[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TECHNICAL SUPPORT FOR DESIGN/TEST/FABRICATION/ASSEMBLY
OF ELECTRONIC AND MECHANICAL HARDWARE
SOL DAAH01-99-R-R020
DUE 011000
POC Deidra Barnes, Contract Specialist, (256) 876-3139 or Harold
Smith, Contracting Officer, (256) 876-8763
DESC: The purpose of this amendment is to extend the Proposal
response date from 20 DEC 99 to 10 JAN 00. All other information
remains unchanged.
EMAILADD: barnes-dd@redstone.army.mil
EMAILDESC:
CITE: (W-327 SN403239)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR ARCHITECTURAL AND ENGINEERING PLANNING SERVICES
SOL F41622-00-R-0002
POC Maria Ng/Contract Specialist/210-536-4502, FAX 536-3498;
Paul Vaughn/Contracting Officer/210-536-2360
DESC: THIS IS AN ADDENDUM TO CBD NOTICE #397704 SUBMITTED ON
NOV 3,1999, AND REVISED ON THE 5TH AND 9TH OF NOVEMBER. INDEFINITE
DELIVERY, INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND
ENGINEERING PLANNING SERVICES, SOL F41622-00-R-0002: POC: Ms
Maria Ng 311 HSW/PKOC, (210) 536-4502. The 311th Human Systems
Wing Construction Contracting Branch (HSW/PKOC) in support
of the Air Force Center for Environmental Excellence (HQ AFCEE),
Brooks AFB, San Antonio, TX. Announcement was for services
to include but not limited to, analytical processing of present
and prospective housing inventory, market studies, community/neighborhood
plans for installations, preliminary design, community planning,
and estimation services for proposed and existing facilities,
computer programming, model development and model integration
under a firm-fixed price, indefinite delivery-indefinite quantity
(IDIQ) contract. THIS REQUIREMENT IS HEREBY EXTENDED INDEFINTELY.
Information regarding this requirement has been posted on the
web at http://sarah.brooks.af.mil/ (click on Military Housing
Construction Projects).
CITE: (W-327 SN403246)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: D--OPERATIONAL SPACE SERVICES SUPPORT
SOL FA2550-99-R-0006
DUE 122299
POC Steve Peck, Contracting Officer, Phone 719-554-2808, Fax
719-554-2756, Email stephen.peck@schriever.af.mil - Amy Williams,
Contract Specialist, Phone 719-567-3890, Fax 719-567-3153,
Email
DESC: Amendment 1 dated 24 Nov 99 to Request for Proposal dated
4 Nov 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA2550-99-R-0006&LocID=887
LINKDESC:
notice
EMAILADD: stephen.peck@schriever.af.mil
EMAILDESC:
CITE: (D-327 SN403255)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE FOR AUTOMATIC PINSETTERS
SOL 541-026-00
DUE 120799
POC Rita J. Bonner, 440.838.6091
DESC: Under the authority of 38 U.S.C. 8153 Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the Louis Stokes Cleveland, Veterans Affairs
Medical Center, 10000 Brecksville Road, Brecksville, Ohio,
intends to procure maintenance services for Brunswick Automatic
Pinsetters, Models A-1 and A-2. The Contractor shall provide
full maintenance services which shall include regular and systematic
inspections of each of the six (6) automatic pinsetters. During
the inspection the Contractor shall clean, adjust, and lubricate
the pinsetters and determine if a problems exist. If a problem
exists the Contractor shall provide and install parts in accordance
with the manufacturer's specifications. Period of Performance
is base year and 4 pre-priced option periods. This acquisition
is set aside for Small Business, the Standard Industrial Code
is 7933 and the Small Business Size Standard is $$5.0 million.
Solicitation will be available November 30, 1999. Request for
solicitation must be in writing or faxed to 440.838.6052 attention
Rita Bonner, telephonic requests will not be accepted. All
requests must include name, address, telephone number, contact
person and the solicitation number.
CITE: (W-327 SN403229)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC CHASE (WHEC 718)
SOL DTCG85-00-B-625216
DUE 011400
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or Fax:
(510) 437-3392
DESC: The US Coast Guard, MLCP in Alameda, CA proposes to contract
for the Drydock and Repair of the USCGC CHASE, a 378' high
endurance cutter. The cutter's home moorage is San Diego, CA.
Work will start on 13 March and complete on 5 May 2000, at
a contractor's facility capable of drydocking the cutter. Work
to be accomplished will include; Drydocking, underwater body
preservation, piping renewal-boiler blow down, main gas turbine
lube oil cooler installation, propulsion shaft mechanical seal
inspection, recoat propulsion shaft, cpp system maintenance,
asw piping renewal and valve overhaul, ground tackle overhaul,
bow prop unit inspect and test, rudder, rudder stock inspeciton
and maintenance, bow prop maintenance freeboard preservation
bilge preservation and possibly forward and aft mast preservation.
An invitation for bid (IFB) will be issued on 14 Dec 1999,
in accordance with the Small Business Competitive Demonstration
Program. For Women-Owned and Disadvantaged Business Enterprises,
The Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged Business Utilization has programs to
assist minority, women-ownd and disadvantaged enterprises to
acquire short-term working capital assistance for transportaiton-related
contracts. Loans are avaialble under the DOT short Term Lending
Program (STLP) at the prime interest rates to provide accoutns
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.****
LINKURL: NA
LINKDESC:
EMAILADD: rbudde@Dll.uscg.mil
EMAILDESC:
CITE: (W-327 SN403250)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC EDISTO (WPB 1313)
SOL DTCG85-00-B-625219
DUE 011300
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or Fax:
(510) 437-3392
DESC: The US Coast Guard, MCLP located in Alameda, CA proposes
to contract for the Drydock and Repair of USCGC EDISTO, a 110'
patrol boat that is moored in San Diego, CA. Work will start
on 20 Mar and complete 12 May 2000. Work will include; Drydock/Hauling,
hull crack repair, ut measurement of hull plate thickness,
underwater body inspection/preservation, sewage/grey water
tank clean & inspect, fuel oil tank clean, fathometer transducer
renewal, sea valve overhaul, duplex strainer refurbishment,
anchor hawse pipe renewal, anchor windlass overhaul, main shaft
strut bolt renewal, bilge preservation, chain locker preservation,
forepeak compartment preservation, mast preservation, engineroom
insulation renewal and temporary services. On 13 Dec 1999,
an Invitation for Bid (IFB) will be issued, in accordance with
the Small Business Competitive Demonstration Program. For Women-Owned
and Disadvantaged Business Enterprises, The Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance or transportation-related contracts. Loans are available
under the DOT Short Term Lending Program (STLP) at the prime
interest rates to provide accounts receivable financing. The
maximum line of credit is $500,000. For further information
and applicable forms concering the STLP, call the OSDBU at
(800) 532-1169. For inforamtion concerning the acquisition,
contact the contracting official listed above.****
LINKURL: na
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-327 SN403258)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
SOL N/A
POC Contact Point, Michael D Decker, 0243.17, (717)605-4264,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, John
G Sincavage, 024x, (717)605-2147
DESC: N/A*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN403269)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (9PMFC), 450 Golden Gate
Avenue, San Francisco, CA, 94102
SUBJECT: M--FOOD SERVICE OPERATION
SOL GS-09P-00-KSC-0019
DUE 010300
POC Armando Santos, Contract Specialist, Phone (415) 522-3386,
Fax (415) 522-3118, Email armando.santos@gsa.gov
DESC: Using Commercial Items procedure pursuant to FAR Part 12,
the GSA, PBS, Pacific Rim region intends to procure and award
the establishment and operation of service facilities for the
purpose of dispensing food and nonalcoholic beverages and such
other products the Government may authorize at the Chet Holifield
Federal Building, 24000 Avila Road, Laguna Niguel, California
for approximately 2,100 employees during the hours of 6:00AM
to 4:00PM, five days per week, holidays excluded. Janitorial,
trash removal, preventive maintenance and related services
shall also be provided at the above reference facility. Award
may be made to the State Licensing Agency (SLA) for the blind,
if it submits an offer which is determined to be in the final
competitive range, in accordance with the Randolph-Sheppard
Act Amendments of 1974 (20 U.S.C. 107). It is anticipated that
the contract will be awarded for a Five Year Base Period with
Two (2) Five (5) Year Options for a total of Fifteen (15) Years.
Solicitation no. GS-09P-00-KSC-0019 is estimated to be uploaded
and issued on November 29, 1999. GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at the Electronic Posting System (EPS) website at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. A combined pre-proposal conference and site walk-through
of the facility and equipment is tentatively scheduled for
December 15, 1999 at the Chet Holifield Federal Building. Specific
information will be provided in the solicitation. The SIC Code
for the requirement is 5812 and is not set-aside for Small
Business. Copies of solicitation attachments, documents, etc.
not available electronically (EPS Website) can be obtained
from the Contract Specialist by FAX at (415) 522-3118 or in
writing sent to GSA, PBS, Contracts Section, 9PMFC, 450 Golden
Gate Avenue, 4th Floor, San Francisco, CA 94102. Telephone
requests will not be accepted except on a case-by-case basis.
Technical information can be obtained by calling Ms. Jackie
Peters at (415) 522-3369.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-09P-00-KSC-0019&LocID=44
LINKDESC:
notice
EMAILADD: armando.santos@gsa.gov
EMAILDESC:
CITE: (D-327 SN403263)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: Q--ON-CALL OTOLARYNGOLOGIST SERVICES
SOL DADA13-00-T-0017
POC Robbin Goldsby - 253-968-4913
DESC: Madigan Army Medical Center, Tacoma, Washington, requires
on-call type services of Otolaryngologists to perform/assist
in otolaryngology procedures on-site at Madigan. Total number
of hours of required service is not expected to exceed 120
hours per year. Contractor's physicians shall possess the following
qualifications: Current State of Washington medical license;
Current Basic Cardiac Life Support (BCLS) certification or
Advanced Cardiac Life Support (ACLS) certification; Certification
of Residency in Otolaryngology-Head and Neck Surgery from an
Accredited Graduate Medical Education Program (ACGME) approved
U.S. facility; board certified or board eligible in Otolaryngology-Head
and Neck Surgery (Board Certification is highly desirable);
Certification in a sub-specialty area of Otolaryngology-Head
and Neck Surgery, to include Otology, Neurology, Head and Neck
Surgery, and/or facial plastic surgery is highly desirable;
Graduation from a Liaison Committee on Medical Education (LCME)
from a U.S. or Canadian medical school or graduation from a
foreign medical school listed by the World Health Organization;
Currently affiliated or previously affiliated with a university,
college or other educational institution accredited for graduate
medical education training of residents by the Accreditation
Council for Graduate Medical Education (ACGME); prior staff
level academic experience is highly desirable; evidence of
research experience by publication of manuscripts in peer journals,
and/or paper presentations at national meetings; speak, read
and write English fluently and enunciate with sufficient clarity
to be understood my MAMC personnel and patients; posses sufficient
initiative, interpersonal relationship skills and social sensitivity
such that he/she can relate to a variety of patients from diverse
backgrounds; shall not have been convicted of a felony. Services
may be required with very little notice and will be scheduled
between the Contractor and the Chief, ENT, Madigan Army Medical
Center. Criminal history background checks may be required.
Contractor Physicians must be credentialed at Madigan Army
Medical Center prior to providing services. Solicitation will
be available on or about 29 November 1999 and will remain open
for a period of 7 calendar days. Solicitation DADA13-00-T-0017
will be made available by e-mail, regular mail, or fax and
can be requested by contacting Robbin Goldsby at (253) 968-4913
or by fax, (253) 968-4922.
EMAILADD: robbin.goldsby@nw.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-327 SN403267)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICE
SOL LRF-S-HRDP-00-0003
DUE 120799
POC Contact Linda Reynolds-Franklin 202-307-9243, Contracting
Officer
DESC: The United States Marshals Service has a requirement to
procure consultant services to provide assistance in establishing
occupational safety programs and to enhance agency safety practices
within regulatory requirements for the Health and Safety Team.
The period of performance will be January 3, 2000 through September
30, 2000. A firm fixed price purchase order using simplified
acquisition procedures is anticipated. Requests for RFQ: LRF-S-HRDP-00-0003
must be FAXED to Linda Reynolds-Franklin, (202) 307-9695. Telephone
requests will not be accepted.
CITE: (W-327 SN403234)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--MANAGED CARE SERVICES
SOL 261-0029-00
DUE 011400
POC Pam Mondrey @ 650-493-5000, extension 63763 or via fax 650-849-0332
DESC: VISN 21 of the Veterans Administration is soliciting for
managed care services to include the following: at-risk health
care, preferred pricing programs, claims history analysis,
claims payment, DRG overpayment,and resource sharing.Interested
bidders can download the solicitation package at http://www.va.gov/oa&mm/busopp/sols.htm
on or about 12/10/99. NO telephone requests will be accepted.
CITE: (W-327 SN403259)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N68936-00-D-0003/N68936-99-R-0067
DUE 102899
POC Northrop Grumman Corporation, Ryan Aeronautical Center, 2701
N Harbor Drive, P o Box 85311, San Diego, CA 92186-5311
DESC: Not Required
CITE: (W-327 SN403266)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: S--DISPOSAL AND RETURN OF OUTDATED MEDICATIONS
SOL 261-0028-00
DUE 010700
POC Pam Mondrey @ 650-493-5000, extension 63763 or via fax 650-849-0332
DESC: VISN 21 of the Veterans Administration is soliciting for
the Palo Alto Health Care System to provide service for the
disposal and return of outdated medications.Interested bidders
can download the solicitation package at http://www.va.gov/oa&mm/busopp/sols.htm
on or about 12/03/99. NO telephone requests will be accepted.
CITE: (W-327 SN403260)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--WEAPONS REVIEW JOURNAL MAGAZINE AND COVER AND/OR
CENTERFOLD
SOL Program 1915-S
DUE 122199
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period January 1, 2000 through
December 31, 2000 for the Defense Automated Printing Service.
Magazines, cover, and/or centerfold, approximately 2-4 orders
per year, approximately 4,100 copies for the magazine, and
approximately 800 copies for the cover and/or centerfold. Approximately
48 to 56 pages of text, plus cover for the magazine, All four
cover panels print for the cover, and four pages for the conterfold.
The magazine is 8-1/2 x 11", the cover and centerfold are 11
x 17", except when ordered separate they are 11 x 17-1/4".
Operations include electronic, prepress, copy pickup, film
preparation, printing, binding, packing, labeling and marking,
and distribution. 18 workday production schedule. Product Quality
Level III Attributes. Requirements for bidding are available
by request via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-327 SN403256)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: U--PRESSURIZED WATER MAINTENANCE COURSE
SOL RS-HR-00-0284
DUE 122899
POC Sharlene McCubbin, Contract Specialist,301/415-6565. Only
written or faxed requests for solicitations will be accepted.
FAX No. 301/415-8157.
