202)
927-7311. Attn: Donna Wright. Call 202/927-7723 or e-mail dmwright@atfhq.atf.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-090200000006&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-356 SN410897)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Sea Systems Command - Contracting Officer Address,
2531 Jefferson Davis Hwy., Arlington, VA, 22242-5160
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00024-00-R-5135
DUE 021800
POC Contract Specialist, Kim Whitman-Trujillo
DESC: This modification to the synopsis for solicitation N00024-00-R-5135
is issued to correct the incumbent contractor for contract
N00178-95-C-3018, in support of Ship System Engineering Center,
Wallops Island, VA, from Planning Consultants, Inc. to PRC,
Inc. Additionally, the proposed contractual effort to be solicited
under N00024-00-R-5135 shall be a cost plus award fee contract.
Questions concerning this procurement may be directed to Kim-Whitman-Trujillo,
Contract Specialist, at (703) 602-8105, x517.***
EMAILADD: whitmantrujilloka@navsea.navy.mil
EMAILDESC:
CITE: (A-356 SN410907)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--NATIONAL COST ANALYSIS AND TECHNICAL SUPPORT
SOL F49642-00-R-0004
DUE 011100
POC Janice McConaha, Contract Specialist, Phone (202) 767-7945,
Fax (202) 404-7006, Email janice.mcconaha@bolling.af.mil -
Saundra Pickens, Contract Specialist, Phone (202) 767-7971,
Fax (202) 404-7006, Email
DESC: The National Cost Analyses and Technical Support Multiple
Award Task Order Contracts Draft Request for Proposal will
be released for comments on approximately 22 December 1999.
The effort is structured to include the functional areas of
Cost Estimating Analyses with ancillary for Acquisition Management
Support, which encompasses Strategic Planning and Program Assessments.
The Standard Industrial Classification (SIC) Codes is 8742
($5.0M). Experience is required in the following areas: Aircraft
Systems; Command, Control, and Communications and Intelligence
(C3I) Systems; Major Automated Information System; Space Systems
and Missile/Munitions Systems. All contractors will have until
11 January 2000 to provide comments on the Draft Request for
Proposal. All questions regarding this acquisition and Draft
Request for Proposal should be directed to Ms Janice K. McConaha
at 202-767-7945 or Saundra Pickens, 11th CONS/LGCB, Room 200,
Bolling AFB, DC 20332-0305. This notice is for information
purposes only, it does not constitute a Request for Proposal,
and does not commit the Government to pay for proposal preparation
costs. Information herein is based on the best knowledge available
at the time of publication, is subject to revision, and is
not binding on the Government. An Industry Day is scheduled
for 6 January 2000 from 9:00 to 11:00 AM. As a means of Acquisition
Streamlining, the Government proposes to use the Draft Request
for Proposal and encourages participation by industry in the
up-front acquisition process. The proposed process is to have
the Program Manager, Contracting Officer and Contract Specialist
facilitate the Request for Proposal discussions by reviewing
key parts of Sections B, C, L and M of the Draft Request for
Proposal. Contact Janice K. McConaha or Saundra Pickens advising
of your intent to attend Industry Day.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-R-0004&LocID=207
LINKDESC:
notice
EMAILADD: janice.mcconaha@bolling.af.mil
EMAILDESC:
CITE: (D-356 SN410974)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT FOR NADEP JACKSONVILLE
SOL N00019-00-R-0175
DUE 022400
POC Ben Fulton, Contract Specialist, (301)757-9064/ Janice Woehrer,
Contracting Officer (301)757-8961
DESC: The synopsis for solicitation number N00019-00-R-0175,
posted 09 nov 1999,is being modified to delete all requirements
for logistic support. Accordingly, the modified requirement
follows. The Naval Air Systems Command, Engineering Division
at NADEP Jacksonville, FL requires a contractor to provide
the following engineering and technical services. A. Maintenance
/ Design engineering support to conduct investigations to resolve
critical questions and to establish corrective action for weapons
systems, subsystems, components, and support equipment. Subtask
include the following areas: manpower and personnel requirements,
test equipment selection, training and training aid development,
computer resources support, analyze facilities, and implementation.
B. Maintenance/In-Service engineering support for maintenance
of weapons systems to maintain safety and operational commitments.
Subtasks include the following areas: maintenance, analyses
of reliability, maintainability and availability. C. Finite
Element Analysis (FEA). Subtasks include classical hand analysis
and or software model development and manipulation. D. Technical
support in the development of technical data and graphics for
weapon systems, subsystems or components. Subtasks include
the following areas: preparing technical data and drafting
and or graphic presentations. E. Management support to aid
the program managers or project engineers in the management
of assigned program plans. Subtasks include the following areas:
develop management controls, and establish program summaries
of progress versus schedules. F. Engineering services related
to materials engineering in the field of metallurgy, chemistry,
preservation, and high polymer materials. Subtasks include
the following areas: investigate new materials, processes and
test equipment, and assist in weapon incident investigations.
G. Implementation and maintenance of a system safety program
by which all known hazards to personnel and equipment are identified
and evaluated considering severity, probability, and cost to
control the hazard during the system life cycle. Subtasks include
the following areas: determine risks and appropriate actions,
collect safety data, review engineering change proposals, and
recommend safety improvements. H. Evaluate hazards and operational
restrictions pertaining to mission requirements, flight profiles,
weapons systems operations, and personnel and environmental
hazards. The period of performance will contain a base year
and four one-year options, totaling 60 months. Award is anticipated
by May 2000. The type of contract contemplated is an Indefinite
Delivery, Indefinite Quantity Contract with fully loaded fixed
hourly rates. This requirement is a 100% Small Business Set-Aside.
The Standard Industrialization Classification is 8711 (Engineering
Services: Military and Aerospace Equipment and Military Weapons),
and the Small Business Size Standard is $20,000,000.00 average
annual sales or receipts for the last three fiscal years. Copies
of the solicitation, supporting addendum and amendments will
be made available electronically on or around 12 January 2000
via the Internet at the following URL: http://www.navair.navy.mil/business/ecommerce/index.cfm.
Notification of posting of the solicitation documents will
not be announced. Request for paper copies of the solicitation
will neither be accepted nor returned. IMPORTANT NOTICE: All
offerors must be registered in the Central Contractor Registration
Database. Lack of registration will make an offeror ineligible
for award. To register please call 1 888 227 2423 or visit
the following web-site: http://www.ccr2000.com/. See Numbered
Note (1).
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: fultonb@navair.navy.mil
EMAILDESC:
CITE: (W-356 SN410985)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: R--PROPERTY MANAGEMENT SERVICES FOR MILITARY FAMILY
HOUSING, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62470-00-R-5203
DUE 030220
POC Ms. Dawn Baronner, Contract Specialist, (757) 322-4139
DESC: The Atlantic Division, Naval Facilities Engineering Command
intends to acquire property management services for the 234
family housing units located at the Portsmouth Naval Shipyard
(PNSY) in Kittery, Maine. Property management services required
include tenant relations, budgeting, building and grounds maintenance,
capital improvements, utilities monitoring, equipment and materials
monitoring, and information management and reporting. The contractor
shall provide all labor, supervision, management, tools, materials,
equipment, parts, supplies, transportation, scheduling, reporting
functions and contract quality control required to perform
the property management services for PNSY. This is a combination
firm-fixed price/indefinite quantity type contract plus award
fee for a base period of one year with four one year options
to extend, total duration not-to-exceed sixty (60) months.
The procurement method is best value, price and other factors
considered, using source selection procedures. The proposed
solicitation is set-aside for small business award. The Standard
Industrial Code for this requirement is 6513 and the size standard
is $5,000,000. Specifications will be available on or about
24 January 2000. This solicitation will be available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format via the Internet. The address for accessing this
solicitation is http://esol.navfac.navy.mil. The free Adobe
Acrobat Reader required to view PDF files can be downloaded
from the Adobe website. Contractors are encouraged to register
for the solicitation when downloading from the NAVFAC E-solicitation
website. Any inquiries regarding the specification or technical
inquiries may be addressed to Dawn Baronner (phone: (757) 322-4139,
fax: (757) 322-4142 or e-mail: baronnerdc@efdlant.navfac.navy.mil).
A Pre-proposal Conference/Site Visit is scheduled for Wednesday,
9 February 2000. The pre-proposal conference is expected to
commence at 9:00 AM and will be held at the Portsmouth Naval
Shipyard in Kittery, Maine. The site visit will start immediately
following the conference and will end after a representative
sample of the housing units both on and off base and the housing
office have been viewed. Transportation will be provided from
the meeting site to the units. Technical and administrative
personnel will be available during the pre-proposal conference
to discuss the requirements and to answer questions that have
been previously submitted in writing. Written questions must
be mailed to the Commander, Atlantic Division, Naval Facilities
Engineering Command, Norfolk, Virginia 23511-2699, Attention:
Dawn Baronner (Code 02127) or submitted via facsimile to (757)
322-4142 or via e-mail to baronnderdc@efdlant.navfac.navy.mil.
Cut-off date for all written questions is 2 February 2000.
To register for the pre-proposal conference, complete the conference
registration information at the NAVFAC E-solicitation website.
Further details including the pre-proposal conference meeting
room will be e-mailed to the registered firms. To confirm the
date or to get further details, call or e-mail Dawn Baronner.
A limit of two (2) representatives per prospective offeror
will be accepted to attend. All responsible sources may submit
an offer that will be considered. In accordance with the provisions
of DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION,
offerors must be registered in the Central Contractor Registration
(CCR) database. Lack of registration in the CCR database on
the part of an offeror will make an offeror ineligible for
award. Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil.
EMAILADD: baronnerdc@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-356 SN411001)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: R--PROPERTY MANAGEMENT SERVICES FOR MILITARY FAMILY
HOUSING, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62470-00-R-5203
DUE 030200
POC Ms. Dawn Baronner, Contract Specialist, (757) 322-4139
DESC: The Atlantic Division, Naval Facilities Engineering Command
intends to acquire property management services for the 234
family housing units located at the Portsmouth Naval Shipyard
(PNSY) in Kittery, Maine. Property management services required
include tenant relations, budgeting, building and grounds maintenance,
capital improvements, utilities monitoring, equipment and materials
monitoring, and information management and reporting. The contractor
shall provide all labor, supervision, management, tools, materials,
equipment, parts, supplies, transportation, scheduling, reporting
functions and contract quality control required to perform
the property management services for PNSY. This is a combination
firm-fixed price/indefinite quantity type contract plus award
fee for a base period of one year with four one year options
to extend, total duration not-to-exceed sixty (60) months.
The procurement method is best value, price and other factors
considered, using source selection procedures. The proposed
solicitation is set-aside for small business award. The Standard
Industrial Code for this requirement is 6513 and the size standard
is $5,000,000. Specifications will be available on or about
24 January 2000. This solicitation will be available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format via the Internet. The address for accessing this
solicitation is http://esol.navfac.navy.mil. The free Adobe
Acrobat Reader required to view PDF files can be downloaded
from the Adobe website. Contractors are encouraged to register
for the solicitation when downloading from the NAVFAC E-solicitation
website. Any inquiries regarding the specification or technical
inquiries may be addressed to Dawn Baronner (phone: (757) 322-4139,
fax: (757) 322-4142 or e-mail: baronnerdc@efdlant.navfac.navy.mil).
A Pre-proposal Conference/Site Visit is scheduled for Wednesday,
9 February 2000. The pre-proposal conference is expected to
commence at 9:00 AM and will be held at the Portsmouth Naval
Shipyard in Kittery, Maine. The site visit will start immediately
following the conference and will end after a representative
sample of the housing units both on and off base and the housing
office have been viewed. Transportation will be provided from
the meeting site to the units. Technical and administrative
personnel will be available during the pre-proposal conference
to discuss the requirements and to answer questions that have
been previously submitted in writing. Written questions must
be mailed to the Commander, Atlantic Division, Naval Facilities
Engineering Command, Norfolk, Virginia 23511-2699, Attention:
Dawn Baronner (Code 02127) or submitted via facsimile to (757)
322-4142 or via e-mail to baronnderdc@efdlant.navfac.navy.mil.
Cut-off date for all written questions is 2 February 2000.
To register for the pre-proposal conference, complete the conference
registration information at the NAVFAC E-solicitation website.
Further details including the pre-proposal conference meeting
room will be e-mailed to the registered firms. To confirm the
date or to get further details, call or e-mail Dawn Baronner.
A limit of two (2) representatives per prospective offeror
will be accepted to attend. All responsible sources may submit
an offer that will be considered. In accordance with the provisions
of DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION,
offerors must be registered in the Central Contractor Registration
(CCR) database. Lack of registration in the CCR database on
the part of an offeror will make an offeror ineligible for
award. Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil.
EMAILADD: baronnerdc@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-356 SN411017)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: R--SUPPORT FOR AMERICAN PUBLIC HEALTH ASSOC. MEETING
SOL DLQ00100
DUE 010600
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to American Public
Health Association, pursuant to 41 U.S.C.253(c)(1)--Only one
responsible source and no other supplies or services will satisfy
agency requirements. This procurement is to support the American
Public Health Association's Annual Meeting in an effort to
improve training and broaden collaborative efforts. All information
and data from this meeting will be provided in a report to
NIEHS. All responsible sources may respond by submitting a
written narrative statement of capability to Dee Lunney at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received an order will be placed
with American Public Health Association. The SIC Code/Size
is 8999/$5.0M. This procurement is to be processed using Simplified
Acquisition Procedures.*****
CITE: (W-356 SN411018)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--TECHNICAL ASSISTANCE FOR REA DISSEMINATION EFFORT
SOL RFP00-002
DUE 012800
POC Sandra Baxter or Sharyn Abbott, (202) 233-2025
DESC: CORRECTI0N: The National Institute for Literacy has extended
the closing date for submission to January 28, 2000. The period
of performance is March 1, 2000 to April 30, 2001.(PLEASE SEND
ALL CORRESPONDENCE TO: The National Institute for Literacy
(NOFL), 1775 I Street, NW, Suite 730, Washington, DC 20006-2401,
DO NOT SEND CORRESPONDENCE TO THE 7TH AND STREET ADDRESS.
CITE: (W-356 SN411051)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: R--TECHNICAL AND ANALYTICAL SUPPORT FOR AIR MOBILITY
COMMAND IN-TRANSIT VISIBILITY PROGRAM ACTIVITIES
SOL FA4452-00-F-0037
DUE 010700
POC Mark Luetzow, Contracting Officer, Phone (618)256-9952, Fax
(618)256-5724, Email Mark.Luetzow@scott.af.mil
DESC: This synopsis is issued for informational and planning
purposes only. The Air Mobility Command (AMC) is conducting
market research to identify potential sources interested in
providing functional, technical, and analytical support to
the implementation and management of In-Transit Visibility
program activities at AMC. The contemplated effort includes
identifying data completeness in the GTN (Global Transportation
Network) for AMC's worldwide airlift customers; identifying
to AMC aircraft departure delays attributed to the Global Air
Transportation System; developing and maintaining worldwide
daily detailed listings and weekly summaries of missing/unaccounted
for passenger and cargo manifests. Request interested offerors
capable of performing this effort submit a capability statement
no later than 7 January 2000. Information submitted in the
capability statement should include company name, address,
telephone number, point of contact, business size and general
description of the company and services provided. Interested
parties should submit information to demonstrate their capability
to perform the requirement described above. This information
should include a list of your company's most recent and relevant
contracts for providing similar services to include contract
number, place of performance, customer point of contact, telephone
number, contract type, amount of award, and period of performance.
Please include a very brief description of the services required
and whether performance was considered acceptable or an explanation
for performance problems noted. Indicate your company's ability
to provide the required services with personnel who already
possess, or have the ability to obtain a Secret Clearance within
thirty days after contract award. Be sure to identify any existing
federal supply schedules, such as those through the General
Services Administration, or any other existing government contracts
that may be used to obtain the required services along with
ordering information. Page limit for the capability statements
is 25 pages. All data must be submitted electronically to the
point of contact specified below. This request for information
is not a commercial solicitation and the Government will not
pay for any information submitted or for any costs associated
with providing this information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4452-00-F-0037&LocID=471
LINKDESC:
notice
EMAILADD: Mark.Luetzow@scott.af.mil
EMAILDESC:
CITE: (D-356 SN410998)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: R--AIR MOBILITY COMMAND MISSION RELIABILITY DATA COLLECTION
AND
SOL FA4452-00-F-0038
DUE 010700
POC Mark Luetzow, Contracting Officer, Phone (618)256-9952, Fax
(618)256-5724, Email Mark.Luetzow@scott.af.mil
DESC: This synopsis is issued for informational and planning
purposes only. The Air Mobility Command (AMC) is conducting
market research to identify potential sources interested in
providing data collection, analysis, and presentation services
related to AMC mission reliability planning/execution-related
delays, and in serving as a catalyst for process improvement.
The contemplated effort includes preparing the Worldwide Express
(WWX) on-time and volume summary reports, the Non-Barcoded
items report, the Category A Cargo report, the Delay Code report,
and the Missing Manifest report. Request interested offerors
capable of performing this effort submit a capability statement
no later than 7 January 2000. Information submitted in the
capability statement should include company name, address,
telephone number, point of contact, business size and general
description of the company and services provided. Interested
parties should submit information to demonstrate their capability
to perform the requirement described above. This information
should include a list of your company's most recent and relevant
contracts for providing similar services to include contract
number, place of performance, customer point of contact, telephone
number, contract type, amount of award, and period of performance.
Please include a very brief description of the services required
and whether performance was considered acceptable or an explanation
for performance problems noted. Indicate your company's ability
to provide the required services with personnel who already
possess, or have the ability to obtain a Secret Clearance within
thirty days after contract award. Be sure to identify any existing
federal supply schedules, such as those through the General
Services Administration, or any other existing government contracts
that may be used to obtain the required services along with
ordering information. Page limit for the capability statements
is 25 pages. All data must be submitted electronically to the
point of contact specified below. This request for information
is not a commercial solicitation and the Government will not
pay for any information submitted or for any costs associated
with providing this information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4452-00-F-0038&LocID=471
LINKDESC:
notice
EMAILADD: Mark.Luetzow@scott.af.mil
EMAILDESC:
CITE: (D-356 SN411022)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: R--ANALYTICAL SUPPORT OF OPTIMAL AIRCRAFT ALLOCATION
SOL F11626-00-R-0007
DUE 011400
POC Gina Gray, Contracting Officer, Phone (618) 256-6454, Fax
(618) 256-8316, Email gina.gray@scott.af.mil - Tammie Shelton,
Contract Specialist, Phone (618) 256-6454, Fax (618) 256-8316,
Email
DESC: Headquarters Air Mobility Command Contract Airlift Division
(HQ AMC/DOY) is searching for potential sources to provide
rigorous analytical support in the broad area of optimizing
the allocation of aircraft in the existing channel route structure.
(A channel route structure moves passengers and cargo over
established worldwide routes served by either scheduled Department
of Defense aircraft under the control of AMC or commercial
aircraft under contract to and scheduled by AMC.) Evaluations
and recommended solutions will address both short-term and
long-term implications to the full spectrum of Transportation
Working Capital Fund (TWCF) peacetime operations. AMC is currently
researching its options and assessing industry's capability
to accomplish this effort. AMC DOY makes no guarantees that
a contract will be awarded for this requirement. Contractors
who are able to satisfy the following requirements should submit
a capability statement and company overview to AMC DOYR at
the e-mail address included in this notice no later than COB,
Friday, 14 Jan 00. All information must be submitted electronically.
The contractor shall deliver a structured evaluation and recommended
solutions regarding optimal assignment of aircraft in the existing
channel route structure. Contractor shall explicitly incorporate
major goals such as readiness, financial impacts, customer
satisfaction, ease of execution, and others. Also, contractor
shall consider multiple (sometimes interdependent) factors,
such as fleet composition, utilization rates, reliability and
other logistics issues, aircrew availability, the Flying Hour
Program, utilization of and commitment to the commercial sector,
workload surges and volatility, customer behavior patterns,
best commercial practices, and others. Contractor shall be
cognizant and experienced regarding transportation data systems
within the Defense Transportation System (DTS). Contractors
are expected to apply their operations research and other analytical
techniques. Contractors will make use of data from AMC's data
warehouse. Government personnel will monitor contractor effort,
including four In Progress Reviews (IPRs) spaced equally throughout
the Period of Performance. IPRs one and three will each last
one day. IPRs two and four will each last two days. Location
of IPRs will be determined at a later date. Contractor is responsible
for its own travel and all associated costs if IPRs are at
a location other than the contractor's home office. A deliverable
evaluation and recommendations are due 120 days after contract
award. Capability statements shall include a list of most recent
and relevant contracts for providing similar services to include
contract number, place of performance, customer point of contact,
telephone number, contract type, amount of award, and period
of performance. The information should also include a very
brief description of the services required and whether performance
was considered acceptable or an explanation for performance
problems noted. Interested parties should indicate their ability
to provide services with personnel who already possess, or
have the ability to obtain, a Secret Clearance within thirty
days after contract award. Identify any existing federal supply
contracts that may be used to obtain such services along with
ordering information. Page limit for capability statements
is 25 pages. All data must be submitted electronically to the
point of contact specified below. This request for information
is not a commercial solicitation and the Government will not
pay for any information submitted or for any costs associated
with providing this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F11626-00-R-0007&LocID=470
LINKDESC:
notice
EMAILADD: gina.gray@scott.af.mil
EMAILDESC:
CITE: (D-356 SN411028)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PROCUREMENT OF ELECTRICITY AND ENERGY CONSERVATION
SERVICES FOR VARIOUS BASES
SOL N68711-99-R-6675
DUE 020400
POC David Garcia 619-532-1451
DESC: Overview: Southwest Division, Naval Facilities Engineering
Command intends to procure electricity and energy conservation
services for various bases throughout California. The period
of performance is anticipated to be from March 31, 2000 to
March 31, 2002. Electrical Power Information: Contractor
is to provide firm electrical power; scheduling coordination
services; coordination of transmission and distribution; ancillary
services; metering services; billing services; and provide
one administrative point of contact to manage this contract.
The estimated annual load for this effort is 154,200,538 kWh.
Contractor must meet all Federal, State, and Local requirements
to provide all services outlined in the solicitation. Contractor
will be responsible for providing and coordinating all services
required to deliver firm electrical power to the designated
service points and for coordinating the production, transmission
and distribution of electrical power to each service point.
Billing will be based on metered quantities. Energy Conservation
Services Information: The Government may require energy/water
conservation services at the various Department of Defense
Activities receiving electrical services through this procurement.
The Contractor will provide site surveys, comprehensive energy
audits, engineering design, project implementation, financing,
maintenance, and other related work in connection with Energy
Conservation Projects (ECPs). The ECPs will be accomplished
through Demand Side Management (DSM). The Contractor will competitively
select subcontractors, in accordance with the Federal Aquisition
Regulation (FAR) Clause 52.244-5 (Competition in Subcontracting),
to implement all ECPs. Subcontractor selection shall be based
on cost, technical capability, past performance and responsibility.
When required the Contractor shall provide, or cause to be
provided, all initial financing of ECPs identified in future
Task Orders. Payments to the Contractor for individual Task
Orders will be made from savings estimated to be achieved from
ECP implementation. This effort is being procured under the
Energy Policy Act (EPACT) of 1992 and Executive Order 13123
of June 3, 1999. There is no guarantee of the number or amount
of energy conservation projects that will be procured under
this effort. Award Information: The Government intends
to award one Basic Ordering Agreement (BOA), and Task Order
for all regions, but reserves the right to award up to three
(3) BOAs and Task Orders for the commodity to a firm who is
(1) considered to be the low cost/technically acceptable responsible
offeror, (2) meets the requirements in the Request for Proposal
(RFP), and (3) provides the total lowest cost to the Government
for the commodity of electricity. In the event of a tie, the
proposal with the lowest margin markup for a notional project
will determine the offeror with the lowest cost. Subsequent
task orders for ECPs may be issued at a later date. The RFP
will be prepared in accordance with FAR part 15. The RFP is
issued unrestricted and proposals will be considered from all
responsible sources that meet the State and Federal certification
required for providing electricity and energy conservation
services. A pre-proposal conference will be held, the date,
time, and place will be specified on the Internet at http://esol.navfac.navy.mil.
RFP Information: In accordance with Federal Acquisition
Regulation 5.102(a)(7), availability of the RFP will be limited
to electronic medium. The date the RFP will be available for
downloading will be stated on the internet at http://esol.navfac.navy.mil.
Once the RFP is available, the downloading is provided free
of charge. The solicitation response date will also be indicated
on the Internet site. Hard copies (paper sets) or CD-ROM will
not be provided by the Government. The official plan holders'
list will be maintained and can be printed from the web site.
All interested parties are encouraged to register as a plan
holder on the web site. The plan holders' lists will not be
faxed and will only be available from the web site. Registering
parties must provide a complete name, mailing address, area
code and phone number, interest type (prime contractor, sub
contractor, supplier or plan room), email address and size
(large business, small business, small disadvantaged business,
woman owned small business or other). Notification of any changes
(amendments) to the solicitation will be made only on the Internet.
It will be the contractor's responsibility to check the web
site for any posted changes.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
to view and download.
EMAILADD: GarciaDR@efdsw.navfac.navy.mil
EMAILDESC:
specialist via E-mail.
CITE: (W-355 SN410695)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--AREA MOWING SERVICES AT LAVON LAKE, WYLIE, TEXAS
SOL DACW63-00-B-0005
DUE 022500
POC Gena R. Brown, Contract Specialist, 817/978-4408
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Area Mowing Services at Lavon Lake,
Wylie, Texas. Solicitation will issue on or about 24 January
2000 with bid opening on or about 25 February 2000. The terms
of the contract will consist of a one-year base period and
four one-year renewal options. The solicitation will be placed
on Compact Disk (CD-ROM) and will be provided free of charge.
Solicitations will not be provided in a paper hard copy format.
Notification of amendments shall be made through either 3.5"
diskette, CD-ROM, and/or the Internet. The Government intends
to issue this solicitation through the use of CD-ROM and the
Internet. However, the Government reserves the right to use
only the Internet as notification of any changes to this solicitation.
It is therefore the Contractor's responsibility to check the
following address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the Internet at the following address:
http://ebs.swf.usace.army.mil. The SIC code is 0782. This procurement
is a 100% small business set aside. All responsible sources
may submit a bid, which shall be considered by the agency.
See Note 1. Facsimile requests for solicitation documents are
acceptable (FAX# 817/978-4797, ATTN: Gena R. Brown). No express
mail procedures will be utilized on initial mailing of solicitation
packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: gena.r.brown@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-356 SN410889)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--FACILITY MOWING SERVICES AT LAVON LAKE, WYLIE, TEXAS
SOL DACW63-00-B-0006
DUE 022400
POC Gena R. Brown, Contract Specialist, 817/978-4408
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Facility Mowing Services at Lavon
Lake, Wylie, Texas. Solicitation will issue on or about 24
January 2000 with bid opening on or about 24 February 2000.
The terms of the contract will consist of a one-year base period
and four one-year renewal options. The solicitation will be
placed on Compact Disk (CD-ROM) and will be provided free of
charge. Solicitations will not be provided in a paper hard
copy format. Notification of amendments shall be made through
either 3.5" diskette, CD-ROM, and/or the Internet. The Government
intends to issue this solicitation through the use of CD-ROM
and the Internet. However, the Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. It is therefore the Contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet at the
following address: http://ebs.swf.usace.army.mil. The SIC code
is 0782. This procurement is a 100% small business set aside.
All responsible sources may submit a bid, which shall be considered
by the agency. See Note 1. Facsimile requests for solicitation
documents are acceptable (FAX# 817/978-4797, ATTN: Gena R.
Brown). No express mail procedures will be utilized on initial
mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: gena.r.brown@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-356 SN410892)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WHSSS, OEOB, Room 203, 17th Street & Pennsylvania Avenue,
NW, Washington, DC 20504
SUBJECT: S--PARKING SERVICES
SOL N39987-99-R-0002
DUE 012400
POC John Carty, (202) 456-9323
DESC: WHSSS requires approximately 85 parking spaces. These spaces
must be located within a one block radius of the intersection
at 17th Street and Pennsylvania Avenue, NW, Washington, DC
20504, and must be accessible 24 hours a day, 7 days a week.
Service will be to start February 1, 2000. All responsible
sources may submit an offer which will be considered.
EMAILADD: jcarty@nsc.eop.gov
EMAILDESC:
e-mail
CITE: (W-356 SN410908)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--JANITORIAL AND RELATED SERVICE, U.S. BORDER STATION,
OROVILLE,
SOL GS-10P-00-LSC-0004
DUE 021000
POC Barbara Roberson, Contract Specialist, Phone (253) 931-7482,
Fax (253) 804-4845, Email barbara.roberson@gsa.gov - Pam Casida,
Procurement Technician, Phone (253) 931-7942, Fax (253) 804-4845,
Email
DESC: General Services Administration has a requirement for janitorial
services at the Border Station in Orville, Washington, in accordance
with Government specifications. Contract term will be for 12
months with 4 One-Year option periods. Anticipated start date
is 05/01/2000. FAR Part 12 (Commercial Items) will be used
for this procurement. Estimated date for issuance of solicitation
o/a 01/13/2000. This solicitation and any documents related
to this procurement will be available over the internet. Interested
parties may access the solicitation at http://eps.gov/. This
site provides instructions for downloading the solicitation
file. Contractors may also register to receive electronic notification
of postings to this site. All contractors downloading the solicitation
shall notify this office in writing (either by electronic mail
or facsimile) in order to be placed on the planholder's list.
If you do not have internet access, FAX your solicitation requests
to (253) 931-7942, Attn: Pam Casida. Such requests must reference
the solicitation number and state the company name, address,
point of contact, telephone number and FAX number. All responsible
sources may submit offers which, if timely received, shall
be considered by the agency. Point of Contact: Pam Casida,
(253) 931-7942. E-mail: bldgservices@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-LSC-0004&LocID=68
LINKDESC:
notice
EMAILADD: barbara.roberson@gsa.gov
EMAILDESC:
CITE: (D-356 SN410915)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: S--REFUSE COLLECTION, DISPOSAL AND RECYCLING SERVICES
SOL F22600-00-R0047
DUE 011900
POC Carolyn Murphy, Contract Specialist, Phone (228) 377-1808,
Fax (228) 377-1811, Email carolyn.murphy@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email
DESC: The response date is changed from "13 Jan 00" to "19 Jan
00".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22600-00-R0047&LocID=510
LINKDESC:
notice
EMAILADD: carolyn.murphy@keesler.af.mil
EMAILDESC:
CITE: (D-356 SN410935)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--FURNISH ALL PERSONNEL, EQUIPMENT, SERVICES AND SUPPLIES
TO PERFORM SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND
CUSTODIAL SERVICES FOR MALMSTROM AFB COMMISSARY LOCATED AT
GREAT FALLS, MT
SOL DECA01-00-R-0017
DUE 031500
POC Contract Specialist Fay Thompson (804) 734-8031 (Site Code
DECA01)
DESC: Furnish all personnel, Equipment, Services and Supplies
to perform shelf stocking, receiving/storage/holding area,
and custodial services for the Defense Commissary Agency (DeCA)
Malmstrom AFB Commissary store located at Great Falls, MT in
accordance with the Government's Performance Work Statement(PWS).
The base period is August 1, 2000 through July 31, 2001 and
includes four (4) 0ne-year option periods. This procurement
is 100% for Small Business concerns. The standard industrial
classification number is 7389 and the business size standard
is $5.0 million. Request for information concerning the current/previous
contractor performing these services at this location should
be addressed in writing to: Defense Commissary Agency, DeCA
FOIA Officer, 1300 E Avenue, Fort Lee, VA 23801-1800. Current
contract information may also be obtained via the Internet
by visiting DeCA's website at http://www.commissaries.com This
solicitation is scheduled to be issued on or about February
1, 2000 with a tentative closing date on or about March 15,
2000. All requests for a copy of this solicitation documents
must be in writing and contain the requestor's name, business
size, address, phone number, fax number (if available), solicitation
number and addressed to: Defense Commissary Agency, Contract
Management Business Unit(CBU/RAV), 1300 E Avenue, Fort Lee,
VA 23801-1800. Fax request will be accepted at (804) 734-8209.
EMAILADD: thompsfa@hqlee.deca.mil
EMAILDESC:
CITE: (A-356 SN411045)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--OPERATION OF TROOP DINING FACILITIES AT FORT LEE,
VA
SOL DABT59-00-R-1000
POC Contract Specialist L. Alan Holder (804) 734-4570 Contracting
Officer Terry A. Hyatt-Amabile (804) 734-4609
DESC: The Government intends to award a Firm Fixed Price Requirements
type contract for the operation of various dining facilities
located at Fort Lee, VA. The contractor shall provide all resources
necessary to perform Full Food Service, Dining Facility Attendant
Service, Management & Food Production and Military Dining Facility
Attendant Instruction. Period of performance is 1 Apr 00 -
31 Mar 01 with four one-year option periods. This requirement
will be UNRESTRICTED - FULL AND OPEN COMPETITION and accomplished
under the RANDOLPH SHEPHERD ACT. Small Businesses are encouraged
to compete. Solicitation is projected to be issued 28 Jan 00
with proposals due 28 Feb 00. Hard copies of subject solicitation
will not be mailed. Potential offerors may download this solicitation
by accessing website http://www.lee.army.mil/doc and clicking
on solicitation. Date and time for site visit and pre-proposal
conference to be provided in solicitation and specified web
page. All questions concerning this solicitation shall be submitted
in writing to Directorate of Contracting, Attn: L. ALan Holder,
1830 Quartermaster Road, Fort Lee, VA 23801-1606 or via FAX
(804) 734-4633.
LINKURL: http://www.lee.army.mil/doc
LINKDESC:
EMAILADD: www.holderl@lee.army.mil
EMAILDESC:
CITE: (W-356 SN411061)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: United States Property & Fiscal Office, Pennsylvania
Army National Guard, Department of Military Affairs, Fort Indiantown
Gap, Annville, PA 17003-5003
SUBJECT: S--DRYCLEANING AND LAUNDRY SERVICE
SOL DAHA36-00-R-0001
DUE 012600
POC Cynthia Whitman (717) 861-8710, Jack Modesto (717) 861-8329
DESC: Dry cleaning and laundry service for The Pennsylvania Army
National Guard, Fort Indiantown Gap, Annville, PA 17003. Service
will be in a contractor owned/contractor operated facility.
The plant will contain sufficient equipment to adequately perform
in accordance with these specifications. The contractor shall
furnish all management, labor, supplies, material, and other
resources required to provide the service in accordance with
the terms and conditions of the contract. All work under this
contract shall be accomplished in accordance with the specifications,
amendments or revisionsm, and any other Federal Military specifications
or Standards cited herein. All workmanship shall be in accordance
with the best practices of the industry. The finished laundered
and/or dry cleaned articles shall be in a serviceable and sanitary
condition upon pickup or delivery. Visual inspection of finished
articles shall determine that items are dry, clean, free of
dust/lint, free of solvent/chemical odors, spots or stains,
except those determined as being unremovable without damage
to the color or fabric. Articles shall retain their original
shape, color and dimensions allowing for normal shrinkage.
None of the articles under this solicitation/contract require
water repellent treatment. The contractor shall be responsible
for packaging and marking all items to be serviced under this
contract. Proposals offering a time of service within the applicable
period specified will be evaluated on a best value basis. Items
will be picked up and delivered on Monday, Wednesday and Friday
at different locations at Fort Indiantown Gap, Annville, PA.
Period of performance is: 01 Mar 00 thru 30 Sep 00 as the base
year with two option years of one (1) year intervals. SIC code
is 7211. Solicitation, a Request for Proposal, will be available
15 calendar days after this publication. Written, faxd or phone
requests will be accepted. All requests must include Federal
Identification Number and Corporate Status information defined
as in the following: a) Corporation providing medical and health
care; b) Other corporate entity; c) Sole proprietorship; d)
Partnership. All contractors wishing to be considered must
provide verification of their registry with the Central Contractor
Registry with their request. Also each contractor shall include
verification they're capable of electronic funds transfer.
Any company not including the required information will not
be included on the bidders mailing list. All responsible sources
may submit a bid which shall be considered. See note number
1.
EMAILADD: whitmancl@pa-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-356 SN410933)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VISITOR CENTER CATALOGS
SOL F05611-00-T-1469
POC Craig Bagley, Contract Specialist, Phone (719) 333-3600,
Fax (719) 333-4404, Email craig.bagley@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3961, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing Contracting Flight, USAF Academy
CO is cancelling the pre-solicitation notice for F05611-00-T-1469
for design, photo, printing, and mailing USAF Academy Visiting
Centers Catalogs. This requirement shall be re-advertised in
the future. The correct email address for TSgt Chris M. Vaccarella
is: chris.vaccarella@usafa.af.mil. Please use this address
and not the address mentioned at point of contact.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-T-1469&LocID=479
LINKDESC:
notice
EMAILADD: craig.bagley@usafa.af.mil
EMAILDESC:
CITE: (D-356 SN410929)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: T--ON-SITE SERVICES TO RENDER OPTICAL IMAGES ON PHOTOSENSITIVE
SURFACES
SOL 53SBNB960007
DUE 122899
POC Diane M. Loeb (301) 975-6399 or Sandra Febach (301) 975-6326
DESC: The National Institute of Standards and Technology (NIST)SOLICITATION
NUMBER 53SBNB060007 IS BEING ISSUED AS A REQUEST FOR QUOTATION
(RFQ) USING SIMPLIFIED ACQUISITION PROCEDURES. The Facilities
Services Division of the National Institute of Standards and
Technology (NIST) requires on-site services to render optical
images on photosensitive surfaces. The contractor shall provide
display production support consisting of printing large format
inkjet prints and the finishing processes of laminating, mounting,
or backing. Digital imaging and electronic scanning of originals,
electronic manipulation of images with Adobe PhotoShop. The
tour of duty shall be 40 hours each pay period. The period
of performance for this requirement is from January 1, 2000
through December 31, 2000 with an option for additional services
at one week increments up to 15 weeks. This effort also includes
an option to extend the period of performance for one additional
year. The Government will award a Purchase Order resulting
from this solicitation to the responsible offeror whose quote
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. Request
pricing be submitted as follows: Item 1 is to be priced on
a monthly basis for services performed in accordance with the
statement of work based upon 20 hours per week; Optional Quantity:
Item 2 is for services performed on a weekly basis in accordance
with the statement of work based upon 20 hours per week; OPTION
YEAR ONE: Item 3 is to be priced on a monthly basis for services
performed in accordance with the statement of work based upon
20 hours per week; Optional Quantity: Item 4 is for services
performed on a weekly basis in accordance with the statement
of work based upon 20 hours per week. Based upon offeror submissions,
the government will be evaluating the following areas: (1)
Understanding the Requirements and Technical Approach; (2)
Past Performance. The applicable Standard Industrial Classification
Code is 7221 at $5 million.. Request for RFQ 53SBNB060007 must
be in writing and can be faxed to (301) 963-7732 or sent via
e-mail. Offers are to be submitted no later than December 28,
1999. The anticipated award date is December 30, 1999. All
responsible sources may submit a quotation which shall be considered
by NIST. See Numbered Note 1. If you have any questions regarding
this announcement, please contact Diane Loeb on 301 975-6399
or via email dloeb@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-356 SN411021)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: U--CLANDESTINE LABORATORY TRAINING FOR THE DRUG ENFORCEMENT
ADMINISTRATION
SOL DEA-00-R-0009
POC P.Ayanian,(202)307-4921
DESC: This notice is a modification to the original announcement
published in the Commerce Business Daily on December 23, 1999
(W-355 SN410527). As stated previously, the Drug Enforcement
Administration (DEA) has a requirement for the instruction
of courses related to Clandestine Laboratory Safety. These
courses are for law enforcement and forensic personnel with
a wide range of skills and experience. The Standard Industrial
Classification Code for this solicitation is 8299--Schools
and Educational Services, Not Elsewhere Classified. All offerors
are notified that this requirement is a set aside for small
business concerns. Those companies who respond to the original
announcement do not need to submit another request for the
solicitation package. SEE NUMBERED NOTE 1.
CITE: (W-356 SN411024)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: U--FIELD TRAIN POLICE OFFICERS (GUARD SERVICES)
SOL N/A
DUE 012400
POC Nancy Judd 703 697-1025 or Cheryl Harris 703 693-7797
DESC: Please provide a summary of the Program or Programs used
to Field Train Police Officer (Guard) Personnel. Summary should
include the procedures relating to initial weapons training
and on-going qualifying training information relating to any
and all recurring training and/or update training to insure
personnel meet police officer qualifications should be included.
Hours associated with each type of training should also be
addressed. Also include any information relating to in-service
training covering such issues as the following: CPR RECERTIFICATION,
HAZMAT/FIRST RESPONDER, DIPLOMATIC/FOREIGN RELATIONS, AUTHORITY
AND JURISDICTION, WORK PLACE VIOLENCE, PHYSICAL SECURITY SYSTEMS,
SURVIVAL SPANISH, STRESS MANAGEMENT, CULTURAL DIVERSITY, WEAPON
SAFETY, DEFENSIVE TACTICS, BLOODBORNE PATHOGENS, LEGAL REVIEWS/UPDATES(updates
for police officers about the latest Supreme Court decision
effecting law enforcement) Other training to be addressed if
provided by the contractor: STANDARDIZED FIELD SOBRIETY TESTING,
TERRORISM TRAINING, EMERGENCY MEDICAL TECHNICIAN, K-9 HANDLING,
EMERGENCY SERVICES TACTICAL TRAINING, FIELD TRAINING OFFICER
(FTO) CERTIFICATION, EXPLOSIVES DETECTION, H&K MP-5 (SUB-MACHINE
GUN) TRAINING, CRITICAL INCIDENT NEGOTIAITON TRAINING, NARCOTICS
IDENTIFICATION, EXECUTIVE PROTECTION TRAINING, LEADERSHIP TRAINING,
EXPANDABLE BATON TRAINING. The information received as a
part of this market research will be reviewed and kept on file
in the office requesting the information. This is NOT a request
for Proposal but is deemed to be for information purposes only.