DESC: 17. The NRC intends to issue a Commercial Item, Firm Fixed
Price, Delivery Order Contract for a training course entitled
"Pressurized Water Reactor Maintenance Training Overview Course"
The contractor shall furnish the necessary qualified personnel,
materials, services to conduct a five day, forty hour training
course through a combination of hands-on operation of actual
equipment, demonstrations, film and classroom presentations,
and other training aids. The contractor shall be required to
have a facility capable of hands-on training of equipment involved
in fuel movement such as upender, bridge and trolley operations,
long and short fuel handling tools, other refueling tools,
eddy current testing equipment, etc. The period of performance
will be for a five year period. The SIC code is 8299 with a
business size standard of $3.5M. Proposals for this requirement
may be submitted by all concerns, i.e., large businesses, small
businesses, and small businesses owned and controlled by socially
and economically disadvantaged individuals. Notice to large
business: The subcontracting plan requirements of P.L. 95-507
are applicable to this effort. Thus, all large businesses determined
to be in the competitive range must be prepared to submit a
detailed subcontracting plan. A source list comprising the
names, addresses, and telephone numbers of all concerns requesting
a copy of the solicitation, with large businesses identified
by an asterisk, will be provided with the solicitation. In
order to identify large businesses on the list, a request for
the solicitation should indicate the size of the business based
upon a sic code of 8299. In order to allow small concerns sufficient
time to contact you for possible subcontracting opportunities,
you are encouraged to make your request for the solicitation
prior to the solicitation issuance date. A copy of the solicitation
and all subsequent amendment will be provided to each requester.
The request for proposal (RFP) will be issued approximately
December 6, 1999, with proposals due to NRC by 3:00 pm on December
28, 1999. The RFP can be found on the Internet on or about
the RFP issue date at Http://www.nrc.gov/ADM/CONTRACT/solcon.html
. Interested firms should submit written requests to the US
Nuclear Regulatory Commission at the address as shown above.
Telephone requests will not be honored.*****
LINKURL: http://www.nrc.gov/ADM/CONTRACT/solcon.html
LINKDESC:
EMAILADD: Sharlene McCubbin@nrc.gov
EMAILDESC:
CITE: (W-327 SN403247)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--CRANE (35K) AND TOW TRACTOR (10K)
SOL Reference-Number-F41689-00-Q-0706
DUE 010300
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: You are invited to submit a budgetary quotation under
Request For Quotation number F41689-00-Q-0706 to furnish training
as outlined in the attached Performance Work Statement. This
request is for informational planning purposes only and is
important for establishment of a realistic cost estimate. The
government does not intend to award a contract on the basis
of this solicitation, or otherwise pay for the information
solicited except as provided in subsection 31.205-18, bid and
proposal (b&p) costs, of the federal acquisition regulation.
Identify any factors that would affect the prices quoted, and
specify equipment and technical data that would be needed to
support training (inclusive of stock number, part number, noun
description, T.O. numbers, description of manuals and software).
Also, specify whether said items would be Contractor or Government
furnished. For performance in overseas areas, please identify
logistical and administrative support required for your instructors.
PERFORMANCE WORK STATEMENT 1. Scope a. Training is required
by the USAF in support of an Egyptian Air Force (EAF), foreign
military sales program. Proposed training will be Type 1 contractor
training, procured by Air Education and Training Command (AETC)
and presented under the auspices of Air Force Security Assistance
Training Program. All instruction is to be in the English language
and in the CONUS. This training supports the Peace Vector V
Foreign Military Sales Program. b. Training shall be to the
overhaul level for two EAF technician on the Lifting Crane
(35k) manufactured by Grove including the engine, transmission,
chassis, brakes, and other major systems. c. Training shall
be to the overhaul level for two EAF technician on the Aircraft
Tow Tractor (10k) manufactured by United Tractor Company, NSN
1740-01-068-8945, including the engine, transmission, chassis,
brakes, and other major systems. 2. Technical Training a. The
contractor shall propose course content and duration of training.
The training objective is to provide the EAF trainees with
the overhaul knowledge and skills necessary to succeed as operators
and maintainers of the above listed equipment. b. The contractor
shall provide course documents reflecting course content and
duration, and provide course outlines detailing major topics/assemblies
and the hours required to train the EAF technicians. Training
shall include combinations of formal classroom instruction
and "hands-on" practical exercises so as to provide skill proficiency
to perform tasks "unsupervised." Primary emphasis shall be
"hands-on" practical experience. Training is desired between
Oct 00 and Jun 01, the contractor shall specify the exact dates.
3. Training Materials Training materials can be in contractor
format. All training materials, used by the student during
course presentation, will be retained by the student. 4. Local
Transportation and Quarters The contractor shall propose transportation
from and to the local airport, and from quarters to and from
the training site. The contractor shall propose quarters for
the duration of training to include two days prior to training
start and one day after training completion.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41689-00-Q-0706&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-327 SN403228)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--R-11 KOVATCH REFUELLER
SOL Reference-Number-F41689-00-Q-0707
DUE 010300
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: You are invited to submit a budgetary quotation under
Request For Quotation number F41689-00-Q-0707 to furnish training
as outlined in the attached Performance Work Statement. This
request is for informational planning purposes only and is
important for establishment of a realistic cost estimate. The
government does not intend to award a contract on the basis
of this solicitation, or otherwise pay for the information
solicited except as provided in subsection 31.205-18, bid and
proposal (b&p) costs, of the federal acquisition regulation.
Identify any factors that would affect the prices quoted, and
specify equipment and technical data that would be needed to
support training (inclusive of stock number, part number, noun
description, T.O. numbers, description of manuals and software).
Also, specify whether said items would be Contractor or Government
furnished. For performance in overseas areas, please identify
logistical and administrative support required for your instructors.
PERFORMANCE WORK STATEMENT 1. Scope a. Training is required
by the USAF in support of an Egyptian Air Force (EAF), foreign
military sales program. Proposed training will be Type 1 contractor
training, procured by Air Education and Training Command (AETC)
and presented under the auspices of Air Force Security Assistance
Training Program. All instruction is to be in the English language
and in the CONUS. b. Training shall be to the overhaul level
for two EAF technician on the R-11 Refueller manufactured by
Kovatch Corporation including the engine, transmission, chassis,
brakes, pumping and filtration system, and other major systems.
This training supports the Peace Vector V Foreign Military
Sales Program. 2. Technical Training a. The contractor shall
propose course content and duration of training. The training
objective is to provide the EAF trainees with the overhaul
knowledge and skills necessary to succeed as operators and
maintainers of the above listed equipment. b. The contractor
shall provide course documents reflecting course content and
duration, and provide course outlines detailing major topics/assemblies
and the hours required to train the EAF technicians. Training
shall include combinations of formal classroom instruction
and "hands-on" practical exercises so as to provide skill proficiency
to perform tasks "unsupervised." Primary emphasis shall be
"hands-on" practical experience. Training is desired between
Oct 00 and Jun 01, the contractor shall specify the exact dates.
3. Training Materials Training materials can be in contractor
format. All training materials, used by the student during
course presentation, will be retained by the student. 4. Local
Transportation and Quarters The contractor shall propose transportation
from and to the local airport, and from quarters to and from
the training site. The contractor shall propose quarters for
the duration of training to include two days prior to training
start and one day after training completion.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41689-00-Q-0707&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-327 SN403230)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--SYAR TUNNEL CONTROL GATE AND BYPASS PIPING, DIAMOND
FORK POWER SYSTEM, BONNEVILLE UNIT, CENTRAL UTAH PROJECT, UTAH
SOL 00-SI-40-3130
DUE 012099
POC Lee Ann Knapp, Contract Specialist, (801)524-3665 or Contracting
Officer, Rick Kerr (801)524-3681;Technical:Cary Southworth
(801)379-1290, Brent Rheese (801)379-1210
DESC: MODIFICATION to CBD Notice dated November 18, 1999 to change
the following: (1) change solicitation number from 00-SP-40-3130
to 00-SI-40-3130; (2) change Bid Opening due date from 01/18/00
to 01/20/99, 2:00 p.m.; (3) change completion date to 04/01/2001;
(4) change sentence "All responsible sources may submit proposals"
to "All responsible sources may submit bids to the Bureau
of Reclamation, Attn: Area Manager, Provo Area Office, 302
East 1860 South, Provo UT 84505-7317."; (5) include the use
of major credit cards, or check, as a method of ordering.
The principal components of the work to be performed under
these specifications include the following: a. Earthwork
for exposing approximately 70-feet of the existing Syar Tunnel
Pipeline and tunnel portal area. b. Demolition for and removal
of approximately 38-feet of the existing 102-inch-diameter
Syar Tunnel Pipeline. c. Furnishing and Installing one 7.25
X 9.25-feet slide gate and transitions. d. Furnishing and
installing of approximately 10-feet of 102-inch-diameter, steel
line pipe between the existing 102-inch-diameter steel line
pipe and the slide gate transitions. e. Furnishing and placing
backfill and compacting backfill about the pipe and tunnel
portal area. f. Construction of the slide gate reinforced
concrete encasement and concrete control house. g. Constructing
access road and service yard with gravel surfacing. h. Furnishing
and installing one hydraulic control system for the 7.25 X
9.25-feet slide gate. i. Furnish and installing piping, valves
and air valves. j. Furnishing and installing heating and ventilation
system. k. Furnishing and installing equipment and materials
for complete electrical system. l. Design, furnish and installing
bulkheads for diversion of Syar Tunnel and isolation of Sixth
Water Aqueduct. m. Drill through reinforced concrete and/or
rock to make connection to existing Strawberry Inlet and the
existing connecting tunnel to Strawberry Tunnel. n. Install
20-inch stainless steel piping system in crown of strawberry
Inlet Tunnel and to gate shaft and existing connecting tunnel.
o. Make connection of new by-pass piping to existing 24-inch
by-pass piping line and terminate new by-pass piping in existing
connecting tunnel to Strawberry. p. Make needed repair to
Strawberry Tunnel and access road to facilitate movement of
equipment and materials to install the piping. q. Final cleanup
of pipeline and tunnels. Estimated price range between $1,000,000
to $5,000,000. Bid, performance, and payment bonds will be
required. Work is under SIC code 1629. THIS SOLICITATION WILL
BE AVAILABLE IN HARD COPY ONLY AND WILL BE AVAIILABLE APPROXIMATELY
DECEMBER 15, 1999. COST FOR THE SOLICITATION IS $50.00 EACH.
Charges for solicitations include regular U.S. postage. If
you would like the package shipped to you by overnight mail,
include your Federal express mail account number. To obtain
copies of this solicitation, you may pay by check or major
credit card (Visa, MasterCard, American Express or Discover)
using one of the following methods: 1. To order by mail, send
check (made out to the Bureau of Reclamation) and request in
writing to the: Bureau of Reclamation, Attention: Connie Bybee,
125 South State Street, Room 6107, Salt Lake City, UT 84138-1102.
2. To order by credit card, call 801-524-3634 (Connie) or
send e-mail to cbybee@uc.usbr.gov. Solicitations can also be
picked up at Room 7223. NO REFUNDS ON SOLICITATIONS ONCE PURCHASED.
REFER TO THE NAME AND SOLICITATION NUMBER IN YOUR REQUESTS.
All qualified bidders will be considered. Technical
Contacts: Brent Rhees (801) 379-1210 Cary Southworth (801)
379-1290
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: leknapp@uc.usbr.gov
EMAILDESC:
CITE: (W-327 SN403253)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--SYAR TUNNEL CONTROL GATE AND BYPASS PIPING, DIAMOND
FORK POWER SYSTEM, BONNEVILLE UNIT, CENTRAL UTAH PROJECT, UTAH
SOL 00-SI-40-3130
DUE 012000
POC Contact Lee Ann Knapp, Contract Specialist, (801)524-3665
or Contracting Officer, Rick Kerr (801)524-3681;Technical:Cary
Southworth (801)379-1290, Brent Rhees (801)379-1210
DESC: MODIFICATION TO CBD NOTICE dated November 23, 1999, to
correct a typographical error in the Bid Opening date. The
correct bid opening date is January 20, 2000, 2:00 p.m., at
the Bureau of Reclamation Provo Area Office, 302 East 1860
South, Provo UT 84505-7317.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: leknapp@uc.usbr.gov
EMAILDESC:
CITE: (W-327 SN403261)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 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 HVAC UNIT AT USCG MARINE SAFETY OFFICE, CLEVELAND,
OHIO.
SOL DTCG83-00-Q-3WF040
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: 1.1.1.
Remove existing packaged HVAC unit mounted on the roof including
associated ductwork 1.1.2. Install a new packaged rooftop HVAC
unit with an economizer and controls including a new roof curb,
new indoor thermostat and associated ductwork. 1.1.3. Modify
indoor and outdoor ductwork and air distribution system, after
the existing ceiling has been removed and prior to installation
of the new ceiling. 1.1.4. Insulate existing rectangular ductwork.
1.2.1. Disconnect power to existing HVAC unit from the existing
electric panel. 1.2.2 Install power and control wiring to new
HVAC unit. 1.2.3. Reconnect and reinstall required light fixtures
for ceiling replacement. 1.2.4. Install new light fixtures
and exit/emergency lights as specified. 1.3.1. Remove existing
acoustical ceiling tiles and grid. 1.3.2. Install a new acoustical
ceiling tiles and grid, at lower ceiling height. Work to be
performed at USCG Marine Safety Office (MSO) Cleveland, Ohio.
The SIC code assigned to this project is 1711, 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 form 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-3WF040.
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-3WF040&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-327 SN403235)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: Z--SECURITY UPGRADE FOR IRS BUILDING, GREENSBORO, NC
SOL GS-04P-00-RDD-0004
DUE 011400
POC Victoria A. Longacre, (404) 331-9788, FAX (404)331-9789
DESC: Security Upgrade for IRS Federal Office Building 320 Federal
Place, Greensboro, NC. Provide all plant; labor,tools, equipment,
appliances and material to install new electronic security
surveillance equipment to include perimeter cameras, monitors,
and other equipment including electrical wiring according to
drawings and specifications. This project shall also include,
but is not limited to: parking lot gate controls, resealing
& striping of parking lot, new ornamental fencing, exterior
window bars, and new interior door hardware. The proposed procurement
is Normal Full and Open. The cost range is between $250,000
and $500,000. The construction time is 150 calendar days. The
Estimated issue date is 12/14/99 with an estimated Receipt
of Proposals on 01/14/2000. Specifications will be limited
to three (3) sets per contractor based on availability. All
requests for sspecification and bidder mailing list must be
made in writing to: GSA, 401 West Peachtree Street, NW, Suite
2500, Atlanta, GA 30365-2550 to the attention of Victoria Longacre.
Telephone requests are not acceptable. FAX: (404) 331-9789.
Please use complete street mailing address for mailing due
to specification being sent out by UPS mailing. Government
acceptance time will be 60 Calendar Days.*****
EMAILADD: VickieA.Longacre@gsa.gov
EMAILDESC:
CITE: (W-327 SN403238)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--WRANGELL NARROWS CHANNEL LIGHTS 52 & 54 REPAIRS PETERSBURG/WRANGELL,
ALASKA
SOL DTCG87-00-Q-643018
DUE 010400
POC L. S. Fermin (907) 463-2413
DESC: Provide all labor, equipment, materials, transportation,
supervision to conduct repairs to Wrangell Narrows Channel
Lights 52 & 54. Demolish, remove, and dispose of portions of
existing Wrangell Narrowa Channel Light 52 (approximate location:
56-46.9N / 132-58.9W). Existing structure is a three-pile(steel)
dolphin structure with steel platform. Structure is to be rebuilt
using three new 12-3/4" diameter(PP 12-3/4") steel pipe piles(two
are government-furnished), new steel ladders, and existing
upper column and platform. Project also to include repairs
to Wrangell Narrows Channel Light 54(approximate location:
56-48.2 N / 132-59.1W), which is a five-pile(steel) dolphin
structure with platform.Repairs will include minor modifications
to the steel driving template, demolition and replacement of
one damaged steel pipe pile, demolition and replacement of
two sets of pipe guards("ice rings"), and installation of new
ladders. Performance period: Work on this project shall be
completed between February 14, 2000 and March 17, 2000. The
estimated cost range for this project is between $25,000 and
$100,000. The work required by this solicitation is identified
as Industry Standard 1629 and the applicable size standard
is $17.0 million dollars in annual receipts for the past three
years. Request for Quotations packages must be received in
this office by the close of business 13 December 1999. This
procurement is issued pursuant to the Small Business Competitiveness
Demonstration Program, Public Law 100-656, as implemented by
the OFPP Policy Directive and Test Plan dated 8/31/89. This
is NOT a small business set-aside. All responsible sources
may submit a quote which shall be considered by the U. S. Coast
Guard. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for quote, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guarantee of the quote amount to a surety against
losses. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Officer listed above.
Quotations must be submitted to this office no later than 04
January 2000. There is NO charge for these documents. Quotations
may be submitted via facsimile (907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-327 SN403265)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--C-XX MEDIUM RANGE (MR) AIRCRAFT
SOL DAAH23-00-R-0021
DUE 011000
POC Cathy Richardson, Contract Specialist, AMSAM-AC-SA-H, (256)
842-6016, Willis Epps, Contracting Officer
DESC: AMCOM intends to procure, on an other than full and open
competition basis, the follow-on production of 50 each UC-35
Medium Range Aircraft from Cessna Aircraft Company. The contract
will be for one base year with four one-year option periods.
The base year and each option period will be for up to 10 aircraft
each, to include manuals and training. The authority and justification
for other than full and open competition is 10 U.S.C. 2304(c)
(1), as implemented by FAR 6.302-1, "Only one responsible source
and no other supplies or services will satisfy agency requirements."
The proposed contractor is Cessna Aircraft Corporation, One
Cessna Blvd, Wichita, KS 67277-7704. Cessna Aircraft Company
owns all rights to the UC-35 commercial aircraft. The Cessna
UC-35 aircraft is the only aircraft that will satisfy the Agency's
need for standardization and meet the Operational Requirements
Document (ORD). The Cessna Aircraft Company, as the prime production
manufacturer, is the only contractor that can maintain standardization
of hardware and software configuration across the current and
future UC-35 models in the Army's fleet. All responsible sources
may submit a proposal which shall be considered by the Agency.
See Note 22.
CITE: (W-327 SN403231)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PLATE, STRUCTURAL, AI
SOL DAAH23-00-Q-0246
DUE 010700
POC Elisa Boyer, Contracting Officer, (256) 955-9220
DESC: NSN: 1560-01-309-4378, P/N: 7-311112054-3, Quantity: 491
each, applicable to the AH-64 Airframe/Power Train Unit. F.O.B.
Destination to Texarkana, TX, New Cumberland, PA and Stockton,
CA. Justification for other than full and open competition
is FAR 6.302-1. The approved sources are: TELEDYNE RYAN AERONAUTICAL,
SAN DIEGO, CA 92101-1085 (cage: 78022) and MCDONNELL DOUGLAS
HELICOPTER CO, MESA, AZ 85215-9797 (CAGE: 8V613). This part
reqires engineering source approval by the design control activity
in order to maintain the quality of the future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information topics. All responsible sources
may submit an offer 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 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 or mail your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22,23 and 26
CITE: (W-327 SN403257)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
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: 15--SCREW SHAFT ASSEMBLY FOR S-3 AIRCRAFT
SOL N00244-00-T-0205
DUE 121699
POC TEDDY SANTOS, Contracting Officer, 619-532-2918; Mike Alexander,
Contract Specialist, 619-532-2889
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-0205.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-11.
This solicitation is issued on an unrestricted basis under
Standard Industrial Code (SIC) 3728 Aircraft Parts and Auxillary
Equipment, with a size standard of $1 million. FISC San Diego
has a requirement for the following Contract Line Items (CLINs):
CLIN 0001 Screw Shaft Assembly, NAVAIR Part No. 896683 ; Quantity
01 EA CLIN 0002 Screw Shaft Assembly, NAVAIR Part No. 78062;
Quantity 01 EA (Cited part is direct replacement part on an
S3 Aircraft wing flap actuator.) Reference Drawing and part
list NAVAIR 03-5CGA-12, change 2 (15 November 1986). Required
delivery is required not later than 15 February 2000. Delivery
shall be made to: Receiving Officer, Naval Avaition Depot North
Island, P.O. Box 357058, Building 94, Attn: ASKARS, San Diego,
CA 92135-7058. Acceptable hours for delivery are from 0700
to 1500 (3 p.m.) pacific standard time, Monday thru Friday,
excluding holidays. Acceptance shall be at destination. The
following provisions apply FAR 52.212-1, Instructions to Offerors
Commercial Items, Addendum to FAR 52.000-1, Paragraph (b) (5)
Offers shall provide an EXPRESS WARRANTY which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and certifications
Commercial Items. Clause, FAR 52.212-4 Contract Terms and Conditions
Commercial Items, applies as do the following addendum clauses;
FAR 52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property;
FAR 52.247-34, F.o.b. Destination. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. LACK OF REGISTRATION IN THE CCR
DATABASE WILL MAKE AN OFFEROR/QUOTER INELIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. For more information call 1-888-227-2423 or visit
the internet web site http://ccr.edi.disa.mil. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase description for Line Items 0001-0002.
ALL RESPONSIBLE OFFERORS SHALL SUBMIT CURRENT PRICING, DELIVERY
TIME, PAYMENT TERMS, CAGE CODE, DUNN AND BRADSTREET NUMBER,
TAX IDENTIFICATION NUMBER AND ALL APPLICABLE SPECIFICATIONS
REGARDING THIS SOLICITATION. ALSO REQUIRED ARE COPIES OF APPLICABLE
COMMERCIALLY PUBLISHED PRICE LISTS PERTAINING TO YOUR COMPANY'S
PRODUCTS THAT MEET THE SPECIFICATIONS. QUOTES MUST BE RECEIVED
NO LATER THAN 3:00 p.m. PST, 16 DECEMBER 1999 and will be accepted
via FAX (619-532-1089) Attn: Mike Alexander. Note: IMPORTANT
INTERNET ADDRESSES: 1) Federal Acquisition Regulations (FAR)
at http://www.arnet.gov/far; 2) Defense Federal Acquisition
Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
to access a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links).
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
preceding announcement will not be displayed at the FISC website)
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-327 SN403262)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 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--CROSS TUBE ASSEMBLY, LAN AND CROSS TUBE ASSEMBLY
SOL DAAH23-00-R-0055
DUE 011000
POC Darlene Thomas, Contracting Officer, (256) 955-9196
DESC: Nomenclature(s): Cross Tube Assembly, Lan, NSN: 1620-00-106-0034,
PN: 209-050-002-41, Qty: 77 each; applicable to the AH-1 Airframe/Power
Train Unit and Cross Tube Assembly, NSN: 1620-00-076-9036,
PN: 205-050-152-49, Qty: 159 each; this is a Flight Safety
Part applicable to the UH-1 Airframe/Power Train Unit. F.O.B.
Destination to New Cumberland, PA, Texarkana, TX, and Stockton,
CA. Offer A - First Article Test, Contractor Testing Required
and Offer B - First Article Test, Contractor Testing Not Required.
This is a 100% Small Business Set-Aside. Only approved sources
who have successfully completed the required engineering test
will be considered for award of the Flight Safety Part. Justification
for other than full and open competition is FAR 6.302-1. The
approved small businesses are: CHEM FAB CORP., HOT SPRINGS
NATIONAL PARK, AR, and SKYLINE INDUSTRIES INC., FORT WORTH,
TX. This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
All responsible small business sources are encouraged to submit
an offer which will be considered by this agency. 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 topics. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 1, 22, 23, and 26
CITE: (W-327 SN403245)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--LOOP, CLOSING, MAIN, (MC-4)
SOL DAAD15-00-R-0003
DUE 010600
POC Michael Vincent, Contract Specialist
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for Loop, Closing,
Main, (MC-4) NSN: 1670-01-330-3741, P/N: 11-10-3528. The
Government anticipates that this acquisition, utilizing the
best value concept, will result in a five-year indefinite quantity
type contract with a minimum quantity of 1,000 each and a maximum
quantity of 20,000 each. FOB Destination. Award will be made
to vendors on QPL-6645. The solicitation, Technical Data Package,
and other attachments will be posted on the Acquisition Center's
web site located at http://www3.natick.army.mil on or about
1 Dec 99. Telephone calls will not be accepted. Firms will
not be reimbursed for any cost associated with proposal preparation.
The E-mail address for Michael Vincent is mvincent@natick-amed02.army.mil,
or datafax (508) 233-5286.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: mvincent@natick-amed02.army.mil
EMAILDESC:
CITE: (W-327 SN403254)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 24--BACKHOE LOADER
SOL n342600b13
DUE 123199
POC Jacqueline C. Belen, 505/786-6103 or David Thompson @ 505/488-6484
DESC: Contractor shall provide backhoe loader for Wingate Elementary
School Work center, Ft. Wingate, New Mexico. Ft. Wingate is
located on the Navajo Reservation. Estimated price range is
$50,000.00. This acquisition is set aside for small business.
Issuing on or about December 10, 1999 at 4:30 p.m. and awarding
on or about December 31, 1999. No telephone request will be
accepted only fax request are acceptable at 505/786-6108 by
written request.
CITE: (W-327 SN403243)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, IGNITION, ENGINE SOURCE CONTROL ITEM
SOL SP0480-00-R-0852
DUE 011300
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: Jackie Heffner/BQW01/804-279-5 514. KO: Jeffrey D hammer/2795523.
DESC: PR-NO: ARG99300WRD229 NSN 2925-01-424-0234, lead, ignition,
engine source control data. Transaero Inc CAGE 27541, Unison
Industries Inc CAGE 59501, General Electric Co CAGE 07482,
Unison Industries Inc CAGE 83311 P/N 9336M49P08 Rev "M" DTD
01/05/95. Specifications, plans or drawings are available and
cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 48 months. Trade agree ments act (note 12).
Commercial notice (note 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 50 and an EST annual qty of
100; resulting in an indefinite quantity contract with four
optional one year periods. Written solicitation. Anticipated
award date: 2000 Feb 05. Issue and closing dates are 12/14/99
and 01/13/00. All responsible sources may submit an offer which
will be considered.
CITE: (I-327 SN403275)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE SOURCE CONTROL
ITEM
SOL SP0480-00-R-0853
DUE 011300
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: Jackie Heffner/BQW01/804-279-5 514. KO: Jeffrey D hammer/2795523.
DESC: PR-NO: ARG99300WRD230 NSN 2925-01-288-2091, igniter, spark,
gas turbi source control item. Allison Engine Co CAGE 63005,
Allison Engine Co CAGE OYJ38, Federal-Mogul Aviation Products
CAGE OAFL4 P/N 23007803 Rev H DTD 01/19/94. 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 60 days stock/30 days DVD.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. Trade Agreements
Act (note 12). Commercial notice (note 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 160 and
an EST annual qty of 320; resulting in an indefinite quantity
contract with four optional one year periods. Written solicitation.
Anticipated award date is 2000 Feb 05. Issue and closing dates
are 12/14/99 and 1/13/00. All responsible sources may submit
an offer which will be considered.
CITE: (I-327 SN403276)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ADJUSTER, LINKAGE TRIM GENERAL ELECTRIC CO
SOL SP0480-00-Q-7249
DUE 011300
POC Contact: for copies of RFQ solicitations, contact buyer:
N schouviller/BQW10/804-279-3799 or write DSCR ATTN: DSCR -jlp
Richmond VA 232975877. KO: Jeffrey D hammer/279 -5523.
DESC: PR-NO: ARG99305WRD221 NSN 2915-00-910-3250, adjuster, linkage
trim mfr: General Electric Co CAGE 99207 P/N 3002T34P01 revision
"G". 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 60 days stock.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. Commercial
notice (note 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.
Written solicitation. Anticipated award date 2000 Jan 28. Solicitation
is for an indefinite delivery purchase order with four optional
one-year periods, or the aggregate amount of $100,000 is reached,
whichever comes first. The estimated annual quantity is 80
each with A guaranteed minimum quantity of 40 each. All responsible
sources may submit an offer which will be considered.
CITE: (I-327 SN403277)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--HOUSING, MECHANICAL DRIVE
SOL DAAE07-00-Q-M026
DUE 011200
POC Bill Henderson, (810) 574-7313
DESC: Item: Housing, Mechanical Drive. NSN: 3040-01-109-4628.
P/N: 11629031. Qty: 46. Option: 100%. FOB: Destination. The
offer due date is on or about January 17, 2000.(see forthecoming
solicitation for the actual due date) All responsible sources
may submit a proposal which will be considered. The proposed
contract is 100% set aside for small business concerns.
LINKURL: http://www.tacom.army.mil/acquen/opportunity.htm
LINKDESC:
EMAILADD: hendersw@tacom.army.mil
EMAILDESC:
CITE: (W-327 SN403232)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 36--FILAMENT WINDING MACHINE
SOL F05611-99-T1918
DUE 121499
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email dana.kurtz@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for purchase of
commercial items prepared in accordance with the format in
FAR Subpart 12.6 and FAR13, as supplemented with additional
information included in this notice. McClean Anderson (Isami)
_Little Hornet_ Filament Winding System or equal. Solicitation
number F05611-99-T1918 is issued as a Request for Quote (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. The proposed solicitation shall be a set aside 100 per
cent for small business. The Standard Industrial Classification
Number is 3559 and the Business Size Standard is 500 employees.
REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST.
Women and small disadvantaged business are encouraged to submit
quotes. This system will be used for student projects in the
Department of Engineering Mechanics. A filament winding machine
will enable students to manufacture advanced materials for
tubular structures and pressure vessels for student projects.
Projects include the ASME Human-Powered Vehicle (HPV), the
SAE Mini-Baja, the SAE Formula Car, and Heavy-Lift Aero. This
system will also enhance faculty research. Quantity: 1 each.
Unit Price: $______________________, and Total Amount: $__________________.
Delivery Date: _______________________. The Government intends
to issue a purchase order for purchase of this system to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. All quoters will be required to provide
catalogs, descriptive literature, and any other documentation
to assist technical personnel during their evaluation. TECHNICAL
REQUIREMENTS: Two-axis, computer-controlled filament winder
capable of winding tubes up to 24_ diameter and 6_ in length.