All interested parties should submit information to the following
address within 30 days of this notice. There is no restriction
on business size. Real Estate and Facilities Contracting
Office 1155 Defense, Pentagon, Butler Building, Third Floor
ATTN NANCY JUDD Washington, DC 20301-1155
CITE: (W-356 SN410911)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5230
DUE 122899
POC Pam Broglio 202-685-5832 or Cynthia Frye 202-685-5813
DESC: Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage
Charter(s) for U.S. or foreign flag self-sustaining RO/RO or
breakbulk vessel(s). In accordance with the Cargo Preference
Act of 1904 and Section IIIA.3 of the Voluntary Intermodal
Sealift Agreement (VISA) at 64 FEDERAL REGISTER 8214-8222 dated
18 February 1999, preference for U.S. flag and VISA participants
to be given. MSC Sealift Program Management Office, Code
PM52P, requests proposals for a vessel(s) capable of meeting
the transportation requirements described below. References
below apply to the box layout of Ref (A) and Ref (B) which
are incorporated by reference (available from the MSC web site,
http://www.msc.navy.mil/N10/conthp.htm, under "Library of Common
Documents", or upon request), which shall be the charter form
of any contract resulting from this solicitation. I. Standard
Form 1449 Boxes 5. Solicitation No.: N00033-00-R-5230
6. Solicitation Issue Date: 21 Dec 1999 7. For Solicitation
Information Call: Pam Broglio (202) 685-5832 OR Cynthia Frye
(202) 685-5813 8. Offer Due Date: 1000 EDST 28 December 1999
9. Issued By: Military Sealift Command, Sealift Program Management
Office, PM52P, Bldg. 210, Rm. 275, Washington Navy Yard, 914
Charles Morris Court SE, Washington, DC 20398-5540 (Code: N00033)
Fax: (202) 685-5852 or Alternate (202) 685-5850 10. This Acquisition
Is Unrestricted. 14. Method of Solicitation: RFP 18a. Payment
Will Be Made By: Commander, Military Sealift Command, N86,
Washington Navy Yard, Bldg. 157, 914 Charles Morris Court SE,
Washington, DC 20398-5540. II. DRYVOY Boxes 1. Vessel(s)
Required: U.S. or foreign flag self-sustaining RO/RO or breakbulk
vessel(s). Vessel must be capable of transporting cargo described
in Box 2. Contractor must furnish lashing gear sufficient for
securing cargo. Owner to warrant that any and all regulatory
compliances are maintained. Vessel to provide accommodations
for approximately four supercargo. Breakbulk vessels are required
to have a crane with 35 short ton safe working load (SWL).
2. Cargo Description: Approximately 30,000 sq. ft. (+/-
10% chop) of cargo. Measurement extremes: Longest: 496 inches
Widest: 144 inches Highest: 135 inches Heaviest: 32.9 short
tons (65,800 lbs.) Packing list is available upon request.
Terms: Free-In/Free-Out 3. Loading Port(s)/Place(s):
Corpus Christi, TX 4. Laytime: 1 Day(s) SSHINC 5. Discharging
Port(s)/Place(s): Rijeka, Croatia 6. Laydays: Commencing:
13 Jan 00/Cancelling: 13 Jan 00 7. Terms/Conditions/Attachments
added, deleted or modified: III(i) - Nothwithstanding subparagraph
(1), cargo to be in Rijeka, Croatia no later than 30 Jan 00.
V(d) "Loading and Discharging (F.i.o.s.s. with Owner-Furnished
Lashing Gear)", add. V(g) "Position Reports", (Attn: Jay
Standring, e-mail: jay.standring@msc.navy.mil or fax: 202-685-5887);
add. V(k) "Supercargo and Government Representatives"; add.
X Change date of clause to "Nov. 1999". X(j) Internet
home page on third to last line is changed to http://www.customerserviced@dnb.com
XII Change date of clause to "Oct. 1999". III. Instructions
to Offerors Offerors shall use the guidelines set forth
in Part X for submission of offers; however, at a minimum,
offers must contain the following: 1. Lumpsum price and
demurrage/detention rate. 2. Detailed description of ramp,
if RO/RO, or crane, if breakbulk 3. Set of completed boxes
(Ref (B), pages I-1 through I-4) 4. Completed Representations
and Certifications (Part XII, Ref (B)). 5. IAW DFARS 252.204-7004,
U.S. offerors (and foreign offerors working in the U.S.) must
be registered in the Central Contractor Registry (CCR) in order
to be considered for award. To comply: * Provide a DUNS
number with your solicitation. This number is required to verify
registration and in order to register in the CCR. The DUNS
number can be obtained by calling 1-800-333-0505. * Register
in the CCR by calling 1-888-227-2423 or through the MSC's website
at http://www.msc.navy.mil/N10/library.htm under "Central Contractor
Registration (CCR)". * Register for electronic funds payment,
also at the above-identified MSC website, under "Electronic
Funds Transfer (EFT) Registration Form". IV. Evaluation
of Offers Part XI For evaluation purposes: 1/2 day of demurrage
for RO/RO vessels and one day of demurrage for breakbulk vessels
will be added to the total evaluated price. Signed: Cathlene
Jo Stangler, Contracting Officer, MSC, PM52
LINKURL: http://www.msc.navy.mil/N10/conthp/htm
LINKDESC:
and the RFP
EMAILADD: pam.broglio@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-355 SN410659)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: V--WAREHOUSE AND MOVING SERVICE FOR WASHINGTON METROPOLITAN
AREA
SOL 223-00-9804
POC Contract Specialist Anne Oliver Tel (301) 827-7045 Contracting
Officer Cynthia Hawley, Tel (301)827-7041
DESC: The Food and Drug Administration has a requirement for
a full range of moving services and warehouse services for
FDA buildings in the Washington Metropolitan Area (District
of Columbia, Montgomery and Prince George's Counties). This
includes 38 buildings comprising approximately 2,900,000-sq.
ft. of office, and special purpose space and approximately
6,800 employees. The contractor shall provide all personnel,
equipment, tools, expendables, vehicles, supervision, and other
items and services necessary to perform a full range of moving
and related services, defined in the Performance Work Statement
(PWS), including, but not limited to, planning and estimating
moves, warehouse management, inventory control, transportation
of government property from site to site, assembly of systems
furniture, set-up and maintenance of a system to manage task
orders and budget validation, providing a designated amount
of utility man hours on a monthly basis, and other related
services in the most economical efficient manner within the
prescribed area of consideration. Currently, the FDA expends
approximately 24,560 man hours annually in executing its moving
requirements. A fixed price contract is contemplated. This
will be a one year contract with four one-year options. The
tentative date of issuance of the RFP is on or about January
10, 2000, with proposals due approximately 30 days later. The
proposed contract is full and open competition and all responsible
sources may submit a proposal which shall be considered by
the Agency. The Best Value Method will be used to determine
the awardee. Large businesses are required to submit an acceptable
subcontracting plan setting forth goals for participation by
small, small disadvantaged, and women-owned small business
concerns with their proposals. Evaluation criteria are as follows:
Minimum Mandatory Requirements Offerors must submit a summary
statement, not to exceed two 8 inch by 11 inch pages in length,
verifying the following minimum mandatory requirements: 1.
At least three (3) years of specialized, corporate experience
in managing warehousing, planning and execution of moves, coordinate
move after working hours and week-ends, and other related moving
contract, and 2. Proven evidence of an established numbers
of trained movers and readily available to respond to FDA full
range of moving services. Offerors that do not demonstrate
that they meet these minimum mandatory requirements will be
ineligible for award, and proposals submitted by these offerors
will not be evaluated any further. Technical Evaluation Factors
(Worth 50% of Overall Score) A. Work Management Plan (Worth
40 % of Technical Score) The offeror's work management plan
shall consist of a narrative explaining the proposed management
approach for the work identified in the Statement of Work.
The narrative shall adequately address the offeror's proposed
means and methods for ensuring that the Government's needs
are met in the most efficient manner from the prospectives
of quality, cost, and time. The plan shall include: a staffing
and organization chart; operating procedures; record keeping,
methods to maintain timeliness; procedures for absences; hiring
plan; emergency response plan; start-up and phase-out plans.
(See Section C for additional details.) B. Daily Moves (Worth
20% of Technical Score) The offeror shall adequately demonstrate
their ability plan, execute, validate and properly invoice:
large, small, complex; and multiple moves within buildings
and from building to building on a daily basis with no damage
to property. C. Warehousing (Worth 20% of Technical Score)
The Offeror shall adequately demonstrate their ability to operate
and manage a large warehouse operation in the following areas:
1. Ability to establish and maintain accurate inventory controls;
2. Ability to implement and maintain an accurate property tracking
system; and 3. Ability to engage in multiple shipping and receiving
activities simultaneously. D. Corporate Experience and Qualifications
(Worth 5 % of Technical Score) 1. Corporate ability indicated
by corporate resources, background, and experience in the performance
of similar work. A minimum of three references shall be provided
for the contractor and each proposed subcontractor. References
shall include contact person, phone numbers, organization,
and description of work performed. 2. Offeror shall demonstrate
a knowledge of the special handling requirements for ADP equipment,
library stacks, electronic filing systems, etc. E. Key Personnel
Experience (Worth 10% of Technical Score) 1. Individual qualifications
of key personnel (Project Manager and Alternate) and their
experience in performance of similar work as that of their
proposed position on this contract. This shall be supported
by references which include contact person, phone number, organization,
and description of duties. 2. Letters of commitment shall be
provided for all Key Personnel proposed. F. Small Disadvantaged
Business Participation (FAR 15.304(c)(4)) (Worth 5% of Technical
Score) Extent of participation, level of expertise and previous
experience with prime of proposed small disadvantaged business
concerns. Past Performance Evaluation (Worth 25% of Overall
Score) Past Performance will be evaluated on information obtained
from references provided by the Offeror as well as other relevant
past performance information obtained from other sources known
to the Government. Cost Evaluation (Worth 25% of Overall Score)
Costs will be evaluated on the basis of cost realism relative
to reasonableness relative to the proposed management plan,
staffing and statement of work requirements. Internet users
can access solicitations from the FDA home page at http://www.fda/gov
by going to the index and selecting Contract Opportunities.
User may also go directly to the FDA's Contract Opportunities
web page at http://www.fda.gov/oc/ofacs/contracts. Intranet
users can reach the Contract Opportunities page from the OFACS
home page at http://intranet.fda.gov/oc/oms/ofacs. User will
need Adobe Acrobat Reader software to read and print the solicitations.
A link to the free downloadable Adobe Acrobat Reader is available
on the Contract Opportunities web page. Solicitation will be
available on or about January 5, 2000 at FDA E-Bulleting Board
LINKURL: http://www.fda.gov/oc/ofacs/contracts
LINKDESC:
EMAILADD: aoliver@oc.fda.gov
EMAILDESC:
e-mail.
CITE: (W-356 SN410830)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--MTMC CARRIER SERVICES
SOL N00189-00-R-0001
POC Sheryle Y McClain (757) 443-1379
DESC: CANCELLATION: Solicitation N00189-00-R-0001 for Military
Traffice Management Command (MTMC) Carrier services originally
publicized in the Commerce Business Daily on 4 November 1999
is hereby cancelled. The requirement will be soliciited by
other means.
CITE: (W-356 SN410902)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: V--MONTHLY EXPRESS ROUND TRIP VOUCHERS
SOL RFQ00-0037
DUE 010620
POC Nancy M. Watkins (404) 562-8377 fax (404) 562-8370
DESC: The United States Environmental Protection Agency intends
to negotiate with Cobb Community Transit (CCT) for Monthly
Express Round Trip Vouchers At a total of 45 vouchers each
Period of Performance is January 2000 - December 2000. Request
for Quotation (RFQ) EPA 0037 will be issued for this requirement.
The resulting award will be on a purchase order. Interested
parties who believe their services can meet the requirements
must submit a brief description of the service cababilities
for a determination as to suitability. All responsible resources
may submit a response for consideration.***
CITE: (W-356 SN411016)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--ANALYTICAL SUPPORT OF OPTIMAL AIRCRAFT ALLOCATION
SOL Reference-Number-R0007A
DUE 011400
POC Gina Gray, Contracting Officer, Phone (618) 256-6454, Fax
(618) 256-8316, Email gina.gray@scott.af.mil - Tammie Shelton,
Contract Specialist, Phone (618) 256-6454, Fax (618) 256-8316,
Email
DESC: Headquarters Air Mobility Command Contract Airlift Division
(HQ AMC/DOY) is searching for potential sources to provide
rigorous analytical support in the broad area of optimizing
the allocation of aircraft in the existing channel route structure.
(A channel route structure moves passengers and cargo over
established worldwide routes served by either scheduled Department
of Defense aircraft under the control of AMC or commercial
aircraft under contract to and scheduled by AMC.) Evaluations
and recommended solutions will address both short-term and
long-term implications to the full spectrum of Transportation
Working Capital Fund (TWCF) peacetime operations. AMC is currently
researching its options and assessing industry's capability
to accomplish this effort. AMC DOY makes no guarantees that
a contract will be awarded for this requirement. Contractors
who are able to satisfy the following requirements should submit
a capability statement and company overview to AMC DOYR at
the e-mail address included in this notice no later than COB,
Friday, 14 Jan 00. All information must be submitted electronically.
The contractor shall deliver a structured evaluation and recommended
solutions regarding optimal assignment of aircraft in the existing
channel route structure. Contractor shall explicitly incorporate
major goals such as readiness, financial impacts, customer
satisfaction, ease of execution, and others. Also, contractor
shall consider multiple (sometimes interdependent) factors,
such as fleet composition, utilization rates, reliability and
other logistics issues, aircrew availability, the Flying Hour
Program, utilization of and commitment to the commercial sector,
workload surges and volatility, customer behavior patterns,
best commercial practices, and others. Contractor shall be
cognizant and experienced regarding transportation data systems
within the Defense Transportation System (DTS). Contractors
are expected to apply their operations research and other analytical
techniques. Contractors will make use of data from AMC's data
warehouse. Government personnel will monitor contractor effort,
including four In Progress Reviews (IPRs) spaced equally throughout
the Period of Performance. IPRs one and three will each last
one day. IPRs two and four will each last two days. Location
of IPRs will be determined at a later date. Contractor is responsible
for its own travel and all associated costs if IPRs are at
a location other than the contractor's home office. A deliverable
evaluation and recommendations are due 120 days after contract
award. Capability statements shall include a list of most recent
and relevant contracts for providing similar services to include
contract number, place of performance, customer point of contact,
telephone number, contract type, amount of award, and period
of performance. The information should also include a very
brief description of the services required and whether performance
was considered acceptable or an explanation for performance
problems noted. Interested parties should indicate their ability
to provide services with personnel who already possess, or
have the ability to obtain, a Secret Clearance within thirty
days after contract award. Identify any existing federal supply
contracts that may be used to obtain such services along with
ordering information. Page limit for capability statements
is 25 pages. All data must be submitted electronically to the
point of contact specified below. This request for information
is not a commercial solicitation and the Government will not
pay for any information submitted or for any costs associated
with providing this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-R0007A&LocID=470
LINKDESC:
notice
EMAILADD: gina.gray@scott.af.mil
EMAILDESC:
CITE: (D-356 SN411035)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--AUDIO VISUAL AND ADP EQUIPMENT RENTAL AND SUPPORT
SOL N00189-00-T-0227
POC Krista Jensen (757) 443-1396
DESC: DESC: The Government intends to negotiate a Firm Fixed
Price type contract for Audio Visual Equipment Rental and Support
and ADP Equipment Rental and Support for the 40th Navy Occupational
Health and Preventive Medicine Workshop at the Norfolk Waterside
Marriot and the Clarion Hotel Downtown Norfolk, as required
by the Navy Environmental Health Center, Norfolk, VA. The resulting
contract will be from 26 January 2000 through 4 February 2000.
The Standard Industrial Codes (SIC) are 7359 and 7377. All
responsible sources must submit pricing and past performance
data by 4:00 p.m. on the date the offer is due. Potential Offerors
are hereby notified that the solicitation and subsequent amendments
to the solicitation will only be available by downloading the
documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil. This office will no longer issue
hard-copy solicitations. However, in order to obtain the hotel
conference room diagrams and configuration specifications,
offerors must request a faxed copy. By submitting a quote,
the vendor will be self-certifying that neither the requestor
nor the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing to accept the quote. The RFQ will be issued approximately
22 December 1999 and will close 29 December.
EMAILADD: krista_y_jensen@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-356 SN410724)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: W--PAGER LEASE
SOL E4005481047
POC Aaron A. BoBo(202)307-1940.
DESC: The Department of Justice intends to issue a sole source
purchase order to Pagenet of New York to continue leasing pagers.
Services associated with this requirement are alpha-numeric,
digital and local/naitonwide paging capabilities. It is critical
to the mission of the DOJ to maintain Pagenet as its paging
provider in order to support ongoing law enforcement activities.
DOJ has determined that any interruption to this form of communication
may result in irreparable and intangible implications to the
security of its law enforcement activities. The term for this
requirement will continue for one base year plus one additional
option year. This notice of intent is not a request for quotations
nor a solicitation for offers. Note 26 applies.
CITE: (W-356 SN410868)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Phoenix Indian Medical Center, Contract Specialist, 4212
North 16th Street, Phoenix, AZ 85016
SUBJECT: W--LEASE WITH OPTION TO PURCHASE A TELERADIOLOGY SYSTEM
SOL RFP829-9-17-99
POC Natalie Baca, (602) 263-1585
DESC: This project has been cancelled in its entirety.
LINKURL: pimc.ihs.gov
LINKDESC:
EMAILADD: natalie.baca@pimc.ihs.gov
EMAILDESC:
Medical Center
CITE: (W-356 SN410890)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--RENTAL OF SLEEPING ROOMS AND MEETING/BANQUET FACILITIES
SOL 53SBNB060016
DUE 010400
POC Nick Nichols, Contracts Specialist, (301) 975-6333, Romena
R. Moy, Contracting Officer (301) 975-4999
DESC: This acquisition is conducted under Federal Acquisition
Regulation (FAR) Part 13-Simplified Acquisition Procedures.
The National Institute of Standards and Technology (NIST) at
Gaithersburg, MD has a requirement for banquet and sleeping
room space for workshop attendees arriving February 29, 2000
and departing March 7, 2000. This requirement is in support
of the Standards in Trade Workshop to be conducted by the NIST,
Global Standards Program (GSP), Office of Standards Services
(OSS). Participants in the workshop are delegates from several
foreign countries, have very limited English speaking capability
and are inexperienced in the cultural and social genre of the
United States. The location site shall be in the close proximity
of the NIST campus and be in view of and within convenient
and easy walking distance from restaurants and a highly diversified
shopping facility. It is most important to the Mission of the
Department of Commerce (DOC) and NIST to ensure the participants
experience a cooperative, non-threatening and enlightening
environment during their stay. The lodging facility shall provide,
but not be limited to the standard amenities such as hair dryer,
television, ironing board and iron, on-site fitness center,
indoor swimming pool and complimentary shuttle service. The
Contract Line Item Numbers (CLIN), quantities and unit issue
are as follows: CLIN 0001, Approximately thirty (30) single
sleeping rooms from February 29, 2000 through March 7, 2000.
CLIN 0002, Banquet room for approximately 40 persons from 6:00
p.m. to 10:00 p.m. on the following dates: (1) February 29,
2000 (2) March 6, 2000. The offeror shall provide competent
wait staff to set-up and serve formal meals. The Offeror shall
submit with their quotation a list of at least 5 similar activities
conducted from January 1, 1999 through December 31,1999 with
contact names and telephone numbers that may be used to verify
past performance. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotations are being requested and a written
solicitation will not be issued. Solicitation 53SBNB060016
is issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-14. This action is unrestricted.
The Standard Industrial Code (SIC) code is 7011. The small
business size standard is $5 Million. The Government will award
a purchase order 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. Technical elements of the solicitation to be evaluated
are: (1) Ability to provide the requirements as listed in the
solicitation. (2) Past Performance. (3) Quality and Location
of Facilities. Offerors shall comply with the provision at
FAR 52.212-1, Instructions to Offerors-Commercial Items and
submit a sufficient description of the items being offered
in order to evaluate compliance with the requirements in this
solicitation. The clause at FAR 52.212-4, Contract Terms and
Conditions--Commercial items, applies to this acquisition.
Also the clause at 52.212-5, Contract Terms & Conditions required
to implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition, including paragraph B, subparagraphs
(6) 52.222-26, (7) 52.222-35, (8) 52.222-36, (9) 52.222-37,
and paragraph C, subparagraphs (1) 52.222-41 and (2) 52.222-42.
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Department of Labor Wage Determination No: 94-2103, Revision
19, dated 6-8-99 is in effect for this acquisition. Offers
are due by 3 PM EST on January 4, 2000 and must include a copy
of the provisions at 52.212-3, offeror Representations and
Certifications--Commercial Items which may be downloaded from
http://www.arnet.gov/far. All offers shall be sent to the National
Institute of Standards & Technology, Acquisition & Assistance
Division, Bldg. 301, Rm. B117, 100 Bureau Drive, Stop 3572,
Gaithersburg, MD 20899-3572. Faxed offers will not be accepted.
For information, call the POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-356 SN410799)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: X--REQUEST FOR QUOTES FOR LODGING (HOTEL/APARTMENTS)
IN SALT LAKE CITY, UTAH.
DUE 011000
POC Sandra Royal, Contract Specialist, 703-693-5017/ FAX: 703-695-9747
DESC: The Defense Supply Service - Washington (DSSW), on behalf
of the Office of Deputy Chief of Staff Operations & Plans (ODCSOPS)
Special Events, intends to award a contract to provide hotel
or apartment lodging during the period from 15 January 2002
through 31 March 2002 for the Salt Lake Olympic Winter Games.
The lodging facility should be convenient to the Olympic Village
and Stadium in downtown Salt Lake City, Utah. Driving distance
between the lodging facility and the stadium should be traveled
within 30 minutes. It should provide one to two bedroom units/rooms.
The total rooms required per day will not exceed 30. Rooms
should include furnished kitchenettes and daily maid service.
Lodging facility should have laundry and exercise rooms available,
and also provide some rooms to accommodate trainers and dogs.
Lodging facility should have a floating schedule, with a 12
hours notice for cancellation of rooms. No solicitation will
be issued. The closing date and time for receipt of quotes
is Monday, 10 January 2000 at 2:00pm (EST). It should contain
rates and a description of services offered. No telephone or
telegraphic quotes will be accepted. You may submit your quote
via mail, fax or email to Defense Supply Service - Washington,
Attention: Sandra Royal, Contract Specialist.
EMAILADD: royalsl@hqda.army.mil
EMAILDESC:
CITE: (W-356 SN410877)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--CONSTRUCT SPURS, SOUTH BASE, EDWARDS AIR FORCE BASE,
CA
SOL DACA05-00-R-0009
DUE 021700
POC Contract Specialist, Bill Nevius, (916) 557-7942
DESC: PROJECT TITLE: CONSTRUCT SPURS, SOUTH BASE, EDWARDS AIR
FORCE BASE, CALIFORNIA. JOB DESCRIPTION: This Project provides
for demolition/removal of an existing CMU blocked walled, built-up
roof Test Support Facility/Shack (112 SM) and replacement with
new similarly constructed structure. The primary project effort
will apply to constructing three (3) new Portland Concrete
Cement aircraft parking Spurs. The Spurs will be bordered with
approximately a 15 M wide asphaltic concrete (A/C) shoulder.
The Spurs are needed to increase flexibility and accommodate
test operation changes in support of the B-1, B-2, and B-52
aircraft. In addition, the Spurs pavement work will involve
new base course, water/runoff control, basic utilities, instrumentation
support, electrical distribution/lighting (Spur lighting),
communication, fuel systems and site improvement (fencing,
grading, etc.). SIC CODE: The procurement will be conducted
under SIC CODE 1611. The size stamdard for this SIC CODE is
$17,000,000.00. REQUEST FOR PROPOSAL: This is a Design/Build
Project; the offeror chosen will complete the design and construct
the facility. The acquisition method is negotiated procurement.
A technical and cost proposal will be required. Evaluation
by the Government will result in selection of a firm that represents
the best advantage to the Government. The Bidders attention
is directed to Section 00100 in the Solicitation for information
regarding the Tour of the Site. The estimated cost is between
$1,000,000.00 and $5,000,000.00. For more information on
this Solicitation,please contact the Contract Specialist:
Bill Nevius at (916) 557-7942. ORDERING PLANS AND SPECS:
(Available on CD ROM, No Charge). This project will provide
plans and specifications using CD-ROM only. There is no charge
for the CD-ROM. Hard copies of the Plans and Specifications
SHALL NOT be available. Plans and Specifications for this
project must be ordered by the CUT OFF DATE of 01/14/2000
to insure receipt of Bid Sets (free of charge). Plans and Specifications
can only be ordered electronically by accessing Internet Address
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Orders received
beyond the CUT OFF DATE of 01/14/2000 will not be honored.
Plans and Specifications will be mailed out on or about 01/18/2000.
Because a limited number of sets will be produced, copies are
limited to one set per firm. All responsible sources may submit
a bid or proposal, which will be considered by the Agency.
See Note 26 (See Commerce Business Daily, Monday Edition).
For a listing of all Sacramento District Projects, see Contracting
Division's Internet Home Page at http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all Contractors and
potential Contractors must be registered with the Central contractor
Registration (CCR) Data Base, effective May 31, 1998. For instructions
on registering with the CCR, please see our Web Page.
LINKURL: http://ebs.spk.usace.army.mil/
LINKDESC:
placed on Plan Holders List.
EMAILADD: bnevius@spk.usace.army.mil
EMAILDESC:
E-Mail
CITE: (W-355 SN410666)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--MULTI-AWARD CONTRACT, NAVAL SUPPORT ACTIVITY MIDSOUTH,
MILLINGTON, TN
SOL N62467-00-R-0268
DUE 021500
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: This procurement is for one solicitation resulting in the
award of four Indefinite Delivery Indefinite Quantity (IDIQ)
Construction Contracts to the four offerors submitting proposals
considered in the best interest of the Government using the
Best Value continuum process and tradeoff process in a negotiated
acquisition. One of the contracts will be set aside and competed
amongst 8(a) firms in SBA Region 4 (Tennessee, Alabama, Florida,
North Carolina, Georgia, Mississippi, Kentucky, and South Carolina),
and the three remaining contracts will be competed on an unrestricted
basis. The scope of work for this contract work will primarily
be new construction, roofing, demolition, routine renovation
and repair of facilities and infrastructure including: 1) barracks
and personnel housing facilities, 2) administrative facilities,
3) warehouses and supply facilities, 4) medical and dental
facilities; 5) abatement and handling of hazardous/regulated
materials (including and not limited to asbestos, lead paint
and PCBs); 6) the civil, sanitary, stormwater, mechanical and
electrical systems for the Area of Responsibility(AOR) of SOUTHDIV
Field Office NSA Midsouth, Millington, TN. The total estimate
value of the four contracts is $30,000,000. Proposals will
be evaluated using source selection procedures that will result
in an award of four firm-fixed price contract to the responsible
proposers whose proposals, conforming to the solicitation,
are the "Best Value" to the Government, price and technical
factors considered. Proposals will be evaluated on: FACTOR
A Past Performance; FACTOR B Small Business Subcontracting
Effort, applies to small and large business, FACTOR C - Technical
Qualifications, and Factor D Management Approach, and Price
Proposal for one seed project. The seed project consists of
repairs and alterations to Building 450 by modifying the first
floor bedrooms and lounge areas to suites; and repairing the
second and third floor rooms. In general the work includes
the removal of lead and asbestos containing material, interior
architectural renovations, new painting, carpeting, bathrooms,
mechanical, plumbing, communications, and electrical systems
improvements. This work is located at Naval Support Activity
Mid-South, Millington, Tennessee. 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 proposer 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.
PROPOSERS ARE ADVISED THAT THE GOVERNMENT INTENDS TO EVUALUATE
PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING
THE PROPOSALS RECEIVED. Therefore, proposals should be submitted
initially on the most FAVORABLE terms. Proposers should not
assume that 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
OR DOCUMENTATION. The Request for Proposals will be issued
on or about 31 January 2000. Proposals will be due around 15
February 2000. The exact date will be stipulated in the RFP.
The Government intends to issue the solicitation through the
use of the Internet. Offerors must register themselves on the
Internet at http://esol.navfac.navy.mil. The entire solicitation,
including the plans and specs, will be posted on the Internet
for viewing and downloading, although the download time may
be excessive. Copies of a compact disk (CD ROM) of the plans
and specifications may be purchased from the Defense Automated
Printing Service. 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 AMENDMENTS TO THIS SOLICITATION. The estimated time
for completion is 330 days. If problems arise concerning receipt
of the CD ROM, contact Paula Brooks at (843) 743-4040. For
inquiries about the date of receipt of proposals or the number
of amendments, contact Shirley Shumer at (843) 820-5923. Technical
inquiries prior to Request for Proposals must be submitted
in writing 15 days before proposals are due to the address
listed above, or faxed to (843) 820-5853, Attn: Janet Lietha,
Code 0211JL. Results of proposals will not be available. The
SIC Code is 1542: General Contractors Nonresidential Buildings,
Other than Industrial Buildings and Warehouses. The Size Standard
is $17,000,000.00.
CITE: (W-355 SN410670)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: Y--ST. CLAIR COUNTY METROLINK EXTENSION FACILITIES LINE
SECTION 4
SOL ML-99-SB-2508-DR
DUE 022900
POC Ms. Deborah Rowey, (314) 982-1400 Extension 1363
DESC: INVITATION FOR BID(S) WANTED The Bi-State Development
Agency Requests for bids: Invitation for Bids (IFB) ML-99-SB-2508-DR
St. Clair County MetroLink Extension Facilities Line Section
4 Sealed Bids are requested for the facilities mainline
work which consists of all construction associated with the
preparation of the mainline trackbed, up to and including the
subballast. PRE-BID CONFERENCE: February 1, 2000 6th
Floor Conference Room 2:00 p.m. BID DUE: PUBLIC OPENING
February 29, 2000 6th Floor Conference Room 2:00 p.m.
Bids will be received in the Contracts and Procurement Office
of the Bi-State Development Agency, 707 North First Street,
St. Louis, MO 63102. Any bid received after the date(s) and
time(s) referred to above will not be considered and will be
returned to the sender unopened. DISADVANTAGED BUSINESS
ENTERPRISE (DBE) GOAL DBE vendors are invited to propose
directly or with another firm. The Agency is committed to
maximizing Disadvantaged Business Enterprises (DBE) participation.
In connection with the performance of this contract, a twenty-five
(25%) percent DBE goal has been established. All bidders are
strongly encouraged to afford these firms the maximum opportunity
to participate as partners. All DBE firms are invited to fully
participate in this procurement as a primary bidder or as a
partner with another firm. All technical questions must
be submitted to the attention of Ms. Deborah Rowey in writing
via fax (314) 982-1558. Copies of the IFB and Drawings
may be obtained by appointment only beginning January 18, 2000,
Monday-Friday between the hours of 8 a.m. 12 p.m. and 1 p.m.
5 p.m. at the MetroLink Document Control Department by calling
Ms. Marquita Hayes-Martin (314) 982-1400 ext. 1740. The cost
for a set of plans and contract documents is $500.00. This
cost is non-refundable. Each request must be accompanied by
either a certified check, money order, or cashiers check payable
to Bi-State Development Agency. Written requests including
arrangements for pick up for plans and documents should be
addressed to Ms. Marquita Hayes-Martin MetroLink Second Floor,
707 N. First Street, St. Louis, MO 63102. Shipping costs are
the responsibility of the requestor. Therefore, all requestors
desiring to have a set(s) of plans and documents mailed are
required to provide Ms. Marquita Hayes-Martin with a Federal
Express, UPS etc. account number. Mailed-in requests will be
returned, if this information is not provided. For IDOT
funded projects the following clauses are required: The
right is reserved to accept any bid or any part or parts thereof
or to reject any and all bids. Acceptance of any bid is subject
to concurrence by the Illinois Department of Transportation.
Any contract resulting from these bids is subject to financial
assistance contracts between the Bi-State Development Agency
and the Illinois Department of Transportation. Contractor
will be required to comply with all applicable Equal Employment
Opportunity laws and regulations. BI-STATE DEVELOPMENT AGENCY
OF THE MISSOURI-ILLINOIS METROPOLITAN DISTRICT WE ARE AN
AFFIRMATIVE ACTION EQUAL OPPORTUNITY EMPLOYER M/F
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-355 SN410675)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: Y--CONSTRUCT TROOP TRAINING COMPLEX, VOLK FIELD CRTC,
CAMP DOUGLAS, WI
SOL DAHA47-00-B-0001
DUE 020900
POC SSG Raymond DeVoe, Contracting Officer, 608-427-7274; LtCol
David Lindsey, Base Civil Engineer, 608-427-1220
DESC: The USPFO for Wisconsin will be issuing a solicitation
for construction of a troop training complex at Volk Field
CRTC, Camp Douglas, WI. Project will consist of all plant,
material, labor, and supervision to construct a 65,000 SF
two-story building. Work includes, but not limited to, site
development, including access road, excavation, concrete, masonry
(face brick, cut stone, and CMU), light gage metal trusses,
carpentry, aluminum windows, shingles, architectual sheet metal,
painting, tile (hard and reslilient), acoustical ceilings,
doors, electrical, and HVA. All disciplines of general construction
will be reqwuired. Bid documents including plans and specifications
will available via web site when ready for distribution. The
web site will be detailed in the formal solicitation notice
in this publication. Magnitude of project is betrween $5,000,000
and $10,000,000. Construction time will be 18 monthes from
NTP, to begin in March 2000. This will be an unrestricted acquisition,
all responsible firms may submit an offer which will be considered.
Women owned, small and small disadvantaged are encouraged to
participate in this project.******
CITE: (W-356 SN410815)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--AIR EDUCATION & TRAINING CENTER, SQUADRON OPERATIONS
FACILITY, MOODY AFB, GEORGIA
SOL DACA21-00-R-0008
POC Mr. Timothy Corley, 912-652-5420 (Technical Questions); Ms.
Rosetta Brightwell, 912-652-5903 (Contractual Questions)
DESC: ***********Solicitation is amended with the following change*********Add
option to provide irrigation, shrubs, outdoor patio, gates,
screen walls and sidewalks, complete************ALL OTHER INFORMATION
REMAINS THE SAME**********
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-356 SN410885)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANITY CONTRACT FOR
MASTER PLANNING, GIS, DESIGN, AND OTHER ENGINEERING SUPPORT
SOL DACA21-00-R-0010
POC Mr. Rob Callahan, 912-652-5246 (Technical Questions); Mr.
Dee Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: The Savannah District U.S. Army Corps of Engineers, requires
the services of an Architect-Engineer firm for an indefinite
delivery indefinite quantity contract for master planning;
creation, development, or operation of GIS's or other engineer
automated systems; project planning and design; environmental
planning or assessments; surveying; privatization studies,
or other related engineer work for projects under the jurisdiction
of Savannah District. The proponderance of work under this
contract will be for Savannah District; however, the contract
may be used for other U.S. Army Corps of Engineers offices,
U.S. Army installations, U.S. Air Force bases, U.S. Navy or
Marine bases, or other Federal Government owned facilities,
installations, or real estate under their control within the
South Atlantic Division area of Georgia, South Carolina, North
Carolina, Florida, Alabama, Mississippi, Tennessee, Puerto
Rico, and Central and South America. The Contractor will have
right of refusal of any order that is outside the Savannah
District territory. The contract will be for one basic ordering
period with a limit of $1,000,000 and will have two option
periods, each with a limit of $1,000,000. Individual task orders
may not exceed, $1,000,000. The total amount of the contract
over the three years ordering period may not exceed $3,000,000.
This announcement is open to all firms regardless of size.
Large business offerors must identify subcontracting opportunities
with small business, HUBZone small business, small woman-owned
business, and small disadvantaged business on their SF 255.
If selected, the large business offeror will be required to
submit a small/small disadvantaged & women owned subcontracting
plan in accordance with FAR 52.219.9 and DFARS 219.704/705
as a part of the Request for Proposal package. The following
subcontracting goals are the minimum acceptable goals to be
included in the subcontracting plan. OF THE SUBCONTRACTED WORK,
62% TO SMALL BUSINESS: 10% TO SMALL DISADVANTAGED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 5% TO WOMEN-OWNED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 1.5% HUBZone small business
(A COMPOSITE OF SMALL BUSINESS). Large business firms that
intend to do any subcontracting must convey their intent to
meet the minimum subcontractor goals on the SF 255, Block 6.
Written justification must be provided if the minimum goals
cannot be provided. The wage and benefits of service employees
(See FAR 22.10) performing under this contract must be at least
equal to those determined by the Department of Labor under
the Service Contract Act. For additional information, please
contact Ms. Dee O. Henderson, Contract Specialist, at 912/652-5289.
2. PROJECT INFORMATION: Task orders to be issued under this
contract will be used for preparation of all or parts of master
plans; creation, development, or operation of GIS's or other
engineer automated systems; project planning and design; environmental
planning or assessments; surveying; privatization studies;
or other related engineering work ** 3. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
a-e are primary. Criteria f-g are secondary and will only be
used as "tie-breakers" among technically equal firms. a. Specialized
experience and technical competence in (1) Short-range components,
mobilization components, master pans, comprehensive plans,
summary development plans, general plans, or future development
plans and reports. (2) Project programming documents (DD Forms
1391, DA Forms 4283, and similar methods), cost estimating,
or economic analyses. (3) Residential community initiatives
or other privatization or commercial activities studies. (4)
Engineering studies, plans, or analyses involving facilities,
infrastructure, or operational activities. (5) Project Development
Brochures, Customer Concept Documents, Requirements Documents,
and area development plans. (6) Capital Investment Strategies
and Tabulations of Existing and Required Facilities. (7) Historic
structures surveys and studies. (8) Siting Alternative analyses.
(9) Installation Design Guides, Architectural Compatibility
Standards, or other projects associated with aesthetics or
design standards for facilities and grounds. (10) Analyses
and mapping of safety, environmental, or other factors affecting
future development. (11) Brochures, renderings, models, videos,
or other comparable visual or graphic tools. (12) Traffic engineering
studies. (13) Geographical Information Systems. (14) Automated
mapping/Facilities management and digital floor plan. (15)
Evaluation of needs for hardware or software. (16) Scanning
maps, drawings, master plans, photos, or building plans. (17)
Integrating CADD or GIS with other engineer automated systems.
(18) Verification of existing databases, database scrubs, database
design and development, and records conversion. (19) Developing
macros and user commands for MDL, Micro SL, MGE/MGA or other
systems environments or languages. (20) Project concept, pre-final,
and final designs. (21) Planning and design of building interiors.
(22) Computer Aided Design and Drafting. (23) Subsurface soils
investigations. (24) Environmental plans, assessments, or impact
statements. (25) Hazardous materials identification and remediation
recommendations. (26) Archeological and cultural resources
impact and mitigation recommendations. (27) Aerial black and
white or color or false color infrared photography and photogrammetric
products derived from these. (28) Field instrument surveys.
(29) Establishing horizontal and vertical ground control using
GPS or other surveying techniques. (30) Field surveys or metering
for data collection on utilities systems, environmental or
safety constraints, buildings, or other real property located
within the confines of a Government installation. (31) Arranging
conferences in any of the areas listed above. (32) Other narrative,
tabular, graphic, or mapped products related to master planning,
design, environmental analysis, surveying, or engineer systems
automation or integration not specifically mentioned above.
(33) On-site training of Government personnel or placement
of employees of the firm at customer locations for technical
support in any of the areas listed above. (34) Development
and presentation of briefings on any of the subjects listed
above. Blocks 8 & 10 of the Architect-Engineer team's SF 255
submittal must address qualifications in each of these areas
separately and in sufficient detail to allow Government reviewers
to evaluate and rate the experience. b. Past performance on
DoD and other contracts with respect to cost control, quality
of work and compliance with performance schedules. c. Capacity
to provide the following disciplines: 2 planners, Project Manager,
Architect, Landscape Architect, Historic Architect, Civil Engineer,
Mechanical Engineer, Electrical Engineer, Structural Engineer,
Environmental Engineer, Ecologist, Fire Protection Engineer,
Traffic Engineer, Cost Estimator, Privatization Specialist,
Clerk-Typist, Interior Designer, Survey Crew, Archeologist,
Industrial Hygienist, Economist, Safety Specialist, Graphic
Illustrator, Model Maker, Camera Operator, Video Producer,
Video Editor, Photogrammetrist, CADD Operator, GIS Systems
Specialist, Computer Programmer, and Technician. These disciplines
MUST be shown in BLOCK 4 of SF 255. Please disregard the "to
be utilized" statement at Block 4 of SF 255 and show the total
strength of each discipline. d. Professional qualifications
of key management and professional staff members. The design
team must include a Registered Fire Protection Engineer whose
principle duties are fire protection engineering or a Registered
Architect or Registered Engineer who is a full member in good
standing of the Society of Fire Protection Engineers (SFPE).
e. Knowledge of locality in the following geographic area of
coverage: U.S. Army Corps of Engineers offices, U.S. Army installations,
U.S. Air Force bases, U.S. Naval and Marine Bases, or other
Federal Government agency owned facilities, installations,
or real estate under their control within the South Atlantic
Division area of Georgia, South Carolina, North Carolina, Florida,
Alabama, Mississippi, Tennessee, Puerto Rico, and Central and
South America. f. Degree of participation of SB, SDB, WOB,
HBCU or MI as prime contractor, subcontractor or joint venture
partner. g. Volume of DoD contract awards in the last 12 months
as described in Note 24; 4. SUBMISSION REQUIREMENTS: Interested
firms having capabilities to perform this work must submit
one (1) copy of SF 255 (11/92 edition) for PRIME and one (1)
copy of SF 254 (11/92 edition) for prime and all consultants,
to the following address: US ARMY ENGINEER DISTRICT, SAVANNAH,
ATTN: CESAS-EN-ES, 100 WEST OGLETHORPE AVENUE, SAVANNAH, GA
31401-3640 not later than the close of business the 30th day
after the DATE of this announcement. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. INCLUDE THE FIRM'S ACASS NUMBER in
Block 3b of SF 255. For ACASS information, call 503/808-4591.