SOFTWARE REQUIREMENTS: Must include software for calculation
of parameters and tensioners and stands for glass and carbon
fibers. Must also include design software to allow users to
design and visualize _virtual part_ winding patterns prior
to part fabrication. ADDITIONAL REQUIREMENTS: Minimum of 2
axis of computer-controlled motion, computer controller and
software for winder control, all required hardware to immediately
begin winding operations for glass/epoxy (except the material
spools and resin) including, but not limited to: required tensioner,
creel/support system, resin bath, resin bath heater, resin
drip pan, machine supports and power cords, safety guard(s),
operation and maintenance manuals, required assembly drawings.
Training for up to 3 individuals at contractor facility. Minimum
of one year parts and labor warranty. Delivery of items shall
be accomplished between 7:30 a.m. and 3:30 p.m. local time,
Monday through Friday. No deliveries to be made on Saturdays,
Sundays, or federal holidays. Quoters must comply with all
instructions contained in FAR 52.212-1, Instructions to Offerors-Commercial.
The following additional FAR provisions and clauses apply:
52.212-2, Evaluation-Commercial Item. Evaluation factors in
descending order of importance are as follows: (1) Technical
Factor which consists of (a) Technical Requirements: Has the
quoter provided adequate information, within their documentation,
reflecting that their system meets the technical requirements
of the Government? (b) Software Requirements: Has the quoter
provided adequate documentation to prove their item will meet
the established software requirements of the filament winding
system? (c) Technological Advances: Has the quoter submitted
a system with features that exceed the minimum requirements
stated in the item description which would be more advantageous
to the Government? (2) Price and other price related factors.
NOTE 1: Technical capability is more important than price.
Quoters who fail to meet the technical requirements as set
forth may be considered nonresponsive to the RFQ. NOTE 2: The
above items will be graded using the following criteria: (a)
Does not meet the standard (-), (b) Meets the standard (0),
(c) Exceeds the standard (+). The quoter who has the best combination
of (+) and (0) signs on the evaluation criteria scoring and
is considered to be most advantageous, including price, to
the Government will be considered the apparent awardee. FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision MUST be submitted
with the quote. 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, to include clauses (b)(12)(13)(14)(15)(22).
DFARS 252.212-7000 Buy American Act-Balance of Payments Program
Certificate; 252.225-7001, Buy Amercian Act and Balance of
Payments Program (Mar, 1998); and 252.204-7004, Required Central
Contractor Registration. All pricing shall be FOB destination.
Offers are due by close of business 14 December 1999; quotes
must be valid for 30 calendar days after close of solicitation.
Facsimile or e-mail quotes are acceptable; however, a hard
copy must follow by mail. All attachments used to make-up this
RFQ will be incorporated at time of award. Address any questions
to Dana Kurtz, Contracting Specialist at (719) 333-4986 or
TSgt Ronald R. Hixson at (719) 333-4969 or e-mail to dana.kurtz@usafa.af.mil.
or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T1918&LocID=479
LINKDESC:
notice
EMAILADD: dana.kurtz@usafa.af.mil
EMAILDESC:
CITE: (D-327 SN403241)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 41--FAN,VANEAXIAL
SOL N0010400RTM40
DUE 011200
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 3H-4140-00-267-0967, SPEC NR TDP VER 013, Qty 40 EA,
Delivery FOB Origin, Class Set Aside, See Notes 9,26,27 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN403270)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--ELEMENT, SUPER HEATER
SOL SP0760-00-R-6287
DUE 010300
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Element, Super Heater. NSN 4410-01-070-2377, YPC99265000632.
Senior Engineering Co. (09655) P/N MTW-1944-RCJ-ASSY 470R and
P/N MTW-1944-RJC-ASSY 470R, and Combustion Eng. Co.(11440)
P/N E-172-926-R-Q-I-470. Quantity of 120 AY. to be delivered
180 days after date of award. FMS requirement. All responsible
sources may submit an offer/quote which shall be considered.
See notes 12 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).
Specifications, plans or drawings are not available. This is
an unrestricted acquisition. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: Senior Engineering
Co. and Combustion Engineering Inc. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This modification is submitted in order to include the above
reference "See Notes" that was previously omitted.
CITE: (W-327 SN403248)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HOSE ASSEMBLIES
SOL N00406-00-T-0119
DUE 121799
POC Kevin Miller (360)476-2923
DESC: These materials will be procured using FAR parts 12 and
13. CLIN 0001- Hose Assembly; QTY 30 EA; 4 IN. diameter
by 50 FT. length, helecal wire reinforced, smooth exterior,
no layer separation between nitrale tube and cover. 150 PSI
working pressure or more. 16 IN. radius or less, 2.72 LBS/FT.
Hose to be coupled with male and female forged brass (cast
not acceptable) camlocks. Camlocks to be attached by the external
swagged 304 SS ferrule 4 IN. long with a wall thickness of
.0085 at 600 PSI. CLIN 0002- Hose Assembly; QTY 100 EA; 2
IN. diameter by 50 FT. length, helecal wire reinforced,smooth
exterior, no layer separation between nitrale tube and cover.
150 PSI working pressure or more. 10 IN. radius or less, 1.34
LBS/FT. Hose to be coupled with male and female cast brass
MIL-SPEC. only camlocks. Camlocks to be attached by the external
swagged 304 SS ferrule 3 IN. long with a wall thickness of
.0085 at 600 PSI. CLIN 0003- Hose Assembly; QTY 75 EA; 1 IN.
diameter by 50 FT. length, helecal wire reinforced, smooth
exterior, no layer separation between nitrale tube and cover.
150 PSI working pressure or more. 6 IN. radius or less, 0.8
LBS/FT. Hose to be coupled with male and female forged brass
(cast not acceptable) camlocks. Camlocks to be attached by
the external swagged 304 SS ferrule 2 IN. long with a wall
thickness of .0065 at 600 PSI. Additional Information: Each
hose to be marked with the words "oil service" 1 IN. high every
20 FT. Each hose must be certified & tested to meet the requirements
of IPI# 0505-904 & CFR 156.170 (specifications for test & inspection
requirements for oily waste transfer). Hoses to be assigned
a vendor number and marked on the outside of the hose and visable.
Each hose to be certified to the requirement of the U.S. Coast
Guard- crush & kink certified for 150 PSI working pressure,
600 PSI minimum burst pressure, pass a 225 PSI pressure test
without any leaks or deformations & no layer separation allowed.
The 225 PSI must not be visable on the outside of the hose.
Each hose must pass a hydrostatic test and a serial number
assigned to each hose assembly with written documentation and
a signature of the tester and witness. Delivery: The above
hose assemblies must be provided FOB Destination to Puget Sound
Naval Shipyard, Bremerton, WA within 90 days of contract award.
This is a 100% small business set-aside. All responsible sources
may submit a quote which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requests
for solicitation package will be accepted at (360) 476-2931
or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil. Note
1 applies.
EMAILADD: kevin_r_miller@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-327 SN403244)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--BUSHING RING
SOL N0010400QBE87
DUE 011200
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5325-01-468-9832-X3, SPEC NR TDP VER 001, Qty 3108
EA, Deliveries To Various Destination, See Notes 9,26,27 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN403271)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010400RCA52
DUE 011200
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5925-01-118-6616, SPEC NR TDP VER 001, Ref Nr 703880-712704,
Qty 2 EA, Delivery FOB Origin, See Notes 9, 22,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN403272)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010400RCA54
DUE 011200
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5925-01-118-6631, SPEC NR TDP VER 001, Qty 4 EA,
Delivery FOB Origin, See Notes 9,23,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN403273)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010400RCA55
DUE 011200
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5925-01-151-5136, SPEC NR TDP VER 005, Qty 3 EA,
Delivery FOB Origin, See Notes 9,23,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN403274)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--SHIPBOARD MATTRESSES
SOL N00406-00-R-5049
DUE 011400
POC Judy Gregg (360)476-7174
DESC: Shipboard Mattress sizes 76" x 26" (954 ea) and 80" x 26"
(132 ea). To be in accordance with Shipboard Furniture Catalog:
B-1D-1, per Military Spec. MIL-M-18351. Reference part number
SFC, 01 February 1996, and Specification Number Mil-M-1835.
Must be shipboard "habitability certified". Required Delivery
Date 10 April 2000. Inspection & Acceptance @ origin, contractors
plant. Government Bill of Lading to final destination @ SupShips,
San Diego, CA. All responsible sources may submit a offer/bid/quote
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests for solicitation package
will be accepted at (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
Note 26 applies.
EMAILADD: judy_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-327 SN403252)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: 78--TRAVEL TRAILERS (CAMPERS)
SOL F22608-00-Q0027
DUE 120299
POC Salvatore Saraceno, Contract Specialist, Phone (601)434-7762,
Fax (601)434-7764, Email salvatore.saraceno@columbus.af.mil
- Barbara Lee, Contract Specialist, Phone (601)434-7766, Fax
(601)434-7764, Email
DESC: ***THIS IS AN ACTUAL SOLICITATION REQUEST*** KEYSTONE "CABANA"
CAMPER MODEL NUMBER 1695 OR EQUAL WITH EXPANDABLE TENTS, FRONT
AND REAR TO INCLUDE ALL STANDARD EQUIPMENT AND SPECIFICATIONS.
CAMPER IS TO INCLUDE THE FOLLOWING OPTIONS: 13,500 BTU AIR
CONDITIONER, AWNING (A&E), SPARE TIRE, STABILIZER JACKS, TV
ANTENNA, 16,000 BTU FURNACE, OUTSIDE STORAGE DOOR (DS AND ODS),
MICROWAVE PEDESTAL DINETTE TABLE, AND 3.2 CF REFRIGERATOR.
EACJ CAMPER MUST COME WITH CLASS II TOWING RECEIVER AND A CLASS
III TOWING RECEIVER ADAPTED TO ACCEPT THE STABILIZER TOWING
SYSTEM. BATH AND SHOWER AREA IS TO BE REPLACED WITH STORAGE
CLOSET. BASE COLOR OF THE CAMPER IS TO BE WHITE. THE QUANTITY
IS FOUR. IN ADDITION, ENCLOSED CARGO TRAILER 6' WIDE x 10'
LONG x 6' HIGH WITH STEEL TUBING, PAINTED FRAME, ALUMINUM SKIN,
TREATED 3/4" PLYWOOD FLOORING, 3/8" PLYWOOD LINED INTERIOR
WALLS, 48" WIDE REAR DOOR AND A 3500 LB CAPACITY IDLER AXEL.
TRAILER COLOR IS WHITE. THE QUANTITY IS THREE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-00-Q0027&LocID=586
LINKDESC:
notice
EMAILADD: salvatore.saraceno@columbus.af.mil
EMAILDESC:
CITE: (D-327 SN403249)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 88--CONTRACTOR TO SUPPLY ANIMALS FOR ANIMAL CARE FACILITY
SOL 261-0019-00
DUE 121599
POC Angelina R. Aying, 650/849-0385
DESC: Above solicitation is cancelled.
CITE: (W-327 SN403233)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010496GA0025016, NIIN 012276925
AMT $179,300
LINE 0001
DTD 120399
TO Ingersoll-dresser Pump Co , Fairfield ,NJ 07004-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN403268)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF SPACE FOR GOVERNMENT OCCUPANCY IN KREMMLING,
CO
POC Terry Baker, 303-236-9446
CNT NC-L-99-0137
AMT $183,610.00
DTD 112299
TO SDA, INC., The Denver Tech Center, 5555 DTC Parkway, Suite
2500, Englewood, CO 80111
CITE: (W-327 SN403251)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--EXTERIOR/INTERIOR PAINTING OF INDUSTRIAL BUILDINGS
AND MILITARY FAMILY HOUSING UNITS
POC Lynn Fujimoto, Contract Specialist, Phone (808)448-2097,
Fax (808)448-0136, Email Lynn.Fujimoto@hickam.af.mil - Kimberlee
Tracy, Contracting Officer, Phone (808)449-1533, Fax (808)449-7026,
Email
CNT F64605-00-D0005-AND-F64605-00-D0006
AMT $5,000.00 (Minimum guarantee for basic period)
LINE CLINS 0001AA AND 0001AB
DTD 111599
TO MULTIPLE AWARDEES: M.SHIROMA PAINTING CO., INC. 91-165 KUMULIPO
STREET KAPOLEI, HI 96707 AND SHINCO MANAGEMENT, INC. 1 CRATER
RIM ROAD HONOLULU, HI 96818
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64605-00-D0005-AND-F64605-00-D0006&LocID=588
LINKDESC:
notice
EMAILADD: Lynn.Fujimoto@hickam.af.mil
EMAILDESC:
CITE: (D-327 SN403264)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--PREFABRICATED STORAGE BUILDINGS AND OUTDOOR SMOKING
SHELTERS
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0086K
AMT $125,000.00
LINE 361-10,11 & 98
DTD 111999
TO Carr Concrete Corporation P.O. Box 265 Waverly WV 26184-0265
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0086K&LocID=3
LINKDESC:
notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC:
CITE: (D-327 SN403240)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 58--TWO-WAY RADIOS-INCREASED QUANTITY TO 110 UNITS AFTER
QUOTES WERE EVALUATED EQUALLY WITH 70 UNITS.
POC Adam DeRoode, Contract Specialist, Phone 406-731-3771, Fax
406-731-4005, Email adam.deroode@malmstrom.af.mil - Lawrence
Eliason, Contract Administrator, Phone 406-731-4023, Fax 406-731-3748,
Email
CNT F24604-00-P0028
AMT $35,090.00
LINE 0001
DTD 111899
TO South Bay EDC, Inc. 4050 Acacia Ave. Bonita, CA 91902
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-00-P0028&LocID=591
LINKDESC:
notice
EMAILADD: adam.deroode@malmstrom.af.mil
EMAILDESC:
CITE: (D-327 SN403242)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
POC Valerie Bindel, Contract Specialist, Phone (817) 978-8652,
Fax (817) 978-8672, Email valerie.bindel@gsa.gov - Valerie
Bindel, Contract Specialist, Phone (817) 978-8652, Fax (817)
978-8672, Email
CNT GS-07F-0083K
AMT $125,000
LINE 384-3
DTD 112399
TO Tri-State Hospital Supply Corporation 301 Catrell Drive Howell,
MI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0083K&LocID=3
LINKDESC:
notice
EMAILADD: valerie.bindel@gsa.gov
EMAILDESC:
CITE: (D-327 SN403237)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--VARIOUS SHADES OF THREADS
POC Minnie James, (202) 305-7278
CNT 1PI-C-4406-0
AMT $7,370.00 M.G.
LINE All 1-4
DTD 112399
TO American & Efird, Inc., 24 American St., Mount Holly, NC 28120
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-327 SN403236)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00173-00-Q-0006
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to the Civic
Research and Development Foundation on other than full and
open competitive basis to work with NRL scientist in collaborative
effort to compile, examine and adjust Arctic gravity data from
declassified Russian maps. See Note(s)22.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acquisition.html&nbs
p;
LINKDESC:
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-328 SN403316)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--COMPUTER-AIDED DETECTION (CAD) COMPUTER-AIDED CLASSIFICATION
(CAC) FUSION RESEARCH
SOL N61331-00-Q-1651
DUE 120899
POC Contracting Specialist - Mary Kitchen (850) 235-5389; Contracting
Officer - Carol Dreger (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
purchase order to Charles Stark Draper Laboratories of Boston,
MA for a continuation of basic research for the development
of unique mathematical and statistical algorithms for enhancing
sonar data, detecting, and classifying mines in sonar imagery.