No faxed submittals will be accepted. Cover letters and extraneous
material (Brochures, etc.) are not desired and will not be
considered. PHONE calls are discouraged unless absolutely necessary.
PERSONAL visits for the purpose of discussing this announcement
will not be scheduled. THIS IS NOT A REQUEST FOR A PROPOSAL.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-356 SN410895)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, NORTHEAST STATION, CHARLOTTE
NC
SOL 362575-00-A-0012
DUE 021000
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services required to construct on-site and off-site
improvements as indicated on the applicable plans and specifications.
The facility will be a single-story, steel-framed, slab-on-grade
building of approximately 19,200 SF. The facility will have
a masonry veneer and a single-ply membrane roof. The estimated
cost of the project is between $1,800,000 and $2,200,000, with
construction completion within 300 calendar days after Notice
to Proceed. The minimum performance requirements are (1) five
years experience as a commercial construction contractor, (2)
completion of two comparable projects within the past five
years, and (3) license for this type of work in the stated
area. Comparable projects are defined by size and cost range.
The Mid-Atlantic Facilities Service Office, with a goal of
7% for minority subcontracting and 4% for woman-owned subcontracting,
encourages subcontracting opportunities for minority and woman-owned
businesses. Requests for solicitation packages shall include
a check or money order, which is non-refundable, in the amount
of $150 for each set, made payable to GANTT HUBERMAN ARCHITECTS.
Reference solicitation number on check or money order. Send
checks to Gantt Huberman Architects, 500 North Tryon Street,
Charlotte, NC 28202-2232; telephone 704/334-6436. Solicitation
packages will be shipped via Priority Mail. Plan holder lists
will be available from Gantt Huberman Architects.
CITE: (W-356 SN410914)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: Y--CANCELLATION OF RFP CFOPD-00-R-004, CONSTRUCTION
AND CONTRACT CONSULTANTS
SOL CFOPD-00-R-004
DUE 122099
POC Woody Cartis (202) 727-3897
DESC: The above listed RFP is hereby cancelled.
EMAILADD: wcartis-cfo@dcgov.org
EMAILDESC:
CITE: (W-356 SN410923)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL NV ERFO BIA WASH 1(1), Carson River Bridge
DUE 020800
POC Program and Administration, (303)716-2015
DESC: This project will consist of bridge replacement and approximately
0.36 km of bridge approach realignment (grading, drainage,
aggregate surfacing and hot asphaltic concrete pavement). The
project is loacted on the Washoe Indian Reservation, Douglas
County, Nevada near Dresslerville, south of Carson City. The
proposed bridge will consist of three spans for a total length
of 60.5 meters. The proposed substructure will be comprised
of drilled shafts and precast, prestressed girders. The estimated
price range is between $1,000,000 and $2,000,000. PLANS AND
SPECS WILL BE AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS.
All bid forms, bid bonds, and other normal documents required
for the bid submittal shall be submitted to FHWA in paper format.
Electronic format for the bid submittal documents will not
be allowed. Amendments to this solicitation will be issued
in paper format to all plan holders. FOR PRICING INFORMATION
ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND
E-MAIL TO THE ADDRESS LISTED BELOW OR CALL A&D DRAFT AID AT
(303)573-5757. The Department of Transportation (DOT) Office
and Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
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 Bonding Assistance Program
and/or the STLP, please call (800)532-1169.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: addraft@msn.com
EMAILDESC:
CITE: (W-356 SN410926)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANITY CONTRACT FOR
MASTER PLANNING, GIS, DESIGN, AND OTHER ENGINEERING SUPPORT
SOL DACA21-00-R-0012
POC Mr. Rob Callahan, 912-652-5246 (Technical Questions); Mr.
Dee Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: Solicitation Number DACA21-00-R-0010, Subject: Same as
above, is amended to read Solicitation Number DACA21-00-R-0012.
All other information remains the same.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-356 SN410930)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Y--REROOF THREE RESIDENCES, SAGUARO NATIONAL PARK, TUCSON,
AZ
SOL RQ8601000006
DUE 022000
POC Judy A. Hauser (602) 640-5250, ext. 230
DESC: The work of this contract consists of removal and disposal
of existing foam roofs on three residences (including porches)
within Saguaro National Park and replacement with new pre-formed
metal roofs. The work also includes replacement of the porch
structural roof framing, skylights, gutters and downspouts;
new flashing for roof penetrations; installation of an additional
layer of plywood roof sheathing over existing; painting; and
finish work. This project is located at Saguaro National Park
(East Side), housing area, quarter Nos. 14, 15, and 16. The
East Side of Saguaro National Park is located on the east side
of Tucson, Arizona. Take I-10 to Valencia Road Exit. Then east
on Valencia to Houghton Road. Proceed north on Houghton Road
approximately 8 miles to Old Spanish Trail. Proceed East on
Old Spanish Trail to the park entrance. The housing area is
near the visitor center. Technical questions regarding this
project may be directed to Phil Clark at (602) 640-5250, ext.
237. A pre-quote site visit will be conducted on February 9,
2000. Prospective offerors are asked to meet in front of the
Rincon Mountain District Visitor Center (East Side) at 10 a.m.
For copies of this request for quotes, please fax your request
to Mikki Darr at (602) 640-5265. Quotes will be accepted through
February 20, 2000; faxed cquotes are acceptable. Estimated
start work date is March 1, 2000, with completion by May 9,
2000. Estimated price range of this project is between $25,000
to $100,000. The project is set aside for small business. One
award will be made utilizing simplified acquisition procedures.
CITE: (W-356 SN410936)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Y--CONSTRUCTION, SUPPLY AND INSTALL WHEELCHAIR LIFTS
SOL 403-0009
DUE 011800
POC Michael Rouanzion, Contract Specialist (678)686-1420
DESC: The Federal Bureau of Prisons, Southeast Regional Office
is soliciting for sources to supply and install (4) each wheelchair
platform type lifts at the Metropolitian Detention Center,
Guaynabo, Puerto Rico. Solicitation packages shall be available
on or about 12/29/99. No telephone requests will be accepted.
Requests for solicitations may be faxed to 678-686-1448. The
magnitude of this project is between $100,000 and $250,000.
This acquisition is 100% set-aside for small business concerns.
cc: OSDBU
EMAILADD: mrouanzion@bop.gov
EMAILDESC:
CITE: (W-356 SN410949)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--DESIGN/BUILD OF TWO PHYSICAL FITNESS CENTERS AT THE
NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-99-R-6089
DUE 022300
POC Teresa Marshall, Contracting Officer, e-mail Marshallta@efawest.navfac.navy.mil
DESC: PRESOLICITATION NOTICE: This procurement is for the design
and building of two physical fitness centers; one approximately
150,000 SF in the Administration area and one approximately
15,000 SF in the Operations area of the Naval Air Station.
The Administration area center shall be equipped with utilities
and mechanical systems, air conditioning, full sized basketball
court, racquet ball courts, weight training and aerobics training
areas, ball screens, accordian partitions, locker rooms, and
showers. The Operations area center shall be equipped with
utilities and mechanical systems, air conditioning, weight
training areas. The Operations area center may be a pre-engineered
building. Operations and maintenance manuals and technical
support (OMSI) will be provided. The project will also rehabilitate
the existing outdoor pool. Site improvements include storm
drainage, parking, and landscaping. This project will demolish
Buildings 940 and 945 that may required hazardous material
abatement. Contract completion time is 620 calendar days. Approximately
$11,000,000 will be available for this contract. This procurement
is unrestricted. The Standard Industrial Code (SIC) is 1542
and the related small business size standard is $17,000,000.
This procurement will be obtained using a two part source selection
procedure. The contract will be awarded to the firm providing
the proposal with the best value to the Government using criteria
outlined in the solicitation. The first part of the RFP and
proposals will address the following technical factors: (1)
Past Performance; (2) Corporate and Key Personnel Experience;
and (3) Past Commitment to Small Business. Firms in the competitive
range will receive Part 2 of the RFP. Proposals responding
to Part 2 will address (1) the design and (2) small business
commitment. THE GOVERNMENT WILL ISSUE THIS SOLICITATION THROUGH
THE INTERNET. Plans and specifications will NOT be directly
provided in a paper hard copy format nor CDs. Notification
of any changes to this solicitation will be made ONLY on the
Internet site. It is, therefore, the contractor's responsibility
to check the below listed Internet site daily for any posted
changes in this solicitation's plans and specifications which
will be available on or about 24 January 2000. Download from
the Internet is free of charge; however, the plans and specifications
may take time to download. The address for downloading this
solicitation from the Internet is http://esol.navfac.navy.mil.
The official plan holders list will be maintained on, and can
be printed from this Internet site. All prospective offerors
must register as plan holders on the Internet site for this
project. Each company must include its name, address, phone
number, and e-mail address, identify whether the firm is a
prime, sub, or supplier, and indicate whether firm is a large,
small, small disadvantaged, or women-owned business. Plan centers
are also required to register. Pre-proposal inquiries must
be submitted via e-mail to Teresa Marshall at tamarshall@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: tamarshall@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-356 SN410957)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--VARIOUS ENVIRONMENTAL REMEDIATIONS, ENVIRONMENTAL
MULTIPLE AWARD CONTRACT (EMAC) IN THE 12 STATES AREA OF CT,
DE, MA, MD, ME, NH, NJ, NY, PA, RI, VA AND VT WITH A PREPONDERANCE
OF WORK TO BE PERFORMED IN THE DE, MD, NJ, NY, PA AND VA AREAS.A
SOL N62472-99-R0824
DUE 033100
POC Michelle Donnelly, Contract Specialist, 610-595-0630
DESC: DESC: This is a Pre-Solicitation Notice: THIS SOLICITATION
IS SET ASIDE FOR 8(A) CONTRACTORS ONLY. PROPOSERS MUST BE CERTIFIED
AS 8(A) CONTRACTORS BY THE SMALL BUSINESS ADMINISTRATION PRIOR
TO SUBMISSION OF A PROPOSAL. The SIC (Standard Industrial Classification)
is 8744 and the Small Business Size Standard of 500 employees
is applicable to this procurement. This solicitation will result
in award of Environmental Multiple Award Contract (EMAC). The
EMAC will include up to four (4) Indefinite Quantity Contracts
with firm fixed price task orders. The work contemplated under
this procurement shall include asbestos and lead paint abatement,
under ground storage tank removals/replacements, demolition
and limited soil removals. Projects may require developing
documentation such as work plans, health & safety plans and
closeout reports. The contaminants will include but are not
limited to petroleum oils and lubricants (POL), asbestos,
solvents, metals, acids, bases, reactives, polychlorinated
biphenyls (PCBs) and pesticides. The work will be concentrated
at, but not limited to the Mid-Atlantic region which includes
New York, New Jersey, Pennsylvania, Delaware, Maryland and
Virginia. 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 environmental remediation 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. (THIS SOLICITATION
IS SET-ASIDE FOR 8(A) CONTRACTORS) The Request for Proposal
package will be available 29 February 2000 and the estimated
receipt of proposals date is 2:00 p.m. on 31 March 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 $15
million over the 5 years of contract performance. A bid guarantee
in the amount of $1.5 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 $1 million dollars.
The seed project includes the removal and replacement of 13
above ground storage tanks at the Naval Support Station, Mechanicsburg,
PA. The estimated cost range for this seed project is $25,000.00-
$100,000.00. Davis Bacon Wages will be applicable to this project.
The seed project will not require design services. The seed
project will be awarded under the RFP N62472-99-R-0824. Each
of the four contracts awarded will contain a minimum guarantee
of $50,000.00 over the five years of contract performance.
Should there be contractors who 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 remediation and abatement
services in all aspects environmental 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. A second CBD notice will be issued
to explain the fee requirements for obtaining copies of the
solicitation documents. Per the Debt Collection 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 solicitation issued after May
31, 1998, failure to register in the CCR makes an offeror
ineligle for award of DOD contracts. Information regarding
this registration may be obtained by accessing our website
at www.ccr2000.com or by referring to DFARS Subpart 204.73.
Offerors should submit vertification of their firm's registration
in the CCR Database with their proposal. Questions concerning
the subject notice are to be directed to Ms. Michelle Donnelly,
Contract Specialist, Code 02A, at (610) 595-0630.
CITE: (W-356 SN410973)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF A WATER STORAGE TANK AT THE MARTY
COMMUNITY ON THE YANKTON INDIAN RESERVATION, CHARLES MIX COUNTY,
SOUTH DAKOTA.
SOL 241-00-OM-3467
DUE 020920
POC Robin Claymore or Carol Johnson, Contract Specialists, or
Ronda Longbrake, Contracting Officer, at (605) 226-7567.
DESC: Construction of a standpipe or an elevated water storage
tank, complete with foundation. Connect to existing Randall
water meter vault, reseed disturbed area, construct chain link
fence and remove existing standpipe and the existing elevated
tower in the Community of Marty, on the Yankton Indian Reservation,
Charles Mix County, South Dakota. The Government anticipates
awarding a fixed price contract on either Schedule A, B, or
C. If the Government awards either Schedule A, B, or C, Schedule
D will be awarded concurrently. The completion period for Schedule
A or C will be 200 days from the Notice to Proceed Date. The
completion for Schedules B and D will be 300 days from the
Notice to Proceed Date. IFB 241-00-OM-3467 will be available
approximately fifteen (15) days after publication. There is
a non-refundable charge of twenty-five ($25.00) dollars for
the specifications. Project Magnitude is $250,000.00 to $500,000.00.
Responses should be addressed to the Contracting Officer, Aberdeen
Area Indian Health Service, Room 309, Federal Building, 115
4th Ave. S.E., Aberdeen, South Dakota 57401.*****
CITE: (W-356 SN410978)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT DINING HALL COMPLEX / OFFICE, FRESNO COUNTY,
CALIFORNIA
SOL DAHA04-99-R-0001
POC Jason Schmitt (805) 594-6217 and Thomas Clarke (805) 594-6248
DESC: CORRECTION: This action was originally publicized in the
CBD on December 13, 1999. This project is located at the 144th
Fighter Wing, Fresno Air National Guard Base, (Fresno County),
Fresno, California. The resultant contract will be a Firm Fixed
Price contract awarded to the lowest responsive responsible
bidder, not "Best Value" as was previoulsy synopsised in the
CBD. The solicitation number for this project is now DAHA04-00-B-0001
not DAHA04-99-R-0001.
CITE: (W-356 SN410990)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--REPAIR UNDERGROUND POL PIPING
SOL DAHA22-00-B-0001
DUE 021000
POC 1LT Danny Scanlon (601) 313-1663
DESC: This project consist of "Repair Underground POL Piping",
172nd Airlift Wing, Thompson Field, Jackson, Mississippi. Scope
of project is a project consists of demolition of existing
and installation of new underground POL piping. Approximately
5000 linear feet of 8 inch stainless steel piping will be installed.
Included will be 6 Hydrant Refueling Pits with associated piping
and valving. Also, included will be a cathodic protection system,
a pit drainage system with an oil/water separator facility,
removal of 2 existing pit drainage tanks, modifications to
piping, valving and controls in the existing pump house, and
construction of a new motor control center. Contaminated soil
encountered during construction will be remediated. Estimated
construction range is $1,000,000 to $5,000,000. The Standard
Industrial Classification (SIC) Code is 1623. The applicable
small business size standard including affiliates, no more
than $17 million average annual revenue for the previous three
years. Construction time frame is 455 days. When responding,
indicate size, status, i.e. small disadvantaged, small business,
woman owned, etc. Cost for Plans, Specifications and the Invitation
for Bid is a non-refundable deposit of $100.00 make payable
to U.S. Treasury and mail to USPFO-MS,PFO-PC, Attn: 1LT Danny
Scanlon, 144 Military Drive, Jackson, MS 39208-8860. Technical
questions should be addressed to Major Wayne M. Bryant (601)
936-8377. This is an unrestricted procurement. Solicitation
packets should be available on or about January 11, 2000. Tentative
bid date is February 10,2000.
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: Scanlond@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-356 SN410993)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Y--IMPROVE MILITARY FAMILY HOUSING AREA SAFETY. CONSTRUCT
A PEDESTRIAN BRIDGE FROM MILITARY FAMILY HOUSING ACROSS ROCK
ROAD TO MCCONNELL AFB KS.
SOL F14614-00-R0001
POC Nancy Geisler, Contract Specialist, Phone (316) 759-4530,
Fax (316) 759-4507, Email nancy.geisler@mcconnell.af.mil -
Jeffrey Teague, Contract Specialist, Phone (316) 759-4531,
Fax (316) 759-4507, Email
DESC: DESC: Construct a pedestrian bridge from military family
housing across Rock Road to McConnell AFB. This acquisition
is offered as full and open competition. This is a Past Performance
Procurement utilizing best value procedures as set forth in
FAR Part 15. The bridge manufacturer will have a minimum of
five years experience in manufacturing prefabricated steel
bridges with a record of successful in-service performance.
The performance period will be 300 calendar days. The SIC code
is 1622. The magnitude of this project is estimated to be between
$1,000,000 and $5,000,000. The solicitation package will only
be available via the government Electronic Posting System at
"www.eps.gov". No paper copies will be distributed. The solicitation
issue date has been changed to on/or about 10 Jan 00. The site
visit has been changed to on/or about 18 Jan 00 at 9:00 a.m.
CST, in building 732 McConnell AFB. Contractors are encouraged
to attend in order to accurately prepare their proposal. Please
notify Nancy Geisler, Contract Administrator by 13 Jan 00 either
by phone at (316) 759-4530, FAX (316) 759-4507 or e-mail at
nancy.geisler@mcconnell.af.mil with a list of the individuals
that will be attending. The solicitation closing date has been
changed to on/or about 11 Feb 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F14614-00-R0001&LocID=821
LINKDESC:
notice
EMAILADD: nancy.geisler@mcconnell.af.mil
EMAILDESC:
CITE: (D-356 SN411020)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--TUSCON-APACHE 115KV TRANSMISSION LINE STRUCTURE RELOCATION
SOL DE-FB65-00WG52992
DUE 020900
POC Janet Johnson (602) 352-2776
DESC: This project is 100% Small Business Set-Aside. The Contractor
shall install one Gov't-furnished single-shaft steel pole structure
and provide all labor, equipment and material necessary to
complete the first two spans of the Del Bac - Nogales 115-kV
transmission line (a portion of the Tucson - Apache line) beginning
from the south take-off structure at Del Bac Switching Station
across Valencia Road t9o Structure No. 10/3. The work is located
within the city limits of Tucson, Arizona and includes demolition
of one existing lattice-steel transmission structure (No. 10/2).
also included in the work are the following: removing or cutting
overhead ground wire, insulators, harware, vibration dampers
and structure signs. All work shall be completed 60 days from
date of award. Requests for the IFB shall be mailed to the
Department of Energy at the above address or faxed to (602)
352-2483, attention Janet Johnson. The bid package will be
available at no charge on/about January 10,2000. 100 copies
only are available. all requests for this solicitation MUST
be in writing. Information hours: 8:00am - 3:00pm local time,
Monday thru Thursday. See notes 1.
CITE: (W-356 SN411049)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--INDEFINITY QUANTITY CONSTRUCTION GENERAL R&A HAWKEYE
DISTRICT
SOL 193045-00-A-0002
DUE 020400
POC See below
DESC: Solicitation Number:193045-00-A-0002 Offer Due Date:2/04/00
Time:3:00 p.m. CST Project: IQC-General R&A Area: Iowa ZIPS
500-514, 520-528, & Illinois ZIP 612 IQC-GENERAL R&A Information
and Evaluation Factors: Repair and Alteration and Maintenance
of Postal Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for minor repair and alteration and maintenance
of Postal facilities in the State of Iowa and State of Illinois
area(s). If it is in the best interest of the Postal Service
and agreeable to the contractor(s), the resulting contract(s)
may be extended, by supplemental agreement, to include other
areas. The contract will be for a one year period with four-one
year renewal options. The total value of work orders may not
exceed $5,000,000.00 over the life of the contract with a minimum
$10,000.00 of work ordered over the life of the contract. No
single work order may exceed $250,000 and a specific work order
will be issued to specify the kind and quantity of work to
be performed for each project. Multiple awards may be made
from this solicitation. Evaluation Factors: Award will be made
to the lowest priced, responsible offeror. Responsibility will
be determined by financial capability, work history, and references,
and through past performance the contractor must demonstrate
the ability and capacity to perform this contract over the
life of the contract. Estimated that $300,000.00 will be charged
against this contract. This does not obligate the U S Postal
Service, it is only an estimate designed to help contractors
in making an offer. Bonding will be changed in increments of
$100K with amounts to be determined by the contracting officer
at time of award and as additional bonding is required. Bonds
and Insurance: Performance and Payment Bonds , certificate
of public and automobile liability insurance, Worker's Compensation,
and Employers Liability Insurance are required before award
to the successor offeror(s). The successful offeror will be
required to submit a subcontractor minority report each Postal
quarter for each workorder issued. Solicitation Package: Solicitation
packages will be available on or about 12/22/99. To order a
solicitation package, non-refundable fee, write or call Jorji
at Kelly Blueprint, 8877 W 75th St, Overland Park KS 66204-2275,
telephone 913/341-2333. Plan rooms/builders exchanges, contractors
and subcontractors may receive the planholders list by requesting
same from Kelly Blueprint. The U S Postal Service does not
hold public bid openings nor does it accept individual sureties.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service: First Class,
Priority, or Express Mail. Planhouses: The solicitation package
will be available for viewing at your nearest Dodge Reports,
Construction Market Data, and Construction Update Plan Room
offices.
CITE: (W-356 SN411059)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--SOURCES SOUGHT, CONSTRUCTION OF THE NEW US BORDER
STATION, SAULT SAINTE MARIE, MICHIGAN.
SOL NMI00027
DUE 011220
POC Jason Gerloff (312)886-1542
DESC: PCN NMI00027. The General Services Administration (GSA)
announces an opportunity for experienced construction contractors
to express an interest in obtaining information for the new
U. S. Border Station to be built at the International Bridge,
Sault Sainte Marie, Michigan. The new "medium-size/right-side"
border station of approximately 45,000 square feet and parking
on the 3.2 acre site to serve the U. S. Customs Service, Immigration
and Naturalization Service (INS), U. S. Border Patrol, and
the Department of Agriculture (PPQ) (VS). Construction of
the new border station, related site work and demolition of
the existing buildings would need to be phased and coordinated
in order to keep the border station open and operational on
a 24-hour, seven-day-per-week basis. In addition, construction
work must not impede the operations of the International Bridge
Authority Administration maintenance and toll collection facilities
immediately south of the border station. Offerors should
have experience in constructing new facilities/expanding existing
facilities while maintaining them in full operating, uninterrupted
conditions. Offerors should have experience in road and highway
construction meeting the requirements and specifications of
the Michigan Department of Transportation. As early as February
of 2000 the construction services may be solicited under Source
Selection Procedures. A two-stage selection process may be
used to prequalify offerors based on such factors as past experience,
phasing experience, proposed key personnel, and other measures
of capabilities. Qualified offerors would then be solicited
for pricing proposals and evaluated based on best value to
the government. Please note that this is a SOURCES SOUGHT
NOTICE; therefore, no solicitation is available at this time
and no contract award will be made as a result of this notice.
Any information submitted is voluntary. The Government will
not pay for any information that is submitted in response to
this request. Interested small businesses are encouraged to
respond to this notice providing a summary of their capabilities
to meet the description above. Submit responses to Jason Gerloff
at GSA/PBS/Property Development, 230 South Dearborn Street,
Room 3512, Chicago, Illinois 60604, fax (312) 353-9186, or
call (312) 886-1542, no later than January 12, 2000.
CITE: (W-356 SN411042)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: Z--REDESIGN AND CONSTRUCTION OF THE CENTRAL ALARM SYSTEM
AT THE FORRESTAL BUILDING
SOL DE-FB01-00AD66956
DUE 021800
POC Annette Brown, Contract Specialist, 202-426-0093
DESC: Provide the U.S. Department of Energy with all labor, material,
equipment and supervision for the redesign and construction
of the Central Alarm Station located at the DOE James Forrestal
Building (Washington, D.C.) All work will be in accordance
with the specifications and drawings provided in accordance
with the solicitation. This acquisition is being procured under
the Small Business Competiveness Demonstration Program and
is UNRESTRICTED. For informational purposes the SIC code is
1542. The estimated cost of this procurement is between $100,000
and $250,000. It is estimated that the solicitation will be
available on January 31, 2000. However, interested firms should
check the Internet at the address below to obtain the actual
release date. Copies of the solicitation and amendments without
attachments will be available by downloading from the Internet
from the "Industry Interactive Procurement System" (IIPS) home
page located at address: http://doe-iips.pr.doe.gov/. There
will be no hard (paper) copies of the solicitation made available.
Firms will have to register in the IIPS system in order to
download the solicitation. It is the responsibility of prospective
bidders, after receipt of solicitation, to notify the Contract
Specialist of their intent to bid.
CITE: (W-355 SN410651)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--UPGRADE PLANT DRAINAGE SYSTEMS, SCRANTON ARMY AMMUNITION
PLANT, PA
SOL DACA31-00-R-0002
DUE 022800
POC Ms. Regina Wheeler, Contract Specialist 410-962-3475
DESC: This will be a best value source selection procuremet.
Est magnitude of construction is between $1,000,000 and $5,000,000.
Compl nlt 365 cal days. Work consists of the replacement, repair,
lining and cleaning of various stormwater, sanitary & industrial
waste manholes and lines, roof drains and rain leaders throughout
Scranton Army Ammunition Plant. Major waste treatment equipment
to be procured and istalled will be a Dissolved Air Flotation
Separator with storage tanks and system flow meters and electronic
controls. General excavation, patch paving and some industrial
waste handling and disposal may be required. All responsible
sources may submit a bid which shall be considered by this
office. THIS PROCUREMENT IS UNRESTRICTED. SUBCONTRACTING PLAN
REQUIREMENTS: The subcontracting plan will be submitted and
evaluated with the technical proposal for this procurement.
A minimum of 50% of the total planned subcontracting dollars
shall be placed with small business concerns. At least 15%
of the total planned subcontracting dollars shall be placed
with small disadvantaged business concerns, to include Historically
Black Colleges and University/Minority institutions, and a
minimum of 8% with women owned small businesses and 1.5% with
Hubzone Small businesses. Solicitation to be issued o/a 26
January 2000. SIC Code assigned is 1623. Requests for this
solicitation must be in writing and may be faxed to Ms. Wheeler
at 410-962-0933. Cost of plans and specifications to be determined.
CITE: (W-355 SN410656)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--SPRINKLER INTALLATION
SOL IFB 689-32-00
DUE 011420
POC Mark Reveaux
DESC: SPRINKLER INSTALLATION at VA Connecticut Healthcare System,
950 Campbell Avenue, West Haven, CT 06516. SIC Code 1711 applies.
Contractor must be certified for installation of fire sprinkler
heads and related fire protection devices in the laundry chutes
of Buildings One and Two. The solicitation package will be
available upon written request on or before January 14, 2000.
Address your request to: VA Connecticut Healthcare System,
40 Industry Drive, West Haven, CT, 06516, Attn: Mark Reveaux.
A walk through of the area may be scheduled with anticipated
dates to be January 18, 19 and 20th. The contact for arranging
the walk through will be Chuck Cogswell, C.O.T.R. at 203/932-5711,
Ext. 4196. This is a sealed bid solicitation, with bids to
be opened at 1400 HRS (2 PM) February 15, 2000 at the 40 Industry
Drive address as specified above. Your bid must be in a sealed
envelope. Late bids can not be considered and faxed bids are
not acceptable. This facility is located off of Orange Avenue
in the proximity of the Allentown Post office in West Haven,
CT and there is ample parking in front of the building. After
passing the Post Office (on your right), continue on the road
until adjacent to a school bus parking lot on the left. Turn
left (Industry Drive), and drive past the City Line Distributors
Building and a pond. The Contracting Office building is the
next building (single story)on your left. Call for directions
if needed at 203/937-3086.
CITE: (W-356 SN410827)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--MULTI-TRADE CONSTRUCTION, FORT DETRICK, MARYLAND
SOL DAMD17-00-B-0001
DUE 020800
POC Contract Specialist Cindy Burger 301-619-2365, Contracting
Officer George J. Bauman, Jr. 301-619-2369
DESC: This is a multi-trade contract for construction at Fort
Detrick, Maryland . Under this procurement, the contractor
shall furnish all labor, plant, equipment, materials and supervision,
and all other necessary items to complete assigned work in
complete compliance with all plans, drawings and specifications.
Work will be issued by individual delivery orders with scope
of work and price negotiated between the parties with the Government
having the option to issue unilateral delivery orders. Common
trades which may be needed include: laborers, carpentry, electrical,
heating, refrigeration and air-conditioning mechanics, masons,
millwright, pipefitters, plumbers, sheet metal workers and
welder combination as identified in the Davis-Bacon Wage Determination.
Solicitation DAMD17-00-B-0001 will be issued on or about 7
January 2000 and open on or about 8 February 2000. All Federal
Contractors must be registered in the Central Contractor Registration
(CCR). The Standard Industrial Code for this requirement is
1711 with the size standard of $7.0 .M in average annual receipts.
Period of performance under any resultant contract award will
be one (1) year. Telephone requests will NOT be honored. Requests
for a copy of the solicitation and drawings must be submitted
in writing. Facsmile requests are acceptable and should be
sent to (301) 619-3002, ATTN: Cindy Burger. Because only forty
(40) solicitation packages are available, requests will be
filled on a first come, first served basis. The estimated cost
of this procurement is between $250,000 and $500,000. Any resulting
contract will be firm fixed price contract. Unrestricted (subject
to PL 100-656, Small Business Competitiveness Demonstration
Program).
CITE: (W-356 SN410863)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--FLOATING DOCK INSTALLATION AT U.S. COAST GUARD STATION,
GLOUCESTER, MA (ESSEX COUNTY)
SOL DTCGG1-00-B-3WK087
DUE 020400
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: ISSUE DATE 02/04/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to relocate an existing timber floating dock and
the installation of a new timber floating dock, utilizing an
elastic mooring system consisting of SEAFLEX cords, by-pass
lines and helical anchors, and incidental related work. The
location will be at U.S. Coast Guard Station Gloucester, MA.
The design, fabrication, and installation of the elastic mooring
system shall be completed by Strait Moorings International(SMI).
Coordination between SMI and the manufacturer of the timber
floating dock is mandatory. The estimated cost of this project
is between $100,000.00 and $250,000.00. SIC code is 1629. Period
of performance is sixty (60) calendar days from Notice to Proceed.
Solicitation packages to be available on or about January 5,
2000, and may be obtained from: Reprographics, Inc. 6 Riverside
Drive, Pembroke, MA 02359. FAX requests to 781-826-6899. Please
refer to IFB #DTCGG1-00-B-3WK087. Contact Reprographics for
price 9:00 am to 5:00 pm. The cost is nonrefundable. Visa,
Mastercard American Express, and Discover Card are accepted.
Bidders are required to verify the number of amendments prior
to bid opening with the Contracting Officer. The due date for
receipt of bids is on or about February 4, 2000. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept 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..
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-356 SN410879)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NEW GARAGE AND WORKSHOP MODIFICATIONS AT U.S. COAST
GUARD STATION POINT ALLERTON, HULL, MA
SOL DTCGG1-00-B-3WK100
DUE 020400
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: ISSUE DATE 01/05/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to construct a garage addition consisting of a preengineered
metal building with reinforced concrete footings, foundations,
and floor slab at the U.S. Coast Guard Station Point Allerton
in Hull, MA (Plymouth County). Work includes but is not limited
to a second floor mezzanine constructed of steelform deck
with concrete topping supported by steel framing members. Overhead
doors and personnel doors shall be provided at east and west
ends of the building. Other work and building features include
the following: provide gas-fired heating units, air conditioning,
electrical building distribution and power and lighting, construct/repair
all roadwork and parking areas associated with the garage
and incidental related work. Two options are incorporated in
the solicitation; Option 1 is to provide and install an overhead
monorail crane with a 2 ton capacity; Option 2 is to provide
and install a 2 stage air compressor system. The estimated
cost of this project is between $100,000.00 and $250,000.00.
SIC code is 1542. Period of performance is one hundred eighty
(180) calendar days from Notice to Proceed. Solicitation packages
to be available on or about January 5, 2000, and may be obtained
from: Reprographics, Inc. 6 Riverside Drive, Pembroke, MA 02359.
FAX requests to 781-826-6899. Please refer to IFB #DTCGG1-00-B-3WK100.
Contact Reprographics for price 9:00 am to 5:00 pm. The cost
is nonrefundable. Visa, Mastercard American Express, and Discover
Card are accepted. Bidders are required to verify the number
of amendments prior to bid opening with the Contracting Officer.
The due date for receipt of bids is on or about February 4,
2000. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program, and is unrestricted.
THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
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.. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-356 SN410893)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--MAINTENANCE RECONSTRUCTION OF THE VISITOR CENTER
BROADWALK
SOL R5300000068
POC Kathleen L. Batke
DESC: This notification is to cancel the solicitation in its
entirety.
LINKURL: Kathleen_Batke@nps.gov
LINKDESC:
EMAILADD: Kathleen_Batke@nps.gov
EMAILDESC:
CITE: (W-356 SN410903)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--CALABASH CREEK NAVIGATION PROJECT, TOWN OF CALABASH,
BRUNSWICK COUNTY, NORTH CAROLINA
SOL DACW60-00-B-0001
DUE 012500
POC Barbara Barnette (843) 746-2752
DESC: SOLICITATION NOTICE. 100% SMALL BUSINESS SET-ASIDE. The
solicitation document is available as of 22 December 1999.
SIC Code is 1629. Size Standard is $13.5 million. CONTRACTOR
MUST BE REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION
PRIOR TO AWARD OF THIS SOLICITATION. LACK OF REGISTRATION IN
THE CCR DATABASE WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD.
The work consists of Construct low level dikes on Goat Island
Disposal Site in Horry County using material at site. Construct
adjustable water control structure on AIWW side of disposal
site. Dredge 60' wide navigation channel in Calabash Creek
from the AIWW upstream for a distance of approximately 1.5
miles. Dredged material is to be placed in the Goat Island
Disposal Site. The estimated value of the proposed project
is between $250,000 to $500,000. Plans and Specifications are
available only in electronic format on compact disc at no cost.
Submit your requests via FAX # (843)746-2760 or mail request
to U.S. Army Corps of Engineers, P.O. Box 919, Charleston,
SC 29402-0919, Attn: Contracting Division. Telephone requests
will not be honored.
CITE: (W-356 SN410916)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/ENVK 1801 10th ST. WPAFB OH 45433-7626, 45433-7626
SUBJECT: Z--AFP 42 O AND M
SOL F33657-99-R-0021
DUE 011800
POC DAN LYONS OR GAIL PORUMB,(937)656-4395X425 OR (937) 656-4395X404
DESC: Background "1. The Request for Final Proposal Revisions
is anticipated to be released 5 Jan 00. Final Proposal revisions
are due 1600 hours 18 Jan 00. Amendment 0005 to the Solicitation
is now posted. 2. For planning purposes, the Model Contract
with Section K, Exhibit A, Attachment 1 with technical exhibits,
and Attachments 2, 3, 5, 6, and 7 have been posted to this
site. Documents that have been revised since the original RFP
are as follows: a. Model contract has incorporated changes
from Amendments 0002, 0003, and 0005 to the RFP. b. Attachment
1 and technical exhibits has incorporated changes from Amendment
0003 to the RFP; consolidated into Attachment 1 and Technical
Exhibits into one file. c. Attachment 3 has been revised to
reflect the latest comments on the draft award fee plan. d.
Attachment 4 has been removed from the model contract and is
now reserved. e. Attachment 5 has been updated to reflect the
latest wage determination. 3. This requirement was advertised
in the 29 Sep 98 edition of the CBD as a sources sought synopsis
and in the 7 May 99,21 Jul 99 edition of the CBD as a notice
of contracting action. The RFP for this acquisition was released
via E-mail to the registered sources on 6 Aug 99. RFP and all
attachments were posted to PIXS on 9 Aug 99. Past Performance
volumes were received 23 Aug 99 and Technical and Price volumes
were received 14 Sep 99. Questions may be directed to Gail
Porumb, Contracting Officer, at (937) 656-4395 ext. 404, e-mail
gail.porumb@wpafb.af.mil or Dan Lyons, Contract Negotiator,
at ext. 425, e-mail dan.lyons@wpafb.af.mil. 4. This acquisition
is a 100% small business set-aside. SIC Code 8744, Base Maintenance
applies to this acquisition. An Ombudsman has been established
for this acquisition. Mr. Stephen Plaisted, ASC/SY has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Dan Lyons dan.lyons@wpafb.af.mil or (937)656-4395
extension 425. 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. Direct all requests for solicitations and
routine communication concerning this acquisition to Dan Lyons,
Contract Negotiator, ASC/ENVK, at (937)656-4395 extension 425.
See Notes 1 and 26.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AFP42/AFP42.asp
LINKDESC:
EMAILADD: dan.lyons@wpafb.af.mil or gail.porumb@wpafb.af.mil
EMAILDESC:
CITE: (D-356 SN410920)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--RESTORATION OF ELECTRICAL POWER DISTRIBUTION SYSTEM,
PHASE 2
SOL RFO2-36847-RLG-
DUE 021000
POC Robert L. Guerrero, Contracting Officer, Phone (650) 604-4864,
Fax (650) 604-3020, Email rguerrero@mail.arc.nasa.gov - Robert
L. Guerrero, Contracting Officer, Phone (650) 604-4864, Fax
(650) 604-3020, Email rguerrero@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a IFB/ Request for Offers to provide
labor, equipment and materials required for the "Restoration
of Electrical Power Distribution System Phase 2" at NASA-Ames
Research Center, Moffett Field, CA. The project has been designed
completely in metric units, and all shop drawings and submittals
shall be in metric. Factory and field testing of new equipment
and installation of wiring and underground/overhead conduit
work is part of the project. The work for the base bid includes:
Replace four 115,000 volt air switches and five 115,000 volt
oil circuit breakers in substations N225 and N225B with new
SF6 gas circuit breakers and new air operated switches. Replace
existing protective relays in electrical substations N225B
and N225 as shown on contract drawings with new microprocessor
base relays. Remove several existing oil fused cutouts and
transformers in various buildings at Moffett facilities. Additive
Item #1: Replace additional 115,000 volt air switch oil circuit
breakers with new SF6 gas circuit breakers in substations N225
and N225B. Additive Item #2: Replace existing relays for Systems
A, B, C and D. The microprocessor relays shall be furnished
by the Government and shall be installed by the Contractor.
Additive Item #3: Replace several oil circiut breakers and
transformers in Buildings N213, N221, and N226. The order of
magnitude for the procurement is between $1,000,000 and $5,000,000
and the effort shall be completed within 300 calendar days
after notice to proceed. This procurement is a total small
business set-aside. See Note 1. The SIC Code and small business
size standard for this procurement are 1731 and $7 Million,
respectively. The anticipated release date of the RFO is on
or about January 10, 2000 with an anticipated offer closing
date of on or about February 10, 2000. The firm date for receipt
of bids or offers will be stated in the RFO. All requests for
copies of solicitation RFO2-36847-RLG should be in writing
and be directed to Mr. Chris Wolfe. Verbal requests will not
be accepted. Facsimile requests will not be accepted. THERE
WILL BE A NON-REFUNDABLE CHARGE OF $70.00 FOR EACH SET OF PLANS
AND SPECIFICATIONS. MAKE CHECK PAYABLE TO DMJM, INC., AND MAIL
TO THE ATTENTION OF MR. CHRIS WOLFE, MAIL STOP 213-13. All
QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". NASA-Ames Research Center has an
active Home Page. The Internet site, or URL, for the NASA/ARC
Business Opportunities page is: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. 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=21#RFO2-36847-RLG-
LINKDESC:
EMAILADD: rguerrero@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-356 SN410961)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--NORTH JETTY MAJOR MAINTENANCE, GRAYS HARBOR, WA
SOL DACW67-00-B-0017
DUE 022800
POC Sharon Gonzalez, 206-764-3635
DESC: Rehabilitation of approximately 5,000 feet of the North
Jetty at the mouth of Grays Harbor, Washington. The project
requires approximately 137,000 tons (total) of armor rock and
splash apron rock. Armor rock shall be not less than 20,000
pounds. Fifty percent of the armor rock shall be 30,000 pounds
or greater. This solicitation will be issued as an Electronic
Bid Set (EBS) on CD-Rom format only. EBS CD-Rom disks with
plans and specs available on or about 28 January 2000 at no
charge per set. Documents will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Firms desiring consideration must request a copy of IFB Number
DACW67-00-B-0017 in writing within 10 calendar days after date
of this publication and must respond by the IFB's Bid Opening
Date with information required therein. Requests may be faxed
to (206)764-6817 or sent via e-mail to plans-room-cenws-ct@usace.army.mil,
an additonal confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Rom. Plans and specs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30a.m. and 3:30
p.m. Estimated dollar value is in the range of $5,000,000 to
$10,000,000 and completion period is 380 calendar days. Standard
Industrial Code is 1629. Proposed procurement is unrestricted
and will result in a firm fixed contract.
LINKURL: http://www.nws.usace.army.mil/cont/
LINKDESC:
EMAILADD: sharon.j.gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-356 SN410967)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPLACE GALLEY TILE AT U. S. COAST GUARD AIR STATION
TRAVERSE CITY-TRAVERSE CITY, MI
SOL DTCG83-00-Q-3WF121
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil - Brian
Jarrell, Contract Specialist, Phone 216-902-6220, Fax 216-902-6277,
Email
DESC: DESC: Provide all labor, material, equipment, transportation
and supervision required to perform the following work: 1.1
Temporarily relocate existing Galley appliances, fixtures,
equipment (AFE), including all appurtenances, as necessary
for a complete installation of new stainless steel sheet metal
panels over existing ceramic tile walls in Galley areas as
designated on the contract Documents. Retain such temporarily
relocated AFE for reinstallation upon satisfactory completion
of the work described below. 1.2. Install new stainless steel
sheet metal panels over existing ceramic tile on walls of Galley
and Dishwashing Area in areas as designated on the Contract
Documents. Upon satisfactory completion of a new wall panel
installation, reinstall previously removed AFE as necessary
for proper operation. The location of the project is U. S.
Coast Guard Station Air Station Traverse City, Traverse City,
MI. The SIC code assigned to this project is 1799, the size
standard is $7.0 million. The due date for quotes has not been
scheduled. The estimated range of the project is between $25,000
and $100,000. NO TELEPHONE REQUESTS. All relevant solicitation
documents, including specifications and drawings shall be available
for download exclusively from the Internet in approximately
fifteen days, by accessing the U. S. Coast Guard Civil Engineering
Unit Cleveland website: http://;www.uscg.mil/mlclant/ceucleveland.
After accessing the website, to Contracting, Available Solicitation,
EPS (for Vendors), DOT (Offices), USCG (Locations), CEU Cleveland
(Posted dates), and then, Solicitation DTCG83-00-Q-3WF121.
This project is unrestricted and is not a set-aside. ATTN:
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. The maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-089 SN314477)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF121&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-356 SN410983)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--Z- COURTROOM TECHNOLOGY, FB/CT, MUSKOGEE, OK
SOL GS-07P-00-UDC-5003
DUE 011000
POC Steven Clark, Contracting Officer, Phone (817) 978-3974,
Fax (817) 978-2577, Email stevef.clark@gsa.gov - Steven Clark,
Contracting Officer, Phone (817) 978-3974, Fax (817) 978-2577,
Email stevef.clark@gsa.gov
DESC: SIC 1751 - Provide all material and labor required to demolish
and perform construction work necessary to: make alterations
to courtroom assembly areas, carpentry and woodwork alterations,
electrical, and some window replacements. A base bid and one
option for the five window replacements are anticipated. Work
will be for Courtroom Technology athe the Federal Building/Courthouse,
in Muskogee, Oklahoma. Estimated cost range is $25,000 to $250,000.
Solicitation No. GS-07P-00-UDC-5003, Project No. ROK99013.
This solicitation IS A SMALL BUSINESS SET-ASIDE. The solicitation
will be available for downloading from the internet on approximately
January 10, 2000. Bids will be due approximately February 09,
2000, as will be stated in the solicitation. The solicitation
will be available, including the drawings and all related documents,
on the internet. All contractors downloading the solicitation
must notify this office, in writing, via facsimile to: Steven
F. Clark, at 817/978-6155. A planholders' list will be compiled
from these faxes. Contractors are responsible for downloading
their own copies of the solicitation and amendments, if any.
These documents will be in PDF format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The WWW address of General Services
Administration's page is http//eps.gov. It is the contractor's
responsibility to monitor this site for the release of the
solicitation and amendments, if any. Contractors may also register
to be notified by e-mail of new postings, including future
synopsis, solicitations, and amendments. All responsible sources
will be considered. This procurement is being made under the
Small Business Demonstration Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UDC-5003&LocID=504
LINKDESC:
notice
EMAILADD: stevef.clark@gsa.gov
EMAILDESC:
CITE: (D-356 SN410991)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--BRIDGE PAINTING FOR NOLIN LAKE, TAYLORSVILLE LAKE,
C.J. BROWN LAKE AND CAESAR CREEK LAKE
SOL DACW27-00-R-0008
DUE 020800
POC Contract Specialist, Dana Craig (502) 625-7633. Technical
POC, Gene Dowell (502) 625-7276
DESC: The bridge painting project consists of three dam control
tower service bridges and one highway bridge. The service bridges
are located at Nolin Lake, Taylorsville Lake and C.J. Brown
Lake. The highway bridge is located in the tailwater of Caesar
Creek Lake. The work involves removing, containing and disposing
of the lead containing paint on the bridge structural steel
and appurtenances. This includes bridge pivot points, conduit
and any other accessories attached to the bridge that are currently
painted. The bridge is to be painted with a high quality paint
system designed for ferrous metals exposed to a harsh atmosphere.
Special attention should be given to the safety and environmental
issues associated with performing the work outlined above at
heights up to 100' above a fresh water reservoir. The SIC Code
is 1721. Estimated value of the project is $250,000.00-$500,000.00.
THIS IS NOT A SMALL BUSINESS SET-ASIDE. Solicitation documents
will be issued o/a 06 January 2000 and the last day for receipt
of proposals will be o/a 08 February 2000. Proposals will be
competitively negotiated. Award will be made as a whole to
the offeror whose proposal is considered to be the most advantageous
to the Government. Award will not be based entirely upon price
but will also be subject to the following in descending order
of importance: 1) Safety Plan, 2) Technical Approach/Management
Plan, 3) Environmental and Health Protection Plan, and 4) Past
performance and relevant experience. This project is available
by downloading from the Internet only. The project specifications
files are portable Document Format (PDF) files and can be viewed,
navigated, or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated, or printed
using Source View Reader. Both readers are contained in the
soliciation package. Minimum system requirements are 486-based
personal computer, Microsoft Windows 3.1 or greater and 8MB
application RAM. To download the files for this project and
to register as a plan holder go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Soliciations. Telephone/Faxed
requests WILL NOT be honored. Please direct all technical questions
to the Technical POC, Gene Dowell, (502) 625-7276, e-mailaddress,
Eugene A Dowell.lrl02.usace.army.mil.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
CITE: (W-356 SN410996)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/ENVK 1801 10th ST. WPAFB OH 45433-7626, 45433-7626
SUBJECT: Z--AFP 42 O AND M
SOL F33657-99-R-0021
DUE 011800
POC DAN LYONS OR GAIL PORUMB,(937)656-4395X425 OR (937) 656-4395X404
DESC: Background "1. The Request for Final Proposal Revisions
is anticipated to be released 5 Jan 00. Final Proposal revisions
are due 1600 hours 18 Jan 00. Amendment 0005 to the Solicitation
will be posted shortly. 2. For planning purposes, the Model
Contract with Section K, Exhibit A, Attachment 1 with technical
exhibits, and Attachments 2, 3, 5, 6, and 7 will be posted
to this site. Documents that have been revised since the original
RFP are as follows: a. Model contract has incorporated changes
from Amendments 0002, 0003, and 0005 to the RFP. b. Attachment
1 and technical exhibits has the incorporated changes from
Amendment 0003 to the RFP; consolidated into Attachment 1 and
Technical Exhibits into one file. c. Attachment 3 has been
revised to reflect the latest comments on the draft award fee
plan. d. Attachment 4 has been removed from the model contract
and is now reserved. e. Attachment 5 has been updated to reflect
the latest wage determination. 3. This requirement was advertised
in the 29 Sep 98 edition of the CBD as a sources sought synopsis
and in the 7 May 99,21 Jul 99 edition of the CBD as a notice
of contracting action. The RFP for this acquisition was released
via E-mail to the registered sources on 6 Aug 99. RFP and all
attachments were posted to PIXS on 9 Aug 99. Past Performance
volumes were received 23 Aug 99 and Technical and Price volumes
were received 14 Sep 99. Questions may be directed to Gail
Porumb, Contracting Officer, at (937) 656-4395 ext. 404, e-mail
gail.porumb@wpafb.af.mil or Dan Lyons, Contract Negotiator,
at ext. 425, e-mail dan.lyons@wpafb.af.mil. 4. This acquisition
is a 100% small business set-aside. SIC Code 8744, Base Maintenance
applies to this acquisition. An Ombudsman has been established
for this acquisition. Mr. Stephen Plaisted, ASC/SY has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Dan Lyons dan.lyons@wpafb.af.mil or (937)656-4395
extension 425. 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. Direct all requests for solicitations and
routine communication concerning this acquisition to Dan Lyons,
Contract Negotiator, ASC/ENVK, at (937)656-4395 extension 425.
See Notes 1 and 26.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AFP42/AFP42.asp
LINKDESC:
EMAILADD: dan.lyons@wpafb.af.mil or gail.porumb@wpafb.af.mil
EMAILDESC:
CITE: (D-356 SN411032)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--GENERATOR REPLACEMENT PROJECT AT THE HERBERT HOOVER
PRESIDENTIAL LIBRARY AND MUSEUM, WEST BRANCH, IOWA
SOL GS11P00MAC0518
DUE 021400
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
DESC: Generator Replacement Project at the Herbert Hoover Presidential
Library and Museum, West Branch, Iowa. Scope of Work involves;
1) Removal of existing emergency generator; 2) All associated
patch and repair work, 3) Installation of a new 60kW quiet
site natural gas fired generator, 4) All associated required
mechanical, electrical, new concrete pad, and new wood screen
fence. Estimated construction costs range $ 50,000 to $ 100,000.
This solicitation is not set aside. This procurement is being
made under the Small Business Competitiveness Demonstration
Program. The Standard Industrial Classification (SIC) code
for this solicitation is 1731-Electrical Work, and the small
business size standard is $7.0 million. Copies of this solicitation
for Invitation to Bid (IFB) will be issued on or about January
10, 2000. The bid opening date will be on or about February
14, 2000. To receive a copy of the solicitation package, submit
your request to the following address: GSA, NCR, PBS, Bid Room
1065, 7th and D Streets, SW, Washington, DC 20407, or by facsimile
on 202-205-2808, or on the Contracting Officer_s 202-260-6388.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00MAC0518&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-356 SN411053)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--ACTUATOR, MOTOR BRAKE
SOL DAAE20-00-R-0051
DUE 022400
POC Contract Specialist : Rock Woodstock, (309) 782-7237 PCO:
Judy Bechtler-Holzer, (309) 782-8530
DESC: DESC: Item)NSN:3010-01-316-0190, Part Number 12285327-1,
80 EACH ACTUATOR / MOTOR BRAKE. FOB is DESTINATION. For use
on the M1 ABRAMS TANK. Estimated issue date is 24 JANUARY 2000.
The proposed Firm Fixed Price contract will incorporate 3 150%
sequential evaluated options for a 3 year period from the date
of award. Proposed contract is 100% small business set-aside.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
LINKURL: http://www-acala1.ria.army.mil/acala/aais/aais.htm
LINKDESC:
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-356 SN410925)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--SHROUD FRAGMENT ASSEMBLIES (SFA)
SOL N00178-00-R-1027
DUE 011300
POC P. A. Canciglia, Code SD112, Contract Specialist, (540)653-7478,
or Paul Learn, Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division will
be releasing a solicitation (N00178-00-R-1027) on a sole source
basis to Raloid Corporation during the First Quarter of Calendar
Year 2000 to provide for the production of Shroud Fragment
Assemblies (SFA) and miscellaneous shroud and warhead hardware.
These SFAs and hardware will be used to support development
activities for the STANDARD Missile program. Raloid is the
only qualified vendor and meets all program requirements for
use of qualified and current STANDARD Missile vendors. It is
anticipated that the resulting contract will have a period
of performance not-to-exceed 4 years consistent with MK 45
Mod 12/14 and Land Attack Missile (LASM) developments. Any
vendor who is currently qualified for the production of Shroud
Fragment Assemblies (SFA) should submit evidence of certification
to the Naval Surface Warfare Center, Dahlgren Division, Attention:
Code SD112, 17320 Dahlgren Road, Dahlgren, VA 22448-5100 by
close of business 13 January 1999; otherwise, Raloid Corporation
will be the sole source for this acquisition. See Note 22.
The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division has implemented Electronic
Commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitation with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure they have downloaded all
amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
data base. Registration may be done by assessing the CCR Web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: cancigliapa@nswc.navy.mil
EMAILDESC:
CITE: (W-356 SN410847)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MXU 650/B
SOL F42630-00-R-60379 01
POC Loreta Woodward/Wmk/[801]777-5683, For additional information
contact Loreta Woodward/Wmk/[801]777-5683
DESC: Amended, Solicitation F42630-00-R-60379 has been cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Loreta.Woodward@hill.Fa.Mil
EMAILDESC:
CITE: (I-356 SN411012)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MANUFACTURE AND DELIVERY OF 120MM TANK TACTICAL
AMMUNITION M830A1
SOL DAAE30-00-R-0605
DUE 011100
POC Anita A. Jones Contracting Officer (973) 724-3941
DESC: The U.S. Army, Office of the Project Manager for Tank and
Medium-caliber Armament Systems (PM TMAS), is seeking interested,
qualified sources for the manufacture and delivery of 2000-3000
each, 120mm Tank Tactical Ammunition M830A1 Cartridge, High
Explosive, Anti-Tank, Multi-Purpose - Tracer (HEAT -MP-T),
in accordance with TDPL #12912208. Deliveries will begin eighteen
months after contract award. A contract is anticipated for
award in the third quarter of Fiscal Year (FY) 00. Firms interested
in participating in this production acquisition should submit
a capability statement adequately describing past experience
in 120mm munitions development, production, testing and systems
contracting. Contractors must possess clearance at the level
of SECRET to receive the TDP. Firms should indicate in their
response the level of clearance possessed. Any responsible/interested
sources shall submit their qualifications and capabilities,
within 21 days of this notice to: Commander, US Army ARDEC,
ATTN: AMSTA-AR-PC-F, Ms. Anita Jones, Bldg. 9 Picatinny Arsenal,
NJ 07806-5000 or submit the information electronically to the
e-mail address shown.Information submitted should include your
organization, personnel, facilities, applicable subcontractor
network and past experience to meet specific needs stated above.
Include company name, address, telephone number, technical
point of contact, item nomenclature, item description, brochure/literature.
THIS IS NOT A SOLICITATION AND DOES NOT OBLIGATE THE GOVERNMENT
TO ISSUE A SOLICITATION. Please be advised that the Government
will not pay for any information submitted under this announcement.
Electronic submittals are preferred.See Numbered Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/1221199911/1221199911.htm
LINKDESC:
EMAILADD: anjones@pica.army.mil
EMAILDESC:
CITE: (D-355 SN410669)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL STRUCTURAL
SOL DAAH23-00-R-0052
DUE 013000
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-8582,
842-7277, and 955-8683.
DESC: The purpose of this modification is to change the solicitation
number from DAAH23-00-R-0052, to DAAH23-00-B-0011.
CITE: (W-356 SN410872)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--IMPELLER ASSY, TRANS
SOL DAAH23-00-R-0077
DUE 013000
POC James R. Lang, Contracting Officer, Fax Numbers, 256-842-7277,
955-8582, or 955-8683.
DESC: NSN: 1615-01-113-0224, PN: 145DS106-9, Quantity: 28 each,
applicable to the CH-47 Helicopter. F.O.B. Origin with deliveries
to New Cumberland, PA., Stockton, CA., and Texarkana, TX. This
item is restricted to Boeing, and Hamilton Sundstrand. This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current versions of DOD-STD-100. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may Fax or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on Fax numbers 256-955-8582,
842-7277, or 955-8683. Notes: 23 and 26.
CITE: (W-355 SN410658)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--WHEEL, LANDING
SOL DAAH23-00-Q-0302
DUE 013000
POC Elisa Boyer, Contracting, Fax Number, 256-955-9220.
DESC: The purpose of the modification is to change the synopsis
to a 100% Small Business Set-Aside.
CITE: (W-355 SN410663)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--END ASSEMBLY, ACTUATOR
SOL SP0470-00-R-0727
DUE 012100
POC Glenn A. Poole, 804-279-3888
DESC: Solicitation for NSN 1650-01-034-3727, YPG99187000922.
Sargent Controls & Aerospace P/N: 1778D1. Specifications, plans
or drawings relating to this procurement are not available
and cannot be furnished by the Government. Delivery schedule:
38 each, 180 days ARO. This procurement includes a 100% quantity
option provision. Unrestricted procurement. ABVS 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.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
this procurement.
CITE: (W-356 SN410789)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--CHAIN, TIE DOWN, AIRCRAFT
SOL SP0470-00-R-1193
DUE 021400
POC Terri Gruber ph# 804-279-3288
DESC: YPG99043000259, NSN 1670-00-545-9063, Chain, Tie Down,
Aircraft. Breeze Eastern Co., cage 08484, P/N SP4041. Line
Item 0001 qty = 314 each; Line Item 5001A - 100% option quantity
applies for 314 each. Critical Item Application. Origin Inspection
I/A/W QAP 003 Required. Delivery at origin, Parcel Post Address/Freight
Shipping Address for Line Item 0001: Defense Distribution Region
West, Distribution Depot Barstow, Central Receiving WHSE 7,
Barstow, CA 92311-5014. Deliver within 200 days ARO. This is
a request for a written offer; please submit offers to the
Bid Custodian, Cynthia Stinchcomb, fax # (804) 279-4165, Buyer:
Terri Gruber, BU812. Anticipated Award Date: Aug. 31, 2000.
Technical Data Package Availability: DSCR does not have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes 9 and 26
apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-356 SN410809)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACTUATOR, ELECTRO-ME
SOL DAAH23-00-Q-0308
DUE 013000
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-8582,
842-7277, or 955-8683.
DESC: NSN: 1680-01-166-9681, PN: A22786-2, Quantity: 10 each,
applicable to the UH-60. Helicopter. F.O.B. Origin with deliveries
to Texarkana, TX. This item is restricted to Moog. This part
must be acquired from a manufacturing source(s) specified on
a source control or selected item drawing as defined by the
current versions of DOD-STD-100. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX number 256-955-8582, 842-7277,
and 955-8683. NOTES: 22, 23 and 26
CITE: (W-356 SN410884)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--CATALOG PRICE LIST FOR M230 GUNS/SPARES/REPAIR PARTS
FOR THE APACHE HELICOPTER
SOL DAAE2000T0000
POC Contract Specialist: Nancy Miles (309) 782-6433, PCO: Jerry
L. Yowell (309) 782 6736.
DESC: Note 22-This is for subcontracting purposes only.
CITE: (W-356 SN410966)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SWITCH TELEPHONE (RELAY); NSN 5805-01-292-2125DQ
AND DRAWINGS/SPECIFICATIONS
SOL F41608-00-R-36553
DUE 013000
POC The Point of Contact is Todd Burek, LDKAA, Phone: (210) 925-7661,
FAX: (210) 925-2098, E-MAIL: todd.burek@kelly.af.mil
DESC: NSN: 5805-01-292-2125DQ and drawings/specifications P/N:
2901-DPT64-28-PS (drawing number) MFR: Cage 14195 - General
Signal Network NOUN: Relay Assembly QTY: 30 UOI: each FORM/FIT/FUNCTION:
Automatic selector unit designed for random or sequential circuit
selection in test and communication systems. PREDOMINANT MATERIAL
OF MFR: Electronic Components APPL: LIATE Please note that
response date listed above is approximate. Firm response date
will be established at time RFP is issued. 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, 23,26
EMAILADD: todd.burek@kelly.af.mil
EMAILDESC:
CITE: (D-356 SN410980)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--MLG AXLE, FORWARD & AFT.
SOL F42630-00-R-62094
DUE 021000
POC Debbie Allred/Likl/[801]777-6011, For additional information
contact Debbie Allred/Likl/[801]777-6011
DESC: Item 0001 NSN 1620-01-166-7354 P/N: 1881B85, Axle, forward
& aft, axle beam assy complete, mlg. 5.2485" dia 49.70" L 300M
steel. Provides means for mounting wheels used for ground operations.
60EA. Applicable to: B1b M.L.G.. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:30 Jun 2000 60 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 11 JAN 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: All Tools Inc, Cleveland
Oh 44144-1105. To: Tmw Corp, Sylmar Ca 91342-2909. First article
test required. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 1,000 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Debbie.Allred@hill.Af.Mil
EMAILDESC:
CITE: (I-356 SN411013)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--ROLLER ADAPTERS
SOL N68335-00-Q-0085
DUE 010620
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with VAL Rollers, Inc. 2345 N. Butler Avenue, Indianapolis,
IN for the acquisition of sixteen (16) Roller Adapters (P/N
6796850). The Roller Adapters from VAL Rollers are required
components of the AE1107C Engine FWD/AFT Mounting Adapter which
is a piece of Peculiar Support Equipment (PSE) for the V-22
Aircraft. The Roller Adapters are Commercial Off-The Shelf
(COTS) Non-Developmental Items (NDI). The required delivery
date for the Roller Adapters quantity eight (8) is 06 April
2000. The required delivery date for the remaining eight (8)
is 15 August 2000. The Government does not hold any proprietary
rights to any drawings or specifications. NAWCAKLE intends
to procure this item under the authority of 10 U.S.C. 2304
(c) (1) as implemented in FAR 6.302-1. All responsible sources
are encouraged to submit a proposal, which may be used by the
Government in determining whether or not to conduct a competitive
procurement. A determination by the Government not to open
their requirement to competition based upon the responses to
this notice is solely within the discretion of the Government.
SEE NUMBERED NOTE 22
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-356 SN411019)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MAST, ROTOR, HELICOPTER
SOL DAAH23-00-Q-0523
DUE 020700
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1615-00-255-2896, P/N 204-040-366-15. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 171 each. Applicable to the UH-1 Air Frame Unit. F.O.B.
Origin with delivery of 49 each to New Cumberland, PA 17070-5001,
97 each to Texarkana, TX 75507-5000 and 25 each to Stockton,
CA 95296-0130. All offerors must meet pre-qualification requirements
in order to be eligible for award. Approved source is Bell
Helicopter Textron Incorporated, Hurst, TX 76053. Justification
for other than full and open competition is FAR 6.302-1. Only
approved sources who have successfully completed the required
engineering test will be considered for award of this flight
safety part. 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 this or 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 an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may fax your request, ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer on FAX number (256) 955-9220.
See Numbered Notes 22, 23 and 26
CITE: (W-356 SN411037)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHOCK STRUT ASSEMBLY
SOL DAAH23-00-R-0120
DUE 022500
POC Elisa Boyer, (256) 955-9220
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0120;
PRON: AX926058AX; NSN: 1620-01-153-2281; Quantity: 85 each;
Part Number: 1168600-505; Sole Source to COLTEC Industries;
Noun: Shock Strut Assembly; SIC Code: 3728; Closing Date: 2000
February 11; Applicable to the AH-64 Aircraft. Deliveries are
F.O.B. Destination to Camp Carroll, Korea, Gulfport, MS, New
Cumberland, PA, Texarkana, TX, and Stockton, CA. Point of Contact:
Elisa Boyer, Telefax: (256) 955-9220; Office: AMSAM-AC-AL-A.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
source is COLTEC Industries. The data needed to acquire this
part competitively is not physically available, it cannot be
obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-356 SN411043)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--DRAWBAR, TELESCOPING
SOL SP0740-00-R-3591
DUE 021100
POC William Mark Mayo, Phone: 614/692-1369, Fax: 614/693-1608
DESC: 17. DESCRIPTION: DRAWBAR, TELESCOPING. NSN 1740-01-282-6437,
P/N 1500AS200-1 from Deval Corp. (11201), Jo-Bar Mfg. (15077),
Raloid Corp. (33115), and Balint Machining Corp. (67544). This
solicitation is for an Indefinite Quantity Contract with an
estimated annual demand of 160 EA. Pricing will be based on
FOB Origin shipment to various stock locations. A delivery
of 150 days will be required for quantities up to 40 EA., with
an additional 30 days for increases of 20 EA. or less. Estimated
award date is 20 Mar 00. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): [X]
1, [ ] 2, [ ] 8, [ ] 9, [X] 12, [ ] 13, [ ] 22, [ ] 23, [ ]
24, [ ] 25, [X] 26, [ ] 27, [ ] 28 [X] Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
[ ] This solicitation is available on the Internet at http://dibbs.dscccols.com/Rfq.
Hard copies of this solicitation are not available. [X]
The Small Business size standard is 1000 employees. [ ]
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias: internet at http:// abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
[X] Specifications, plans or drawings are not available.
[ ] Proposed procurement contains a ___ % option for increased
quantities. [X] The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 4 years.
[ ] This is an unrestricted acquisition. [ ] This solicitation
contains a 10% preference for SDB concerns. [ ] Place of
performance unknown. This contract is subject to the Service
Contract Act and the place of performance is unknown. Wage
determinations have been requested for ________________________
(insert localities). The contracting officer will request wage
determinations for additional localities if asked to do so
in writing by ___________ (insert time and date). [ ] This
acquisition is for technical equipment. a determination has
been made in accordance with 10 U.S.C. (c)(1)(b)(6) that standardization
and interchangeability of parts are necessary to satisfy the
agency's need for additional units of replacement terms. Therefore,
to achieve standardization, solicitations will be issued only
to the following firms: ________________________________________(Name
and address of firms) [ ] This proposed procurement includes
a family group of items within the Federal Supply Class ____,
____, ____. [ ] This acquisition is limited to eligible
8(a) concerns only. SIC code ____. Eligibility to participate
may be restricted to firms in either the developmental or transitional
stage. Interested 8(a) concerns should request copies of this
solicitation as soon as possible since the solicitation will
be issued without further notice upon SBA acceptance of the
requirement for the Section 8(a) program. [ ] It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. [ ] Restricted Rights Data Restrictions
apply. [X] While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
[X] Various Increments Solicited: FROM: TO: 10 to 20
21 to 60 61 to 159 160 to And Up
CITE: (W-356 SN410942)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--LADDER, AIRCRAFT BOARDING, NSN 1730-01-390-4570,
P/N 9646524, APPLY: F-16
SOL F41608-00-R-20067
DUE 022400
POC The Point of Contact is Jesse L. Christy, LDKSH, Phone: 210-925-4801,
FAX: 210-925-1073, E-MAIL: jesse.christy@kelly.af.mil
DESC: Approximate 80" X 36", made of aluminum, used to board
F-16 Acft A 3 year requirements type contract is anticipated.
Best Estimated Quantities (BEQ) are: Yr 1 -- 153 ea, yr 2 --
97ea yr 3 -- 97 ea. Destination various places, this is a combines
Air Force and FMS requirements. Government furnished drawings
and specifications will be provided with the RFP. The proposed
contract is 100 percent set aside for small disadvantaged business
concerns (SDB). Offers from concerns other than SDBs will not
be considered.(see note 4). Estimated date of release of RFP
is 24 Jan 2000, with a closing date of estimated 23 Feb 2000.
Buyer;s name above should be included on all solicitation requests.
In addition please include a Cage code and a good mailing address.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-356 SN411033)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 18--PAYLOAD PROCESSING CAPABILITY FOR EO-1/SAC-C SPACECRAFT
AT VAFB, CA
SOL RFQ10-00-0009
DUE 011100
POC Michael S. McCarty, Contracting Officer, Phone (407) 867-7696,
Fax (407) 867-4848, Email Michael.McCarty-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quote (RFQ) on or
about January 4, 2000 for the use of a commercial payload processing
facility at Vandenberg Air Force Base (VAFB), CA for the EO-1/SAC-C
spacecraft during the period of February 2000 through April
2000. The quoter shall provide facilities and services at VAFB,
CA for processing the spacecraft during the required time period.
Facility, communications, and mission support services will
be specified in the RFQ. This procurement is being conducted
under the Test Program for Certain Commercial Items implemented
by FAR Subpart 13.5, which permits the use of Simplified Acquisition
Procedures (SAP). Therefore, the Government intends to acquire
a commercial item using FAR Subpart 13.5 and FAR Part 12. The
SIC Code and Size Standard are 3769 and 1000, respectively.
The DPAS Rating for this procurment is DO C9. The anticipated
release date of RFQ10-00-0009 is on or about January 4, 2000
with an anticipated quote due date of on or about January 11,
2000. All qualified responsible sources may submit a quote
which shall be considered by the agency. 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 7.0, 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/KSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
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 quoters 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=76#RFQ10-00-0009
LINKDESC:
EMAILADD: Michael.McCarty-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-356 SN410853)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: 19--PROCUREMENT OF TWO (2) 20' X 24' FLOATS.
SOL KTN-00-07
POC Stephen Patton, 907.228.6240
DESC: Procurement of two (2) 20' x 24' floats. Each float will
be constructed using four foam-filled polyethylene pipes with
an attched wood frame deck. Work includes fabrication, assembly,
shipping and delivery to the Government in Craig, Alaska by
March 15, 2000. Estimated price range is between $25,000 and
$100,000. Simplified acquisition procedures apply to this project.
This procurement is totally set-aside for small business concerns.
The SIC is Written or fax requests for the solicitation should
reference RFQ KTN-00-07. Fax requests may be made to 907.228.6254.
EMAILADD: spatton/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-356 SN410947)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 22--RAILWAY EQUIPMENT - AMENDMENT #1 -- RAILROAD WHEELS
SOL 52ABNR-0-00036
DUE 011300
POC Judi M. Jzyk, Contract Specialist, (206) 526-6039
DESC: This shall serve as Amendment #One (1) to the combined
synopsis/solicitation for commercial items published 12/20/99.
The following changes are made to the original publication:
1. All references to the words "scrape" or "scrap" are removed.
2. The solicitation remains a 100% set-aside for small businesses.
However, the non-manufacturer size standard of 500 employees
shall be used for purposes of this procurement. 3. Delivery
terms shall be a maximum of ninety (90) calendar days, FOB
Seattle, Washington, after issuance of an order. Orders will
be issued on an as-needed basis and in writing. Orders may
be placed orally in emergency circumstances with confirmation
in writing. 4. Order(s) placed by the Government within the
base year will total a minimum of $50,000. Minimum ordering
limitations are applicable to the base year only and do not
apply to any option(s) which may or may not be exercised under
this contract. 5. Reference FAR 52.212-4, Addendum: FAR Clause
52.216-19, Order Limitations is hereby amended as follows:
(a) Minimum order: Supplies totaling less than $2,500, the
Government is not obligated to acquire from the contractor;
(b) Maximum order: The Contractor is not obligated to honor
(1) Any order for a single item in excess of 50% of any line
item listed;(2) Any order for a combination of items in excess
of 50% of each line item listed; or (3) A series of orders
from the same ordering office within thirty (30) calendar days
that together call for quantities exceeding the limitation
in subparagraph (b)(1) or (2) of this section. (d) seven (7)
calendar days after issuance. 6. Bidders are required to complete
and submit a copy of the information stated in FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items.
Full text of all Federal Acquisition Regulations (FAR) can
be accessed on the Internet at www.arnet.gov/far. 7. IFB submissions
must be in writing and are due in the designated contracting
office. Amendments to the solicitation shall be acknowledged
by number and date in the submission. 8. The date, time, and
location remain the same at 2:00pm, local time, January 13,
2000, Seattle, WA. All previously published information remains
unchanged and applicable to this synopsis/solicitation.
CITE: (W-356 SN410954)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/LVK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 23--TRUCK, ACFT REFUELING, HYDRANT
SOL F09603-99-R-70018 06
POC MARVIN GLEATON/LEKB/912-926-6488, x174
DESC: This solicitation is hereby cancelled in its entirety.
a new solicitation, F09603-00-R-0007, will be issued for these
requirements.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Marvin.Gleaton@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-356 SN410891)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/LVK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 23--TRUCK, ACFT REFUELING, HYDRANT
SOL F09603-00-R-0007
POC Marvin Gleaton/LEKB/912-926-6488, x174
DESC: Item 0001 2320-01-125-2481, P/N A-A-59259, Desc: Hydrant
Hose Truck used for fuel servicing military and commercial
aircraft on Government installations. The vehicle shall be
capable of servicing aircraft from ground discharge hoses or
lift platform discharge hoses at fueling rates up to 750 gallons
per minute and defueling rates of 300 gallons per minute. The
required quantity is 12 each. There will be two annual options
of 1-20 each. This solicitation will issued approximately 19
Jan 00. This solicitation replaces previous solicitation F09603-99-R-70018
which has been cancelled. See note 1.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Marvin.Gleaton@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-356 SN410918)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK SHOE CONNECTOR
SOL SP075000R2888
DUE 021400
POC For Information Only, Point of Contact - Carol Black, Phone:614-692-1346
Fax:614-692-1577
DESC: NSN: 2530-01-339-3525, YPC99350000378. Parts Kit, Track
Shoe Connector. Made in accordance with Army drawing (19207)
57K0986 and all current related data. Quantity of 10883 to
be delivered to New Cumberland, PA within 300 days after date
of award including the First Article Test. First Article Test
consists of one unit within 90 days. All responsible sources
may submit an offer which shall be considered. See note(s)
1, 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. The Small Business size standard
is 750 employees. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following medias: internet at
http://abiweb.disc.dla.mil; facsimile at 614-692-2998: telephone
at 614-692-2344; e-mail at drawings@dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, P O Box
3990, Columbus, OH 43216-5000. Requests should include the
RFP number, 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.
CITE: (W-356 SN410832)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BOX, AMMUNITION STOWAGE
SOL SP0750-00-R-2780
DUE 021100
POC For Information Only; Point of Contact is Herman Poe Jr.
(614)692-2865
DESC: Description: 2540-01-208-7115 Drawing Nr. 81361 13-12-84;
2990-01-317-3927 Drawing Nr. 19207 7404151, Various Quantity
Ranges. Drawings cited are limited to those contractors qualified
to receive restricted drawings as listed on the certified contractors
access list (ccal). Application must be made on DDForm 2345,
"Military Critical Technical Data Agreement". Copies of this
form are available by writing to: Commander, Defense Logistics
Services Center, ATTN: DLSC-R, Federal Center, Battle Creek,
MI 49016-3412. Contracts will be awarded only to those contractors
appearing on the CCAL prior to an award. All responsible sources
may submit an offer/quote which shall be considered. See Notes
1, 9, and 26. Copies of this solicitation are available at
the address above or by faxing (614)692-2262 or e-mailing indcoord
@dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number(s). The Small
Business size standard is 500 employess. Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: Internet at http://abiweb.disc.dla.mil; facsimile at
(614)692-2998; telephone at (614)692-2344; e-mail at drawings
@dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various Increments Solicited
CITE: (W-356 SN410834)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HUB, FINAL DRIVE
SOL SP0750-00-R-2793
DUE 020400
POC For Information Only; Point of Contact is James Abram (614)692-7062
DESC: Hub, Final Drive NSN: 2530-00-736-4134. Used on M60 and
M88 series vehicles. Fat/QPL requirements. Government Drawing
(19207)7364134. Est. annual demand Qty - 194. Various quantities
see solicitation. Four option years apply. Various zones in
conus see solicitation. Est. issue date is January 5, 2000
and closing date is February 4, 2000. 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
address above or by faxing (614)692-2262 or e-mailing indcoord
@dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number(s). Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias; internet at http://abiweb.disc.dla.mil; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings
@dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. Federal, Military and Commercial
specifications cannot be provided by DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This is an unrestricted acquisiton. While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Various Increments Solicited.
CITE: (W-356 SN410931)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--LIGHT AND HEAVY TACTICAL NAVIGATION (TACNAV) SYSTEM
KIT AND SPARE PARTS.
SOL DAAE07-99-R-M050
DUE 012000
POC Mr. Nwalozie (810-574-5830) or Ms. Mason (810-574-7024)
DESC: This is a modification to previous announcement on solicitation
DAAE07-99-R-M050. Previous offer due date of 31 December
99 is changed to 20 January 00 at 12:00 noon. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The combined Synopsis/Request
for Proposal (RFP) is DAAE07-99-R-M050. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46 dated 17 Mar 97.
TACOM intends to negotiate with KVH Industries Incorporated,
50 Enterprise Center, Middletown RI 02840 for this Kit and
components. The associated standard industrial classification
code is 3795 with a size standard of 300 employees. The detailed
requirement is for 1,387 each Tactical Navigation (TACNAV)
Kit Systems including spares for the Bradley Fighting Vehicle
System. The Components of the TACNAV are as follows: P/N 12386475-Tango
Box Assembly, 12386472-Control Box Assembly, 13386474-Antenna
Assembly, 12462637-Commander's Display, 12386473-Driver's Display
and all Cables. FOB Origin Delivery terms apply. Provision
at FAR 52.212-1, Instructions to Offeror-Commercial, applies
to this acquisition. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
is applicable to this acquisition. This acquisition is rated
D04. See numbered note 22. Proposals should be addressed to:
USA TACOM, AMSTA-LC-CLED, Attn: Cletus Nwalozie, Warren, MI
48397-5000. Requests for information regarding this solicitation
should be directed to Cletus Nwalozie or Laura Mason at 810-574-5830
and 810-574-7024 respectively. To view more of TACOM's Acquisitions
and Awards, visit our website at http://www.tacom.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-356 SN410971)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 25--FILLER NECK
SOL DAAH23-00-Q-0380
DUE 022500
POC Elisa Boyer, (256) 955-9220
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0380;
PRON: AX050297AX; NSN: 2590-01-263-9853; Quantity: 228 each;
Part Number: 7-311642122; Restricted to Approved Sources: Shaw
Aero Devices, Aeroquip Corp., and McDonnell Douglas; Noun:
Filler Neck; SIC Code: 3714; Closing Date: 2000 February 11;
Applicable to the AH-64 Aircraft. Deliveries are F.O.B. Destination
to New Cumberland, PA, Texarkana, TX, and Stockton, CA. Point
of Contact: Elisa Boyer, Telefax: (256) 955-9220; Office: AMSAM-AC-AL-A.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
sources are Shaw Aero Devices, Aeroquip Corp., and McDonnell
Douglas. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD-100. All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-356 SN411047)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GEARBOX ASSEMBLY ACESSORY DRIVE/NSN: 2840-00-110-6672RX/
PN: 37R601155P139/ 57 EA
SOL F41608-00-R-49051-01
DUE 011100
POC The Point of Contact is Wanda King, LPBC, Phone: 210-925-4607,
FAX: 210-925=8780, E-MAIL: wanda.king@kelly.af.mil
DESC: The government anticipates award of a firm fixed contract
for 57ea Gearbox Assembly Accessory Drive; NSN 2840-00-110-6672RX
P/N: 37R601155P139. Application: J85-5 ; Size/dimensions: 20L
X5Wx8H inches ; Form/Fit/Function Description: Purpose of Cover
Assembly Accessory Gearbox is matted to Casing Assembly Accessory
Gearbox which houses six Shaftgears to Drive Accessory Component.
Matting two components form Gearbox Assembly Accessory Gearbox
Drives. Ship to FB2039. Required delivery Jan 00. Manufacturer
General Electric (FSCM: 99207 03350). General ELectric is the
only known source that can satisfy this requirement. Market
research indicated the following sources as potential sources:
Western Gear (FSCM 82402) and Foote Bros (FSCM 22907). Qualification
requirements must be met due to the criticality, complexity,
and risk to safety. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-355 SN410671)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038300RM098
DUE 021500
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-118-3307-EQ, SPEC NR TDP VER 001, Ref Nr
5013T93P03, Qty 13395 EA, Delivery FOB Origin--THERE ARE NO
DRAWINGSOR OTHER DATA AVAILABLE FOR THIS SOLICITATION.ONLY
THOS SOURCES PREVIOUSLY APPROVED BY THE GOVT ARE BEING SOLICITEDFOR
THIS MATERIAL. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN410718)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CONE, EXHAUST AIRCRAFT ALLISON ENGINE CO INC
SOL SP0480-00-R-1209
DUE 021100
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/BQW05/804-279-376 8. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99340WRD243 NSN 2840-00-790-1464, cone, exhaust
aircraft mfr: Allison Engine Co Inc CAGE 63005 P/N 6824478
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 30 days DVD
and 60 days stock. The proposed procure ment contains an option
to extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed 48
months. 100% set-aside for small business (note 1). Commercial
notice (26). ABVM: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. Sol is
for A guaranteed qty of 240 and an EST annual qty of 480; resulting
in an indefinite quantity contract with four optional one year
periods. Intended sources: Allison Engine Co Inc CAGE 63005,
roark C F welding and engineering CAGE 00518, Electromethods
Inc CAGE 33617, koral tool and die industries Inc CAGE 9N177.
Issue/closing dates are 12 Jan 00 and 11 Feb 00. Written solicitation.
Anticipated award date is 2000 Mar 24. All responsible sources
may submit an offer which will be considered.
CITE: (I-356 SN410749)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOSE ASSEMBLY, ANTI ICING GENERAL ELECTRIC CO. CAGE
07482
SOL SP0480-00-R-1295
DUE 021100
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Fred Anderson/BO479/3388. KO: Amy Richards/279-5554.
DESC: PR-NO: FPG99287000381 NSN 2840-00-113-8690, hose Assembly,
anti icing mfr: General Electric Co CAGE 07482 P/N 9666M23P02
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 933 -EA del to Texarkana TX 75507 del 120 days. 211
-EA del to Stockton CA 95296 del 120 days. Proposed procurement
contains A 100% option for increased quantities. Sole source
(note 22). GE CAGE 07482. Commercial notice (note 26). ABVM:
the final contract award decision may be based upon A combin
ation of price, past performance and other evaluation factors
as described in the solicitation. Issue/closing dates are 12
Jan 00 and 11 Feb 00. All responsible sources may submit an
offer which will be considered.