The Office of Naval Research (ONR) has requested that the Coastal
Systems Station (CSS) adapt the Draper CAD/CAC algorithms to
a variety of Mine Reconnaissance and Minehunting systems and
demonstrate the capability over the next 6 years. A demonstration
of these algorithms with the AN/AQS-14 helicopter-towed minehunting
system is scheduled for FY 00-01. This acquisition is unsuitable
for full and open competition for the following reasons. Draper
is uniquely qualified for this effort because they have developed
unique image compression techniques and algorithms designed
to greatly reduce data handling requirements and still permit
reliable mine classification in highly cluttered sonar imagery.
The unique CAD/CAC/Fusion algorithms developed by Draper Lab
are comprised of: (1) a contrast filter for enhancing highlight/shadow
pairs (2) a statistical Anomaly clutter filter for detection
(3) a Markov Random Field transform for clutter rejection
(4) an extractor of a wide variety of classification features
based on advanced statistical metrics (5) an optimal feature
selection process based on the Kullback Information Index
The Draper algorithms have performed in an exemplary manner
to date on limited government furnished sonar data. Only Draper
has the unique knowledge base, the facilities, and the experienced
personnel necessary to successfully conduct the work. The key
personnel have invested over four years in gaining the unique
knowledge, insight, and skills necessary. Additionally, the
algorithms developed by Draper represent many work-years under
other Draper/DOD contracts. The algorithms are very sophisticated
and require specialized knowledge to use properly thus another
vendor cannot be easily or cost-effectively duplicate them.
Note 22 apply.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Kitchen_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-328 SN403388)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery And Mapping Agency, PCE Mail Stop D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--HBCU/MI BROAD AGENCY ANNOUNCEMENT FOR SCIENCE AND
TECHNOLOGY RESEARCH
SOL NMA202-00-BAA-01
DUE 011400
POC Eileen Frazier, Contract Specialist, (301) 227-7825/ Dr.
Richard Berg, (301) 227-7498
DESC: The National Imagery and Mapping Agency's (NIMA) Technology
Office announces an interest in receiving proposals from Historically
Black Colleges and Universities and Minority Institutions (HBCU/MI)
including Hispanic-serving Institutions and Tribal Colleges
and Universities, for research in the following six general
areas of enabling technologies which are of interest to NIMA:
(1) Geospatial Information Sciences: Includes uncertainty,
spatio-temporal analysis, topological reasoning, information
management for massive databases, integrated source management,
interoperability, scale and high-dimensional representations.
(2) Physical Sciences: Includes geodesy and geophysics, hydrography,
and remote sensing phenomenology including synthetic aperture
radar, multispectral and hyperspectral imaging. (3) Computer
Sciences: Includes human cognition and human-centered computing,
virtual experts and intelligent agents. (4) Neuroscience:
Focused on neuroscience-inspired approaches (excluding classical
neural network applications) to target recognition or feature
extraction, either automated or to assist analysts. (5) Image
sciences: Includes imagery compression and decompression; and
includes image processing capabilities of data from electro-optical,
spectral and/or synthetic aperture radar sensors. (6) Mathematics:
Includes combinatorial strategies, fractal representations
and wavelets, and refinement schemes applicable to geospatial
data and information. The purpose of this program is to
support NIMA research and development goals in specific, appropriate
technology areas, and to promote the participation of HBCU/MI
in the mainstream research funding program of the NIMA Technology
Office. This program does not replace the NIMA University Research
Initiatives which are available to all universities. This effort
aims to attract researchers at HBCU/MIs toward technical endeavors
which will improve their competitiveness in winning additional
support from the main NIMA research programs. Selection
for award will be based on a competitive evaluation using the
following criteria. Each proposal will be evaluated on the
basis of all the factors below. The technical quality of the
proposal is significantly more important than the management
factor. The technical sub-factors are of equal importance.
The cost factor is less important than the technical and management
factors. The primary basis for selecting proposal for acceptance
shall be technical and management merit, availability of funds,
and program balance. The criteria are: (1) Technical:
(a) Anticipated benefits of the research or research and development
effort to the NIMA mission, (b) The scientific/technical
quality of the research or research and development proposal
and its relevance to the topic description, with special emphasis
on its innovation and originality, and with consideration for
the potential of the successful completion leading to further
support by the main NIMA research programs, and (c) Qualifications
of the principal investigator, other key staff and consultants,
if any, and adequacy of available or obtainable instrumentation
and facilities; (2) Management: Adequacy of management planning
and controls; and (3) Cost: The proposals will be evaluated
to develop the government's estimate of the cost of completing
the contract using the technical and management approaches
proposed. Total evaluated probable cost consists of the government's
estimate of the realistic cost of completing the offerors'
proposals, to include the government's assessment of program
risk, and additional costs to the government such as government-furnished
property, government-furnished information, transportation,
and other cost-related factors. Additional information:
(1) This BAA constitutes the solicitation and no formal
Request for Proposal (RFP) will be issued. This announcement
will remain open through 1700 hours (EST), 14 January 2000
and proposals may be submitted any time during this period.
Proposals received will be considered for funds available in
Fiscal Year 2000. Offerors may submit separate proposals on
any or all the specified areas of research. (2) Because NIMA
intends to award all available FY00 money with the first call,
interested parties are strongly encouraged to submit completed
proposals by the time and date specified above. However, proposals
will continue to be accepted until 15 August 2000, and awards
may be made at any time based on formal evaluation of the proposal
and availability of money to fund it. (3) Proposals will not
be evaluated until the close of this announcement. Proposal
evaluation is expected to take a minimum of thirty days beyond
that. (4) For planning purposes, contracts are not expected
to exceed $50,000 per year per contract. Period of performance
is anticipated to range from twelve months to twenty-four months.
Contracts are expected to be awarded during the second quarter
of Fiscal Year 2000. (5) The offeror shall submit a combined
technical and management proposal limited to 30 pages (8-1/2
x 11 double spaced), including a one-page, single-spaced executive
summary of the technical and management proposal. The technical
and management proposal should include full discussion of the
scope, nature, and objectives of the proposed research effort;
rationale for the technical contribution to NIMA goals; schedule
of milestones; related research efforts performed in the past;
a description of and statement of availability of facilities
and instrumentation required for performance; a description
of management planning and control systems; identification
of limited-rights data or computer software, if any; and resumes
of key personnel (excluded from page limitations). A separate
Statement of Work (excluded from page limitations) suitable
for contractual incorporation shall also be provided. (6)
The offeror's cost proposal has no page limit and shall be
submitted as a separate document together with supporting detailed
cost data, including any subcontractor data. Offerors shall
include a summary of the cost proposal at the cost element
level (i.e., total direct labor, overhead, general and administrative,
etc.). The summary should include a funding profile by fiscal
year. Proposal offers shall remain open for acceptance by the
government for a period of 180 days. (7) Cost and technical
proposals shall be submitted by e-mail electronically and simultaneously
to FrazierE@nima.mil and to BergR@nima.mil. Files too large
for e-mail may be sent using file transfer protocol to ftp://ftp.nima.mil.
E-mail notification must be sent to the e-mail addresses above
if files are sent via FTP. All files sent by the closing time
will receive an acknowledgement reply via return e-mail. Technical
proposals shall be readable in Microsoft Word 97 and cost proposals
shall be readable in Microsoft Excel 97 with no cell references
that are external to the file. Both technical and cost proposals
shall reference BAA Number NMA202-00-BAA-01. Hard copy proposals
will not be accepted. (8) The contract document, upon award,
will include details of the contract deliverables. (9) This
effort is a total set-aside for HBCU/MIs, which is meant to
include Hispanic-serving institutions and Tribal colleges and
universities. The following DoD FAR Supplement Clauses
are applicable: 252.226-7000, NOTICE OF HISTORICALLY BLACK
COLLEGE OR UNIVERSITY AND MINORITY INSTITUTION SET-ASIDE (APR
1994). (a) Definitions. Historically black colleges and universities,
as used in this clause, mean institutions determined by the
Secretary of Education to meet the requirements of 34 CFR 608.2.
The term also means any nonprofit research institution that
was an integral part of such a college or university before
November 14, 1986. Minority institutions, as used in this clause,
means institutions meeting the requirements of section 1046(3)
of the Higher Education Act of 1965 (20 U.S.C. 1135d-5(3)).
The term also includes Hispanic-serving institutions as defined
in section 316(b)(1) of such Act (20 U.S.C. 1059c(b)(1)). (b)
General. (1) Offers are solicited only from historically black
colleges or universities and minority institutions. (2) Any
award resulting from this solicitation will be made only to
an offeror which is a historically black college or university
or a minority institution at the time of submission of its
initial offer including price. (c) Agreements. The offeror
will: (1) Perform at least 50 percent of the cost of contract
performance incurred for personnel with its own employees;
and (2) Upon request by the Contracting Officer, provide evidence
prior to award that the Secretary of Education has determined
the offeror to be a historically black college or university
or minority institution. (End of Clause). 252.226-7001,
HISTORICALLY BLACK COLLEGE OR UNIVERSITY AND MINORITY INSTITUTION
STATUS (JAN 1997). (a) Definitions. Historically black colleges
and universities, as used in this provision, means institutions
determined by the Secretary of Education to meet the requirements
of 34 CFR 608.2. The term also means any nonprofit research
institution that was an integral part of such a college or
university before November 14, 1986. Minority institutions,
as used in this provision, means institutions meeting the requirements
of section 1046(3) of the Higher Education Act of 1965 (20
U.S.C. 1135d-5(3)). The term also includes Hispanic-serving
institutions as defined in section 316(b)(1) of such Act (20
U.S.C. 1059c(b)(1)). (b) Status. If applicable the offeror
shall check the appropriate space below: _____A historically
black college or university. ______A minority institution.
(End of provision). (10) The following Federal Acquisition
Regulation (FAR) clause applies: 52.226-2 HISTORICALLY BLACK
COLLEGE OR UNIVERSITY AND MINORITY INSTITUTION REPRESENTATION
(MAY 1997). (a) Definitions. As used in this provision: Historically
Black College or University means an institution determined
by the Secretary of Education to meet the requirements of 34CFR
608.2. For the Department of Defense, the National Aeronautics
and Space Administration, and the Coast Guard, the term also
includes any nonprofit research institution that was an integral
part of such a college or university before November 14, 1986.
Minority Institution means an institution of higher education
meeting the requirements of Section 1046(3) of the Higher Education
Act of 1965 (20 U.S.C. 1135d5(3)) which, for the purpose of
this provision, includes a Hispanic-serving institution of
higher education as defined in Section 316(b)(1) of the Act
(20 U.S.C. 1059c(b)(1)). (b) Representation. The offeror represents
that it--[ ] is [ ] is not a Historically Black College or
University; [ ] is [ ] is not a Minority Institution. (End
of provision). (11) The following NIMA clause applies:
5X52.227-9000 UNAUTHORIZED USE OF NIMA NAME, SEAL, AND INITIALS
(a) As provided in 10 U.S.C., 2422, no person may, except
with the written permission of the Director, National Imagery
and Mapping Agency, knowingly use the words "National Imagery
and Mapping Agency" or "Defense Mapping Agency", the initials
"NIMA" or "DMA", the seal of the National Imagery and Mapping
Agency or the Defense Mapping Agency, or any colorable imitation
of such words, initials, or seal in connection with any merchandise,
retail product, impersonation, solicitation, or commercial
activity in a manner reasonably calculated to convey the impression
that such use is approved, endorsed, or authorized by the Director,
NIMA. (b) Whenever it appears to the Director, NIMA that
any person is engaged or about to engage in an act or practice
which constitutes or will constitute conduct prohibited by
paragraph (a), the Attorney General may initiate a civil proceeding
in a district court of the United States to enjoin such act
or practice. Such court shall proceed as soon as practicable
to hearing and determination of such action and may, at any
time before such final determination, enter such restraining
orders or prohibitions, or take such other action as is warranted,
to prevent injury to the United States, or to any person or
class of persons for whose protection the action is brought.
(End of clause). (12) The following DFARS clause applies:
252.204-7000 Disclosure of Information. (DEC 1991) (a)
The Contractor shall not release to anyone outside the Contractor's
organization any unclassified information, regardless of medium
(e.g., film, tape, document), pertaining to any part of this
contract or any program related to this contract, unless --
(1) The Contracting Officer has given prior written approval;
or (2) The information is otherwise in the public domain
before the date of release. (b) Requests for approval shall
identify the specific information to be released, the medium
to be used, and the purpose for the release. The Contractor
shall submit its request to the Contracting Officer at least
45 days before the proposed date for release. (c) The Contractor
agrees to include a similar requirement in each subcontract
under this contract. Subcontractors shall submit requests for
authorization to release through the prime contractor to the
Contracting Officer. (End of clause) (13) Proposals selected
will be awarded by an appropriate contract to be signed by
the offeror and a government Contracting Officer. Any negotiations
that may be necessary will be conducted between the offeror
and the government Contracting Officer. (14) Upon selection
for award of a contract, the contractor will be required to
complete government-furnished certifications and representations
and to make certain legal commitments through acceptance of
government contract clauses in the contract. Copies of the
clauses will be made available prior to award. See Note
4.
CITE: (W-328 SN403416)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--3000 HOURS OF SYSTEMS TECHNICAL SUPPORT (STS) EFFORT
FOR THE COMMAND AND CONTROL VEHICLE
SOL DAAE07-00-R-M028
DUE 010700
POC P. Klott/(810)574-7190
DESC: The Government in procuring 3,000 hours of engineering
support for the Command and Control Vehicle (C2V). It is the
intention of the Government to procure these hours on a sole
source basis from United Defense, L.P., Ground Systems Division,
Santa Clara, CA 95052; the vehicle manufacturer. EMAIL Buyer/POC
klottp@tacom.army.mil
EMAILADD: klottp@tacom.army.mil
EMAILDESC:
CITE: (W-328 SN403430)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--NTP TECHNICAL REPORTS PREPARATION SUPPORT SERVICES.
SOL NIH-ES-00-21
DUE 020700
POC Saundra J. Walsh, Contract Specialist, 919-541-0419.
DESC: The National Institute of Environmental Health Sciences
is soliciting proposals for the National Toxicology Program
(NTP) Technical Reports Preparation Support Services. The Contractor
shall serve as a resource to the NTP for the preparation of
documents describing toxicology and carcinogenicity studies
of selected chemicals. Two principal report series are to be
produced. These reports are (1) NTP Technical Reports, which
are book-length monographs (approximately 150 to 300 pages),
and which provide an overview of the literature on the biologic
effects of a particular substance or set of chemicals and full
details of the conduct, results , and interpretation of long-term
(generally 2-year) NTP studies of the effects of the test chemical
in rodents. The subject matters in these reports include toxicology,
animal physiology, histologic and clinical pathology, chemistry,
genetics, and statistics, and may also on occasion include
pharmacology, molecular biology, and other related disciplines.