CITE: (I-356 SN410763)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CASE AND VANE ASSY-COMPRESSOR; TF-33 ENGINE
SOL F34601-00-R-49504
DUE 020700
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
Email
DESC: CASE AND VANE ASSY - COMPRESSOR SOL F34601-00-R-49504 DUE
020700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Davis/Lpdpa/[405]739-5475 Item 0001
NSN 2840-01-450-9478RV P/N: 815947, This assy consists of outer
case which is a structural component, and an inner shroud that
locates & secures 38 compressor vanes equi-dist-ant at a precise
angle. The Shroud also supports the outer periphery of the
inner air seal ring. Appl is TF33-P3-P103. Dim: Approx 1.840
ins. Dia. front 48.650" dia aft x 15.785 ins thick. Material:
AMS 4928 titanium. Function: attaches to fan inlet case & fan
discharge case. Provides housing for 1st & 2nd stg fan, front
compressor. 5EA. Applicable to: Tf33. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 30 NOV 2001 5 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 06 JAN 2000. Written procedure
will be used for this solicitation. To: Electro-Methods Inc,
South Windsor Ct 06074-0054. To: United Technologies Corp,
East Hartford Ct 06118-1888. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49504&LocID=902
LINKDESC:
notice
EMAILADD: rhonda.trent@tinker.af.mil
EMAILDESC:
CITE: (I-356 SN410838)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FAN DRIVE SHAFT, 2840-01027-9823TB, P/N 6036T78P02
(REV. G)
SOL F41608-00-R-49104
DUE 020700
POC The Point of Contact is Lyndon M. Hightower, LPKBC, Phone:
(210) 925-4607, FAX: (210) 925-8780, E-MAIL: lyndon.hightower@kelly.af.mil
DESC: Item 0001, 36ea. SIZE/DIMENSIONS: Diameter 3.5 inches,
Length 51 inches. FORM/FIT/FUNCTION DESCRIPTION: The Fan Drive
Shaft connects the low pressure turbine rotor to the Fan Front
Shaft. The Fan Drive Shaft is turned by the low pressure turbine
rotor and in turn the Fan Drive Shaft turns the Fan Front Shaft
which is attached to the Fan Rotor Assembly. The Fan Drive
Shaft transmits power to the Fan Front Shaft from the low pressure
turbine rotor which drives the fan blades. PREDOMINANT MATERIAL
OF MANUFACTURE: Inco 718 Super Alloy High Temperature. APPLICABLE
TO: TF34-100A Engine. QUALIFICATION REQUIREMENTS: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. Goverment furnished drawings and specifications
are not available. Written procedures will be used for this
solicitation. APPROVED SOURCES ARE: Clark & Wheeler Engineering
Inc (CAGE: 23489), Middleton Aerospace Corp. (CAGE: 50908),
General Electric Co. (CAGE: 99207). All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 23
EMAILADD: lyndon.hightower@kelly.af.mil
EMAILDESC:
CITE: (D-356 SN410876)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--IGNITION VIBRATOR; TF33
SOL F34601-00-Q-49556
DUE 021000
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
- Richard Scroggins, Buyer, Phone (405) 739-5504, Fax (405)
739-4237, Email
DESC: Presolicitation Notice Date Submitted: 21-DEC-1999 OC-ALC/DIR
CONTRACTING/PROPULSION 3001 STAFF DR STE 1AG81 TINKER AIR FORCE
BASE OK 73145-3032 29--IGNITION VIBRATOR SOL F34601-00-Q-49556
DUE 021000 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kelli Jones/Lpdpa/[405]739-5475 Item 0001
NSN 2925-01-421-7473RV P/N: 10-614500-1, Vibrator, Ignition
ERRC T State of the art ignition exciter. Contains solid state
circuitry with modular replaceable board construction. Contains
AC and DC power supply to provide a 21-27 kilovolt spark to
ignite/start TF33 engine. Stainless steel housing, cover. 19ea.
Applicable to: Tf33 Engine. Destn: Tinker Air Force Base Ok
73145-3032. Delivery: 31 May 2001 19 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 11 JAN 2000. The anticipated award date will be
12 Apr 2000. Written procedure will be used for this solicitation.
To: Unison Industries Ltd Partnership, Jacksonville Fl 32256-8514.
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)(7),
Justification: The agency head has determined that it is not
in the public interest in the particular acquisition concerned
to provide full and open competition. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations Presolicitation Notice Date Submitted:
21-DEC-1999 OC-ALC/DIR CONTRACTING/PROPULSION 3001 STAFF DR
STE 1AG81 TINKER AIR FORCE BASE OK 73145-3032 29--IGNITION
VIBRATOR SOL F34601-00-Q-49556 DUE 021000 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact Kelli
Jones/Lpdpa/[405]739-5475 Item 0001 NSN 2925-01-421-7473RV
P/N: 10-614500-1, Vibrator, Ignition ERRC T State of the art
ignition exciter. Contains solid state circuitry with modular
replaceable board construction. Contains AC and DC power supply
to provide a 21-27 kilovolt spark to ignite/start TF33 engine.
Stainless steel housing, cover. 19ea. Applicable to: Tf33 Engine.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 31 May
2001 19 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 11 JAN 2000. The anticipated award date will be 12 Apr 2000.
Written procedure will be used for this solicitation. To: Unison
Industries Ltd Partnership, Jacksonville Fl 32256-8514. 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)(7),
Justification: The agency head has determined that it is not
in the public interest in the particular acquisition concerned
to provide full and open competition. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49556&LocID=902
LINKDESC:
notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC:
CITE: (I-356 SN410905)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--AND29, VARIOUS NSN'S, RTC
SOL SP040000R0626
DUE 011700
POC Cynthia Short, 804-279-5789, fax 804-279-5201, DSN695
DESC: DSCR's Corporate Contract initiative under the combined
synopsis/solicitation for commercial items, request for proposal
(RFP) number SP040000R0626, issued 99 Nov 24, Issued by: DEFENSE
GENERAL SUPPLY CENTER; DIRECTORATE OF CONTRACTING AND PRODUCTION;
RICHMOND, VA 23297-5000; ATTN: DSCR-JLP/ BL373; CYNTHIA SHORT/
(804)279-5789, is hereby amended under amendment number 0001,
effective 22 Dec 99. This is a combined synopsis/solicitation/amendment
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) Subpart 12.603
and 15.206 and as supplemented with additional information
included in this notice. This announcement constitutes the
only amendment 0001 and a written amendment 0001 will not be
issued. The above numbered solicitation is amended as set forth
below. The hour and date specified for receipt of Offers is
extended. Offers must acknowledge receipt of this agreement
prior to the hour and date specified in the solicitation or
as amended, by ONE of the following methods: (a) By providing
name and complete address of contractor, AND name and title
of person authorized to sign/bind contractor AND signature
of that person authorized to sign/bind contractor. (b) By
acknowledging receipt of this amendment on each copy of the
offer submitted. (c) By separate letter or telegram which
included a reference to the solicitation and amendment number(s).
FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE
DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND
DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by
virtue of this amendment you desire to change an offer already
submitted, such change may be made by telegram or letter, provided
each telegram or letter makes reference to the solicitation
and this amendment, and is received prior to the opening hour
and date specified.DESCRIPTION OF AMENDMENT: 1. Solicitation
SP040000R0626 is hereby amended to extend the date set for
closing of bids to 01/17/00, 2:00 P.M., LOCAL TIME. 2. It
is hereby noted that all references to the website contained
within the combined synopsis/solicitation SP040000R0626 should
read: www.dscr.dla.mil/proc/corpkt.htm . 3. Complete technical
data packages must be provided by 2:00 p.m. local time, 01/17/00
for evaluation as an alternate offer in accordance with the
products offered clause 52.217-9002. All responses, questions
or comments should be made to Cynthia Short at email: cshort@dscr.dla.mil
or by fax to 804-279-5201or by mail to the address as stated
above under issued by.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-356 SN410989)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--HOUSING ASSEMBLY
SOL DAAE07-00-X-N025
POC Rebecca Tabor (810) 574-7319
DESC: SEE NOTE 22 Item: Housing Assembly. NSN: 2920-01-248-9629.
PN: M027225041. QTY: 172 each. Option: 100%. FOB: Destination.
See Note 22. The offer due date is on or about 07 Feb 00 (See
solicitation for actual offer due date).
LINKURL: ERROR--
LINKDESC:
EMAILADD: taborr@tacom.army.mil
EMAILDESC:
CITE: (W-356 SN410859)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--COOLER, LUBRICATING
SOL DAAH23-00-Q-0306
DUE 013000
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-8582,
955-8683, or 842-7277.
DESC: NSN: 2935-01-325-7024, PN: 78943, Quantity: 15 each, applicable
to the CH-47 Helicopter. F.O.B. Origin with deliveries to Texarkana,
TX., and New Cumberland, PA., Stockton, CA. Required delivery
schedule with First Article Testing is 15 each, 468 Days After
Contract Award (DACA), and 0 each per month thereafter until
contract completion. First Article Test Report is due 288 DACA.
Required delivery without First Article Testing is 15 each,
300 DACA, and 0 per month thereafter until contract completion.
This item is restricted to Parker Hannifin, and Boeing. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8683,
955-8582, 842-7277. NOTES: 22, 23 and 26.
CITE: (W-356 SN410898)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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, STEEL, 35 TEETH (BASED ON 48) 6 DIAMETRAL
PITCH, 20 DEGREE PRESSURE ANGLE,
SOL SP0740-00-R-3601
DUE 021100
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC99333000751 NSN 3020-00-451-6421, CAGE 17576
part No 2578512-001A synopsis description: "gear, spur, steel,
48 teeth (13 romoved ) 6 diametral pitch, 20 degree pressure
angle, 8.266 inch outside diameter, AGMA quality class 8, 6.645
inch bore, per Bendix P/N 2578512-001A. technical data available
not adequate for manufacturing". 33 -EA del to Tracy CA 95376
del 150 days after date of award 17 -EA del to Norfolk VA 23512-0001
del 150 days after date of award see note 26 all responsible
sources may submit an offer/quote which shall be considered
copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing indcoord @ DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD requests should include the company name
address and solicitation number(S)the small business size standard
is 500 employees specifications plans or drawings are not available
proposed procurement contains A 100% option for increased quantities
the proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government
the total shall not exceed 1 year this is an unrestricted acquisition
this solicitation contains A 10% preference for SDB concerns
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-356 SN410711)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-00-Q-0408
DUE 013000
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-8582,
842-7277, or 955-8683.
DESC: NSN: 3040-01-285-3018, PN: 70400-08110-061, Quantity: 200
each, applicable to the UH-60. F.O.B. Origin with deliveries
to Texarkana, TX. This is a 100% Small Business Set-Aside.
This item is restricted to Alken Industries, Rotair Ind., TEK
Precision, and Sikorsky. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
955-8683, and 842-7277. NOTES: 23 and 26
CITE: (W-356 SN411055)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLINDER
SOL DAAH23-00-R-0067
DUE 013000
POC James R. Lang, Contracting Officer, Fax Numbers, 256-842-7277,
955-8582, 955-8683.
DESC: NSN: 3110-01-331-7702, PN: 145DS016-2, Quantity: 62 each,
applicable to the CH-47 Helicopter. F.O.B. Origin with deliveries
to Texarkana, TX, and New Cumberland, PA. Required delivery
schedule with First Article Testing is 31 each, 648 Days After
Contract Award (DACA), and 31 each per month thereafter until
contract completion. First Article Test Report is due 408 (DACA).
Required delivery without First Article Testing is 31 each,
420 DACA, and 31 per month thereafter until contract completion.
This item is restricted to MRC Bearings, and Boeing. Engineering
Testing is required. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current versions of DOD-STD-100. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
842-7277, or 955-8683. NOTES: 23 and 26
CITE: (W-356 SN411031)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY FULLY ASSEMBLED WIPER
TANK FOR AN I-10 PRINTING PRESS
SOL RFQ-56-000215
DUE 011200
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Tina McGuire,
Manager, Equipment and Services Contracts Division, Phone (202)
874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving & Printing Intends to negotiate
a purchase order with De La Rue Giori. Item to be supplied
is a fully assembled wiper tank, part number 53342400, for
an I-10 printing press. Award will be made on a sole source
basis to provide the item as listed above, which is a proprietary
item and is not available from another source. This is only
a notice of intent, not a notice for firms to request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-56-000215&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-356 SN410952)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--LIGHTWEIGHT BROADBAND VARIABLE DEPTH SONAR (LBVDS)
HANDLING SYSTEM
SOL N66604-00-R-1617
DUE 022400
POC G. Palmer, Contract Negotiator at (401) 832-1645, W. Oliver,
Contracting Officer at (401) 832-1640; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to issue a draft solicitation describing its requirement to
procure, on a Firm-Fixed basis, Lightweight Broadband Variable
Depth Sonar (LBVDS) Handling Systems. The systems will be required
to handle, retrieve, store, and tow (at variable depths) the
LBVDS Tow Body during sea tests. The Basic contract will be
for one(1) system which will be used for tests conducted from
a Navy/Commercial ship and must be operational from a deck
height of fifteen(15) feet. The Option I system will be used
for tests conducted from a commercial/oceanographic ship. The
system shall be operational from a deck height of six(6) feet.
The Government reserves the right, at time of award, to replace
the Basic requirement with the Option I requirement. Additional
information: The Tow Body weight is 4,000 pounds, the required
length of cable to be handled is 1,400 feet for the Basic requirement
and 900 feet for Option I. The draft solicitation is scheduled
to be released on 12-29-99 with industry comment to be received
not later than 1-11-00. The formal RFP is scheduled to be released
1-20-00. 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: 01/20/00;
SIC Code: 3536.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-356 SN410994)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--U V CURING SYSTEMS
SOL Reference-Number-RFI-00-01
DUE 011900
POC Angela Williams, Contract Specialist, Phone (202) 874-2451,
Fax (202) 874-2200, Email angela.williams@bep.treas.gov - Tina
McGuire, Manager, Equipment and Services Contracts Division,
Phone (202) 874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is planning
to purchase an ultra-violet (UV) curing system for its 1989
Heidelberg 6 Color Model 102SP sheet-fed offset printing press
located at its Washington, D. C. facility. The optimal ultra-violet
(UV) curing system shall be commercially available, compatible
with the Heidelberg Speedmaster press, adhere to the specified
requirements and adapt to the requirements of a myriad of UV
inks and substrates. The successful offeror will provide all
labor and materials to design and retrofit the BEP_s Heidelberg
press with an end-of-press and/or interdeck ultra-violet (UV)
curing system for UV coating/printing inks. After the equipment
is onsite and operational, the BEP will evaluate system performance
in accordance with the solicitation requirements. Once the
equipment adheres to each specified element, the BEP will acknowledge
acceptance of the equipment and the offeror will conduct separate
training sessions for BEP operators and maintenance personnel.
Note that the BEP will provide all utilities in accordance
with the requirements specified in the offeror_s proposal.
Interested businesses, which are capable of providing this
equipment, can submit information for the Government to determine
said capability. Please indicate whether your company is considered
a large, small, disadvantaged, or women-owned business. The
Standard Industrial Classification (SIC) code is 3559, Special
Industry Equipment. The size standard is less than 500 employees
to be considered a small business. The information requested
shall be submitted to Angela Williams at the above address
or emailed to angela.williams@bep.treas.gov on or before January
19, 2000. BEP has scheduled a site visit for all interested
offerors responding to this Request for Information for Monday,
January 24, 2000 at 10:00 a. m. If you are interested in participating
in the site visit please provide your name and the company
you represent along with your response to this Request for
Information. Additionally, BEP is requesting interested companies
to provide an oral presentation to BEP representatives during
the week of January 24, 2000 on the type of U V Curing System
the company can offer. After the issuance of a solicitation
and as a part of the technical evaluation, BEP representatives
will visit prospective offerors_ manufacturing facilities to
view the U V Curing systems in production. A draft specification
will be provided to industry for comments before the issuance
of the solicitation. Qualified businesses that respond to this
Request for Information will be provided a confirmation for
the site visit and oral presentations. PLEASE NOTE: THE BEP
WILL BE CLOSED FROM DECEMBER 24, 1999 THROUGH JANUARY 2, 2000
FOR ITS ANNUAL YEAR END SHUTDOWN. ALL RESPONSES CAN BE EMAILED
DURING THIS PERIOD TO THE ABOVE REFERENCED EMAIL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RFI-00-01&LocID=142
LINKDESC:
notice
EMAILADD: angela.williams@bep.treas.gov
EMAILDESC:
CITE: (D-356 SN410995)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226
SUBJECT: 38--PROCUREMENT OF THE OPERATOR CONTROL SYSTEM FOR POLAR
CLASS SCIENCE WINCHES
SOL DTCG40-00-R-70002
DUE 011499
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486.
Telefax (410) 762-6008
DESC: PROPOSAL CLOSING DATE HAS BEEN CHANGED TO 14 JANUARY 2000
(AC1221010-02)
CITE: (I-356 SN410697)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--AUTOMATION EQUIPMENT
SOL 102590-00-A-0037
DUE 012000
POC R. Grinstead (703) 280-7953
DESC: This Solicitation is isssued to pre-qualified sources only.
EMAILADD: rgrinste@email.usps.gov
EMAILDESC:
CITE: (W-356 SN410913)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 40--WIRE ROPE, SOCKET
SOL N00604-00-Q-A001
DUE 012100
POC Gail Caban, Purchasing Agent, (808)473-7528, Joseph Saunders,
Contracting Officer, (808)473-7509
DESC: The Fleet and Industrial Supply Center, Pearl Harbor, HI
intends to negotiate a contract for Item 0001: Wire rope, QTY:
2,260 ft.,Type: I, Class: 3, (Boom Hoist) with certification.
Item 0002: Wire rope, QTY: 1,250 ft., Type: I, Class: 3, (Main
Hoist Port) with certification. Item 0003: Wire rope, QTY:
1,250 ft., Type: I, Class: 3, (Main Hoist STBD.) with certification.
Wire rope shall be IAW FEDSPEC RR-W-410. Type: I, Class: 3,
Construction: as available, Size: 1-1/2", Material: XIPS, Core:
IWRC, LAY: RRL, Nominal Breaking Strength (lb.): 216,000, Minimum
acceptable breaking strength (lb.): 210,000. Wire rope shall
be preformed and of one continuous length. Wire rope shall
be adequately seized at both ends and appropriately attached
to the reel. Wire rope and its core shall be thoroughly coated
with a lubricant with additives to provide lubricating qualities
and corrosion protection during shipping, storage, handling,
and the initial period of service and suitable base for subsequent
field lubrications. The lubricant shall be free from substances
injurious to steel wires and fiber cores. The supplier may
use his standard lubricant when it meets these requirements.
MANUFACTURER'S WRITTEN DOCUMENTATION: As a minimum, the manufacturer
shall provide written documentation stating the following (all
documentation must be traceable to each other): SIZE (diameter
in inches), CLASS, MATERIAL, LENGTH (feet), CORE, LAY, ACTUAL
BREAKING STRENGTH (certification of breaking strength proven
by the manufacturer's test), SHIPPING OR MASTER REEL NUMBER.
Shipping Reel Marking: The required marking in conjunction
with the manufacturer's written documentation provides the
traceability between the wire rope and manufacturer's documents.
As minimum, each shipping reel shall be marked as follows:
SHIPPING OR MASTER REEL NUMBER. Item 0004: Socket, spelter,
open, for 1-1/2" diameter wire rope, forged steel, FEDSPEC
RR-S-550D, Type A. Socket shall be permanently marked with
the manufacturer's name or trademark and the size of the socket.
Crobsy model, S-416, Crosby stock no.: 1039806 (or equal).
The manufacturer shall perform 100% magnetic particle (MT)
inspection of the sockets and socket pins. MT inspection shall
be performed IAW NAVSEA Technical Publication T9074-AS-GIB-010/271.
MT inspection acceptance criteria shall be in accordance with
MIL-STD-2035 for forgings. Vendor or manufacturer shall provide:
Written documentation identifying the forging lot number that
the sockets were taken from. Written certification identifying
the forging lot number that the sockets were taken from. Written
certification documenting the satisfactory performance of the
100% magnetic particle (MT) inspection of the sockets and socket
pins. The certification document shall verify that the MT was
performed IAW with NAVSEA Tech Pub. T9074-AS-GIB-010/271 with
MT inspection acceptance criteria IAW MIL-STD-2035 for forgings.
Written certifications shall be traceable to the sockets by
a unique number (or other unique marking) that marked on both
the certification documents and on the sockets themselves.
Traceability markings may be provided by attaching a temporary
tag (e.g., a manila tag) to the sockets if the sockets are
not permanently marked as such. All written or an authorized
representative of the manufacturer. Failure of the manufacturer
to provide all of the above written documentation will be cause
for rejection. The Government reserves the right to re-perform
magnetic particle inspections upon receipt and prior to acceptance.
Delivery of items will be to Pearl Harbor Naval Shipyard, Pearl
Harbor Hawaii, and FOB Destination. Delivery is 45-60 days
ARO. SOLICITATION WILL NOT BE AVAILABLE UNTIL 15 DAYS AFTER
PUBLICATION IN THE CBD. All responsible sources may submit
a quotation, which will be considered by the Agency. If you
desire bid documents, you may faxed to (808)473-0811 or 473-4963,
or mailed to Fleet and Industrial Supply Center, 1042 Gaffney
St, Suite 100, Attn: Code 201A.GC, Pearl Harbor, HI 96860 or
e-mailed to gail_a_caban@pearl.fisc.navy.mil. All contractors
must be registered in the Central Contractor Registration database
(CCR) to be eligible for Department of Defense contract awards.
See note 1, 9.
CITE: (W-355 SN410679)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--REFRIGERATION EQUIPMENT; TRANE CHILLER, SCREW SCROLL,
AIR-COOLED
SOL N00189-00-T-0211
DUE 011100
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-00-T-0211, a subsequent solicitation
document will not be issued. FISC Norfolk Acquisition Department
intends to purchase on a sole source basis from; The Trane
Company 3600 Pammel Creek Road, LA Crosse, WI 54601, the following
item, (1) 1 Each, Trane Chiller, Screw Scroll, 170T, Air-cooled,
Part Number RTAA-170. This is a replacement for existing Trane
R12, 160 Portable Chiller at a naval installation. This will
fit a government supplied trailer. The R12 unit is in bad condition
and the refrigerant is being phased out. The new unit (RTAA-170)
will be installed on the trailer by shops personnel (Government
personnel) when received. The RTAA-170 required performance
data is as follows, Tons Cooling: 164.5T, LWT: 44.0 Degrees
F, WPD: 16', Low Ambient: 15 Degrees F, Modulated Unloading:
10% to 100%, MCA: 363, EWT: 54 Degrees F, GPM: 393.5, Design
Ambient: 95 Degrees F, EER: 9.2, V/PH/HZ: 460/3/60, MFS: 500A,
Generic BAS or Bi-directional interface to be compatible with
the Trane Control System. Compressors shall be rotory "Screw
Type", Reciprocating compressors are not acceptable on this
unit. Chiller to be a normal 170T Unit: To Have: 460/3/60 Input
Power, To Include: A factory installed single 115/1/60 15A
connection for evaporator barrel heater tape and control power:
Chiller To Have: Dual Independent Refrigerant Circuits, To
Have: Modulated control of loading and unloading to 10% Capacity,
Step Control of loading and unloading not acceptable, To Include:
Factory Installed Low Ambient Head Pressure Controls for Cooling
Operation down to 15 Degrees Ambient Temperature Operations,
To Include: Refrigerant Suction and Discharge Pressure Digital
Display for each circuit, To Include: Over/Under Voltage Protection,
Factory Mounted and Wired Phase Failure/Reversal Protection,
To Include: Factory Installed Condenser Coil Guards, To Include:
Factory Installed Screens Enclosing the Compressor and Evaporator
Access Areas, (for pigeon & trash control), To Include: Factory
Charged with Freon and Oil, To Have: Microprocessor Control
of leaving water temperature with Digital Display of entering
and leaving water temperatures, refrigerant temperature and
pressure, % RLA, Operating Mode and Diagnostic Service Information,
TO Have: Factory Installed Chiller capability for accepting
a chilled water reset signal from existing Trane EMTX-10M-3
sequencing panel, To Include: A vapor proof water flow switch
(for field mounting and wiring by shops personnel), To Include:
A Must; Bronz-Glo (Trade Name) Corrosion Resistant Coating
on Condenser Coils and Casing (Cabinet & Frame), for High Corrosive
conditions, Phenolic (Heresite) (Or Sprayed On Coating are
not acceptable), To Include: QTY-2, "Andrews", Product Name)
Flanged Couplers ASA 6" Flange with gaskets and dust plugs.
Andrews part number 600-DL-A1.(They are to match up with the
existing Andrews Hose Connections currently installed on the
buildings that require emergency portable units). Contractor
to verify proper couplings. Special Note: Mr. Dennis Holland,
or his representative to ensure this is adhere to prior to
purchase of unit, if chiller proposed for purchase is other
than the Manufacturer & Model specified in the above synopsis.
The bidder shall include a full submittal package with their
bid and shall certify in their submittal that they are in full
compliance with all items in this synopsis. Delivery is 14
Weeks/ARO or sooner. FOB POINT: Destination to Virginia Beach,
VA 23461.The following FAR provisions and clauses apply to
this solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items (JUN 1999), FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
( JUN 1999), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (MAY 1999):
The following numbered subparagraphs under paragraph (b) of
this apply: (6), (7), (8), and (9), FAR 52.215-5 Facsimile
Proposals (OCT 1997), FAR 52.232-33 Payment By Electronic Funds
Transfer-Central Contractor Registration (MAY 1999). The RFQ
document, (N00189-00-T-0211), provisions and clauses which
have been incorporated are those in effect through FAC 97-12.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998):The following clause under paragraph (b) of
this clause apply, DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (MAR 1998), DFAR 252.204-7004, (MAR 1998),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by January 11, 2000. Offers can
be faxed to (757-443-1389/1333) or mailed to; Fleet & Industrial
Supply Center, 1968 Gilbert St., Suite 600, Acquisition Department,
Attn: David C.Zareczny, Code 202A2A, Norfolk, VA.23511-3392.
Reference RFQ N00189-00-T-0211. CBD Note 22 applies.
CITE: (W-356 SN410850)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: 43--REPAIR WELL #10, AMENDMENT 1
SOL F02601-00-T-0074
DUE 011100
POC TSgt Doug Crowley 520-228-5484 or SSgt Sean Warner 520-228-3872
DESC: This amendment is to change the response date from 5 January
2000 to now read 11 January 2000.
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: douglas.crowley@dm.af.mil
EMAILDESC:
CITE: (W-356 SN410829)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--RING, PISTON.
SOL SP0740-00-R-3585
DUE 021400
POC Sally Roliff; (phone) 614-692-4296, (fax) 614-693-1603
DESC: NSN 4310-01-181-6820; Ring, Piston; Cook Airtomic (71687)
part number AIR5741. Solicitation is for an Indefinite Quantity
Contract with pricing based on quantity ranges. A delivery
schedule of 84 days will be desired for the 363 each, with
an additional 30 days added for each increase of 182 each or
less. All responsible sources may submit an offer/quote which
shall be considered. 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 12 January 2000. Requests should include the company
name, address and solicitation number(s). Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
4 extensions. 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 under the authority of 10 U.S.C.
2304(c)(1). The approved source is Cook Airtomic (71687). While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Various increments solicited:
From 10 to 200, 201 to 600, 601 to 900, 901 and up.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-356 SN410921)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-00-R-3546
DUE 021400
POC Sally Roliff, (phone) 614-692-4296, (fax) 614-693-1603
DESC: NSN 4320-01-187-4235; Seal Assembly, Shaft, Spring Loaded;
United Technologies Corp. (77445) part numbers 4061088, 4080379;
E G and G Engineering Products (77842) part number 69079. Solicitation
is for an Indefinite Quantity Contract with pricing based on
quantity ranges. A delivery schedule of 98 days will be desired
for the 127 each, with an additional 30 days added for each
increase of 64 each or less. All responsible sources may submit
an offer/quote which shall be considered. See Note 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 or by emailing indcoord@dscc.dla.mil
and will not be available until 12 January 2000. Requests should
include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 4 extensions. This acquisition is for
supplies for which the governmnet does not possess complete,
unrestricted 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). The approved sources are
United Technologies Corp. (77445) and E G and G Engineering
Products (77842). While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various increments solicited: From 3 to 99, 100 to 249, 250
to 499, 500 and up.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-356 SN410960)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--FILTER SEPARATOR
SOL DAAE07-00-X-N020
POC Rebecca Tabor (810) 574-7319
DESC: SEE NOTE 22 Item: Filter Separator. NSN: 4930-01-305-8430.
PN: 120R-GD-05. QTY: 330 each. Option: 100%. FOB: Destination.
See Note 22. The offer due date is on or about 07 Feb 00 (See
solicitation for actual offer due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: taborr@tacom.army.mil
EMAILDESC:
CITE: (W-356 SN410865)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 49--MANLIFTS
SOL F09650-00-q-0339
DUE 010300
POC Angie Whitley, (912) 926-5220, (912) 926-3569 FAX
DESC: Desc. Fuselage Access System consists of twelve manlifts
(6 ea scissor lifts and 6 ea boom lifts) per specification.
NOTE: Lifts must have EE electrical rating. Please fax in requests
to (912) 926-3569 for a copy of specifications. This is a combined
synopsis/solicitation for commercial items prepared IAW the
format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The following clauses
are applicable to subject solicitation: Far 52.212-1 (Instructions
to offerors), 52.212-2 (Evaluation-Commercial Items) 52.212-3
(Offeror representations and certifications - commercial items),
52.212-4 (contract terms and conditions required to implement
statutes or executive orders--commercial items). In accordance
with clause 52.212-2, the evaluation factors shall be: price
and price related factors. Oral procedures will be used for
this solicitation. Quotations may be faxed to (912) 926-3569.
The anticipated award date will be Jan 05, 2000.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page: N/A
EMAILADD: Angie.Whitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-356 SN410939)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--PIN, GROOVED-HEADED
SOL sp054000q5741
DUE 011900
POC Iris Brotman, PBBBD/04 215-697-9328
DESC: GENERAL ELECTRIC DRAWING (07482) 1286M49 REV B PART NUMBER
1286M49p01, PIN, GROOVED HEADED. ONE NSN. PRIMARY QUANTITY:
3756 EACH; FIRST ALTERNATE QUANTITY: 4000 EACH; SECOND ALTERNATE
QUANTITY: 5000 EACH. DESTINATION IS CONUS. DELIVERY SCHEDULE
IS 60 DAYS. DRAWINGS ARE REQUIRED. THIS IS AN UNRESTRICTED
PROCUREMENT WITH SDB. WHILE PRICE WILL BE A SIGNIFICANT FACTOR
IN THE EVALUTION 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. DRAWINGS ARE REQUIRED. REQUESTS
FOR COPIES OF THE SOLICITATION CAN BE FAXED TO IRIS BROTMAN,
PBBBD/04 215-697-0485.
CITE: (W-356 SN410866)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--CAP, FILLER OPENING
SOL DAAE07-00-X-N019
POC Rebecca Tabor (810) 574-7319
DESC: SEE NOTE 22 Item: Cap, Filler Opener. NSN: 5342-01-467-5645.
PN: 12437479. QTY: 183 each. Option: None. FOB: Destination.
The offer due date is on or about 07 Feb 00 (See solicitation
for actual offer due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: taborr@tacom.army.mil
EMAILDESC:
CITE: (W-356 SN410869)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--PIN, QUICK RELEASE
SOL SP054000Q4063
DUE 011000
POC Ruth Herman, IBBD/02, (215) 697-3663
DESC: Avibank Mfg. (84256) P/N 53926-2, Pin, Quick release, one
nsn. Primary Qty 250 EA, First alternate Qty 350 EA, Second
alternate Qty 500 EA. Destination is conus. Delivery schedule
is 120 days. This contract action 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 will be a significant factor is 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. Copies of the solicitation
can be obtained via the procurement gateway at http://progate.daps.mil/home/.
EMAILADD: rherman@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-356 SN410882)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 54--CHANOINE PASS AND CHANOINE WEIR WICKETS
SOL DACW27-00-B-0008
DUE 020800
POC Contract Specialist, Barbara J. Rich, (502) 625-7532
DESC: Furnish all labor, materials, and facilities to fabricate
and deliver to Locks and Dam 52, 100 Chanoine Pass and 75 Chanoine
Weir Wickets. Wickets are used as part of the movable dam and
submerged on the Ohio River bottom until periods of low flow
exist. The wickets are raised by a barge mounted derrick or
maneuver boat and serve as the dam. The wickets are constructed
of oak timbers, structural steel, steel castings and miscellaneous
steel and stainless steel fasteners. Construction generally
consists of but not limited to weldments, woodwork, millwork,
assembly, etc. Delivery shall be FOB destination, U.S. Army
Corps of Engineers, Lock and Dam 52, 1153 West 3rd Street,
Brookport, IL. This acquisition is restricted to small business.
SIC Code is 3441. Estimated price range is $1,000,000 and
$5,000,000. There will be no charge for this solicitation package
and each request will be limited to one package only. Telephone
and/or fax requests WILL NOT be honored. Solicitation to be
issued on or about 6 JAN 2000. This project is available by
downloading from the Internet only. Project specification files
are portable Document Format (PDF) files and can be viewed,
navigated, or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated or printed
using source view reader. Both readers are contained in the
solicitation package. Minimum system requirements are 486 based
personal computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM. To download files for this project and to register as
a plan holder go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental solicitations. Technical
questions should be forwarded to the Technical Point of Contact:
Mr. William Chapman (502)582-6702, e-mail:William.R.Chapman@lrl02.usace.army.mil.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
CITE: (W-356 SN410976)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 56--CONCRETE, 650 FLEX AIRFIELD MIX, DESIGN N982
SOL F26600-00-Q-1120
DUE 122799
POC Todd Butler, Contracting Apprentice, Phone 702-652-9135,
Fax 702-652-3367, Email todd.butler@nellis.af.mil - McKean
Ronald, Contracting Journeyman, Phone 702-652-3147, Fax 702-652-3367,
Email
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 solicitation (F26600-00-Q-1120) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. This solicitation
is 100% reserved for small business. The Standard Industrial
Code (SIC) for this solicitation is 3273 with a small business
size standard of 500 employees. There is one (1) line item
included in this solicitation. The contractor shall provide
all 500 yards of 650 flex airfield mix, design N982 on 14 Jan
2000. Proposals shall be priced by the yard. Concrete must
meet all of the following specifications: (1) Nominal maximum
size of aggregate shall be 1 inch. (2) Cement types IA or IIA
shall be used. (3) The minimum cement content shall be 564
pcy of concrete when using only Portland cement as the cementitious
component of the concrete mixture. (4) The minimum amount of
Portland cement shall be 517 pcy of concrete when fly ash is
used as an additional cementitious material. (5) The water
cementitious ratio is defined as the mass of water divided
by the combined mass of cement and fly ash. This ratio shall
not exceed 0.45%. (6) The target air content of the concrete
mix must be 3.0% to 6.0%. (7) Fine aggregate shall conform
to ASTM C33. (8) Course aggregate shall confirm to ASTM C #57
or #67 and shall be 50% to 55% of the total aggregates. (9)
The required 28-day flexural strength of the concrete shall
be 650 PSI and tested IAW ASTM C78. The provision at FAR 52.212-1,
Instruction to Offerors--Commercial, and the clause at FAR
52.212-2, Evaluation--Commercial Items, applies to this solicitation.
Award will be made to the responsible, responsive offeror whose
offer will result in the best value to the government, price
and past performance considered. The provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
applies to this solicitation. Contractors must provide a listing
a previous, similar work accomplished within the past year.
The listing shall identify the job, cost, point of contact
with telephone number, date completed, and whether the product
was provided on time. Offerors who fail to complete and submit
Representations and Certifications and a past performance reference
list may be considered non-responsive. The clauses at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items (Deviation); FAR 52.222-3,
Convict Labor; FAR 52.222-3, Protest After Award; FAR 52.232-33,
Payment by Electronic Funds Transfer--Central Contractor Registration,
DFARS 252.204-7004, Required Central Contract Registration;
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, DFARS 252.225-7001 Buy American
Act- Balance of Payment Program, DFARS 252.225-7000 Buy American
Act Balance of Payments Program Certificate, and DFARS 252.225-7002
Qualifying Country Sources as Subcontractors. Clauses and Provisions
incorporated by reference have the same force and effect as
if they were given in full text. The full text of a clause
or provision may be accessed electronically at http://www.farsite.af.mil.
Contractors are required to have a DUN & Bradstreet number
(DUNS) and be registered in the Central Contractor Registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. A contractor
can receive a DUNS number by calling Dun and Bradstreet at
(800) 333-0505 and may register in the CCR over the Internet
at www.ccr2000.com. Internet registration takes approximately
48 hours; mail-in registration takes approximately 30 days.
Information concerning this solicitation is located at the
Governments Electronic Posting System (EPS) site, http://www.eps.com.
Contact Contracting Specialist SSgt Todd Butler at (702) 652-9135
or todd.butler@nellis.af.mil if you have any questions. Amendments
will be posted on the affected solicitation page EPS site.
In addition it is the contractor_s responsibility to register
on that site to be notified of any changes made to the solicitation.
Quotes must be signed, dated, and submitted in writing by close
of business on the 27th of December 1999, to the 99th Contracting
Squadron/LGCS, Attn SSgt Todd Butler, 5865 Swaab Blvd, Nellis
AFB NV 89191-7063 or by FAX (702) 652-3367. Offerors are reminded
to include their DUNS and Tax ID numbers, as well as completed
Representations and Certifications. All responsible sources
may submit a quote which, if timely received, will be considered
by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-1120&LocID=885
LINKDESC:
notice
EMAILADD: todd.butler@nellis.af.mil
EMAILDESC:
CITE: (D-355 SN410668)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 56--STREET SAND
SOL F65503-00-Q-8010
DUE 122299
POC David Bales, Contracting Specialist, Phone 907-377-3328,
Fax 907-377-2389, Email david.bales@eielson.af.mil - Phyllis
Barringer-Byrd, Contracting Officer, Phone 907-377-4182, Fax
907-377-2389, Email
DESC: Street Type Sand. 100% must pass through 3/8" seive. 85-100%
must pass through #4 seive, 60-100% must pass through #8 seive,
contains 3-7% calcium chloride per ton, free running, MUST
BE END DUMP. 700 Tons. To be delivered not later than 5 January
00. 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 acquisition is set-aside and reserved exclusively
for small business concern If no acceptable offers are receive
from responsible small business concerns, the set-aside shall
be withdrawn and the requirement, if still valid, ONLY THEN,
shall it be resolicited on an unrestricted basis. (Reference
FAR Part 19) IMPORTANT NOTICE YOU MAY NOT BE ELIGIBLE TO RECEIVE
AN AWARD IF YOU ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. (REF DFARS 252.204-7004, Required Central Contractor
Registration) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at httP:Hcer.edi.disa.mil
Contact your local Procurement Technical Assistance Center
(PTAC) for Central Contractor Registration assistance. Alaska
vendors may contact the following PTAC for assistance: Procurement
Technical Assistance Center P.O.C. Julie A. Thul 501 Second
Ave, Suite 101 Fairbanks, Alaska 99701 Phone: (907) 474-1140
(Outside Fairbanks) (800) 478-1701 Fax: (907) 474-1139
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00-Q-8010&LocID=645
LINKDESC:
notice
EMAILADD: david.bales@eielson.af.mil
EMAILDESC:
CITE: (D-356 SN411026)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--RECORDER,SIGNAL DAT
SOL N0010400QBH08
DUE 020900
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 7H-5895-01-419-4903-X5, SPEC NR TDP VER 004, Qty 5
EA, Deliver to Receiving Officer Bremerton WA --All firms should
include their CAGE code on solicitation requests. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. Due to the unavailability of the
drawings or other data, this requirement will be restricted
to Soltec Corp Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitations for the described supplies
or services. However, interested persons may identify to the
contracting officer their interest and capability to satisfy
the Government's requirement with a commercialitem within 15
days of this notice. , See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410680)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--AZIMUTH TWIST CAPSULE
SOL F09603-00-R-62000 04
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Cyndi S.Brinkley/Lukb/[912]926-2408
DESC: Change National Stock Number (NSN) for Line Items 0001,
1001, and 2001 from 5855-01-254-3088SO to 5855NCC621270. All
other information remains unchanged.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Cyndi.Brinkley@robins.af.mil
EMAILDESC:
CITE: (I-356 SN410765)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--BATTLEFIELD COMBAT IDENTIFICATION SYSTEMS (BCIS)
SOL DAAB07-00-R-J-015
DUE 021400
POC Judith A. Anderson, Contracting Officer, 732-427-1408 and
Kimberly A. Frey, Contract Specialist, 732-427-1428
DESC: The U.S. Army Communication Electronics Command, under
authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1(b)(1)
will issue Solicitation DAAB07-00-R-J015 on a sole source basis
to TRW, Inc., Redondo Beach, CA. This proposed sole source
acquisition will be for up to 1250 Low Rate Initial Production
(LRIP)BCIS equipment sets and spares. This proposed acquisition
will be implemented by awarding a Firm-Fixed Price (FFP) type
contract which will be structured with quantities separated
into a base year and three one-year options. A Time and Material
(T&M) contract line item will also be included. Numbered notes
22 and 26 apply to this acquisition. All interested parties
wishing to do business with CECOM are invited to access, operate,
send to and receive data from the Interagency Interactive Business
Opportunities Page. The email address for this page is listed
below for your convenience.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Opportunities Page
EMAILADD: frey@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-356 SN410986)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: 58--96 RADAR RECEIVER
SOL NRMAL-218DT
DUE 010500
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The Environmental Technology Laboratory (ETL) of the National
Oceanic and Atmospheric Administration (NOAA) proposes to negotiate
on a sole = source basis contract under the authority of 41
U.S.C. 253(c)(1) with Radian International for the following
radar wind profiler items to be used on a 449 MHz system, and
to be compatible with the existing ETL radar wind profiling
equipment. Item 1) One each Radar Receiver Unit: The Receiver
Unit must be 100% compatible with NOAA-built data acquisition
system (hardware and software), the Interface Unit (Item 2)
and the Radar Transmit/Receive Unit (Item 3). The Receiver
Unit must utilize a 60 MHz IF and must be a matched receiver
for four software-selectable pulse lengths of 0.666, 1.33,
2.66 and 5.66 microseconds. The Receiver Unit must also support
software-selectable pulse coding utilizing bi-phase modulation
of complimentary pairs. Item 2) One each Radar Interface Unit:
The Interface Unit must be 100 per cent compatible = with NOAA-built
data acquisition system (hardware and software), the = Receiver
Unit (Item 1) and the Transmit/Receive Unit (Item 3). The Interface
= Unit must utilize a 12-bit analog-to-digital converter and
support software-selectable antenna selection bits. The Interface
Unit must = have test and receiver signal outputs for the pulses
TR, TX, SYNCH, PHSE, = and for I and Q. Item 3) One each Radar
Transmit/Receive Unit: The Transmit/Receive Unit must be 100
per cent compatible with NOAA-built data acquisition system
(hardware and software), the Receiver Unit (Item 1) and the
Interface Unit (Item 2). The Transmit/Receive Unit = must up-convert
and down-convert the 60 MHz IF signal to 449 MHz, while providing
for transmission with receive protection up to a 3 kW peak-power
transmission (less than15 per cent duty-cycle), and = reception
with transmitter isolation. Item 4) 24 each 18-element = coaxial-colinear
Antenna Sticks: The Antenna Sticks must be composed of 18 half-wavelength
elements arranged as a center-fed coaxial-colinear antenna
completely enclosed in a weatherproof and airtight radome (coated
with an additional radome protecting if required). The Antenna
Sticks must be designed to operate approximately a quarter-wavelength
above a ground plane in sets of 12 parallel units spaced approximately
0.6 wavelengths apart at 449 MHz. They must be tuned in such
a way as to maximize power transfer from 50 ohm feed cables,
while accounting = for mutual coupling effects at pointing
angles of 0 and near plus or minus 15 degrees from zenith.