(2) A second series, NTP Toxicity Reports, which describe a
variety of short-term toxicity studies in rodents. These reports
are generally shorter in length (50 to 150 pages) and involve
the same subject areas as in (1) the Technical Reports. The
contractor shall work in concert with NTP staff scientists
and contractors to provided technical writing, copy editing,
proofreading, word processing, desktop publishing, graphics,
file research, and record keeping services. The contractor
shall engage in report preparation activities for approximately
20 to 30 reports in various stages at any one time. Each report
will be prepared in a series of five (Technical Report) or
four (Toxicity Report) drafts, each incorporating text, materials,
and revisions from NTP staff. Each report will be presented
for outside peer review at one of the intermediate draft stages;
reviews of Technical Reports are conducted in public session.
The contractor shall provide sufficient numbers of review draft
reports for each draft stage and shall also prepare desktop
publishing files for use by the Government and PDF and/or HTML
files for display on the NIEHS World Wide Web servers. Approximately
10 Technical Reports and 10 Toxicity Reports shall be presented
for review and printed each year; the contractor should expect
to commence preparation of approximately two reports per month
and to deliver approximately two drafts per week. The Contractor
shall archive all materials received, maintain a log of all
materials received and delivered, and submit a biweekly status
report detailing the status of each report in preparation and
the cumulative labor hours spent on each report. All materials
sent to the contractor are considered the property of the Government,
and upon completion of a report and delivery of the final version
and files, the contractor shall return to the Project Officer
any of the materials as specified. Each report shall follow
a standard format and will contain a cover, various front matter,
separate sections for an Abstract, Introduction, Materials
and Methods, Results, Discussion, References, and various Appendixes.
Page layout will include text, tables (both embedded in pages
of text and multi-page data sets), line art graphics, and photomicrographs
with captions. Reports are to be prepared with a desktop publishing
package (e.g., QuarkXPress or Adobe Pagemaker) with the capability
to incorporate the entire report, including all headings, text,
tables, line art images, and photomicrographs, into a single
file. The contractor shall be able to produce hard copies,
electronic files, and Portable Document (PDF) and/or hypertext
machine language (HTML) files of the entire report, or sections
thereof, for use by Program. The contractor shall be able to
receive and capture electronic files with text, graphics, and
tables from a variety of sources, platforms, and programs.
Electronic data accessing methods will include reading disks,
email attachments (originating both from Macintosh and PV platforms),
and World Wide Web sites. These files may be in a variety of
formats and programs, including but not limited to Word and
WordPerfect (various versions) for text files, Excel spreadsheets,
and TIFF, GIF or JPEG files for photographs. The contractor
should also be able to read and capture text with citations
incorporated in reference libraries (e.g., EndNote). The contractor
shall be responsible for ensuring the accuracy of transcription
of any electronically converted or hand-keyed text or data.
On occasion the contractor may be asked to prepare graphical
displays of data (e.g., time plots or bar graphs) or chemical
structures and metabolism pathways. These should be prepared
as transportable files with programs such as Photoshop for
line art, Freehand for graphics, and Chem Draw or ISIS/Draw
for chemical structures and not be embedded in a proprietary
format. The contractor shall have the capability of scanning
line art graphics (e.g., chemistry spectra, schematic diagrams)
into electronic files at a resolution of 600-1200 dpi. In the
event that photographs (rather than digital files) of photomicrographs
are provided, the contractor shall have the capability of scanning
the photograph at the original quality and producing a TIFF
file at a final resolution of 300 dpi for color images or with
gray tones for black and white images. During the report preparation
process the contractor shall be able to extract portions or
entire sections of the report and send them as electronic files
to NTP staff for review. The anticipated effective date of
the subsequent award is July 1, 2000. The performance period
for the base contract is expected to be 36 months. Should the
Government chose to exercise options for continued support,
the period shall be extended to June 30, 2008. For estimating
purposes the Government anticipates an approximate level-of-effort
of 12 person -years per year for the contract and each one-year
option. The Government anticipates the participation of a project
supervisor, a production supervisor, senior science writers,
technical writers/copy editor, desktop publishing specialists
and clerical staff. The expected release date of the RFP is
December 27, 1999 with proposals due February 7, 2000. Interested
organizations should request either a streamlined or full RFP
package. If no selection is made, a streamlined version of
the RFP will be provided, which includes only the Statement
of Work, deliverable and reporting requirements, special requirements
and mandatory qualifications, if any, and technical evaluation
criteria. After examination of these documents, any organization
interested in responding to this RFP must request the entire
RFP in writing or by telephone (919) 542-0419 or by FAX request
(919) 541-2712. On the release date, a copy of the streamlined
version of the solicitation will be available, on the Internet
at: http://www.niehs.nih.gov/omcpmb/external/. Those individuals
who wish to access the on-line version should follow the instructions
provided in the on-line solicitation package. After examination
of these documents, any organization interested in responding
to this RFP must request the entire RFP in writing or by telephone
(919) 541-0419 or by FAX request (919) 541-2712. This requirement
is restricted to 100% Small Business competition. See Numbered
Note 1. SIC Code 8999.
LINKURL: none
LINKDESC:
EMAILADD: walsh@niehs.nih.gov
EMAILDESC:
e-mail
CITE: (W-328 SN403490)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--MATHEMATICAL AND STATISTICAL ALGORITHMS
SOL N61331-00-Q-1702
DUE 121099
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
purchase order to Lockheed Martin Defense Systems, Syracuse,
NY for a continuation of basic research for the development
of unique mathematical and statistical algorithms for enhancing
sonar data, detecting, and classifying mines in sonar imagery.
The Office of Naval Research (ONR) has requested that the Coastal
Systems Station (CSS) adapt the Lockheed Martin CAD/CAC algorithms
to a variety of Mine Reconnaissance and Minehunting systems
and demonstrate the capability over the next 6 years. Two demonstrations
are scheduled for the FY00-01 time frame: one with the AN/AQS-14
helicopter-towed minehunting system, and a second with REMUS,
a minehunting unmanned underwater vehicle (UUV) for the very
shallow water (VSW) region. This acquisition is unsuitable
for full and open competition for the following reasons. Lockheed
Martin is uniquely qualified for this effort because they have
developed unique imagery techniques and algorithms designed
to greatly reduce data handling requirements and still permit
reliable mine classification in highly cluttered sonar imagery.
The unique CAD/CAC/Fusion algorithms developed by Lockheed
Martin are comprised of: 1. an adaptive clutter filter for
detection that automatically adjusts its coefficients to new
environments 2. an extractor for classification features related
to highlight and shadow characteristics 3. a feature orthogonalizer
for transforming a feature set into a new set that is statistically
independent. 4. the Histogram-Based Generalized Log-Likelihood
classifier The Lockheed Martin algorithms have performed
in an exemplary manner to date on limited government furnished
sonar data. Only Lockheed Martin has the unique knowledge base,
the facilities, and the experienced personnel necessary to
successfully conduct the work. The key personnel have invested
over four years in gaining the unique knowledge, insight, and
skills necessary. Additionally, the algorithms developed by
Lockheed Martin represent many work-years under other Lockheed
Martin/DOD contracts and Lockheed Martin's own independent
research and development (IRAD). The algorithms are very sophisticated
and require specialized knowledge to use properly thus another
vendor cannot easily or cost-effectively duplicate them.
Contract Specialist: John Miller, Code SP10, Coastal Systems
Station, 6703 West Highway 98, Panama City, Fl 32407-7001 (850)
235 5399, FAX (850) 234-4251.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-328 SN403501)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, Neuroscience Center, Suite 3287, 6001
Executive Blvd., MSC 9531, Bethesda, Maryland 20892-9531
SUBJECT: A--BIOMATERIALS FOR THE MICROELECTRODE-NEURAL INTERFACE
SOL NINDS-00-RFI-06
DUE 121399
POC Contact Point, Desiree Wheeler, 301-496-1813, Contracting
Officer, Kirkland L. Davis, 301-496-1813, Fax 301-496-1812,
e-mail: dw76q@nih.gov
DESC: The Repair and Plasticity Cluster of the National Institute
of Neurological Disorders and Stroke (NINDS), National Institute
of Health, is seeking to identify sources that are interested
and have the potential capability to study biomaterials for
the CNS with a long-term goal of rationally designing microelectrode
surfaces to promote integration of microelectrodes within the
CNS. Biomaterials that are implanted into the central nervous
system, such as the microscopic electrode shafts of neural
prostheses, should interact with neural and other tissues on
a cellular and molecular level. Two differences between the
implant and the neural tissue that hinder this interaction
are differences in stiffness and differences in surface chemistry.
For example, silicon microelectrodes have an elastic modulus
of around 100 gigaPascals whereas the stiffness of neural tissue
is on the order of 0.1 megapascals. This million fold difference
in stiffness results in significant differential movement in
response to external stress. The imbalance probably causes
greater problems in large brained animals where stress loads
are larger and may account for the greater difficulty that
has been encountered in chronic recording from larger brained
animals. An implanted surface must not move with respect to
the neural tissue it is making connections with. In addition,
the surface of an implant must be recognized biochemically
by the neural tissue as a surface that is appropriate for contact.
This interaction between implanted microelectrode and neural
tissue must be understood and controlled. Controlling the interaction
requires an understanding of how cell, including neurons and
glia, and extracellular matrix respond to the surface chemistry
of the implant and knowledge about leachable substances of
implanted biomaterials. Microelectrodes offer the possibility
of control stimulation of smaller volumes of neural tissue
- on the order of one thousand to one hundred thousand times
smaller than those used today - provided that the surface interaction
between the microelectrode and the neural tissue is controlled.
This Request For Information (RFI) is for information and planning
purposes only and shall not be construed as a solicitation
or as an obligation on the part of the Government. The Government
does not intend to award a contract on the basis of responses
nor otherwise pay for the preparation of any information submitted
or the Government's use of such information period. Acknowledgement
of receipt of responses will not be made, nor will respondents
be notified of the Government's evaluation of the information
received. However, should such a requirment materialize, no
basis for claims against the Government shall arise as a result
of a response to this request for information or the Government's
use of such information as either part of our evaluation process
or in developing specifications for any subsequent requirement.
Responses will be held in a confidential manner. Any proprietary
information should be so marked. All respondents are asked
to indicate the type and size of your business organization,
e.g., Large Business, Small Business, Small Disadvantaged Business,
Women-Owned Business, 8(A), Historically Black College or University/Minority
Institution (HBCU/MI), educational institution, profit/non-profit
hospital, or other non-profit organizations. Submit two copies
of your response within 14 days from the date of this publication
to: Desiree Wheeler, Contracts Managment Branch, NINDS, NIH,
Neuroscience Center, Suite 3287, 6001 Executive Boulevard,
MSC 9531, Bethesda, Maryland 20892-9531. E-mail Address: dw76q@nih.gov.
Telephone number: 301-496-1813.
CITE: (W-328 SN403403)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--ENGINEERING DESIGN AND TECHNICAL SUPPORT SERVICES
SOL N61331-00-Q-JM01
DUE 010700
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, is seeking potential
sources of expertise to perform and provide Engineering Design,
technical support services and materials for the development
of Command, Control, Communications, Computers, Intelligence
Surveillance and Reconnaissance, (C4ISR), Systems. The C4ISR
Systems shall support Expeditionary Warfare Applications in
support of Operational Maneuver from the Sea (OMFTS). All C4ISR
radio frequency technologies must currently or plan to use
NSA approved cryptographic technologies for all voice, data
and video transmissions. These technologies shall support Confidential
to SCI security levels of information transfer. The C4ISR technologies
should be able to support all of the Armed Services, the Joint
Services Coalition and Joint Coalition requirements. All joint
systems should be interoperable. C4ISR Systems supporting any
combination of platforms afloat, sub-suface platforms, ground
elements, airborne systems and National/Common Data Link assets
for OMFTS can be proposed under this announcement. Some examples
of C4ISR technologies of interest include the following areas:
Secure Line of Sight (LOS) and Over-The-Horizon
(OTH) full duplex analog and digital voice, data and video
communications. The system can support one, a combination or
all these technologies. Secure LOS and OTH full duplex
teleconferencing and collaboration. Mobile communications
capabilities. Fusion of C4ISR system data into real/near
real-time tactical, decision support and information systems.
Fusion of C4ISR system data into a common tactical/coherent
picture for real/near real-time and non real-time applications.
Real-time common/coherent tactical display of friendly
and enemy forces. Applications of Common Data Link
(CDL) technology. Applications of single band and
multi-band phased array and flat panel antenna technologies.
Secure wireless/laser network technology applications.
Integration of Commercial and Military systems for
OMFTS. Multi-purpose, multi-band radio systems.
Infrared imagery systems. Laser based tactical
systems. Electro-Optical imagery systems.
Unmanned Autonomous Vehicle (UAV) systems w/multiple C4ISR
system payloads. Lightweight tactical communications
systems for small tactical, reconnaissance and special warfare
singular and joint operations. Source/Contractor Guidance:
Sources replying to this announcement should provide no
more than two examples of technical literature or brochures
on the proposed systems for each C4ISR area of interest above.
In addition, Sources can also recommend and provide two examples
of Systems supporting any other C4ISR area not mentioned above.
Systems under development can be submitted but must include
estimated production availability dates. Any response not pertaining
to Expeditionary Warfare Applications in support of OMFTS or
an obsolete technology shall be discarded. Note: Please keep
your responses brief and no more than 7 written pages. Numerous
brochures can be provided for different C4ISR topics applicable
to this announcement however. Other guidelines to the Sources/Contractor
Sought Include: (1) The Sources/Contractors shall provide
a brief synopsis of its involvement in the design, development
and technical support for C4ISR systems with the submitted
information package. (2) Sources/Contractors shall identify
any current GSA or other Government Agency Contract in which
they are currently supporting tasks within the scope of this
C4ISR announcement. The company name, contract number, scope
of contract, point of contact and phone number shall be provided
with your information package for each contract identified.
(3) All Source/Contractor information packages submitted
shall be unclassified. If further information is needed, the
Government will contact the Source/Contractor accordingly through
the proper channels. (4) It is recommended that all Sources/Contractors
submit the most current and future C4ISR technologies known
to them that will support the scope of this announcement.
(5) All of the Source's technologies and services for the
C4ISR areas listed shall support OMFTS for the Armed Services.
Proposals of technologies that do not support OMFTS and any
technology submitted that is obsolete will be discarded.
Interested firms shall respond within 30 days of this Announcement
complying with the guidance above. The Source shall supply
complete and detailed documentation showing the Company's ability
to design, produce, manufacture and provide technical support
services and materials for C4ISR Systems in support of Expeditionary
Warfare applications. The Technical Point of Contact for this
announcement is Daryl T. Amos, CSS Code A43. The address is
6703 West Highway 98, Panama City, FL. 32407-7001. The fax
number is 850-235-5897. The email address is amosdt@ncsc.navy.mil.