The Antenna Sticks will utilize 7/16 DIN male elongated-housing
connectors.. This procurement is being conducted per FAR Part
13, Simplified Acquisition Procedures. This synopsis is = issued
for information only. No competitive solicitation is planned.
No = award will be made on the basis of requests in response
to this notice. Information submitted in response to this notice
will be used solely to determine whether or not use of competitive
procedures to fulfill this requirement would be in the Government=92s
best interest and must = address qualifications pertinent to
this requirement. Terms and Conditions and agency level protest
procedures can be found on web site http://oamweb.osec.doc.gov/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be January
10, 2000.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-355 SN410676)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--FLOATING DECK PULSER ASSEMBLY
SOL F42620-00-R-AAAAH
POC Mary Lynne Adams/Lfke/[801]777-6268, For additional information
contact Mary Lynne Adams/Lfke/[801]777-6268
DESC: This announcement constitutes a Sources Sought Synopsis.
The following information is provided to assist the Air Force
in conducting a Market Research of Industry to determine potential
contractors who have the skills, experience and knowledge required
to successfully complete this effort. This is not a Request
for Proposal or Invitation for Bid. Hill AFB, Utah, F-16 Support
Division, Radar Section has a requirement for the manufacture
and delivery of the Floating Deck Pulser (FDP) assembly (NSN
5841-01-182-6997WF, Part Number 765R054G01). The FDP assembly
is a subassembly of the high voltage power supply located in
the pressure vessel assembly of the Dual Mode Transmitter (DMT)
Line Replaceable Unit (LRU) of the F-16 AN/APG-68 radar system.
The FDP assembly contains four major subassemblies; the light
pipe-totem pole, the rectifier/filter, the low voltage power
assembly, and the high voltage assembly. The FDP assembly controls
the gating of the dual mode traveling wave tube (DMTWT) that
provides high power RF to the AN/APG-68 Radar antenna. In addition,
the FDP assembly provides heater voltages for the DMTWT. The
Air Force would like to replace this FDP Shop Replaceable Unit
(SRU) with a new design, under the Falcon Flex Program (Form,
Fit and Function Interface Requirement). We are seeking contractors
who are interested in designing and manufacturing high reliability
FDP assemblies using modern technology and/or commercial items
rather than traditional build to print requirements. Interested
parties would be required to design a new FDP assembly and
manufacture as many as 1,500 units to replace the existing
units. Interested parties are requested to submit two copies
of a summary of the capabilities and facilities they have which
will allow them to perform the development and manufacture
of a new FDP assembly. The government does not intend to contract
on the basis of this request or otherwise pay for the information
solicited. Written responses must be submitted by 27 Jan 2000
to OO-ALC/LGKE, ATTN: Mary Lynne Adams, 6072 Fir Ave, Hill
AFB, UT 84056-5820. No telephone or FAX requests will be accepted.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. Electronic procedure
will be used for this solicitation. See our Web page.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Mary.Adams@hill.Af.Mil
EMAILDESC:
CITE: (I-356 SN411004)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-00-R-0954
DUE 010200
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer/Barry Compton/BB834/804-279-5281/contrac
ting officer/Lynn McCormick/804-279-4230.
DESC: PR-NO: ARG99154052002 NSN 5995-01-064-3149, (multiple NSN
"S) 11 - EA del to (call contracting office) del by 30 days
ARO stock, 15 days ARO DVD. The closing date has been changed
to read, close 13 Jan 00. the total duration of contract is
not to exceed 60 months.
CITE: (I-356 SN410747)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-00-R-A170
DUE 022200
POC Contact: namediane Jackson *** see info below to obtain C
opy of RFP *PHONE(614) 692-7631 FAX number(614) 69 3-1617
DESC: PR-NO: YPE98348000516 NSN 5925-00-407-4709, CAGE 30086
part No ETN690900S31 @POLE quantity 3 @MAXIMUM continuous load
current rating per pole 400.0 amperes AC all locations @OPERATING
voltage type and rating per pole in V olts 500.0 AC all locations
@FREQUENCY in Hertz 60.0 all locations @BODY style 16B multipole-single
actuator type No data available ** alt offers must submit data
W/quote unrestricted. Note 26 applies. FMS requirement. 71
-EA del to (call contracting office) del: best possible - urgently
required material. Obtain RFP from DSCC-PBAB FAX (614) 692-2262
all responsible sources may submit an offer which will be considered.
CITE: (I-356 SN410767)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--BIT TESTER SETS FOR USE WITH AN/AVS-7 SIGNAL DATA
CONVERTER
SOL DAAB0700RJ427
DUE 012100
POC Contract Specialist, Kathleen Hageman (732) 532-5388; Contract
ing Officer, Jack Kulaga (732) 427-1356
DESC: The Government intends to acquire two (2) ANVIS/HUD, AN/AVS-7,
BIT Tester Sets in accordance with Marconi Aerospace Defense
Systems part number 185576-0001. This procurement will be conducted
on a Sole Source basis with Marconi, who is the developer of
the AN/AVS-7 system and possesses the technical and interface
data necessary to produce the test sets. The Government does
not possess the data necessary to acquire this item from another
source. See Note 22.
EMAILADD: hagemank@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-356 SN410841)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP045100R1301
DUE 021200
POC Sandi Archer/BB833/DSCR-JBPC - 804-279-3602 - FAX 804-279-6009
DESC: NSN 5995-01-006-1836, Cord Assembly, Electrical. QPL applies.
IAW MIL SPEC MIL-DTL-22442/33B, dated 98 Jan 05, P/N M22442/33-4707
- Small Business Set Aside, 3610 each, FOB destination, Inspection/Acceptance
at origin. YPG99308002064. Source must be on QPL in order to
be a responsive offeror.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-356 SN410855)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-00-R-X197
DUE 021400
POC For Information Only, Point of Contact: Bonita Y. Dover:
Phone No. 614-692-7800; FAX: 614-692-6923
DESC: PR NUMBER: REQ99299000002 NSN: 5930-00-857-5056 APPROVED
SOURCE(S): Woodward Governor Co. (0JAU7) P/N 1715-133; Lockheed
Martin Corp (04236) P/N ST26068 (or) P/N ST26068-1; General
Motors Corp (70040) P/N 7854888; Honeywell Inc. (91929) P/N
1HS103 (or) P/N 7854888 SYNOPSIS GUIDANCE INFORMATION: Switch
Contact Arrangement 1 Pole. Double Throw, One Position momentary
single switch unit; maximum DC voltage rating in volts 28.0;
Contact load current rating at maximum DC voltage rating 15.0
amperes resistive. No data is available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. All responsible
sources may submit an offer which shall be considered. See
Note(s) 26. Copies of this solicitation are available at the
office address above or by faxing (614)692-2262 and will not
be available until 15 days after published in the CBD. The
Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND OPEN
COMPETITION: Part Number Item. Products Offered clause applies.
VARIOUS INCREMENTS SOLICITED FROM: 100-249 each; 250-499
each; 500-749 each; 750-999 each. DELIVERY SCHEDULE: 220 each
within 140 days; balance 220 each every 30 days thereafter.
SET-ASIDE TYPE: Unrestricted. The proposed procurement
contains an option to extend the contract period one year or
more times at the discretion of the government. The total shall
not exceed 3 years. IQC is anticipated (1 year basic (365 days),
2 year option (730 days).
CITE: (W-356 SN410910)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--ELECTRONIC MODULE, STANDIZED, KEY CODE EKB
SOL SP096000XF579
DUE 011400
POC Ed Lewis (614) 692-7566
DESC: 26. Based upon market research, the Government is not using
the policies continued in Part 12, Acquisition of Commerical
Items, in its solicitation for the contracting officer their
interest and capability to satisfy the Government's requirement
with a commerical item within 15 days of this notice.
NSN: 5961-01-365-1201 APPROVED SOURCE(S): GEC PLESSEY SEMICONDUCTORS,
INC. (0YB93) P/N ESM4017-500 US ARMY COMMUNICATIONS AND
ELECTRONICS MATERIEL READINESS (80063) DWG NO. SM-A-989217
DESIRED DELIVERY: 120 DAYS DELIVERY: 92 PCS TO SAE (SW3100)
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED. ITEM TO BE IAW US ARMY COMMUNICATIONS
AND ELECTRONICS MATERIEL READINES (80063) DWG NO. SM-A-989217
REV H
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: edmund_lewis@dscc.dla.mil
EMAILDESC:
CITE: (W-356 SN410937)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--MICROPHONES AND PREAMPLIFIERS
DUE 010700
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Bruel & Kjaer Microphones, model 4939, 44 each; and Bruel &
Kjaer Preamplifiers, model 2670, 27 each. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Sage Technologies,
Cincinnati, Ohio 45240, under the authority of 10 U.S.C. 2304(C)(1),
only one responsible source, Sage Technologies, and no other
supplies or services will satisfy agency requirements. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on January 6, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are 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=22#133081
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-356 SN410945)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-00-Q-C511
POC Oglevee, Ethan, Contract Specialist, 732-427-1645. Loesch,
K. Contracting Officer 732-532-1711
DESC: 20 each, Circuit Card Assembly, NSN: 5998-01-160-4465,
P/O: 99022-001, Delivery to New Cumberland Facility 210 DAC.
Packaging IAW AG00000601. Sole Source negotiation is proposed
with EG&G Inc., Optoeletronics, 1330 East Cyprus Street, Covina
California 91724 pursuant to FAR 6.302-1(a), Only One Responsible
Source. The Government does not physically have in its possession
sufficient, accurate or legible data to purchase this part
from other than current sources. See numbered notes 1, 22 and
26.
EMAILADD: oglevee@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-356 SN411044)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC MARTIN MARIETTA CORP
SOL SP0451-00-Q-3212
DUE 012600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-5280.
for copies of RFQ solicitations, cont act Joseph zable/BB735/804-279-5280.
DESC: PR-NO: YPG99259000217 NSN 6150-01-249-5959, this requirement
is amended to make the following changes: 1CHANGE SOL# from
SPO451-99-Q-3212 to SPO451-00-Q-3212 2ALL other terms and conditions
remain the same.
CITE: (I-356 SN410748)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 61--A-PLANT EXCITER
SOL F40650-00-R-0004
DUE 020800
POC Kathy P. Swanson,(931) 454-4409
DESC: Background "This procurement is for two static excitation
systems of solid-state design to be supplied for installment
at Arnold Air Force Base, Tennessee. The systems shall be provided
with the following equipment and features: var/power factor
regulation, manual voltage control, and local and remote controls,
etc. System one shall be 480VAC, 3-phase, 60Hz input voltage;
250 volts DC output voltage; output voltage shall be maintained
at plus or minus 10 percent in an automatic mode with a manual
override mode providing a voltage adjustment ranging from 25
to 115 percent of the rated output voltage. The other system
shall be rated at 125 VDC output at a minimum continuous output
current of 600 amps (75KW minimum); all other features shall
be the same as system one. Delivery FOB Destination to Arnold
AFB Tennessee, 90 days after receipt of award. Solicitation
and specification will be available after 7 January 2000 on
web link http://www.pixs.wpafb.af.mil/arnold.asp. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0004/00R0004.asp
LINKDESC:
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
CITE: (D-356 SN410919)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 63--CARBON MONOXIDE DETECTOR
SOL F24604-00-T0034
DUE 011400
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: Carbon Monoxide (CO) Detectors, direct plug-in, color:
white or off white. Quantity, 1350. Material Specifications,
all CO alarms shall: Be Underwriters Laboratories tested and
listed to UL 2034-98; Comply with NFPA 720-99PROP (National
Fire Protection Association; Operate with 120vAC power source;
Incorporate a semiconductor sensor; Include a device which
restrains the plug to the receptacle using existing receptacle
hardware; Include a minimum five year warranty for the alarm
and sensor. 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB
1998) THIS CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE
WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL
TEXT. UPON REQUEST, THE CONTRACTING OFFICER WILL MAKE THEIR
FULL TEXT AVAILABLE. ALSO, THE FULL TEXT OF A CLAUSE MAY BE
ACCESSED ELECTRONICALLY AT THIS ADDRESS: http://farsite.hill.af.mil/
1. 52.212-1, 52.212-2, 52.212-3, 52.212-4, AND 52.212-5. 2.
52.213-4, TERMS AND CONDITIONS SIMPLIFIED ACQUISITIONS 3. 52.252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION 4. 52.232-33, PAYMENT
BY ELECTRONIC FUNDS TRANSFER (MAY 1999) IDENTIFY THE ORDER
NUMBER IN BLOCK 15 ON YOUR SHIPPING CONTAINER AND ON YOUR INVOICE.
PAYMENT QUESTIONS MAY BE DIRECTED TO: (406) 731-2603, 4180
OR 4181, OR INTERNET ADDRESS http://www.dfas.mil/money/vendor/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-T0034&LocID=591
LINKDESC:
notice
EMAILADD: jamie.ford@malmstrom.af.mil
EMAILDESC:
CITE: (D-356 SN411054)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--COST PER TEST CONTRACT TO INCLUDE MAXM AL HEMATOLOGY
FLOW CYTOMETRY SYSTEMS
SOL N68096-00-Q-0001
POC Charles S. Apelo, Procurement Agent, Tel: 671/344-9457, Fax:
671/344-9256
DESC: U.S. Naval Hospital, Guam intends to negotiate on a sole-source
basis with Beckman Coulter, Inc. for a proprietary upgrade.
The cost-per-test contract to include two Beckman Coulter MAXM
AL Hematology Flow Cytometry Systems, reagents, consumables,
equipment maintenance and training. The proposed contract action
is being conducted under the Simplified Acquisition Procedures
(SAP). This notice is for information purposes only.
CITE: (W-355 SN410667)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MEDICAL SURGICAL PRIME VENDOR GLOBAL REGION EAST
SOL SP020000R5002
DUE 022300
POC POC Andrea Nicolucci-MSAA-215-737-7731/Donna Kennedy-MSAA-215-737-7075
DESC: The maximum for each period is changed to $192,000,000
in sales.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: anicolucci@dscp.dla.mil dkennedy@dscp.dla.mil
EMAILDESC:
CITE: (W-356 SN410731)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MEDICAL SURGICAL PRIME VENDOR GLOBAL REGION WEST
SOL SP020000R5003
DUE 022300
POC POC Andrea Nicolucci-MSAA-215-737-7731/Donna Kennedy-MSAA-215-737-7075
DESC: The maximum for each period is changed to $91,334,000 in
sales.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: anicolucci@dscp.dla.mil dkennedy@dscp.dla.mil
EMAILDESC:
CITE: (W-356 SN410732)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MEDICAL SURGICAL PRIME VENDOR GLOBAL REGION CENTRAL
SOL SP020000R5001
DUE 022300
POC POC Andrea Nicolucci-MSAA-215-737-7731/Donna Kennedy-MSAA-215-737-7075
DESC: The maximum for each period is changed to $99,334,000 in
sales.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: anicolucci@dscp.dla.mil dkennedy@dscp.dla.mil
EMAILDESC:
CITE: (W-356 SN410780)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Health And Human Services, Program Support
Center, Supply Service Center, Perry Point, MD 21902
SUBJECT: 65--BOTTLE, AMBER, PLASTIC, VIAL TYPE, SAFETY CAPPED
SOL 284-R-00-0002
DUE 021500
POC Sandra A. Anderson, Contract Specialist, 410-642-6023 x 221
DESC: Bottle, Palm and Turn Safety Cap, Plastic, Tablet and Capsule,
Round, Light Resistant Amber, in the following sizes and Estimated
Annual Usage of Cases per Year. NSN: 6530-000-042-8421, 7 Dram
(26ml), 200's/CS (1,254 CS/YR); NSN: 6530-01-130-1305, 16 Dram
(59ml), 100's/CS (2,868 CS/YR); NSN: 6530-01-187-7776, 8 to
9 Dram (30 to 33.5ml), 200's/CS (5,148 CS/YR); NSN: 6530-01-103-8444,
12 to 13 Dram (44 to 46ml), 200's/CS (4,788 CS/YR); NSN: 6530-01-103-1306,
20 Dram (75ml), 100's/CS (2,604 CS/YR); NSN: 6530-01-103-1307,
30 Dram (110ml), 120's/CS (1,104 CS/YR); NSN: 6530-01-103-1308,
40 Dram (150ml), 90's/CS (1,212 CS/YR) and 6530-01-103-1309,
60 Dram (225ml), 60's (1,536 CS/YR). A Requirement Type Contract
will be awarded for a twelve month-period with two (2) one-year
renewal options. Delivery will be required monthly. This solicitation
will be issued on or about January 14, 2000. NO TELEPHONIC
REQUESTS WILL BE ACCEPTED. Written requests for RFP 284-R-00-0002
addressed to the Contract Specialist, may be mailed or faxed
to (410) 642-3566. See Numbered Note 1.
CITE: (W-356 SN410870)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 65--DENTAL OPERATORY EQUIPMENT
SOL DAHA20-T-00-0001
DUE 011800
POC Debbie Clemence, 517-483-5708
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This is solicitation number
DAHA20-00-T-0001, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-11
and Defense Acquisition Circular Number 91-13 Edition. The
standard industrial classification (SIC) code is 3843 and this
solicitation is being issued unrestricted. Description of commodity:
LINE ITEM #1: 2 EACH DENTAL OPERATORY SYSTEMS consisting
of the following: (Brand Name or Equal to Pelton & Crane examples
listed) Dental Chair (P&C #2005), Dental Unit (P&C #2120),
Ellipse Assistant's Instrumentation (P&C #040427, mounted to
chair back, swivel, with autoclavable HVE w/asepsis tubing
& autoclavable saliva ejector w/tubing), Multi-position Tray
Holder (P&C #040432), Ellipse Light (P&C 040439), Standard
Light Source System (P&C #8910), Quick-Clean Syringes (P&C
#04031S), Self-contained Water System (P&C #040421E), and Multi-tap
Transformer (P&C #040430, 300 watts); LINE ITEM #2: 2 EACH
DOCTOR'S STOOL (P&C #2001); LINE ITEM #3: 2 EACH ASSISTANT'S
STOOL (P&C #2002); LINE ITEM #4: 2 EACH SINGLE MAYO TRAY STAND,
adjustable height from 23" to 38", removable stainless steel
tray (Brand Name or Equal to Aseptico ATC-01); LINE ITEM #5:
2 EACH STAINLESS STEEL MAYO TRAY (Brand Name or Equal to Aseptico
AA-51) LINE ITEM #6: 1 EACH AUTOMATIC X-RAY FILM PROCESSOR
(Brand Name or Equal to DENTX #810 Basic); LINE ITEM #7: 1
EACH COMPRESSOR (Brand Name or Equal to Dentalez #CA 723);
LINE ITEM #8: 1 EACH DRY VACUUM (Brand Name or Equal to Dentalez
#301); If applicable, installation costs must be listed separately
for each line item. Installation requires a minimum of structural
modification to existing building and utilities. Vendor will
deliver, unpack, assemble, calibrate, and test the equipment
to existing utilities as part of the purchase agreement. Vendor
must be able to provide onsite service of equipment within
48 hours of notification. Components of LINE ITEM #1 must be
shipped complete to arrive as one unit before required delivery
date. Commodity delivery required not later than 17 March 2000
if delivery date cannot be met, indicate proposed delivery
date. Offer is to be FOB destination, delivered to Camp Grayling,
MI 49739. The Agency's goal is to have this equipment installed
and operational NLT 01 May 2000. The following FAR provisions
and clauses apply to this solicitation: 52.204-6, Data Universal
Numbering System (DUNS) Number; 52.211-16, Variation in Quantity,
with 0% variation allowed; 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items (Evaluation factors
being (1) Price, (2) Installation requirements, (3) Delivery,
(4) Warranty, (5) Prior performance, and (6) Ability to meet
Government requirements; with each being equally considered
in the evaluation process); 52.212-3, Offeror Representation
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial items; 52.214-22, Evaluation of Bids
for Multiple Awards, 52.252-1, Solicitation Provisions Incorporated
By Reference; 52.252-2, Clauses Incorporated by Reference;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
solicitation the following additional clauses cited within
the clause by reference apply: 52.222-3, Convict Labor; 52.222-21,
Prohibition of Segregated Facilities; 52.222.26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities, 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, 52.225-18, European Union
Sanctions for End Products. 52.232-33 Payment by Electronic
Funds Transfer- -Central Contractor Registration. 52.233-35,
Protest After Award; The following Defense Federal Acquisition
Regulations Supplement (DFARS) clauses apply to this solicitation:
252.204-7004, Central Contracting Registration: 252.211-7003,
Brand Name or Equal. 252.225.7006, Buy American Act Trade Agreements
Balance of Payments Program Certificate; 252.225.7007, Buy
American Act Trade Agreements Balance of Payments Program.
Copy of provisions and clauses are available on the Internet
at http://farsite.hill.af.mil. Qualifying offers will meet
the stated specifications and be accompanied by completed copy
of the provisions/certificates at 52.212-3, and 252.225.7006.
Offerers must have a valid DUNS Number (1-800-333-0505); must
be able to receive payments via Electronic Funds Transfer (EFT/Direct
Deposit); be registered with the Central Contracting Registry
(CCR) (web address for registration: http://ccr.edi.disa.mil);
and provide three (3) recent customer references with business
name, point of contact with telephone number. The Government
will award a contract resulting from this synopsis/solicitation
to the responsible offerer whose offer conforms to the solicitation
and will be most advantageous to the Government, price and
other factors considered. Multiple Awards possible. Required
information and completed offer, to include pricing, specifications,
warranty information, descriptive literature, installation
requirements, and recent references, may be faxed to 517-483-5900
or mailed to USPFO FOR MICHIGAN, Purchasing & Contracting,
Attn: Debbie Clemence, 3111 W. St. Joseph Street, Lansing,
MI 48913-5102. Offer must be received not later than Noon,
local time, 18 January 2000. All responsible sources may submit
an offer, which shall be considered by the agency. Questions
may be addressed to Debbie Clemence at (517)483-5708.
EMAILADD: clemencedj@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-356 SN410955)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: 65--PROSTHETIC ITEMS
SOL RFP 460-11-00
POC Judi Graziano, Contracting Officer, Ph: 302-633-5367
DESC: This solicitation is hereby canceled in its entirety.
CITE: (W-356 SN410984)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GAGE,DIFFERENTIAL,D
SOL N0010400QBH17
DUE 020900
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-6685-01-468-1462-X5, SPEC NR TDP VER 001, Qty 12
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --COMPLETE TECHNICAL DOCUMENTATION
IS NOT AVAILABLE TO PERMIT COMPETITIVE PROCUREMENT AT THIS
TIME. THIS ITEM MUST BE MANUFACTURED BY BARTON INSTRUMENT SYSTEMS.,
See Notes 8,9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410681)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SERVOCYLINDER
SOL N0038300QH032
DUE 013100
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
DESC: NSN 7R-6615-01-158-5984-VH, Ref Nr 274000-1033, Qty 27
EA, Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (59211) is being solicited for this requirement. Any
interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN410719)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CONTROL,PILOTS
SOL N0038300RJ083
DUE 013100
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-00-119-1591-FP, Ref Nr 107720, Qty 12 EA, Delivery
FOB Origin--Only known approved source is (10138) Astronautics
Corp., Milwaukee WI; there are no drawings available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN410720)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 66--CONTROL, ALTITUDE, AU
SOL F09603-00-Q-60252 01
POC WR-ALC/PKXOC include mfg code, For additional information
contact Cyndi S.Brinkley/Lukb/[912]926-2408
DESC: Solicitation Number F09603-00-Q-60252 is hereby cancelled
in its entirety.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Cyndi.Brinkley@robins.af.mil
EMAILDESC:
CITE: (I-356 SN410764)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-0548
DUE 021000
POC Teresa Simpson/Ay803/804-279-6702
DESC: PR YPG98211000589, NSN 6605-00-799-1894, SOL # SP0440-00-R-0548,COVER
ASSEMBLY, It is anticipated that the award will be made via
a delivery order against a basic ordering agreement. NSN is
a non-commercial, critical application item. Stock: FY2020.
FOB & I/A: Origin. Delivery schedule 166 days. Sole source.
Commercial notice. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Contact Buyer: Teresa Simpson/Ay803/804-279-6702, Contracting
Officer: Karen L. Claiborne/804-279-4780. Fax number 804-279-6014.
CITE: (W-356 SN410819)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-1075
DUE 021100
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG99281000484, NSN # 6605-01-225-2277, SOL # SP0440-00-R-1075,
CONTROLLER, COMPASS, It is anticipated that the award will
be made via a delivery order against a basic ordering agreement.
FOB & I/A Pts: Origin. RFQ SP0440-00-Q-M094 CANCELLED IN ITS
ENTIRETY. Sole Source. Commercial Notice. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Proposed
procurement contains a 100% option for increased quantities.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Contact Buyer: Teresa Simpson/Ay803/804-279-6702,
Contracting Officer: Karen Claiborne/804-279-4780. Fax Number
804-279-6014.
CITE: (W-356 SN410934)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--AUTOCLAVE
SOL 1-074-RFY.1015
DUE 010600
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). One each of an Autoclave
with the following specifications: Horizontal vessel orientation
with five degree C per minute heating rate; five degree C per
minute cooling rate; 250 degree to ambient temperature heat/cooling
range; Independent oil sealing vacuum pump; American Society
Mechanical Engineering (ASME)Maximum Working Pressure (MAWP)
of 200 psig; ASME Maximum Working Temperature (MAWT) of 6500
Fahrenheit; Carbon Steel material of construction 20" nominal
vessel internal diameter; 24" internal straight shell length;
"T" bolt door closure system; 1/2" Stainless Steel relief valve
set at 200 PSIG; Internal air circulation; Internally insulated;
Six (6) thermocouple connectors inside chamber. Windows NT
Autoclave System Controller with data acquisition, logging
and reporting capability built to ASME standards. Two copies
of operations manual shall be provided. Including piping and
electrical schematics. The provisions and clauses in the RFQ
are those in effect through FAC 97-14. The SIC code and the
small business size standard for this procurement are 3821
and 500, 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. Delivery to LaRC is required within 30 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above are due by 01/06/2000 and may be mailed or faxed to Artistine
Lethcoe-Reid, NASA LaRC, MS-126, Hampton, VA 23681, FAX NUMBER
(757)864-9775 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. Addenda to FAR 52.212-4 are as follows:
52.214-34, 52.214-35, 1852.215-84. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-21 Alternate 1. The FAR may be obtained via
the Internet at URL: http://www.arnet.gov/far/ The NFS may
be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
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=23
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=23#1-074-RFY.1015
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-356 SN410940)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--GAGE BLOCK SETS
SOL DAAH01-00-T-0231
DUE 012600
POC Poc: CHERYL DANIELS, AMSAM-AC-SM-TB, CONTRACT SPECIALIST,
(256) 842-7331, SHIRLEY HILL, CONTRACTING OFFICER, (256)842-7436
DESC: This Amendment is submitted to change Solicitation Number
DAAH01-00-T-0231, to read: 30 GAGE BLOCK SETS. (1) 15 EACH
GAGE BLOCK SETS (112 PIECE) AND (2) 15 EACH GAGE BLOCK SETS
(88 PIECE). All other terms remain unchanged. SEE NOTE 1.
CITE: (W-356 SN410975)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--AKTA FPLC CHROMOTOGRAPHY SYSTEM
SOL DLR00062
DUE 010600
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Amersham Pharmacia
Biotech, Inc., pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for a Pharmacia AKTA-FPLC
Chromotography System, PV-908 Valve, Superose 6 hr 10/20 and
Service Agreement. This system is a state of the art high pressure
protein chromatography work station for the purification of
proteins. The system is required to have an in line UV/Vis
detection and in line conductivity measurements. All responsible
sources may respond by submitting a written narrative statement
of capability to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received an order
will be placed with Amersham Pharmacia Biotech, Inc. The SIC
Code/Size is 3826/500EM. This procurement is to be processed
using Simplified Acquisition Procedures.*****
CITE: (W-356 SN411000)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 66--CESIUM MAGNETOMETER AND ACCESSORIES
SOL W81EWF-9340-5738
DUE 011400
POC Contract Specialst: Brenda J. Raphelt, 601/631-7905
DESC: USACE, Engineer Research and Development Center (ERDC)
proposes to issue a sole source award open market to B. R.
Jones & Associates, Post Office Box 38, Normancee, Texas 77871
to furnish and delivery one (1) each Geometrics G-858 Cesium
Magnetometer, MAGMAP Software, Trimble AG 132 GPS Receiver
w/interface to G-858 and parallel swathing option, G-856 Base
Station Magnetometer, two (2) each Battery Carrying Case Part
No. 25338, Battery Charger HPX-30-2 24V 1 AMP, and Battery
Charger connectors. The proposed award action is for supplies
for which the Government intends to solicit 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 a quote. This notice of intent is not a request for
competitive quotes. However, all quotes received within 15
days after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this action based upon responses to this notice is
solely within the discretion of the Government. See Notes 1
and 22. If you are interested in submitting a quote, call Brenda
J. Raphelt at 601/631-7905.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
Corps of Engineers
EMAILADD: Brenda.J.Raphelt@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-356 SN411048)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: 67--ELECTRONIC CLASSROOM SYSTEM
SOL F4561300Q0009
DUE 010600
POC Purchasing Agent Betty White (509)247-3837 or Contracting
Officer Laurie D. Whelan (509)247-3859
DESC: This is a combined synopsis/solicitation for commercial
supplies and services 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 under Solicitation
#F4561300Q0009 and a written solicitation will not be issued.
Provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. Standard Industrial Code is 5731.
Small business size standard is $6.5M. This requirement is
to provide an Electronic Classroom System for the KC-135 Combat
Employment School at Fairchild AFB to include the design engineering
and installation, audio visual and computer equipment with
cabling, connectors, etc, manuals and post-installation training.
Proposals are being sought. Site visit can be scheduled with
TSgt Jerry Swanson at (509)247-4308 or MSgt Daniel Wells at
(509)247-4695. Questions may be directed to Betty White at
(509)247-3837. The provisions at FAR 52.212-1, Instructions
to Offeror-Commercial Items (Nov 1999) apply to this acquisition.
The provisions at FAR 52.212-2, Evaluation-Commercial Items
(Jan 1999) apply to this acquisition. The Government will award
a contract resulting from this request for proposal to the
responsible offeror whose offer will provide the best value
to the Government, considering price and past performance.
All responsible offerors will be ranked by the quoted price.
The Government reserves the right to award a contract to other
than the lowest price offeror if that offeror is not considered
to be a low performance risk as described below. If the offeror
offering the lowest price offer is considered to be a low performance
risk, this offeror's quote represents the best value for this
acquisition and award shall be made to the offeror. If the
low offeror is not considered to be low risk, then the second
low responsible offeror will be evaluated, etc. The lowest
priced, low risk, responsible offeror will receive the award.
Performance Risk Assessment: The Government will conduct an
assessment of performance risk based on the offeror's recent
and relevant performance. In assessing performance risk, the
Government will seek questionnaires and use data independently
obtained from other Government and Commercial sources. The
purpose of this assessment is to identify and review relevant
present and past performance and then make an overall risk
assessment of the offeror's ability to perform this service.
The assessment process will result in one of six ratings: Exceptional,
Very Good, Satisfactory, None, Marginal or Unsatisfactory.
The risk assessment represents the Government's judgment of
the probability of an offeror successfully accomplishing the
proposed effort based on the offeror's demonstrated present
and past performance. Offerors shall provide a list of at least
two of the most recent and relevant past and present contracts
within the last three years, providing the following information:
Government office or company/division name; contract number;
contract dollar amount; period of performance; name, address,
fax number and telephone number of the contracting officer
(for government) or the knowledgeable company official (for
commercial orders); comments regarding compliance with contract
terms and conditions and any known performance deemed not acceptable.
Offerors should submit sufficient information and in the format
specified to enable the Government to fully ascertain each
offeror's capability to perform the work involved. The provision
at FAR 52.212-3, Offeror Representations and Certifications
(Oct 1999) applies to this acquisition. A completed and signed
copy of this provision shall be submitted with any quotation.
The clause at FAR 52.212-4, Contract Terms and Conditions (May
1999) applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (May 1999) applies to
this acquisition. Under para (b) of FAR 52.212-5, the following
clauses are incorporated: FAR 52.222-26, Equal Opportunity
(E.O. 11246); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 USC 4212); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(29 USC 793); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 USC 4212); FAR
52.232-33 Payment by Electronic Funds Transfer (May 1999).
Under para (c) of FAR 52.212-5, the following clauses are incorporated:
FAR 52.222.41 Service Contract Act of 1965 as amended (41 USC
351); FAR 52.222-42 Statement of Equivalent Rates for Federal
Hires (29 CFR Part 4 and 41 USC 351); Equivalent Rate applicable
to this acquisition is WG-2805-9 Electrician, $16.20 per hour
plus or minus 30% fringe benefits. The clause at FAR 52.219-6
Notice of Total Small Business Set-Aside (Jul 1996) applies
to this acquisition. The clause at DFARS 252.204-7004, Required
Central Contractor Registration (CCR) (Mar 1998), is applicable
to this acquisition. (Important Note: A contractor cannot receive
an award until registered in CCR); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes of or Executive
Orders applicable to Defense Acquisitions of Commercial Items
(Sep 1999) is applicable to this acquisition. . Proposals are
due NLT COB 6 Jan 00. Proposals can be faxed to (509)247-2073
or (509)247-9870, or e-mailed to betty.white@fairchild.af.mil.,
or mailed. Mailing address is Attn: Betty White, 92d Contracting
Squadron, 110 W. Ent Street, Suite 200, Fairchild AFB WA, 99011-9403.
This is a 100% set-aside for small business. Simplified Acquisition
Procedures will be utilized.
LINKURL: http://www.fairchild.af.mil/lgcons
LINKDESC:
EMAILADD: betty.white@fairchild.af.mil
EMAILDESC:
CITE: (W-356 SN410912)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 70--TECHNOLOGY EQUIPMENT
SOL NBC JL 12-01
POC James F. Lent, Contracting Officer (NBC/SP) (562) 494-5922
DESC: This office intends to negotiate on a sole source basis
with GTC Systems of San Diego, CA to provide and install at
the VA Medical Center, 11201 Benton St., Loma Linda, CA 92353,
Citrix Resource Management for 3 servers, load 100 user licensee
on 2 servers currently running Citrix Resource Management,
provide Citrix load balance software for 2 serviers, provide
post installation support and training of personnel in Citrix
server and Citrix Resource Management training. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). See numbered notes No. 22.
CITE: (W-355 SN410653)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--TERRATOOLS VER. 1.1 FOR SILICON GRAPHICS/PISYMBO
WORKSTATIONS
SOL N61339-00-T-0025
DUE 011100
POC Larry Duncan, Contracting Officer, Phone: 407/380-4090 Fax
407/380-8318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-00-T-0025 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-14. The solicitation
shall be awarded on a sole source basis to Terrasim, Inc.,
Pittsburgh, PA 15213. The SIC Code for this solicitation is
7372 with a size standard of 18M. The following items are
required: CLIN 0001, TerraTools Ver. 1.1 for Silicon Graphic/Pisymbo
Workstations, P/N: TT-99V1.1, QTY 1, EA; CLIN 0002, 12 Months
Maintenance and Technical Assistance for TerraTools v1.1, P/N:
TT-99V1.1-MM-STD Delivery shall be made no later than 19
Jan 00 to U.S. Army STRICOM, Orlando, FL 32826 ; acceptance
shall be made at destination upon delivery. Delivery shall
be made FOB Destination. The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.2121-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (1), (3), (4), (6), (7), (8),
(9), (13), (14) The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.225-7001, 252.225-7021. A completed
copy of the following must be included with the quote: FAR
52.212-3, DFARS 252.212-7000 and DFARS 252.225-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration," FAR 52.227-19 "Commercial
Computer Software -- Restricted Rights" and "Year 2000 Warranty-Commercial
Supply Items -- The contractor warrants that each hardware,
software, and firmware product delivered under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed product
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance." The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read fifteen
days). Quote is due at 4:00 P.M. EST on 11 Jan 00 and may be
made by FAX to (407)380-8318 (Attn: L. Duncan) or to the address
above. For information regarding this solicitation, contact
Larry Duncan at (407) 380-4090. See numbered notes: 1 and 22.
EMAILADD: duncanla@navair.navy.mil
EMAILDESC:
CITE: (W-356 SN410825)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AVANTI TAURUS DEVICE SIMULATOR SOFTWARE
SOL 53SBNB060017
DUE 122899
POC Teresa A. Reefe, Contract Specialist (301) 975-6364, Alba
Sanchez, Contracting Officer (301) 975-6344
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire from Avanti Corporation, 101 Billerica Avenue,
N. Billerica, MA 01862 on a sole source basis Taurus Devices
Multi-Dementional Device Simulator Software, Physical Models
and Equation Interface, and maintenance and support for 8 months
under the authority of the Test Program for Certain Commercial
Items located at Federal Acquisition Regulation (FAR) Subpart
13.501(a). The Avanti Taurus Device Simulator with the Physical
Model and Equation Interface is the only Semiconductor Device
Simulatory that is compatible with existing Avanti Software.
The existing software includes Avanti Taurus Workbench Virtual
Fabrication Framework, Avanti TSUPREM-4 semiconductor process
simulator, Avanti Aurora parameter extraction program, Avanti
Raphael interconnect simulator, and Workbench Virtual Fabrication
Framework to automatically take simulation output from the
existing Avanti TSUPREM-4 semiconductor process simulator to
define the structure used for the device simulation. The output
from the Avanti Taurus Device Simulator is then automatically
used by the existing Avanti Aurora parameter extraction program
to determine compact model parameters for the device and process
simulation. A determination by the Government not to compete
this proposed order based upon responses to this notice is
solely within the discretion of the Government. Written responses
to this synopsis shall contain sufficient documentation to
establish a bonafide capability to fulfill the requirement.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. A solicitation is not available. If you have any
questions regarding this announcement, contact the POC listed
above at the telephone number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-356 SN410828)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--TARGET-TRACKING THREE-DIMENSIONAL MEASUREMENT SYSTEM
SOL 1-155-RBM.1018
DUE 010500
POC Sharon V. Hare, Purchasing Agent, Phone (757)-864-2409,
Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The two-camera videogrammetric
target-tracking system will be used for measurements of aeroelastic
deformation and attitudes of a model in laboratories and wind
tunnels at NASA. This system will have the capabilities of
tracking targets, and calculating the centroids and object-space
coordinates of the targets in real time. The optimization method
for solving the collinearity equations will be used for comprehensive,
automatic camera calibration. Hardware of the system consists
of a PC (Pentium III 500 MHz or better with all associated
software, interface cards, cables, and accessories needed for
2-camera control and image acquisition and reduction), a Matrox
frame grabber or equal, two Hitachi KP-F1 CCD cameras or equal,
and all necessary cables, junction boxes, and interfaces to
enable full operation of the videogrammetric system. The measurement
system shall have options for the Hitachi KP-MIU and Hitachi
KP-F1 CCD cameras. Special requirements are described below.
Software (1) User-Friendly graphical user interface (GUI) using
the Windows NT operating system with the following capabilities
and options: 7 Centroids and means for all targets shall be
written to the data files with an automatic file naming convention.
The mean coordinates (X,Y,Z) shall be written to an appended
data file. 7 Ability to select (and delete) with mouse target
locations in the images and ability to delete all existing
targets. 7 Ability to save snapshot of the video images in
a raw 8-bit binary format. 7 Ability to pause the program so
that video is not required and target-tracking calculations
are temporarily stopped. 7 Ability to toggle target tracking
On or OFF. 7 Ability to select and perform a 2-D affine transformation
on an existing target centroid file in order to map the target
locations to new locations, without having to manually reposition
each target on the images. 7 Ability to alter by means of setup
files various parameters for each camera required for the photogrammteric
calculations. 7 Ability to recall any previous mean centroid
file to overlay image plane and initiate tracking with these
new target image locations Required trigger options: 7 Trigger:Manual
Selects manual triggering for data recording. Hardware triggers
are disabled. 7 Trigger:Positive Edge Enable automatic triggering
on the rising edge of a TTL-compatible signal applied to the
trigger connector attached to the serial port of the VMD computer.
7 Trigger:Negative Edge Enable automatic triggering on the
falling edge of a TTL-compatible signal applied to the trigger
connector attached to the serial port of the VMD computer.
Look-up-table requirements: 7 LUT:Linear Apply a linear lookup
table to the digitized video data. 7 LUT:Inverse Apply an inverted
linear lookup table to the digitized video data. Acquisition
Setup Requirements: 7 Select the CCD camera being used (Hitachi
KP-MIU or KP-F1), whether the KP-F1 is being operated in 'triggered
' mode, the exposure time for triggered mode operation of KP-F1
and the number of video frames to be acquired. 7 Target Tracking
Setup Adjust the parameters associated with the target-tracking
algorithm. Robust target tracking requirements: Restore target
tracking based on memory of last target positions whenever
track is lost on the target. Display of (X,Y,Z) positions of
targets Display plots of (X,Y), (X,Z), and (Y,Z) on screen
in near real time. Source codes Complete source code and documentation
of the software will be provided. Hardware (1) PC (Pentium
III 500 MHz or better with all associated software, interface
cards, cables, and accessories needed for 2-camera control
and image acquisition and reduction, LS-120 Superdrive, 15
GB ore greater Hardrive, sound card, 40X or greater CD-rom,
128 MB or greater memory ) (2) Matrox frame grabber board (3)
Two Hitachi KP-F1 cameras with c-mount lenses, all associated
junction boxes, power supplies, and cables. (3) Complete set
of cables to fully operate and trigger photogrammetric target-tracking
system (4) Operating Manuals (5) Measurement system and software
shall be Y2K compatible Delivery, setup, demonstration of required
features, and training, shall be done at NASA Langley Research
Center. The provisions and clauses in the RFQ are those in
effect through FAC 97-36. The SIC code and the small business
size standard for this procurement are 7374 and $18M, 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.