This is not a solicitation. If a solicitation is developed
as a result of responses to this Sources Sought Announcement,
the solicitation will be published in the Commerce Business
Daily.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-328 SN403459)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: B--MISCELLANEOUS ENVIRONMENTAL AND NATURAL RESOURCES,
PUBLIC WORKS, FT. LEWIS, WA
SOL DACA67-00-R-0201
DUE 011200
POC Rose N.S. Porcincula, (206) 764-3653
DESC: The work to be performed consists of Miscellaneous Environmental
and Natural Resources Services at Ft. Lewis and other facilities
supported by Ft. Lewis in Washington and Oregon. The primary
work will consist of surveys, data collection and analysis,
reports, management plans, maps, photographs, document reviews,
training, computer data management, environmental assessments,
compliance audits, permit preparation and regulatory agency
coordination in the following areas: plant and animal studies,
NEPA compliance, cultural resources, GIS mapping, hazardous
waste and materials, solid waste, asbestos, lead, ozone depleting
substances, air quality and water quality. Proposed procurement
will result in a fixed price requirements contract with option
to extend four optional years. AVAILABILITY: 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 13 Dec 1999 at no charge per set. EBS CD-ROM disks will
be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB Number
DACA67-00-R-0201 when ordering. Requests MUST BE IN WRITING
and be received before bid documents will be mailed. Requests
may be made: (1) by fax to (206) 764-6817, (2) by completing
the web request form for the solicitation listed at http://www.nws.usace.army.mil/cntrct
. An additional confirmation copy of your request need not
be mailed. Please be sure to include if you are a Prime, Sub
or Plans Room. EBS CD-ROMs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 6 Dec 1999. Estimated dollar value is
in the range of $1 million to $5 million and completion period
is 365 days. Standard Industrial Classification Code is 8999.
Project is open to both large and small business. If you are
a large business and your bid or proposal will exceed $500,000
you will be required to submit a subcontracting plan. For the
purposes of this procurement a concern is considered a small
business if its average annual receipts are $ 5 million or
less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil
for additional contracting opportunities.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: rose.n.porcincula@nws.usace.army.mil
EMAILDESC:
CITE: (W-328 SN403366)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: B--MISCELLANEOUS ENVIRONMENTAL AND ENGINEERING SERVICES,
PUBLIC WORKS, FORT LEWIS, WA
SOL DACA67-00-R-0202
DUE 011200
POC Rose N.S. Porcincula, 206-764-3653
DESC: The work to be performed consists of Miscellaneous Environmental
and Engineering Services at Ft. Lewis and other facilities
supported by Ft. Lewis in Washington. The primary work will
consist of surveys, data collection and analysis, reports,
management plans, maps, photographs, document reviews, training,
computer data management, environmental assessments, compliance
audits, permit preparation, and regulatory agency coordination
in the following areas: hazardous materials and waste, solid
waste, asbestos, ozone depleting substances and radon, air
quality, water quality, plant and animal studies, NEPA compliance,
cultural resources and GIS mapping. Proposed procurement will
result in a fixed price requirements contract with option to
extend for four optional years. AVAILABILITY: 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 13 Dec 1999 at no charge per set. EBS CD-ROM disks will
be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB Number
DACA67-00-R-0202 when ordering. Requests MUST BE IN WRITING
and be received before bid documents will be mailed. Requests
may be made: (1) by fax to (206) 764-6817, (2) by completing
the web request form for the solicitation listed at http://www.nws.usace.army.mil/cntrct
. An additional confirmation copy of your request need not
be mailed. Please be sure to include if you are a Prime, Sub
or Plans Room. EBS CD-ROMs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 6 Dec 1999. Estimated dollar value is
in the range of $1 million to $5 million and completion period
is 365 days. Standard Industrial Classification Code is 8999.
Project is open to both large and small business. If you are
a large business and your bid or proposal will exceed $500,000
you will be required to submit a subcontracting plan. For the
purposes of this procurement a concern is considered a small
business if its average annual receipts are $5 million or less.
Visit the Corps of Engineers web site at http://www.nws.usace.army.mil
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct
LINKDESC:
EMAILADD: rose.n.porcincula@nws.usace.army.mil
EMAILDESC:
CITE: (W-328 SN403406)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: B--MATOC FOR MISC ENVIRONMENTAL AND NATURAL RESOURCES
SERVICES, FT. LEWIS, PUBLIC WORKS AND SEATTLE DIST USACE, WA
SOL DACA67-00-R-0009
DUE 122199
POC Rose N.S. Porcincula, 206 764-3653
DESC: This solicitation requirement, as advertised in the CBD
on September 16, 1999, modified in the CBD on November 2, 1999,
is hereby cancelled in its entirety. Two separate solicitation
actions will replace this procurement action as follows: DACA67-00-R-0201
for Miscellaneous Environmental and Natural Resources Services,
and DACA67-00-R-0202 for Miscellaneous Environmental and Engineering
Services. Contractor's that previously submitted requests for
solicitation DACA67-00-R-0009 will have to re-request the solicitation
under the new solicitation numbers.
LINKURL: http://www.nws.usace.army.mil/cntrct
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (W-328 SN403426)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: B--ARCTIC AND ANTARCTIC MISSION PLANNING SUPPORT
SOL N61331-00-Q-1301
DUE 120399
POC Contract Specialist, Mark Ross (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source Purchase Order to Parsons Associates International of
Bellevue, WA for technical support during the Arctic Ice Trial
Testing of the USCGC Michael A. Healey. This effort is not
suitable for full and open competition because Parsons possesses
unique knowledge based on their generation and review of Arctic
Ice Trial Test Memoranda and participation in the Arctic Ice
Trial Coordination Committee established by the National Science
Foundation in support of the acquisition of the USCGC Healey.
This Purchase Order will provide continued support for the
conduct of Arctic Ice Trials and the execution of associated
Test Memoranda in the January through June 2000 time frame.
Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-328 SN403462)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES, CIVIL
SOL 3018190R002
DUE 011200
POC Clark Bartelt, (612) 713-5214, Contracting Specialist.
DESC: The original announcement did not mention that this is
a small business set-aside. Standard Industry Code 8711, $2.5
Million.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@Mail.FWS.GOV
EMAILDESC:
CITE: (W-328 SN403345)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--DESIGN OF WEAPONS STORAGE AREA AND CONVENTIONAL MUNITIONS
FACILITY, MALMSTROM AFB, MT
SOL DACA67-00-R-0019
DUE 121699
POC Mary Mitton 206-764-6806
DESC: Correction: Reference synopsis with the printed issue date
of November 15, 1999 for architect and engineering services
for the design of weapons storage area and conventional munitions
facility at Malmstrom AFB, MT. The Standard Industrial Code
is corrected from 8172 to 8712. Submittals remain due on December
16, 1999.
LINKURL: http://www.nws.usace.army.mil/cntrct
LINKDESC:
EMAILADD: mary.e.mitton@usace.army.mil
EMAILDESC:
CITE: (W-328 SN403347)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Lockheed Martin Energy Systems, Inc., P.O. Box 2009,
Bldg 9720-4, MS 8043, Oak Ridge, TN 37831-8043
SUBJECT: C--DESIGN-BUILD HIGHLY ENRICHED URANIUM MATERIALS FACILITY
SOL EOI-HEUMF-01
DUE 122399
POC Jim Pease, Subcontract Administrator, 865-241-9311
DESC: CORRECTION TO PREVIOUS NOTICE - LINKDESC
Martin Energy Systems, Inc. (LMES), acting under its Prime
Contract No. DE-AC05-84OR21400 with the United States Department
of Energy (DOE), Oak Ridge Operations, is soliciting expressions
of interest in a design-build project. LMES has a requirement
for a $70 million to $90 million Highly Enriched Uranium Materials
Facility (HEUMF) to be constructed on the Oak Ridge, Tennessee
Y-12 Plant site. It is the intent of LMES to secure a design-build
firm (or team) capable of self-performing most of the required
design and construction activities for this project and capable
of subcontracting for additional specialized expertise as needed.
LINKURL: http://www.ornl.gov/procurement/EOIHEUMF.html
LINKDESC:
EMAILADD: zcp@y12.doe.gov
EMAILDESC:
CITE: (W-328 SN403354)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 10N3-54-00
DUE 122999
POC Tony Zaza 718-584-9000x4357 and Alan Jones (Eng) 631-261-4400x7985
DESC: 1. The Department of Veterans Affairs Medical Center, Northport,
New York seeks qualified, licensed ,registered professional
Architect/Engineering firms specializing in Fire Protection/Life
Safety design to provide complete design services for the Project
No. 632-00-104 Replace Fire Alarm System, PH-2,. 2. A/E shall
prepare a complete bid document(specifications and drawings)
for the replacement and modernization of various existing fire
alarm systems in several buildings. Work shall include, but
not be limited to the design development, complete development
of plans, specifications, cost estimate, Mylar and bid documents
on disc and hard copy, construction period services, site visits,
and CIH services. 3. The Construction cost estimate range
is $1,000,000.00 to $2,000,000. 4. Completion time is 180
days. 5. To be considered, firms must submit Standard Forms
254 and 255 by close of business December 29, 1999. Send to:
Tony Zaza, Network Acquisition, 10N3ACQ, 130 W. KINGSBRIDGE
ROAD, BRONX, N.Y. 10468 Award is contingent upon availability
of funds. This is not a RFP or IFB. SIC 8712
EMAILADD: zaza.tony@bronx.va.gov
EMAILDESC:
CITE: (W-328 SN403371)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: C--INDEFINATE DELIVERY QUANTITY ARCHITECT ENGINEERING
SERVICES
DUE 011100
POC Mr. Joe H.mith, 601-313-1556
DESC: DESC: Architect -Engineer Services: Indefinite delivery,
indefinite quantity contract for the Mississippi Air National
Guard Base located at Allen C. Thompson Field, Jackson, Mississippi.
Scope of Services: Architect and engineering services are required
to provide Type "A" Services (soil boring, site development,
cost analysis, alternative designs), type "B" services (actual
project in accordance with all applicable codes and regulations),
and type "C" services (construction inspection) for maintenance
and repair projects, alterations and additions to existing
facilities. These projects will require multidiscipline-engineering
services in investigative, design, and inspection. List of
proposed projects as follows: Squadron Operation Building,
Alteration of Existing Squadron Operation Building, Base Supply
Warehouse, Alteration of Existing Maintenance Facilities, and
Addition/Alteration to Parking Apron. The services required
for each project will be negotiated under a separate delivery
order. Evaluation factors: 1. Professional qualifications of
the disciplines (not intended to be inclusive): Architect,
Civil Engineer, and Energy Management Specialist. 2. Specialized
experience and technical competence. 3. Capacity to complete
work on time. 4. Past performance. 5. Location in general geographical
area of the project. 6. Volume of DOD work in the past 12 months.
Any resultant contract will be for a period of one year with
an option for additional year of service. The maximum amount
paid for each delivery order will not exceed $400,000. The
cumulative amount of each delivery order will not exceed $2,000,000
per year. A/E firms located outside the commuting distance
(90 Miles) of Jackson, Mississippi that wish to be considered
must be willing to establish a temporary branch office within
the commuting distance. The government will not pay for out
of town travel. A single contract is to be awarded from this
solicitation. Firms desiring consideration shall submit Standard
Form 254 and 255 to Major Wayne M. Bryant, 172nd Airlift Wing,
Base Civil Engineer, 141 Military Drive, Jackson, Mississippi
39208-8880 to be received no later than January 11, 2000. Include
the number and dollar value of the A/E contracts awarded by
the Air National Guard and DOD agencies (include the previous
year if the previous year is less than 6 months). Also include
copies of any government evaluation reports showing performance
on past work if available. The Standard Industrial Classification
is 8711, Engineering Services. This is not a Request for Proposal.
Numbered Note 24 applies
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: smithj@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-328 SN403373)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--A/E SERVICES:RENOVATE PSYCHIATRY,VA MEDICAL CENTER,NORTHPORT,NY
SOL 10N3-53-00
DUE 121099
POC Tony Zaza, 718-584-9000x4357 Peter VanDerlaske 631-261-4400x7076
DESC: 1. The solicitation is modified to extend the due date
to December 10, 1999. 2. Send 254s and 255s to Tony Zaza,
Network Acquisition 10N3ACQ, 130 W. Kingsbridge Road, Bronx,
New York 10468 3. Specifications shall be provided on disc
and hard copy.
EMAILADD: Zaza.Tony@Bronx.Va.gov
EMAILDESC:
CITE: (W-328 SN403389)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--A/E SERVICES-REPLACE FIRE ALARM SYSTEM,PH2,VA MED
CTR., N.Y.,N.Y. 10010
SOL RFP-10N3-34-00
DUE 121599
POC Tony Zaza, 718-584-9000x4357 and Erik Anderson (Eng) 212-686-7500x
7268
DESC: 1. The Solicitation notice dated 11/8/99 is hereby modified
as follows: 2. The response date is extended to 12/15/99.
3. 254s and 255s should be sent to Tony Zaza, Network Acquisition
Program, 10N3ACQ, 130 W. Kingsbridge Road, Bronx, NY 10468
4. Tony Zaza is the Contracting Officer for this Project No.
630-00-104 5. Contractor shall provide completed specs on
disc and hard copy. 6. Interested firms should be licensed,
registered professional Architect/Engineering firms specializing
in Fire Protection/Life Safety design. 7. SIC CODE should
be 8712 8. Area of consideration is within 100 mile radius
of DVAMC-Manhattan. 9. Estimate Completion time is 180 days.
10. This is not a RFP.
EMAILADD: zaza.tony@bronx.va.gov
EMAILDESC:
CITE: (W-328 SN403399)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR HYDROLOGY AND HYDRAULICS
ENGINEERING SERVICES
SOL N/A
POC Cheryl D. Parsons, CONTRACT SPECIALIST (304) 529-5006, Janet
L. Edwards, CONTRACTING OFFICER
DESC: Selection Criteria (b), Specialized Experience and Technical
Competence, has been changed as follows: b. Specialized Experience
and Technical Competence: firm must demonstrate experience
and familiarity with the utilization of HEC hydrologic and
hydraulic computer models (primarily HECRAS, HECHMS, HECIFH
and HEC6), GIS hydrologic/hydraulic computer models using ARCVIEW/ARCINFO,
current versions of SWMM, multidimensional numerical modeling
(TABSMD, etc), Intergraph CADD and the National Weather Service
Dambreak.
CITE: (W-328 SN403414)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR GEOTECHNICAL CONSULTATION,
SUBSURFACE INVESTIGATION, ENVIRONMENTAL SOILS INVESTIGATION
AND MATERIAL TESTING SERVICES FOR VARIOUS PROJECTS IN CA, NV,
AZ, & NM
SOL N68711-00-D-0203
DUE 122799
POC Vanessa Schutt, Contract Specialist, 619-532-3799, Samantha
Darella, Contracting Officer, 619-532-3758
DESC: C -- INDEFINITE QUANTITY CONTRACT FOR GEOTECHNICAL CONSULTATION,
SUBSURFACE INVESTIGATION, ENVIRONMENTAL SOILS INVESTIGATION
AND MATERIAL TESTING SERVICES FOR VARIOUS PROJECTS IN CA, NV,
AZ & NM SOL N68711-00-d-0203 DUE 27 Dec 99. SUBMIT SF254 AND
255 TO SOUTHWEST DIVISION, NAVAL FACILITIES ENGINEERING COMMAND,
CODE: 02R3.SD, BLDG. 110, 1220 PACIFIC HIGHWAY, SAN DIEGO CA
92132-5187. POC: Vanessa Schutt/Contract Specialist, (619)
532-3779, or Samantha Darella/Contract Specialist, (619) 532-3758.