Delivery to LaRC is required within 45 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-A9. Quotations for the items(s) described above are due
by January 10, 2000 and may be mailed or faxed to Sharon Hare
at Mail Stop 126, Hampton, Virgina 23681, fax number is (757)864-9775
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. Addenda to FAR 52.212-4 are as follows:
52.211-17 and 1852.215-84. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3. 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 January 10, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). 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=23
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=23#1-155-RBM.1018
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-356 SN410951)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 70--M-DATA EXTRACTO (CACHE VERSION) OR EQUIVALENT
SOL 777-13-00
DUE 010400
POC Karen Lebo (440)526-3030 X7444
DESC: The Cleveland Business Center, Cleveland, Ohio referred
to hereinafter Employee Education Center (EES) proposes to
enter into a contract for One (1) M-Data Extractor (Cache version)
and One (1) Annual Maintenance for M-Data Extractor. An equivalent
product may be substituted if it provides the same functions
as the M-Data Extractor (Cache version). This is a Request
for Quotations, for which it and all incorporated provisions
are those in effect through Federal Acquisisiton Circular 97-13.
the procurement is 100% Set-Aside for Small Business. The Standard
Industrial Classification Code (SIC) is 7372. The Small Business
Size Standard for this procurement is $18 million. This is
a combined snyopsis/solicitation for commercial items prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation WILL NOT be issued. The salient
features of the M-Data Extractor (Cache version) must provide
the following capabilities as a standard package with no manipulation
and no reprogramming by the end user: a) The capability for
multiple concurrent end-users to perform interactive transfers
of data from a MUMPS/Fileman database environment to a Microsoft
SQL Server database environment; b) Must provide an intuitive
graphical end-user interface that is usable by non-technical
staff with little or no training; c) Once installed the software
package must immediately provide the capability to automatically
read and interpret Fileman compliant data structures; must
allow the end-user to select desired fields from multiple Fileman
files to be transferred; must allow the user to enter selection
criteria and perform the data transfer based on the criteria;
and must automatically create SQL tables on the MS-SQL Server,
populate the tables with the transferred data and maintain
referential integrity of the transferred data; d) The application
must provide the capability to create scripted/batch data transfers
that can be run at a schedule time set by the end-user; e)
extract data from MUMPS/Fileman databases and copy data in
SQL relational database, automatically crating the necessary
table and keys, flattening the hierarchically-defined data
structures, and removing transit data dependencies. Delivery
of this package is required within 14 days from award date
of the contract. Delivery shall be sent to EES St Louis Campus,
Attn: Brad Lewis 142/JB, 1 Jefferson Barracks, St Louis, MO
63125. the following FAR provisions apply and are incorporated
by reference: FAR 52.212-1 Instructions of Offerors-Commercial
Items (AUG 1998), FAR 52.212-3 Offeror Representations and
Certificaitons (May 1999), 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(May 1999) with the following numbered paragraphs checked:
a(1) and (2), paragraph b (6) through (10), paragraph c(1)
and (2), and paragraph e; VAAR 852.219-70 Veteran-Owned Small
Business; and FAR 52.212-2 Evaluation-Commercial Items (JAN
1999) with the following evaluation criteria: 1) Contractors
ability to meet the salient features of the requirements (any
substitutes must provide samples, and literature), 2)Technical
Experience, 3)Past Performance with identical product, providing
a list of at least three agencies/companies (include addresses,
telephone number and points of contact), 4) Price. The evaluation
criteria are considered in equal in importance with price.
Please acknowledge all requirements on proposals. No partial
quotes will be allowed. A price proposal wihich includes all
costs, remittance address, evaluation criteria, a completed
copy of FAR 52.212-3 and VAAR 852.219-70 shall be submitted
responding to this request are due by the COB January 4, 1000
(4:30pm EST). All responsible sources may submit an offer,
which will be considered.
CITE: (W-356 SN410959)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SUN MICROSYSTEMS WORK STATION AND ACCESSORIES (SOLE
SOURCE)
SOL N00178-00-Q-9051
DUE 010320
POC Janet Thodos, (540) 653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase the following Brand Name SUN Microsystems items
on a sole source basis: Item 0001 - 2 ea. P/N A23-ULD2-9L-512A-SUN
Ultra 60 2450 512 MB workstation; Item 0002 - 2 ea. P/N 6166A-Sun
32X Internal CD Rom Drive; Item 0003-2 ea. P/N 6004A-Sun Inter
Floppy Drive U30; Item 0004-2 ea. P/N 3515A-Sun Country Kit
type 6 keyboard/mouse; Item 0005-2 ea. P/N 7136A -Sun 21" FD
AG Monitor; Item 0006 - 2 ea. P/N SOLMS 070WD999-Sun Microsystems-Installation
of Items 1-5 into complete assembly. All of the items shall
be new. This requirement is restricted to SUN Microsystems
and its authorized resellers. These items will be acquired
on a limited source basis utilizing the simplified acquisition
procedures. The closing date is 3 January 2000. Anticipated
award date is 4 January 2000. Vendor is to include any shipping
cost in their quote. Delivery shall be within 30 days days
of receipt of order. THE GOVERNMENT WILL NOT ISSUE A WRITTEN
REQUEST FOR QUOTATION AS ALL ITEMS ARE IDENTIFIED IN THIS COMMERCE
BUSINESS DAILY (CBD NOTICE). Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-356 SN410988)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
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: 71--SERVICES, NOT ELSEWHERE CLASSIFIED
SOL F04693-00-Q-0002
DUE 122899
POC Dormey Blankman, Primary POC, Phone 310-363-0353, Email dormey.blankman@losangeles.af.mil
- Audrey Campbell, Secondary POC, Phone 310-363-5088, Email
audrey.campbell@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. Quotes are solicited with this notice. Solicitation
Number F0469300Q0002 is issued as a Request for Quotation (RFQ).
All responses to this solicitation must make reference to quotation
number. LAAFB proposes to procure the removal and replacement
of furniture as required, packing and storing of all items;
includes all necessary labor, materials, transportation of
office equipment and furniture. Site visit is schedule for
23 Dec 99 at 10:00 in Bldg. 219. Required delivery at Los Angeles
AFB is 5 days after contract award. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-14. Standard
Industrial Classification (SIC) is 3861, size standard 500
this acquisition is 100% set-aside for small business. Interested
vendors have ten (10) days from publication of this Synopsis/RFQ
to submit their quote. To be eligible to receive an award resulting
from this quotation contractor must be registered with the
Central Contractor (CCR) database, NO EXEPTIONS. 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 Statues 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 52.232-33, apply to this acquisition.
Clause 52.212-2, Evaluation-Commercial Items, also applies
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.
Oral communication is not acceptable in response to this Synopsis/RFQ.
Fax quote to (310) 363-5084, Attn: Dormey Blankmann by 1600
on 28 Dec 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04693-00-Q-0002&LocID=901
LINKDESC:
notice
EMAILADD: dormey.blankman@losangeles.af.mil
EMAILDESC:
CITE: (D-355 SN410673)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 71--MODULAR STORAGE SYSTEM ADD-ONS
SOL RFO4-P0FM00141-CLV
DUE 010700
POC Carol L. Van Gelder, Contracting Officer, Phone (661) 258-3071,
Fax (661) 258-2904, Email carol.van.gelder@dfrc.nasa.gov
DESC: This notice 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;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for (only Stanley Storage Systems, Inc. products
are acceptable). Stanley Storage Systems; SYSTEM #1: 3 each-42x36
add on bay, 6 each-72x36 add on bay, 1 each-single side access
aisle, 1 each-4 foot cantilever overhand, 3 each-seismic bracing
42 inches, 6 each-seismic bracing 72 inches; SYSTEMS #2 and
3: 2 each-52x42 add on bay, 10 each-72x42 add on bay, 2 each-dual
side access aisle, 2 each-4 foot cantilever overhang, 2 each-seismic
bracing 42 inches, 10 each-sesmic bracing 72 inches; ACCESSORIES:
30 each-2KP 72x36 pallets, 60 each-2KP 72x42 pallets, 125 each
MPL12-mag. labels; Installation of complete systems including
cabinets, lighting package, stak add-on and mezzanine (not
included in this order). The provisions and clauses in the
RFO are those in effect through FAC 97-14. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
2542 and 500 employees respectively. The offeror shall state
in their offer their size status for this procurement. All
qualified responsible business sources may submit an offer
which shall be considered by the agency. Delivery to NASA-DFRC
is required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Offers for the
items(s) described above are due by 4:00 PM, January 7, 2000
to NASA-DFRC and must 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. Offerors
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 offer. Offerors shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: If
the end product(s) offered is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the offeror shall so state and shall list the country of origin.
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 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 January 3, 2000. Selection and award will be
made to the lowest priced, technically acceptable offeror.
Offerors must include completed copies of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items with their offer. These may be obtained via the internet
at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor the following Internet
site for the release of solicitation amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s)1 and 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=24#RFO4-P0FM00141-CLV
LINKDESC:
EMAILADD: carol.van.gelder@dfrc.nasa.gov
EMAILDESC:
CITE: (D-356 SN410938)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Naval Station Newport, Customer Support Division, 47
Chandler St., Newport RI 02841
SUBJECT: 72--HOUSEHOLD APPLIANCES
SOL N32411-99-Q-0183
DUE 011000
POC ronald deighan 401-841-4136
DESC: A Indefinite Delivery Type Contract is being prepared for
the following appliances. Refrigerators approx 97 ea. White
18 cubic feet by 30 inch wide cabinet with the following dimensions.
64 5/8" high x 30" wide by 31" deep (33 1/8" with handles)
Refrigerators approx 97 ea White 21 cubic feet by 30 inch
wide cabinet with the following dimensions. 66 5/8" high x
31" wide x 30" deep (32" deep with door handles) Gas Stoves
approx 192 ea White w/ black glass door with viewing window.
dimensions 46 1/2" high x 30" wide X 28 1/4 deep. 9700 BTU
Electric Stoves approx 25 ea White 40" Electric Range Free
Standing. Two 8" and Two 6" Heating elements (chrome removable
one piece) Self Cleaning oven. Clock and minute timer. Dimensions
47.25" high x 27.38" deep x 40.12" wide. Dishwasher (Built-in)
approx 66 ea Black (Black glass front) 5 cycle Dimensions 33
3/4" high x 23 7/8" wide x 24 1/4" deep. Any questions,
please call Ronald Deighan at (401) 841-4136. Interested parties
should fax request for copies of solicitation package with
specifications to Ronald Deighan at (401) 841-4138.
CITE: (W-356 SN410953)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 76--FIRE FIGHTING TEXT BOOKS
SOL F41614-99-Q0066
DUE 010700
POC Evelyn Stephens, Contract Specialist, Phone 9156545016, Fax
9156545149, Email evelyn.stephens@goodfellow.af.mil - Diane
Rasmussen, Chief, Management Analysis Flight, Phone 915-654-3814,
Fax 915-654-5149, Email diane.rasmussen@goodfellow.af.mil
DESC: Solicitation is hereby cancelled in it's entirety and will
be re-solicited on F4161400Q0066. All inquiries shall be by
mail, fax or e-mail, no telephone inquiries will be accepted.
POC: SSgt Evelyn Stephens, evelyn.stephens@goodfellow.af.mil.
Contracting Officer: Diane Rasmussen, diane.rasmussen@goodfellow.af.mil.
Fax number: (915) 654-4428. Mailing Address: 17 CONS/LGCS,
210 Scherz Blvd, Goodfellow AFB TX 76908.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41614-99-Q0066&LocID=584
LINKDESC:
notice
EMAILADD: evelyn.stephens@goodfellow.af.mil
EMAILDESC:
CITE: (D-356 SN411025)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 76--FIR FIGHTING TEXT BOOKS
SOL F41614-00-Q0066
DUE 010700
POC Evelyn Stephens, Contract Specialist, Phone 9156545016, Fax
9156545149, Email evelyn.stephens@goodfellow.af.mil - Diane
Rasmussen, Chief, Management Analysis Flight, Phone 915-654-3814,
Fax 915-654-5149, Email diane.rasmussen@goodfellow.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation being requested and written
solicitations will not be issued. The solicitation number is
F41614-00-Q0066 and issued as a request for quotation. Responses/offers
are due by 7 Jan 2000. Please visit www.eps.gov and register
to automatically receive procurement notification from EPS.
The system will inform you, via e-mail, when there has been
activity on EPS concerning this solicitation. Solicitation
provisions are those in effect for Federal Acquisition Circular
97-14 and DCN 19991118. This acquisition is set aside for small
businesses only. CLIN 0001: IFSTA Essentials of Fire Fighting,
Fourth Edition (1998), IBSN 0-87939-149-9, item # 36041, for
a quantity of 550 each. CLIN 0002: Essentials of Fire Fighting
Study Guide, Fourth Edition (1998),ISBN 0-87939-146-4, item
# 36042, for a quantity of 500 each. FOB Point is Goodfellow
AFB, Texas 76908. In accordance with FAR 52.252.1, the following
solicitation provisions are incorporated by reference: FAR
52.212-1, Instructions to offerors, Commercial Items. FAR 52.212-2,
Evaluation Commercial Items, with the following amendment:
_The following factors shall be used to evaluate offers: Price
and Past Performance_, FAR 52.212-3, Offeror Representations
and Certifications, Commercial Items and DFARS 252.204-7004,
Required Central Contractor Registration. The following clauses
apply to this acquisition: FAR 52.212-4, Terms and Conditions,
Commercial Items, FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items, with the following blocks checked: FAR 52.222-26, Equal
Opportunity; Far 52.222-35, Affirmative Action for Disabled
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, Buy American
Act, Supplies; FAR 52.232-22, Electronic Funds Transfer- Central
Contractor Registration; and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
with the following blocks checked; DFARS 252.225-7012, Preference
for Certain Domestic Commodities and DFARS 252.225-7001, Buy
American Act and Balance of Payment Programs. All provisions
and clauses may be accessed electronically at http://farsite.hill.af.mil/.
Offers may be sent by mail, fax, or electronically. All inquiries
shall be by mail, fax or e-mail, no telephone inquiries will
be accepted. POC: SSgt Evelyn Stephens, evelyn.stephens@goodfellow.af.mil.
Contracting Officer: Diane Rasmussen, diane.rasmussen@goodfellow.af.mil.
Fax number: (915) 654-4428. Mailing Address: 17 CONS/LGCS,
210 Scherz Blvd, Goodfellow AFB TX 76908.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-00-Q0066&LocID=584
LINKDESC:
notice
EMAILADD: evelyn.stephens@goodfellow.af.mil
EMAILDESC:
CITE: (D-356 SN411036)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: 76--ONE YEAR SUBSCRIPTION TO SWANK PROGRAM; PROVIDE
CONTINUING STAFF EDUCATION PROGRAM TITLED "HEALTHNET" VIA SATELLITE
PLUS PATIENT EDUCATION AND PATIENT HEALTH AND WELLNESS TITLED
"THE HEALTH SHOW" ON VIDEOCASSETTE.
SOL n68084-00-t-0034
DUE 122899
POC sabrina brown, 843-743-7274 or sylvia boatwright, 843-743-7270
DESC: contract award to be based on the following factors: past
performance, contractor experience and price. past performance
and experience are equal and when taken together are significantly
more important than price. this procurement is intended for
sole source. one year subscription to the swank program;
provide continuing staff education program title "healthnet"
via satellite plus patient education and patient health and
wellness titled "the health how" on videocassette. all continuing
education programs to carry at least one contact hour or more
of credit. nh charleston to be provided a minimum of 15 original
premier satellite broadcast programs, each month (180 annually)
with copying permission, plus over 200 additional repeat broadcasts.
included are ancillary programs on administration, housekeeping,
maintenance and other training subjects not limited to above.
syllabi on all programs to be provided and post tests plus
securing of ceu certificates for each. monthly listing of available
programs titles, dates, and times of boradcast to be porvided.
documentation to be provided annually to each ce participant
of the ceu's earned and quarterly to the hospital. includes
thirty (30) patient education videos (understandint the diagnosis,
what happens next, treatment & management, and issues and answers).
the hospital to be provided ten (10) of "the health show" videos
which can be broadcast over a closed circuit system. delivery
to begin december 1999 - november 2000.
CITE: (W-356 SN411057)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 79--CLOTH,CLEANING
SOL N0010400RBG30
DUE 020900
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-7920-01-335-5068-X3, SPEC NR TDP VER 004, Qty 1
PG, Deliver to Naval Inventory Control Point- Mech Mechanicsburg
PA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410682)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 79--CLOTH,CLEANING
SOL N0010400RBH04
DUE 020900
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-7920-01-335-5069-X3, SPEC NR TDP VER 002, Qty 1
PG, Deliver to Naval Inventory Control Point- Mech Mechanicsburg
PA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410683)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 79--CLOTH,CLEANING
SOL N0010400RBH11
DUE 020900
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-7920-01-335-5070-X3, SPEC NR TDP VER 003, Qty 1
PG, Deliver to Naval Inventory Control Point- Mech Mechanicsburg
PA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410684)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 79--CLOTH,CLEANING - AND SIMILAR REPLACEMENT PART
SOL N0010400RBH12
DUE 020900
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-7920-01-336-3470-X3, SPEC NR TDP VER 002, Qty 1
PG, Deliver to Naval Inventory Control Point- Mech Mechanicsburg
PA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410685)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 81--CONTAMINATION BAG
SOL N0010400RBH21
DUE 020900
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-8105-01-352-1390-X3, SPEC NR TDP VER 013, Qty 1
BX, Deliver to Naval Inventory Control Point- Mech Mechanicsburg
PA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410686)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 81--CONTAMINATION BAG
SOL N0010400RBH25
DUE 020900
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-8105-01-352-1391-X3, SPEC NR TDP VER 011, Qty 1
BX, Deliver to Naval Inventory Control Point- Mech Mechanicsburg
PA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410687)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 81--CONTAMINATION BAG - AND SIMILAR REPLACEMENT PART
SOL N0010400RBH26
DUE 020900
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-8105-01-352-1392-X3, SPEC NR TDP VER 009, Qty 1
BX, Deliver to Naval Inventory Control Point- Mech Mechanicsburg
PA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410688)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PACKAGING
SOL 1PI-R-1513-00
DUE 011100
POC Jacqueline O. Brown, Contracting Officer
DESC: Unicor Federal Prison Industries contemplates a Firm Fixed
Price, Five (5) Year Requirement to be awarded in response
to this solicitation number 1PI-R-1513-00, SIC 3499 for Packaging.
The item is as followed: Line Item #1-PKG3939 Description:
Packaging, Width: 61 inches+/-.25inch,Length: 121 inches +/-.25
inch, Flute: C, Test: 175 lbs per square inch, Unit of measure,
sheet, ESTIMATED QUANTITY 88,000 for a five year period . MUST
BE SINGLE WALL WITH KRAFT PAPER ON BOTH SIDES. These items
will be ordered by issuance of individual delivery orders,
and will be billed and delivered to F.O.B. destination, 30
days ARO, to UNICOR,Federal Prison Industries, UNICOR, FPI
MCKEAN, ROUTE 59 AND BIG SHANTY ROAD,LEWIS RUN, PENNSYLVANIA
16738. A copy of the solicitation can be obtained from UNICOR's
website at www.unicor.gov/procurement/furniture. It is the
responsibility of all potential offerors to check the website
for any amendments to this solicitation. All responsible sources
may submit an offer. Offererors may submit signed and dated
Federal Express or hand delivered offers to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
Street, NW Washington, DC 20534, 7th floor, ATTN: Bid Custodian.
In accordance with FAR 52.215-5, facsimile proposals will
be accepted@ (202) 305-7363. The due date and time for receipt
of proposals is January 11, 2000 at 13.00 hrs pm EST. Each
proposal must contain the name, address and telephone number
of the offeror as well as any discount terms that are offered.
All offerors must hold their prices firm for 60 calendars days
from the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
In order for the Government to evaluate past performance, each
offeror must submit references of at least five previously
performed contracts on the FP19999.999.9 Business Questionnaire.
Address Remittance,, 52.204-3TaxpayerIdentification,Certification
Regarding debarment, suspension, proposed debarment and other
responsibility matters,52.215-6, Small Business Program Representations,
and 52.22-25 Affirmative action compliance and Certifications
and Representations should be answered. ACH Vendor/Miscellaneous
/Payment Enrollment form, must be submitted.. Award will be
made to the responsible offeror submitting the proposal that
is determined to be the best interest to the Government considering
price and/or cost and price-related factors, if any, as specified
in FAR 14.201-8, past performance and technical quality. An
EPA (Economic Price Adjustment) will be included in the solicitation.
The Government may make an award with or without any discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offorer's best terms from a price standpoint.
Offer shall specify business size and classification as required
in FAR 52.212.3. This solicitation may be downloaded from the
webpage @ http://www.unicor.gov/procurement/furniture/index.
CITE: (W-356 SN410963)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: 84--CANCELLATION OF CHEMICAL PROTECTIVE OVERGARMENTS
SOL DE-RQ04-2000AL79608
POC Point of Contact: Darlene V. Baca 505-845-6684. Contracting
Officer: Martha L. Youngblood 505-845-4268
DESC: The subject requirement is hereby cancelled due to substantive
changes for this requirement. Offerors are encouraged to pursue
future requirements. The DOE/AL web-site is located at www.doeal.gov.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: dbaca@doeal.gov
EMAILDESC:
CITE: (W-355 SN410662)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--LENS, VISOR, HGU 55/P
SOL SP0100-99-R-4033
POC POC Frank Bruno DSCP-COES (215) 737-8071, FAX (215) 737-8143
DESC: This item requires engineering source approval in accordance
with drawing number F148-1205, Rev G (Clear -1) and (Neutral
-2). Source approval may be obtained by contacting Brooks AFB,
Lee Huyen @ (215) 536-5127. It is the Government's intent to
issue an Indefinite Quantity, Firm-Fixed-Price contract. The
quantity will be 7,350 (MIN: 5,250, MAX: 9,750). The solicitation
will be issued on an unrestricted basis and will contain two
100% term options. First Article Tesing is required (5 units).
Deliveries will be required 180 days after award. FOB will
be destination. The deadline for receipt of proposals will
be thirty (30) days from the date the solicitation is issued.
Include notes 9, 23 and 26.
EMAILADD: fbruno@dscp.dla.mil
EMAILDESC:
CITE: (W-356 SN410818)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--SOCK, LINER, BLACK, POLY, TYPE II
SOL SPO100-00-R-0019
DUE 012200
POC POC Carolyn Mc Closkey, DSCP-CRFC, 215-737-2491, FAX 215-737-7849
DESC: DESC: 8440-01-415-0051(s), Sock, Liner, Black, Poly, Type
II, 750,000 PR Min/2,000,000 PR Max, CID A-A-50015C. Solicitation
will be issued using negotiated method of procurement. Solicitation
may employ best value methodologies: PDM, Experience/Past Performance,
Quick Response, EDI, Socioeconomic Considerations and Javits-Wagner-O'Day
Act. Acceleration of delivery is permitted at no additional
cost to the Government. All materials supplied by the awardee.
Four term options with the same min/max will be included.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: cmccloskey@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-356 SN410835)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 84--WATERPROOF GAS MASK BAG
SOL USZA99-00-Q-0062
DUE 010700
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Circular 97-10. This Request for Quotation is a Small Business-Small
Purchase Set-Aside in accordance with FAR 52.219-1. CLIN 0001,
Waterproof Gas Mask Bag, butyl heavy duty nylon laminate-olive
drab, waterproof zipper talon web style 17311-16" length triple
brush coated elastoseal (DUI patent #4,388,134) thread V-T-295
Class A Size E, black inflation tube - 3/8" I.D. Velcro hook
and pile MIL-M-21240 Type LI Class V color straps to multi-functional
to fit MCU2 gas mask. Requires two nylon belt straps to accomodate
web belts and standard fastners are attached to back of the
bag, size: 10"x7"x3 1/2", 90 ea. Please fax your requests 757-492-7954.
CITE: (W-356 SN410848)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--COVERALLS, FLYER'S ANTI-EXPOSURE, CWU-62B/P TYPE
1
SOL SP0100-99-R-4035
POC POC: Frank Bruno, DSCP-COES, (215) 737-8071, FAX (215) 737-8145
DESC: This is a Qualified Products List (QPL) item in accordance
with Naval Warfare Center Purchase Description NAWC PD 4631-99-16
dated 24 September 1999. Any contractors willing to qualify,
contact Robert Hutson @ (301) 342-8437. It is the Government's
intent to issue an Indefinite Quantity, Firm-Fixed-Price contract.
The solicitation will be issued on an unrestricted basis. The
solicitation will contain two 100% term options. Deliveries
will be required beginning 180 days after award. FOB will be
at destination. Quantites for the base year are 4,111 Min and
5,345 Max. The quantity for the two term options are 2,555
Min and 3,325 Max. First Article Testing will be required I/A/W
para. 4.3, 4.31 and table IV. The deadline for receipt of proposals
will be thirty (30) days from the date the solicitation is
issued. Include notes 9, 23 and 26.
EMAILADD: fbruno@dscp.dla.mil
EMAILDESC:
CITE: (W-356 SN410997)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUEL OIL, RECLAIMED OFFERED FOR SALE, PEARL HARBOR,
HI.
SOL SP0600-00-R-0025
DUE 020800
POC Nancy Barnett, Contract Specialist, 703-767-9553; Kathryn
Riso, Contracting Officer,703-767-9511
DESC: 91 - Defense Energy Support Center (DESC) is offering for
sale approximately 1,500,000 US Gallons of Fuel Oil, Reclaimed
(NSN 9140-01-068-6903, MIL-F-24951B (SA). This product is in
storage at FISC Pearl Harbor. Purchaser will remove the product
from the storage tank (53) via pipeline to a vessel at Hotel
Pier and/or by pipeline to a tank truck at the Kuahua Truck
Loading Rack. All fuel must be removed not later than 22 February
2000. This is a one-time sale. All prospective purchasers are
invited to contact DESC to express interest in this sale and
to obtain a copy of the solicitation. For your convenience
you may facsimile your responses to (703) 767-8506, ATTN: Ms
Nancy Barnett. You may also E-mail your responses to nbarnett@desc.dla.mil.
All responsible sources are invited to submit offers. When
calling, be prepared to state: name, address, and solicitation
number. All responsible sources may submit a proposal, which
will be considered.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: nbarnett@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-356 SN410797)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 95--METAL EMBOSSING STRIPS
SOL M00146-00-Q-9009
DUE 011400
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Anna
O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, Marine Corps Air Station, Cherry
Point, NC has submitted a requirement for Metal Embossing Strips
for a base period plus four (4) twelve month option periods.
The metal embossing strips will be utilized to identify parts
and components removed from aircraft. A total quantity of 240,000
each metal strips will be procured for the base period and
a quantity of 240,000 for each 12 month option period is required.
Required delivery is 20,000 each month for twelve (12) months
beginning March 2000 and with the same delivery requirements
for the option periods. A sample of the desired strips will
be provided upon request. This requirement will be set-aside
exclusively for small business concerns. See Numbered Note
1. Provide Cage Code, Dun & Bradstreet Number, Taxpayer's Identification
Number with request. Faxed Requests for Quotations packages
are desired. As of 31 May 1999 all Contractors must be registered
in the Central Contracotro Registration (CCR) Database as a
condition for contract award. Contractors may register in the
CCR through the World Wide Web at http://www/acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-356 SN410901)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--CONNECTOR UNWTR - AND SIMILAR REPLACEMENT PART
SOL N0010400QTM59
DUE 020900
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 0000-LL-TRP-2321, Ref Nr 974291-1, Qty 4 EA, Delivery
FOB Origin--SPECS AND DRAWINGS ARE NOT AVAILABLE., See Notes
9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410689)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--SIGN KIT,CONTAMINAT - AND SIMILAR REPLACEMENT PART
SOL N0010400RBH16
DUE 020900
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-9905-01-454-4655-X3, SPEC NR TDP VER 001, Qty 1
EA, Deliver to Naval Inventory Control Point- Mech Mechanicsburg
PA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN410690)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: 99--CLEANING OF CATCH BASINS, MANHOLES, INLETS AND PIPING
AT THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-99-B-6954
DUE 020800
POC Beverly A. Dutra at (401)841-2544, ext. 111
DESC: Services for cleaning of catch basins, manholes, inlets,
and piping at the Naval Complex, Newport, RI. Services shall
include labor, material and equipment, by way of an Indefinite
Quantity type contract. The solicitation package will be issued
06 Jan 2000, the Bid Opening date is 08 Feb 2000. SIC Code
is 7699. The contract includes the Base Year and four twelve
month option for a total not to exceed sixty months. This procurement
is 100% set aside for small business. There is a non-refundable
charge of $7.00 for the plans and specifications. Offerors
interested in obtaining plans and specs for this project must
submit their request along with a Certified Check, Cashiers
Check, Company Check, Money Order, VISA, Master Card, or Discover
Card in the amount of $7.00 to: DEFENSE AUTOMATED PRINTING
SERVICES (DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712.
Each check must be payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. One
set of plans and specifications will be sent first class mail.
Any check received without a solicitation number or NOT made
out to the Superintendent of Documents will be returned unprocessed.
NO CASH OR PERSONAL checks will be accepted. For further information
on mailing the solicitation via expedited courier or using
VISA, MC, Discover credit cards for payments please call DAPS
at 1-401-841-3183/3184. No request for plans and specifications
will be made without proper payment to DAPS. The ROICC contracts
Office will no longer provide copies to contractors who visit
or fax in a request. For technical questions regarding the
plans and specifications, please FAX to Beverly Dutra at 1-401-841-1349.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. OFFERORS AND CONTRACTORS MAY OBTAIN INFORMATION
REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING
1-888-227-2423 OR VIA THE INTERNET AT HTTP://CCR.EDI.DISA.MIL.
CITE: (W-356 SN410730)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--STORAGE BATTERY
SOL sp043000r0311
DUE 021000
POC brenda coleman/zy180/dscr-jepb/804-279-3227, fax 804-279-4297
DESC: nsn 6140-00-168-3803, arg 99223045001, battery storage,
p/n n896rn145, identify to: mil-std-130j, dated 01 jun 97.
c & d batteries, cage 80531. identification marking of us military
property. dscr does not currently have an approved tehnical
package available for this nsn. please do not submit request
to dscr-vaba. critical application. fob origin. 120 aro. duration
of contract 60 mos. option to extend term of contract 48 mos.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-356 SN410932)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--RESEARCH, ENGINEERING, TECHNICAL AND MANAGEMENT SUPPORT
SERVICES
POC Patricia Downey (301) 744-6666
CNT N00174-00-D-0002
AMT $9,735,684
DTD 122199
TO Maden Tech Consulting Inc., 2110 Washington Blvd, Suite 200,
Arlington, VA 22204
LINKURL: http://www.ih.navy.mil/contracts
LINKDESC:
Contracts web page
EMAILADD: downeypj@ih.navy.mil
EMAILDESC:
CITE: (W-356 SN410726)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--BATTLEFIELD DIGITIZATION ADVANCED TECHNOLOGIES (ENGINEERING
AND TECHNICAL SUPPORT SERVICES)
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0020/P00025
AMT $50,000.00
DTD 122299
TO System Studies & Simulation Inc, 3315 Bob Walace Avenue, Huntsville,
AL 35805
CITE: (W-356 SN411002)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--PREPARATION AND DISTRIBUTION OF RESEARCH DRUG PRODUCTS
POC Patricia W. Mummaugh, Contract Specialist, 301-443-6677,
FAX:301-443-7595, E-Mail: pm69j@nih.gov
CNT N01DA-0-7706
AMT $4,259,800
DTD 120119
TO Research Triangle Institute, 3040 Cornwallis Road, Research
Triangle Park, NC 27709
CITE: (W-356 SN411050)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Debbie Ginther,
Contract Specialist, Phone (253) 931-7484, Fax (253) 931-7174,
Email
CNT GS-10F-0074K
AMT $17,500,000
LINE 899-1
DTD 122099
TO CHAMBERS GROUP, INCORPORATED, 17671 COWAN AVENUE, SUITE 100,
IRVINE, CA 92614
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0074K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-355 SN410649)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Barbra Weitzel,
Contract Specialist, Phone (253) 931-7932, Fax (253) 931-7174,
Email
CNT GS-10F-0076K
AMT $3,500,000
LINE 899-1, 899-2, 899-3, 899-4
DTD 122199
TO TETRA TECH EM,INC., 1881 CAMPUS COMMONS DRIVE, SUITE 200,
RESTON, VA 20191
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0076K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-355 SN410654)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Debbie Ginther,
Contract Specialist, Phone (253) 931-7484, Fax (253) 931-7174,
Email
CNT GS-10F-0075K
AMT $10,000,000
LINE 899-1, 2, 3, 4 , 5, 6
DTD 122099
TO KIBER ENVIRONMENTAL SERVICES, 3145 MEDLOCK BRIDGE ROAD, NORCROSS,
GA 30071
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0075K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-355 SN410672)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Labor Relations Board, Procurement and Facilities
Branch, 1099 14th Street, NW, Washington, DC 20570
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
POC Henrietta V. Brox 202-273-4216
CNT 00-IT8(A)1
AMT $11,389,260.00
DTD 120799
TO OPTIMUS Corporation, 5920 Spring Leaf Court, Elkridge, MD
21075
CITE: (W-356 SN410820)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00037
AMT $497,313.27
DTD 122299
TO NCCIM, PO Box 12068, Huntsville, AL 35802
CITE: (W-356 SN410999)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--REFERENCE SOLICITATION NUMBER F41689-99-R-0815, GROUP
V ONLY. MAINTENANCE OF HVAC AND REFRIGERATION SYSTEMS AT DOD
COMMISSARIES.
POC Harold Stark, Contracting Officer, Phone 210-671-1190, Email
harold.stark@lackland.af.mil - Barbara Untiedt, Contracting
Officer, Phone 210-671-1190, Email barbara.untiedt@lackland.af.mil
CNT F41689-00-D-0254
AMT $941,440.00
LINE Group V
DTD 121099
TO Virginia Refrigeration 11191 Hopson Road Ashland VA 23005
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-00-D-0254&LocID=923
LINKDESC:
notice
EMAILADD: harold.stark@lackland.af.mil
EMAILDESC:
CITE: (D-356 SN410795)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES RD-358'S USS PHILIPPINE
SEA.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00024-99-G-5203/WQ62
AMT $233,600
LINE 0005AA
DTD 122299
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-356 SN410977)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES RD-358'S USS GETTYSBURG
CG-64.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00024-99-G-5203/WQ63
AMT $200,220
LINE 0005AA
DTD 122299
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-356 SN410979)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES RD-358'S USS VELLA GULF
CG-72.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00024-99-G-5203/WQ64
AMT $172,000
LINE 0005AA
DTD 122299
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-356 SN410982)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--NATURAL RESOURCE PROGRAM - IOWA/MILAN SITES
POC Contract Specialist: Joseph Marina (309) 782-6777, Contracting
Officer: Gene Harrison (309) 782-3191
CNT DAAA0998G0012/0035
AMT $250,219.00
LINE N/A
DTD 122299
TO AMERICAN ORDNANCE LLC, 2343 Lexington Drive, Suite 250, Lexington,
KY 40504
CITE: (W-356 SN411023)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--TARGETS MANAGEMENT OFFICE PROFESSIONAL AND MANAGEMENT
SUPPORT SERVICES
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Glenda R. Blake, Contracting Officer
CNT DAAH01-98-C-0251/P00022
AMT $453,400.00
DTD 122099
TO Analytical Services Incorporated, 555 Sparkman Drive, Suite
1420, Huntsville, AL 35816
CITE: (W-356 SN410836)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-003742
AMT $64000.00
DTD 122199
TO Balmar Printing, 16780 Oakmont Avenue, Giathersburg, MD 20877
CITE: (W-356 SN410881)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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, AIR FORCE COMMENDATION MEDAL (WITH SIGNATURE
LINE).
POC James L. Leonard (202) 512-0307
CNT 463-052
AMT $50,425.00
LINE N/A
DTD 122299
TO Kreig/Taylor Litho., 5320 46th Avenue, Hyattsville, MD 20781
CITE: (W-356 SN410894)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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, 100 QUESTIONS
POC James E. Willard (202) 512-0307
CNT 463-007
AMT $88,333.00
LINE N/A
DTD 122199
TO Colonial Press International, Inc., 3690 N.W. 50th Street,
Miami, FL 33142
CITE: (W-356 SN410968)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--WATER TRANSPORTATION
POC Pam Broglio 202-685-5832 or Holly Hubbell 202-685-5826
CNT N00033-00-C-5227
AMT $227,800
DTD 122199
TO Troika International Ltd., 545 Oglethorpe Ave., St. Simon's
Island, GA 31522
LINKURL: http://www.msc.navy.mil/N10/conthp.htm
LINKDESC:
EMAILADD: pam.broglio@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-356 SN410831)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: V--HOTEL LODGING WITHIN 20 MILES OF NMCSD. MULTIPLE
AWARD TO LIDOR CO. & RADISSION SUITES
POC Loida Toledo, 619-532-8122
CNT N00259-00-P-0102/0101
AMT $75,000.00
LINE 0001
DTD 093099
TO ERROR--Lidor Company 7200 Bandini blvd,Commerce Ca 90040;
Radisson suites 801 National City Blvd, National City, Ca 91950
CITE: (W-356 SN410857)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQC FOR MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
FOR CONSTRUCTION SVCS W/INCIDENTAL DSGN CAPABILITIES FOR THE
MOBILE DISTRICT, SOUTH REGION
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACW01-00-D-0011 (DACW01-99-R-0065)
AMT $5,000,000.00
DTD 121099
TO Bill Harbert Construction, A Division of Bill Harbert International
Construction, 820 Shades Creek Pkwy Ste 3000, Birmingham AL
35209 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-355 SN410650)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, DANVILLE KY - MAIN OFFICE
POC Mickie Burton, Facilities Contract Specialist
CNT 362575-00-B-0137
AMT $2,500,993
DTD 121799
TO Peters Construction Company, 1295 Bardstown Road, Louisville
KY 40204-1380
EMAILADD: mburton2@email.usps.gov
EMAILDESC:
CITE: (W-356 SN410794)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CANEBRAKE ROAD AGGREGATE SURFACING MATERIALS
POC Pamela Vega, Procurement Technician (303) 236-4400
CNT NDC000023
AMT $343,469.00
DTD 121019
TO Construction Development Systems, PO Box 8132, Fresno, CA
93747
CITE: (W-356 SN410822)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQC FOR MULTIPLE AWARD TASK ORDER (MATOC) FOR CONSTRUCTION
SVCS W/INCIDENTAL DSGN CAPABILITIES FOR THE MOBILE DISTRICT,
NORTH REGION
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACW01-00-D-0013 (DACW01-99-R-0065)
AMT $5,000,000.00
DTD 121099
TO Beneco Enterprises Inc, 8180 South 700 East Suite 250, Sandy
UT 84070-0563 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-356 SN410887)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQC FOR MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
FOR CONSTRUCTION SVCS W/INCIDENTAL DSGN CAPABILITIES FOR THE
MOBILE DISTRICT, NORTH REGION
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curits
CNT DACW01-00-D-0014 (DACW01-99-R-0065)
AMT $5,000,000.00
DTD 121099
TO Intersteel Inc, 3837 Fitzgerald Road, Louisville KY 40216
(S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-356 SN410909)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--DESIGN AND INSTALL COMPLETE WET PIPE SPRINKLER SYSTEM
IN BLDG 100
POC Lucille Funk, 717-228-5938
CNT V595C-619
AMT $44,200
DTD 120299
TO Lawson's Enterprises Inc T/A Lawson's General Contractor,
7500 Germantown Ave, Eagles Hall II, Suite 303, Philadelphia,
PA 19119
CITE: (W-356 SN410888)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS TO BLDG. 1533
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist 760-830-7337
CNT N68711-98-C-1167
AMT $615,000.00
DTD 120799
TO Commercial Diversified Inc, 72033 Twentynine Palms Hwy, Twentynine
Palms, CA 92277
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-356 SN410941)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Z--OPERATION, MAINTENANCE AND REPAIR OF GOVERNMENT-MANAGED
FACILITIES, GROUNDS, AND FLOOD CONTROL STRUCTURES, ETC., AT
ARKABUTLA, SARDIS, ENID & GRENADA LAKES LOCATED IN THE STATE
OF MISSISSIPPI
POC Contracting Officer, Ruth C. Little, 601-631-7246
CNT DACW38-00-C-0004
AMT $6,243,338.00
LINE N/A
DTD 122099
TO The Cube Corporation, 1420 Spring Hill Road, Suite 580, McLean,
Virginia 22102
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Missy.K.Arnold@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-356 SN410946)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--PAINT PROPORTIONERS
CNT F42650-00-P-0422, F42650-00-T-0736
AMT $47,988
DTD 111799
TO Graco Inc, 4050 Olson Memorial Hwy, Minneapolis Mn 55440-1441
CITE: (I-356 SN411015)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 10--WEAPON COMPONENTS AND ACCESSORIES
POC J. H. Brames 860-243-7893
CNT N00383-95-G-213N/WB38
AMT $276,539
LINE 0001
DTD 122299
TO Raymond Engineering Operations 217 Smith Street. Middletown,
CT
EMAILADD: gmauldin@dcmde.dla.mil
EMAILDESC:
CITE: (W-356 SN410842)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 12--MK21 INITIATOR FIRESETS
POC P. A. Canciglia, Contract Specialist, Code SD112, (540)653-7478
CNT N00178-00-C-1023
AMT $105,000
LINE 0001-0003
DTD 120699
TO Kaman Aerospace Corporation, Raymond Engineering, 217 Smith
Street, Middletown, CT 06457
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: cancigliapa@nswc.navy.mil
EMAILDESC:
CITE: (W-356 SN410722)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--B 1 EXTRACTOR --1325014371577
CNT F42630-00-C-0009, F42630-99-R-24463
AMT $204,000
DTD 121799
TO Swiss Technology Corp, 150 Saint Charles Street, Newark Nj
07105-0000
CITE: (I-356 SN411006)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, AIRFOIL
SOL SP0475-00-R-0313
CNT F09603-98-G-0003-TYMP
AMT $210,059.30
LINE 0001
DTD 122199
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-356 SN410733)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
CNT F34601-97-G-0005-TYY8
AMT $462,000.00
LINE 0001 THROUGH 0002
DTD 112499
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-356 SN410734)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVERING, EXTERNAL SURFACE, ACFT(BULK)
SOL SP0475-98-R-2364
CNT F34601-99-G-0005-TY06
AMT $569,200.00
LINE 0001
DTD 121799
TO Boeing North American Inc 2401 E Wardlow Rd Long Beach CA
90807
CITE: (I-356 SN410735)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RETAINER, FLAPERON
CNT SP0475-00-M-V277
AMT $26,860.00
LINE 0001
DTD 122199
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-356 SN410752)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, STRUCTURAL AIRCRAFT
SOL SP0470-00-Q-R131
CNT SP0470-00-M-S421
AMT $46,400.00
LINE 0001
DTD 122199
TO ACRO Trace Corp 5920 Dale St Buena Park CA 90621
CITE: (I-356 SN410762)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--650 GAL CRASHWORTHY FUEL TANK --1560012720806FT
CNT F42630-00-C-0008, F42630-99-R-22925
AMT $1,321,243
DTD 121799
TO Derlan Inc, Energy Container Corp, 2040 E Dyer Rd, Santa Ana
Ca 92705-5710
CITE: (I-356 SN411005)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--JAW ASSY, WINCH
SOL SP0460-00-Q-2131
CNT SP0460-00-M-4181
AMT $51,921.48
LINE 0001 THROUGH 0002
DTD 122199
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-356 SN410737)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, FLIGHT ENGINE.
SOL SP0470-00-Q-S075
CNT SP0470-00-M-T302
AMT $32,463.10
LINE 0001
DTD 122199
TO Airco industries Inc DBA photo etch 1400 Henderson St Fort
Worth TX 76113
CITE: (I-356 SN410740)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, DOOR ACTUATOR
SOL SP0470-99-R-2801
CNT N00383-99-G-016H-TYH5
AMT $195,123.45
LINE 0001AA THROUGH 0001AB
DTD 122199
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-356 SN410756)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--PANEL, CONTROL, ELECT
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Kristan A. Mendoza, (309)782-0243
CNT DAAH23-98-G-0023/DG07
AMT $74449.80
DTD 122299
TO Bell Helicopter Textron Inc. P.O. Box 482 Ft. Worth Texas
76101
CITE: (W-356 SN410812)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONVERGENT SEGMENT LINER/PN: 4084791--RE:F41608-99-R-44367
POC SA-ALC/LPKAF Faye Shepherd 485 Quentin Roosevelt Road, Ste.
8 Kelly AFB TX 78241-6427
CNT F41608-00-C-0050
AMT $175,303.75
LINE 0001
DTD 122199
TO Dynamic Gunver Technologies, LLC 967 Parker Street Manchester
CT 06040
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-356 SN410867)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SIDE BRACE ASBLY --1620013863780
CNT F42630-00-C-0042, F42630-99-R-22685
AMT $2,453,755
DTD 121599
TO Hydro-Mill Co, 9301 Mason Ave, Chatsworth Ca 91311-5202
CITE: (I-356 SN411007)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BALL SCREW ASSY --1620012636733
CNT F42630-00-C-0048, F42630-99-R-22637
AMT $557,175
DTD 121599
TO Cef Industries Inc, Calco Division, 320 South Church Street,
Addison Il 60101-0000
CITE: (I-356 SN411008)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON --1620008624057
CNT F42630-00-C-0057, F42630-00-R-2001
AMT $705,453
DTD 122099
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-356 SN411009)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER, STEERING --1620010734818
CNT F42630-00-M-0047
AMT $40,565
DTD 121399
TO Hydromach Inc, 9030 Owensmouth Avenue, Canoga Park Ca 91304-1416
CITE: (I-356 SN411011)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--ADAPTER ASSEMBLY, CARGO
SOL SP0490-00-Q-Q022
CNT SP0490-00-M-R392
AMT $31,900.29
LINE 0001
DTD 122199
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-356 SN410751)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--LEVEL 1 MATERIAL FOR 688 CLASS SUBMARINES
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T13
AMT $10,000
DTD 122099
TO Newport News Shipbuilding & Dry Dock Co. 4101 Washington Ave.,
Newport News, VA 23607
CITE: (W-356 SN410817)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 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--FRAME SECTION, WINDOW, VEHICULAR.STEEL MATERIAL.
SOL SP0750-00-Q-9100
CNT SP0750-00-M-0200
AMT $25,320.35
LINE 0001 THROUGH 0002
DTD 122199
TO Infinity Technology Inc 1500 Perimeter Pky Suite 330 Huntsville
AL 35806
CITE: (I-355 SN410692)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--WHEEL CHOCK. WOOD MATERIAL.
SOL SP0750-00-Q-9193
CNT SP0750-00-M-6093
AMT $47,574.15
LINE 0001 THROUGH 0002
DTD 122199
TO Flick lumber Co DBA flick packaging 340 S Columbus St galion
OH 44833
CITE: (I-356 SN410704)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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: 614-693-1577
CNT SP075000D1192
AMT $96156.74
DTD 112299
TO Canadian Commercial Corp. 50 O'Connor St 11th Fl Ottawa K1A
0S6 Canada
CITE: (W-356 SN410965)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--RELAY HOUSING ASSEMBLY
POC For Information Only, Point of Contact: Carol Black Phone:614-692-1346
Fax: 614-693-1577
CNT SP075000D1191
AMT $138154.40
DTD 122199
TO American Durable Inc. 6089 Claude Way East, Inver Grove Hgts.,
MN 55076
CITE: (W-356 SN410969)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--INNER TUBE --2620002697270
CNT F42630-00-M-0031
AMT $33,850
DTD 121799
TO Desser Tire & Rubber Co Inc, 6900 Acco Street, P O Box 1028,
Montebello Ca 90640 5435
CITE: (I-356 SN411010)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--VALVE, EXHAUST, LEFT.
SOL SP0760-00-Q-1954
CNT SP0700-99-G-0003-0135
AMT $25,092.60
LINE 0001
DTD 122199
TO Coltec Industries Inc Fairbanks Morse Engine Div 701 White
Ave Beloit WI 53511-5447
CITE: (I-356 SN410706)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, FAN, AIRCRAFT
SOL SP0480-99-Q-Y292
CNT SP0480-00-M-8206
AMT $28,875.00
LINE 0001 THROUGH 0002
DTD 122099
TO Sun country industries Inc DBA S C I Inc 6801 gruber NE Albuquerque
NM 87109
CITE: (I-356 SN410736)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, BEARING
SOL SP0480-00-Q-6093
CNT N00383-97-G-014M-TYJY
AMT $72,356.21
LINE 0001AA THROUGH 0001AC
DTD 122199
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-356 SN410738)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, AIRCRAFT
SOL SP0480-00-Q-7015
CNT SP0480-00-M-9167
AMT $65,564.00
LINE 0001 THROUGH 0002
DTD 122199
TO Space-Craft Mfg Inc 300 East St New Haven CT 06511-5870
CITE: (I-356 SN410746)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, VANE SHROUD
SOL SP0480-99-Q-T332
CNT SP0480-00-M-A304
AMT $49,680.80
LINE 0001 THROUGH 0002
DTD 122199
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-356 SN410755)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--NOZZLE SEGMENT --2840013772362PR
CNT F34601-00-C-0051, F34601-99-R-49705
AMT $2,634,016
DTD 122099
TO Unc Johnson Technology Inc, 2034 Latimer Dr, Muskegon Mi 49442-6232
CITE: (I-356 SN410766)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD FTIT VANE (NSN:2840-01-447-7793PT, P/N:4084243CLN)--RE:F41608-00-R-45091
POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385
CNT F34601-98-G-0005-SARM
AMT $1,330,676.44
LINE 0001AA & 0001AB
DTD 122299
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-356 SN410821)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, PILOT SET
SOL SP0480-99-Q-Y620
CNT SP0480-00-M-8266
AMT $32,085.00
LINE 0001
DTD 122199
TO Seco aviation Co Inc 537 laney Walker Blvd ext Augusta GA
30901
CITE: (I-356 SN410742)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CAP, THROTTLE VALVE
SOL SP0480-00-Q-8225
CNT N00383-98-G-007A-TYK1
AMT $32,648.00
LINE 0001
DTD 122199
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-356 SN410745)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL VALVE
SOL SP0480-99-Q-QF06
CNT SP0480-00-M-9162
AMT $43,731.00
LINE 0001
DTD 122199
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-356 SN410754)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL SP0480-00-Q-7095
CNT SP0480-00-M-9147
AMT $66,676.00
LINE 0001 THROUGH 0002
DTD 122199
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-356 SN410760)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--WEIGHT, COUNTERBALANCE
SOL 99TS14-92-P-0700
CNT N00383-97-G-014M-UBB5
AMT $30,776.96
LINE 0001AA THROUGH 0002AE
DTD 122199
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-356 SN410699)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--CLUTCH ASSEMBLY, FRICTION (SLIP CLUTCH).
SOL SP0740-99-R-3379
CNT SP0740-00-C-3902
AMT $58,343.20
LINE 0001 THROUGH 0002
DTD 120899
TO Machine components corp 70 Newtown Rd Plainview NY 11803-4302
CITE: (I-356 SN410700)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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, BEVEL
SOL 99TDJ1-92-P-0700
CNT SP0740-00-M-6265
AMT $43,299.48
LINE 0001
DTD 121799
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-356 SN410702)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--SUPPORT HOUSING ASSEMBLY, SUSPENSION.
SOL SP0750-00-Q-9190
CNT SP0750-00-M-L147
AMT $59,975.00
LINE 0001
DTD 122099
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-356 SN410703)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 30--ADJUSTABLE CONNECTING LINK --3040014654315WF
CNT F42620-00-M-0043, F42620-99-R-20844
AMT $78,260
DTD 122199
TO Vickers Incorporated, Electromechanical Division, 3675 Patterson
Avenue Se, Grand Rapids Mi 49512 0872
CITE: (I-356 SN411003)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-99-R-2483
CNT SP0441-00-C-5203
AMT $153,000.00
LINE 0001
DTD 122199
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-356 SN410757)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BUSHING SLEEVE/4085140-01--RE:F41608-00-Q-45039
POC Irene R. Mireles/LPKAH/(210)925-6385, FAX (210)925-6659
CNT F34601-98-G-0005-SASN
AMT $81265.80
LINE 0001
DTD 120199
TO United Technologies Corp/Pratt and Whitney Acft Group Govt
Prod Div P O Box 109600 West Palm Beach FL 33410-9600
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-356 SN410824)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ATTACHMENT, MILLING, GRINDING, DRILLING, AND
SOL SP0490-00-Q-P046
CNT SP0490-00-M-Q615
AMT $27,076.00
LINE 0001
DTD 122199
TO Viereck Co Sub of Phillips Corp 9135 Guilford Rd Suite 100
Columbia MD 21046-1714
CITE: (I-356 SN410761)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP0560-00-Q-2693
CNT SP0560-00-M-Q044
AMT $66,960.00
LINE 0001AA THROUGH 0002
DTD 122199
TO Whitehill Mfg Corp 2540 Green St Chester PA 19013-1445
CITE: (I-356 SN410781)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 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 UNIT, ROTARY.
SOL SP0760-99-R-6217
CNT SP0760-00-C-6321
AMT $220,900.00
LINE 0001
DTD 122199
TO Rotron Inc DBA Ametek Rotron Technical Motor Div 9 Hasbrouck
Ln Woodstock NY 12498
CITE: (I-355 SN410691)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING. 6 IN. NOM O/A
SOL SP0740-00-Q-D843
CNT SP0740-00-M-PG55
AMT $43,375.20
LINE 0001 THROUGH 0002
DTD 122199
TO AQW Inc 18 N Main St P.O.Box 149 Walton KY 41094-1111
CITE: (I-356 SN410709)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 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.
SOL SP0740-00-Q-E213
CNT SP0740-00-M-MZ92
AMT $98,922.60
LINE 0001
DTD 122199
TO Rubber Teck Inc Div of Rubbercraft 15627 S Broadway Gardena
CA 90247
CITE: (I-355 SN410693)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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 SP0740-00-Q-D232
CNT N00383-00-G-001D-UB37
AMT $52,135.25
LINE 0001AA THROUGH 0001AC
DTD 121699
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-356 SN410698)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR BREATHING.
SOL SP0740-00-Q-D820
CNT SP0740-00-M-KM68
AMT $26,444.45
LINE 0001 THROUGH 0002
DTD 122199
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-356 SN410701)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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 INCH, 150 PSI,
SOL SP0750-99-Q-1218
CNT SP0750-00-C-3501
AMT $129,948.00
LINE 0001
DTD 122199
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-356 SN410705)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--CHUCK, AIR, INFLATING. TYPE 304 STAINLESS STEEL
CNT SP0760-00-M-2374
AMT $42,000.00
LINE 0001AA THROUGH 0001AB
DTD 122199
TO B and E Mfg Co 7562 Orangewood Ave Stanton CA 90680
CITE: (I-356 SN410710)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 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 ASSEMBLY
SOL SP0750-00-Q-9218
CNT SP0750-00-M-0203
AMT $99,849.00
LINE 0001
DTD 122199
TO Star-Glo Industries Inc 2 Carlton Ave East Rutherford NJ 07073-1612
CITE: (I-355 SN410694)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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 ASSEMBLY
SOL 99TFH4-12-P-0700
CNT SP0750-00-M-0191
AMT $47,310.00
LINE 0001
DTD 122199
TO Star-Glo Industries Inc 2 Carlton Ave East Rutherford NJ 07073-1612
CITE: (I-356 SN410707)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--HOUSING AND CONTROLLER ASSEMBLY, HYDRAULIC
SOL SP0740-00-Q-E253
CNT SP0700-99-G-0014-0059
AMT $95,862.00
LINE 0001 THROUGH 0002
DTD 122199
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-356 SN410708)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETROFIT KIT, FILTER-PROPELLER
CNT N00383-98-G-007A-TZ44
AMT $72,709.00
LINE 0001
DTD 122199
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-356 SN410777)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-1816
CNT SP0540-00-M-N112
AMT $28,967.60
LINE 0001 THROUGH 0002
DTD 122199
TO Insulated duct and cable Co Inc Armstrong hose Div 96 stokes
Ave Trenton NJ 08638-3726
CITE: (I-356 SN410778)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOOT, ROTARY BLADE
CNT N00383-97-G-012N-TZCG
AMT $98,236.08
LINE 0001AA THROUGH 0001AM
DTD 122199
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-356 SN410779)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-6600
AMT $39,000.00
LINE 0001
DTD 122199
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-356 SN410782)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, EXTENDED WASHER, DOUBLE HEXAGON
SOL SP0540-00-Q-3476
CNT SP0540-00-M-6624
AMT $61,168.50
LINE 0001
DTD 122199
TO Fairchild Fasteners Design and Engineering Center 3000 W Lomita
Blvd Torrance CA 90505-5103
CITE: (I-356 SN410783)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-6599
AMT $31,000.00
LINE 0002
DTD 122199
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-356 SN410785)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--FILE FOLDER BRACKETS
POC Jacqueline Brown, Contracting Officer
CNT 1PI-C-4439-00
AMT $39,620.00
DTD 122299
TO Kinetron, Inc. 1416 South Roller Road, Ocean, NJ 07712
CITE: (W-356 SN410874)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERCONNECTING BOX
SOL SP0920-99-Q-A286
CNT SP0920-00-M-0992
AMT $53,445.00
LINE 0001
DTD 122199
TO Litton Systems Inc Guidance and Control Systems Div 19601
Nordhoff St Northridge CA 91324-2422
CITE: (I-356 SN410773)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-MIXER
SOL SP0920-00-Q-4625
CNT SP0920-00-M-1325
AMT $36,840.00
LINE 0001 THROUGH 0002
DTD 122199
TO Carver Supply Inc 2532 Technical Dr P O Box 320 Miamisburg,
OH 45343-0320
CITE: (I-356 SN410774)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-00-M-1475
AMT $30,243.36
LINE 0001
DTD 122199
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-356 SN410768)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--RELAY, THERMAL
SOL 99TK17-42-P-0900
CNT SP0930-00-M-J147
AMT $31,223.88
LINE 0001
DTD 122199
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404
CITE: (I-356 SN410769)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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--ELETRON TUBE
SOL SP0960-00-X-F547
CNT SP0960-00-M-1495
AMT $64,725.00
LINE 0001 THROUGH 0003
DTD 122199
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-356 SN410770)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-00-M-1348
AMT $86,091.77
LINE 0001 THROUGH 0005
DTD 122199
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-356 SN410771)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-99-Q-3069
CNT SP0905-00-M-1028
AMT $50,724.09
LINE 7001
DTD 122199
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-356 SN410772)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR BODY, PLUG
SOL SP0930-00-Q-2937
CNT SP0930-00-M-J080
AMT $78,924.60
LINE 0001 THROUGH 0002
DTD 122199
TO Capital Wholesale Electric Co 1235 S St P.O.Box 1466 Sacramento
CA 95812-1466
CITE: (I-356 SN410775)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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 ASSEMBLY
SOL 99TL66-52-P-0900
CNT SP0930-00-M-1007
AMT $25,998.00
LINE 0001 THROUGH 0002
DTD 122199
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-356 SN410776)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL
SOL SP0430-99-X-D861
CNT SP0430-00-M-F403
AMT $26,055.00
LINE 0001
DTD 122199
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-356 SN410739)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ELECTRICAL
SOL SP0430-00-Q-C096
CNT SP0430-00-M-F411
AMT $68,310.00
LINE 0001
DTD 122199
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-356 SN410741)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-99-Q-MZ99
CNT SP0430-00-M-F336
AMT $26,649.00
LINE 0001
DTD 122199
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-356 SN410750)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-RB59
CNT SP0430-00-M-F398
AMT $89,125.00
LINE 0001 THROUGH 0002
DTD 122199
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-356 SN410753)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-Q-C111
CNT SP0430-00-M-F407
AMT $47,790.00
LINE 0001 THROUGH 0002
DTD 122199
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-356 SN410758)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-00-Q-D194
CNT SP0430-00-M-G548
AMT $82,938.00
LINE 0001
DTD 122199
TO ACR Electronics Inc 5757 Ravenswood Rd Fort Lauderdale FL
33312-6645
CITE: (I-356 SN410759)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0560-99-Q-Q713
CNT F09603-98-G-0003-TZ58
AMT $36,379.85
LINE 0001
DTD 122199
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-356 SN410784)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 62--SOLAR PANELS AND LIGHTING PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0110K
AMT $125,000
LINE 206-4,206-8,206-9,206-11,206-13
DTD 122299
TO AMERICAN LIGHT BULB AND SUPPLY AMERICAN LIGHT 3755 SOUTH CAPITAL
OF TEXAS HWY. SUITE 299 AUSTIN, TX 78704
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0110K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-356 SN410948)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--URINE AND SPECIMEN COLLECTION PRODUCTS/HOSPITALWARE,
PLASTIC/STAINLESS
POC Sharon A. Mosher, Contracting Officer, Use e-mail below
CNT V797P-4004a
AMT $125,000 Est. Amt.
DTD 010120
TO The Vernacare Company, 200 Trowers Road, Unit #3, Woodbridge,
Ontario, Canada L4L 5Z7
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-356 SN410958)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-00-Q-N115
CNT SP0440-00-M-P522
AMT $67,275.00
LINE 0001
DTD 122199
TO Kulite Semiconductor Products Inc 1 Willow tree Ln Leonia
NJ 07605-2210
CITE: (I-356 SN410743)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, TEMPERATURE
SOL SP0440-98-Q-LA12
CNT SP0440-00-M-P549
AMT $63,050.00
LINE 0001
DTD 122199
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-356 SN410744)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT BODY ASSEMBLY
CNT SP0100-00-M-NA10
AMT $54,468.00
LINE 0001AA THROUGH 0002AA
DTD 122199
TO Diamond Brand Canvas Products Co Inc Hwy 25 Naples NC 28760-0249
CITE: (I-356 SN410712)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLY ASSEMBLY, TENT, SOLDIER CREW
CNT SP0100-00-M-NA09
AMT $67,125.00
LINE 0001AA THROUGH 0004AA
DTD 122199
TO Diamond Brand Canvas Products Co Inc Hwy 25 Naples NC 28760-0249
CITE: (I-356 SN410713)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FELT SHEET: CLOTH, FELT, WOOL, PRESSED
CNT SP0100-00-M-EB06
AMT $31,661.50
LINE 0001AA THROUGH 0002AA
DTD 122199
TO US felt Mfg Co Inc Sanford industrial EST Sanford ME 04073
CITE: (I-356 SN410715)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SOCKS, MEN'S, COTTON AND NYLON, WHITE
CNT SP0100-00-M-CA42
AMT $44,730.00
LINE 0001AA THROUGH 0003AA
DTD 122199
TO Mauney hosiery Mills Inc 20 Pine St P.O.Box 1279 Kings Mountain
NC 28086-1279
CITE: (I-356 SN410714)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 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 $17162.73
DTD 122199
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-356 SN410717)
[Commerce Business Daily: Posted in CBDNet on December 21, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--CANCELLATION OF ITEMS
DESC: This following items are cancelled from solicitation 6FER-B7-998028-S
due to defective specifications: 1, 2, 3, 8, 16, 17 & 18.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=6FER-B7-998028-S&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-355 SN410655)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SPAWAR HQ & SYSTEMS CENTER TECHNOLOGY EXPOSITION
DESC: SPAWAR HQ & Systems Center personnel will be invited to
our Summer Technology Exposition on Thursday, June 29, 2000
at The Admiral Kidd Club. The event is guaranteed to have a
huge turnout considering the event will be promoted to all
personnel including, Fleet Anti-Submarine Warfare Training
Center, Advanced Concepts & Technologies Group, Space Tech
Systems, and more! SPAWAR designs, acquires, and supports systems
which collect, coordinate, process, analyze, and present complex
information to the nation's leaders. SPAWAR remains the leader
in infusing advanced technology. They also develop joint interoperable
modeling and simulation products which greatly enhance training
operational assessments and acquisition. Seminars will be given
at the Admiral Kidd Club and a shuttle service is will be picking
up SPAWAR personnel at both the SPAWAR Systems Center location
and SPAWAR HQ. Technologies of interest include: Real Time,
Internet/Ethernet/Intranet, Data Security & Encryption, Multimedia,
and many more! Please contact Christa Chiappetta-Candy at
888-603-8899, ext. 215 for more information about this spectacular
event or via e-mail: chiappetta@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-356 SN410727)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SPAWAR HQ & SYSTEMS CENTER TECHNOLOGY EXPOSITION
DESC: The Denver Federal Center will be holding their summer
technology exposition on-site on Friday, August 4, 2000. This
event will be promoted to BLM, EPA, Federal Highway Administration,
USDA, USGS, and the Federal Emergency Management Agency. There
are more than 32,000 Federal Employees within the Federal Center.
250-400 procurement and decision makers will be at hand looking
for the latest and greatest technological advancements. Some
requested technologies include Notebooks, LANS, Modems, Database
Management, Video Teleconferencing, Project Management, and
Multimedia. For more information on exhibiting at this event,
please contact Christa Chiappetta at 888-603-8899 at ext.215
or via e-mail: chiappetta@ncsievents.com. Check us out on
our web site at www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-356 SN410728)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NIST TECHNOLOGY EXPOSITION
DESC: The National Institute of Standards and Technology (NIST)
is hosting an on-site Technology Expo that will take place
on Thursday, August 3, 2000 in Boulder, Colorado. This expo
will be advertised to all NIST personnel. Our July 99 expo
had over 200 attendees! This is a high tech R & D facility
with an annual budget of $609 million. Requested technologies
for this event include, but are not limited to: Data Acquisition/Conversion,
Internet Access, Networking, LAN/WAN, Laptops, Notebooks, Peripherals,
Communications Equipment, High-End Workstations, Computer-Aided
Design, Artificial Intelligence, Real Time, Project/Database
Management, Desktop Publishing, Virtual Reality, VTC, Multimedia,
and Desktop Presentation Systems. Don't let the chance to exhibit
your technologies pass you by! Sign up today for the NIST Technology
Expo. For more information, please contact Christa Chiappetta-Candy
of NCSI at 888-603-8899 ext. 215, or via e-mail: chiappetta@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-356 SN410729)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PETERSON AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Peterson AFB will be hosting their Summer Technology Exposition
on Wednesday August 2, 2000. This location is the home to the
21st Space Wing, the Air Force's only organization responsible
for the worldwide missile warning and space control. The event
will be promoted to the 21st Space Wing, HOAFSPC, USSPACECOM,
AND NORAD. We expect attendance to be over 250 scientist, engineers,
contractors, procurement specialist and end users. Just a sampling
of the requested technologies are Database Management, Desktop
Publishing, Imaging, Storage Devices and Color Printers and
monitors. For more information on exhibiting at this event,
please contact Christa Chiappetta at 888-603-8899 x215 or via
e-mail: chiappetta@ncsievents.com. You don't want to miss this
great opportunity to meet purchasers!!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-356 SN410786)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT CARSON SUMMER TECHNOLOGY EXPOSITION
DESC: Ft. Carson will be hosting their Summer Technology Exposition
on Monday July 31, 2000. This event will be promoted to all
base personnel including the 4th Infantry Division, 10th Mountain
Division, Directorate of Civilian Personnel, Directorate of
Plans, Training and Mobilization (DPTM) and Directorate of
Logistics. We expect attendance to this event to be over 250
scientist, engineers, contractors and end users and procurement
specialist. Some of the requested technologies are Windows
NT, Fax Machines, Hardware Security Networks, Memory Boards,
CPU capability cards, Fax boards, and Desktop Presentation
Systems. For more information on exhibiting at this event,
please contact Christa Chiappetta at 888-603-8899 x215 or via
e mail: chiappetta@ncsievents.com. You don't want to miss this
event!!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-356 SN410787)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: USDA TECHNOLOGY EXPOSITION
DESC: The U.S. Department of Agriculture will be hosting a Winter
Technology Expo on Wednesday, February 16, 2000. Scientists,
Engineers, and Research Personnel will be attending looking
for the latest technological advances. Data Acquisition, Telecommunications,
LCD panels, Anti- Virus Software, Workstations, CAD/CAM/CAE
and LAN/WAN are just a sample of the technologies of interest.
Don't miss the opportunity to be face to face with the decision
makers at the Department of Agriculture! For further information
on exhibiting at this show, please contact Kelly Edwards at
(800) 333-6722, ext.220 or via e -mail: edwards@ncsievents.com.
Don't forget to visit our website, www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-356 SN410788)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF COMMERCE TECHNOLOGY EXPOSITION
DESC: The Department of Commerce will be hosting their on-site
Winter Technology Exposition on Tuesday, February 15, 2000.
250-300 targeted Scientist, Engineers, Contracting and Procurement
personnel will be looking for the latest and greatest technological
advances in the IT industry. This event is open to all technologies
including the following: Digital Cameras, Desktop Publishing,
Security, Workstations, Internet, Storage Devices, Business
Presentation Graphics, Imaging and Storage Devices. This event
is highly attended, so you won't want to miss this one!!! For
more information of exhibiting, please contact Andrew Kennedy
at (888)603-8899 ext.226 or via e-mail: kennedy@ncsievents.com.
Check us out on the web at www.ncsievents.com!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-356 SN410790)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DISA TECHNOLOGY EXPOSITION
DESC: The Defense Information Systems Agency/D6 (DISA) will be
hosting its 2000 Winter IT Exposition on Thursday, February
10, 2000. With over 600 personnel at this location we are expecting
an excellent attendee turnout. D6's is responsible for information
systems engineering and interoperability support to all DISA
programs. It is also responsible for providing DoD information
systems architectures, and standard hardware & software. The
following is an example of the appropriate technologies: Networking,
Systems Integration, Engineering Communications, LAN/WAN, Interoperability,
Integrated Systems, Printers/Faxes, Security Support, Technical
Support, Design Hardware/Software, Multimedia, and Strategic
Test & Evaluation. This is the only event that will take place
at this location and there will be limited exhibitor space
so hurry and register your company before it's too late!! For
more information on exhibiting at this event please contact
Brendan Auvil at 888-603-8899 ext.241 or via e-mail: auvil@ncsievents.com.
To obtain information on any of our other upcoming events look
up our website www.ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: auvil@ncsievents.com
EMAILDESC:
CITE: (W-356 SN410791)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT BELVOIR TECHNOLOGY EXPOSITION
DESC: Fort Belvoir will be hosting an ON SITE Technology Exposition
on Thursday, January 27, 2000. Scientists, Engineers, and Research
Personnel will be attending looking for the latest technological
advances. Due to the large number of tenants at Ft. Belvoir,
we expect 200-400 qualified personnel to attend this event.
VTC, Internet, Imaging, UNIX, Data Acquisition, Telecommunications,
LCD panels, Anti-Virus Software, Workstations, CAD/CAM/CAE
and LAN/WAN are just a sample of the technologies of interest.
Don't miss the opportunity to be face to face with the decision
makers at Ft. Belvoir/CECOM!! For further information on exhibiting
at this show, please contact Kelly Edwards at (888) 603-8899
x220 or via e-mail: edwards@ncsievents.com. Don't forget to
visit our web site at : www.ncsievents.com. See you at the
show!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-356 SN410792)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NIMA BETHESDA TECHNOLOGY EXPOSITION
DESC: The National Imagery and Mapping Agency (NIMA)- Bethesda,
Maryland will be hosting an ON-SITE Technology Expo on Thursday,
January 13, 2000. Some technologies of interest for this event
include: Digital Imaging, Geographical Info Systems, Drafting/Modeling
Tools, Navigational Software, Computer Engineering, Spatial
Visualization, Document Imaging, Mapping Solutions, Optical
Imaging, CAD Software, Visual Computing, Internet/Intranet,
Global Imagery, Digital Copiers, High Resolution Printers,
Global Positioning Systems, Digital Photography, Mapping Applications,
Data Extraction, Laser/Color Printers, Design Automation, Plotters,
Geodesy, Radar Imaging, Charting, Open Systems, Color Scanners,
and Spatial Data. For more information about this event, please
contact Kelly Edwards at (888)603-8899 ext.222 or via e-mail
edwards@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-356 SN410793)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WASHINGTON NAVY YARD TECHNOLOGY EXPOSITION
DESC: Washington Navy Yard is hosting a Technology Expo on Thursday,
June 15, 2000. This expo will be advertised to all personnel
located at the Navy Yard and the Southeast Federal Center,
including: the Military Sealift Command HQ, Information Technology
Acquisition Center, Naval Regional Contracting Center, Navy
Occupational Development and Analysis Center, and Central Intelligence
Agency. Some of the requested technologies for this highly
technical location include but are not limited to: Plotters,
Internet, Multimedia, CD Rom, Telecommunications, Scanners,
LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile machines, Engineering Firms, Workstations,
Plotters, Testing Equipment, Laptops/Notebooks, Macintosh Systems
and Software, Virtual Reality, Software Development, Project
Management, Spreadsheets, Network Security, Video Teleconferencing,
etc. Sign up today for the Washington Navy Yard Technology
Expo. Don't forget about the VIP Tours that will be taking
place the day of this spectacular event 9:30 a.m. to 10:00
a.m. This is a great opportunity for you to display your technologies
to top government and military officials. This is something
you don't want to miss!!! For more information on exhibiting,
please contact Andrew Kennedy at 888-603-8899 x218 or e-mail:
kennedy@ncsievents.com. For more information on other shows
look up our web site at www.ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-356 SN410796)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MARINE BASE QUANTICO TECHNOLOGY EXPOSITION
DESC: Quantico MC Combat Development Command will be hosting
an ON-SITE Technology Expo on Thursday, May 25, 2000. This
event will be promoted to over 10,000 personnel from the FBI
Academy, Marine Corps University, Marine Corps Warfighting
Lab, the Marine Corps Combat Development Command, and many
more!! NCSI's last event at this facility attracted more than
300 attendees including 268 Attendee Sign-Ins!!! With Such
Strong Support from the Sponsor, we expect another Dynamic
Turnout!!! Some technologies of interest for this event include:
Real Time Systems, Intelink, Presentation Systems, Engineering
Tools, Office Automation, Multimedia, Data Acquisition, Internet
Security, Virtual Reality, Desktop Video, Software Engineering,
Connectivity, Systems Integration, Signal Processing, INFOSEC,
Internet/Intranet, CAD/CAM, Imaging, CD-ROM and UNIX. Don't
let the chance to exhibit YOUR Technologies at this facility
pass by!!! In addition, VIP Tours will be taking place from
9:30 a.m. to 10:00 a.m. This is a great opportunity for the
exhibitors to hob nob with top government officials requesting
YOUR technologies!!! For more information about this event,
please contact Brendan Auvil at (888)603-8899 ext. 241 or via
e-mail: auvil@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: auvil@ncsievents.com
EMAILDESC:
CITE: (W-356 SN410801)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DAHLGREN TECHNOLOGY EXPOSITION
DESC: The Naval Surface Warfare Center at Dahlgren Division Small
Buisness Technology Exposition will take place on site at the
JD Training and Conference Center on Wednesday, May 17, 2000.
The event is promoted to the Naval Surface Warfare Center,
Dahlgren Division, Naval Space Command, AEGIS Training Center,
and the Joint Warfare Analysis Center. Last year at this high
tech location, over 300 attendees were at the exposition. A
sample of the appropriate technologies are: micro/macro computers,
color/laser printers, video display terminals, memory boards,
fax boards, UPS/Surge protectors, video conferencing, desktop
publishing, graphics and imaging, multimedia, and many, many
more!!! In addition, VIP Tours will be taking place the day
of the event from 9:30 a.m. to 10:00 a.m. For more information
about the tech expo, contact Kari Stockbridge at 888-603-8899,
ext.228 or ricci@ncsievents.com. See you at the show!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-356 SN410802)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CIA TECHNOLOGY EXPOSITION
DESC: The Central Intelligence Agency will be hosting their Spring
IT Technology Expo Millennium ON-SITE at CIA HQ on Thursday,
May 4, 2000. We Are expecting another excellent attendee turnout
following our last event at CIA in November 99 when over 1,500
personnel came out to see the latest technological advancements.
The deadline to sign up for this event is no later than March
10, 2000. The following is an example of the requested technologies:
Data Compression, Encryption, Multimedia, Database Management,
Advanced Search Tools, Desktop Video Teleconferencing, Desktop
Collaborative Technologies, Internet Security, Fire Walls,
Language Translation, Digital Imaging, and Natural Language
Programming. This event always sells out well in advance, so
call today!!! For more information on exhibiting in this event
contact Kari Stockbridge at 888-603-8899 ext.228 or e-mail
Kari Ricci at ricci@ncsievents.com. To obtain more information
on any of our other upcoming events look up our website at
www.ncsievents.com. See you there!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-356 SN410803)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT DETRICK TECHNOLOGY EXPOSITION
DESC: The DOIM at Fort Detrick will hosting it's on-site Spring
IT Exposition on Thursday, March 9, 2000. All Fort Detrick
personnel will be invited to attend this event including the
following: the USAG, US Army Medical Research Command, US Army
Medical Material Agency, US Army Medical Research Acquisition
Activity, and many more!! There is a high concentration of
technical personnel at this location, particularly in the medical
research fields. The following is just a sample of the appropriate
technologies: Medical Databases, Telemedicine, Imaging, Video
Teleconferencing, Translation Systems, Data Security, Laptops,
Desktop Publishing, Systems Graphics, and many more!! For more
information on this event please contact Kelly Edwards at (888)
603-8899 ext.220 or e-mail edwards@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-356 SN410804)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVSEA TECHNOLOGY EXPOSITION
DESC: The Naval Sea Systems Command (NAVSEA) Headquarters will
be hosting their an ON-SITE IT Exposition on Tuesday, March
7, 2000. The mission of such a high tech facility is to provide
material support to the Navy and Marine Corps, and for mobilization
purposes to the DoD and the DoT, and sea platforms such as
submarines and shipboard combat systems. Key technical and
various NAVSEA government personnel will be available at the
same event. Some of the technologies that will be displayed
include: imaging, desktop video, security, digital signature,
presentation systems, video conferencing, paper less office,
multimedia, CD-ROM, Internet, and many more. For more information
on exhibiting at this event please contact Adam Hurst at 888-603-8899
or via e-mail: hurst@ncsievents.com. To obtain any information
on our other upcoming events you can look up our website at
www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-356 SN410806)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NIMA 213 TECHNOLOGY EXPOSITION
DESC: The National Imagery and Mapping Agency (NIMA) Building
213- Washington, D.C. will be hosting an ON-SITE Technology
Expo on Thursday, January 13, 2000. Some technologies of interest
for this event include: Digital Imaging, Geographical Info
Systems, Drafting/Modeling Tools, Navigational Software, Computer
Engineering, Spatial Visualization, Document Imaging, Mapping
Solutions, Optical Imaging, CAD Software, Visual Computing,
Internet/Intranet, Global Imagery, Digital Copiers, High Resolution
Printers, Global Positioning Systems, Digital Photography,
Mapping Applications, Data Extraction, Laser/Color Printers,
Design Automation, Plotters, Geodesy, Radar Imaging, Charting,
Open Systems, Color Scanners, and Spatial Data. For more information
about this event, please contact Aniela Solecki at (888)603-8899
ext.229 or via e-mail: solecki@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-356 SN410807)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: U.S. PUBLIC HEALTH SERVICE AT PARKLAWN TECHNOLOGY EXPOSITION
DESC: U.S. Public Health Service at the Parklawn Building is
hosting an on-site Technology Expo on Thursday, February 17,
2000. This event will be advertised to the many agencies located
in the Parklawn Building. Requested Technologies for this Expo
include, but are not limited to: Microcomputers, Notebooks,
Handheld Technologies, Modems, TCP/IP, Ethernet, Laser Printers,
Color Printers, Color Monitors, Video Display Terminals, CD-ROM,
Copiers, Memory Boards, Fax Boards, Desk Top Publishing, Graphics/Imaging,
Multimedia, Desktop Presentation, UPS/Surge Protectors, Video
Teleconferencing, and UPS Conditioners. Don't let the chance
to exhibit your technologies pass you by! Sign up today for
the U.S. Public Health Service/Parklawn Building Technology
Expo. For more information, please contact Brendan Auvil of
NCSI at 888-603-8899 x241 or via e-mail: auvil@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: auvil@ncsievents.com
EMAILDESC:
CITE: (W-356 SN410808)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL BASE TECHNOLOGY EXPOSITION
DESC: Norfolk Naval Base will be hosting an ON-SITE Technology
Exposition on Friday, February 25, 2000. This event will be
promoted to all personnel located at CINCLANT FLEET, Norfolk
Naval Shipyard, Fort Monroe, NASA Langley Research Center,
Naval Facilities Engineering Command, and more!!! Norfolk Naval
Base is home to the Atlantic Fleet E2, Hawkeye, MH-53 Sea Dragon,
H-53 Sea Stallion, H-46 Sea Knight, and C2 Greyhound Aircraft
Squadrons. Over the last three years, we have averaged over
300 total attendees at this event. Some requested technologies
include: Connectivity, Desktop Publishing, Multimedia, and
more!!! For more information on this show, contact Tina Long
at 888-603-8899, ext.242 or via e-mail: long@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-356 SN410810)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: CANCELLATION OF MAINTENANCE CONTRACT FOR RS/6000 ENTERPRISE
SERVER
DESC: Cancellation of the notice of intent T09-0-59-05072 published
in the CBD on or about November 10, 1999 for maintenance on
a RS/6000 Enterprise server is hereby cancelled in its entirety.
The point of contact for this action is Aaron A. BoBo at (202)
307-1940.
CITE: (W-356 SN410922)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: DSCR REPLACING EBB ON 01/01/00
DESC: DEFENSE SUPPLY CENTER RICHMOND (DSCR) REPLACING EBB ON
01/01/00. Effective 01 January 2000, the Electronic Bulletin
Board (EBB) will be replaced by the Internet Quoting System
(IQS). This conversion will allow quotes to be submitted via
web page access, thus allowing for easier access and increased
flexibility in quoting. To use the IQS, you will use the same
password assigned under the Procurement Gateway. If you are
not currently registered under the Procurement Gateway, you
may register at: http://12.3.216.20/home or http://progate.daps.mil/home,
select "User Profile" located under "Other", then select
"Set up your own User Profile Here Today". After you register,
you will be e-mailed an User ID and Password with which you
may use the Procurement Gateway and IQS. Additionally, your
Procurement Gateway User ID will be used to access your Automated
Best Value System rating at www.dscr.dla.mil/proc/abvs.htm.
Help pages for the Procurement Gateway are found at the bottom
of the Procurement Gateway's sidebar menu. Since the EBB will
no longer be available, you must use the IQS to submit quotations
in response to solicitations with a "T" in the ninth position
of the solicitation number. By no later than 01 January 2000,
the new IQS will be available at http://iqs1.dscp.dla.mil.
All vendors who have registered on the Procurement Gateway
will receive an e-mail notification confirming availability.
EMAILADD: fmoore@dscr.dla.mil or calarsen@dscr.dla.mil
EMAILDESC:
CITE: (W-356 SN410928)
[Commerce Business Daily: Posted in CBDNet on December 22, 1999]
[Printed Issue Date: December 27, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: IFB FY000003 SALE OF SURPLUS CHEMICALS
DUE 010600
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7609
DESC: IFB FY000003 - The following surplus chemicals are for
sale. 1.Magnesite, 2.Aluminum Sulfate, 3.Potassium Ferrate,
4.Calcuim Sulfate, 5.Ore Grade Zirconia, 7. Magnesium Sulfate,
8.Barium Sulfate, 9.Milwood Sand. Further Details are available
on the Internet: Http://www.fernald.gov, listed on the Fluor
Daniel Fernald Property Page. If you have any questions, you
may contact Jean Skiff or Will Story by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
EMAILADD: jean.skiff@fernald.gov or william.story@fernald.gov
EMAILDESC:
CITE: (W-356 SN410943)