Firm Fixed Price/Indefinite Quantity Contract. Engineering
services are required for geotechnical consultation, subsurface
investigation, environmental soils investigation, preparation
of earthwork and foundation specifications, and material testing
services for various Naval and Marine Corps activities within
the California, Nevada, Arizona and New Mexico geographic areas
for Southwest Division, Naval Facilities Engineering Command,
San Diego, California. The length of the contract will be 365
days from the date of the contract award or until the $500,000.00
limit is reached. After the first 365 days, the Government
has the option to extend this contract for an additional 365
days or until an additional $500,000.00 is reached. The A-E
fee for any one project may not exceed $200,000.00. If the
Government exercises the option to extend the contract, the
total amount of the contract shall not exceed $1,000,000.00.
The minimum contract amount will be $25,000.00 The firm's lead
discipline shall be geotechnical with all supporting disciplines.
The estimated start date for this contract is March 2000. The
estimated completion date for this contract is March 2001 with
an option available to the Government to extend the contract
for one additional year until March 2002. A-E Selection criteria
will include (in order of importance): (1) Recent specialized
experience of the firm (including consultants) in geotechnical
engineering, subsurface investigation, pavement design, seismic
design, foundation design, preparation of earthwork and foundation
specifications, geotechnical forensic engineering, environmental
soils investigation, and material testing services. Do not
list more than a total of 10 projects in Block 8 of thee SF
254 and SF 255. Include point of contact name and telephone
number in Block 8c for each project listed. Indicate which
consultants from the proposed team, if any, participated in
each project. (2) Professional qualifications of the staff
and consultants to be assigned to this project shall include
experience in geotechnical consultation, subsurface investigation,
pavement design, seismic design, foundation design, preparation
of earthwork and foundation specifications, geotechnical forensic
engineering, environmental soils investigation, and material
testing services. List only the team members who actually will
perform major tasks under this project and qualifications should
reflect the individual's potential contributions to this project.
(3) Past performance on contracts with government agencies
and private industry in terms of cost control, quality of work
and compliance with performance schedules. Indicate by briefly
describing internal quality assurance and cost control procedures
and indicate team members who are responsible for monitoring
these processes. List recent awards, commendations and other
performance evaluations (do not submit copies). (4) Demonstrated
ability to present reports, specifications, and project plans
in electronic Portable Document Format (PDF). (5) Knowledge
of the localities of various United States Navy and United
States Marine Corps facilities in California, Nevada, Arizona,
and New Mexico, provided that the application of this criterion
leaves an appropriate number of firms given the nature and
size of this contract. Capacity to accomplish the work in the
required time. Indicate the firm's present workload and the
availability of the project team (including consultants) for
the specified contract performance period and indicate specialized
equipment available and prior security clearances of key personnel.
(6) List the small or disadvantaged or woman owned business
firms used as primary consultants or as subconsultants. If
a large business concern is selected for this contract, they
will be required to submit a subcontracting plan that should
reflect a minimum 5% Small Disadvantaged Business of the amount
to subcontracted out. Those firms which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of SF 254 and a SF 255 for the firm and
a SF 254 for each consultant listed in block 6 of the firm's
SF 255. One copy of the submittal package is to be received
in this office no later than 3:00 P.M. Pacific Time on the
due date indicated above. Should the due date fall on a weekend
or holiday, the submittal package will be due the first workday
there after. Submittals received after this date and time will
not be considered. Additional information requested of applying
firms: indicate solicitation number in block 2b, CEC (Contractor
Establishment Code) and/or Duns number (for the address listed
in block 3) and TIN number in block 3 telefax number (if any)
in block 3a and discuss why the firm is especially qualified
based on the selection criteria in block 10 of SF 255. For
firms applying with multiple offices, indicate the office which
completed each of the projects listed in block 8 and list which
office is under contract for any contracts listed in block
9. Use block 10 of the SF 255 to provide any additional information
desired. Personal interviews may not be scheduled prior to
selection of the most highly qualified firm. SF 255's shall
not exceed 30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms, their subsidiaries or affiliates, which
design or prepare specifications for a construction contract
or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile 255's will not be accepted. Site
visits will not be arranged during the submittal period. See
Numbered Note(s): 24 (0138) Commanding Officer, Southwest Division,
Naval Facilities Engineering Command, Code 02R3.SD, Bldg. 110,
1220 Pacific Highway, San Diego, CA 92132-5187
LINKURL: http://www.efdsw.navfac.navy.mil/pages/EBS1.htm
LINKDESC:
web site. NO RFP WILL BE ISSUED.
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-328 SN403444)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of Law Enforcement Technology Commercialization(OLETC),
316 Washington Ave, Wheeling, WV 26003
SUBJECT: D--TIMELINE EXTENDED--PRELIMINARY ANNOUNCEMENT CONCERNING
THE INTENT TO ORGANIZE AND CONDUCT A COMMERCIALIZATION PARTNERSHIP
WORKSHOP FOR A WIRELESS PERSONNEL LOCATION SYSTEM FOR THE FIELD
OF CORRECTIONS
SOL cbdsspam112499
DUE 121399
POC F. Wayne Barte, Project Manager, and Robin Lotz, Market Research
Analyst, OLETC, (888) 306-5382
DESC: The Office of Law Enforcement Technology (OLETC), a program
of the National Institute of Justice (NIJ), is initiating procedures
to commercialize a unique wireless personal location system
for the field of corrections. This technology, called the Personal
Alarm Monitor (PAM), is being designed to provide real-time,
accurate location awareness of a correctional officer or staff
member in need. The technology uses a unique Radio Frequency
Identification (RFID) technique with ruggedized hardware to
provide a lifeline to facility security for individuals under
duress. This technology has been developed under a cooperative
agreement with NIJ during the FY '98 and FY '99 time periods
and has been demonstrated in a Federal correctional institution.
A patent application has been filed and is pending. A market
research (technical need) survey has been completed to validate
the need and requirements within a representative sample market
for the field of corrections. This technology has significant
domestic and international potential as a state-of-the-art
approach to identify and locate personnel indoors with minimal
infrastructure. Potential market applications are corrections,
psychiatric institutions and nuclear facilities. This is a
preliminary announcement concerning the intent to organize
and conduct a commercialization partnership workshop for this
technology at the OLETC office in Wheeling, WV on December
16, 1999. Any person or organization that has an interest in
attending this meeting, with the possible interest to license
or commercialize this technology, should contact: Mr. F. Wayne
Barte, Project Manager, or Ms. Robin Lotz, Market Research
Analyst, OLETC, 316 Washington Avenue, Wheeling, WV 26003 Phone:
(888) 306-5382 Fax: (304) 243-2131 email: fbarte@nttc.edu and
rlotz@nttc.edu
LINKURL: http://www.oletc.org
LINKDESC:
EMAILADD: fbarte@nttc.edu, rlotz@nttc.edu
EMAILDESC:
email
CITE: (W-328 SN403434)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--ELECTRONIC BILLING
SOL 541-024-00
DUE 121799
POC Jeanelle Wright, Contract Specialist
DESC: This is a combined synopsis/solicitation procedure for
commercial items prepared in accordance with the format in
subpart 12.6 as supplemented with additional information included
in this notice. Award shall be made under the Simplified Acquisition
Procedures (FAR 13.5). This announcement constitutes the only
solicitation; therefore, bids are being requested and a written
solicitation will not be issued. This (Invitation For Bids
(IFB)) solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-13. This solicitation is 100% set-aside for small business.
The Standard Industrial Classification Code is 3579 and small
business size standard is 500. The Louis Stokes Cleveland,
Department of Veterans Affairs Medical Center intends to procure
electronic billing services. It is the intent of this solicitation
to procure services from January 1, 2000 through September
30, 2000 with one (1) option year renewal from October 1, 2000
through September 30, 2001. The Department of Veterans Affairs
Medical Center is required to bill private health insurance
carriers (Tricare & Bureau of Workmen's Compensation) for the
cost of non-service-connected medical care provided at their
medical centers. Previously, insurance bills were generated
within the Decentralized Hospital Computer Program (DHCP-VISTA).
The claims were either filed electronically through a third
party or printed and mailed as required. The claims utilize
standard billing format required by private sector firms, UB-92
and HCFA 1500. Claims that are currently being processed from
the Cleveland, VAMC are for the Cleveland, Cincinnati and Columbus
VA facilities. Each site initially generates billings and electronically
transmits them to Cleveland, where they are processed either
electronically or mailed. The contractor will also be required
to provide electronic VAMC eligibility verification. Access
will be available at all sites within the scope of the contract.
The contractor shall install and support an electronic system
capable of transferring claims generated on Digital Equipment
Corporation system using the VA's DHCP software. The contractor
shall receive an unmodified (as is) data stream electronically
from the Department of Veterans Affairs Medical Center in Cleveland.
The VA shall provide the contractor with a description of the
format of the data stream. The contractor shall then perform
all work required to convert the data into an electronic bill
acceptable to insurance carriers (third party payers) and forward
these bills electronically to insurance carriers. The contractor
shall guarantee that only valid bills will be forwarded to
the insurance carriers. The contractor will do all work necessary
to update software, forms and formats in order to assure valid
bills are forwarded to the insurance carriers. The contractor
shall provide and maintain any intermediate device and associated
software necessary to accomplish the electronic transfer of
data on a daily basis. The contractor must maintain system
updates to coincide with any VA changes to its integrated billing
package. The VA will not modify it's billing package to meet
the contractor's needs. The contractors system must provide
immediate feedback to the VA on any erroneous claims and allow
access at each remote site for correction of claims. The system
must be password protected with data held in strictest confidence.
Disclosure will not be made to any third party without the
written consent of the Cleveland, VAMC. This agreement will
not be assignable. Remote sites includes all locations listed
above. Each of the sites may require multiple workstations
capable of simultaneously access and updating the contractor's
database. Claims processing will include UB-92 and HCFA 1500
claims. Contractor shall be responsible for errors and/or omissions
due to machine or employee error. Such errors shall be corrected
at no additional charge to the VA. Contractor must provide
electronic billing to Medical Mutual, Tricare, Anthem, Central
Benefits, Workers Compensation, and National Electronic Information
Corporation (NEIC) affiliated carriers. All electronic claims
are to be processed through the contractor and it's edit system
and not directly to the carrier. Turn around time from the
VA transmission to the carrier receipt shall be less than twenty-four
(24) hours. Transmissions must be accepted daily. VA shall
have access to all new services provided by the contractor.
Contractor shall provide availability for telephone contact
and response to problems. Pricing for services will be billed
on a monthly basis. Invoices shall document daily bill transmission
information and be provided to the VA no later than the 10th
workday after the beginning of the following month. No charge
will be included for claims that reject from the vendor. Any
ancillary items and costs such as dedicated phone lines, diskettes
for downloading , consultation fees, programming charges or
technical support will be clearly identified on each invoice.
Specific requirements for eligibility verifications will include
electronic access to insurance database, allowing each site
to quickly access coverage information by patient identifier.
No additional equipment should be required for this option.
Training shall be required at all locations and will include
at a minimum, how to log onto the system, use of the software,
minimal roubleshooting of the system and how to obtain assistance
with questions and problems. Daily reports are required for
any billing error and for all transmitted accepted claims.
These reports must be available at all locations. Monthly reports
must include overall claims processing statistics, errors by
type, by bill number or tax identification number of each station
to assure identification of each station activity. A list of
carriers and transmission frequency will be provided to the
VA. The software requirements include processing of approximately
20,000 claims annually. Training must be accomplished at each
remote site immediately after contract award. After contract
award, contractor will be required to submit within ten (10)
calendar days, a detailed work schedule including timetable
for software development and a outline for the final live transmission
of claims, training and installation schedule. After contract
award, a weekly status report shall be provided to the Cleveland,
VAMC and must address any problems encountered during the previous
week and steps taken to correct each problem; updated schedule
of work accomplished and work yet to be completed with appropriate
explanations; a summary of significant work to be completed
in the current week. Contractor's bid response shall be in
the following format: Per Claim Charge for an estimated quantity
of 20,000 annually to include unit pricing. Start -Up Fee (Install
& Initiate Program). Monthly Software Maintenance (per month).
Access Fees for Additional Stations, (Cost for two (2) additional
stations) National Electronic Information Corporation (NEIC)
Participation Fee (per month). Electronic Benefits Verification
(for an estimated quantity of 4,000 annually). Total Cost for
Base Year (January 1, 2000 to September 30, 2000) and Option
Year Renewal (October 1, 2000 to September 30, 2001). This
procurement shall be awarded on an all or none basis. Provisions
in effect for this solicitation are FAR 52.212-1, Instructions
to Offerors Commercial Items; FAR 52.212-3, Offeror Representations
and Certification-Commercial Items; FAR 52.212-4, Terms and
Conditions-Commercial Items and 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items. Other clauses in effect and can be obtained off the
Internet @ www.arnet.gov./far. or by calling the Contract Specialist
listed above are FAR 52.232-33-Payment by Electronic Funds
Transfer (May 1999); FAR 52.217-8 - Option to Extend Services
(AUG 1989); FAR 52.217-9 - Option to Extend the Term of the
Contract (MAR 1989);FAR 52.232-18-Availability of Funds (APR
1984); FAR 52.232-19 -Availability of Funds for the Next Fiscal
Year; FAR 52.233-2-Service of Protest; FAR 52.242-13- Bankruptcy;
VAAR 852.233-70 - Protest Content (JAN 1998). All equipment
required for this proposed contract must be Year 2000 compliant.
Pre-Bid Conference will be held on Friday, December 10, 1999
at 9:00 a.m. local time at the Louis Stokes Cleveland, Department
of Veterans Affairs Medical Center, 10000 Brecksville Road,
Brecksville, Ohio 44141 in Building 1, Conference Room -A104.
Questions may be faxed to the attention of Jeanelle Wright
@ (440) 838-6052 prior to the pre-bid conference.
CITE: (W-328 SN403456)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--NATIONAL PRACTITIONER DATA BANK AND HEALTHCARE INTEGRITY
PROTECTION DATA BANK
POC Marie L. Sunday, Contracting Officer and Marc L. Long, Contract
Specialist, (301)443-6550
DESC: The Program Support Center, Division of Acquisition Management
intends to negotiate, on a sole source basis, with the Systems
Research and Applications Corporation, 2000 15th Street, North,
Arlington, VA 22201 for a twelve month extension of Contract
Number 213-94-0004 to operate the National Practitioner Data
Bank (NPDB). The NPDB is maintained in the contractor-owned-contractor
operated facility. The contractor also provides the equipment
and software for the data bank. The current contract, awarded
August 1994 is in its final option period which expires June
30, 2000. Since July 1997, SRA has been developing the Healthcare
Integrity Protection Data Bank (HIPDB) using the NPDB as the
baseline. The one year contract extension will enable SRA to
complete the integration of the NPDB/HIPDB, initiate operation
of the HIPDB, and replace the use of a private value added
network (VAN), for NPDB clients to interact with the NPDB,
with an integrated NPDB/HIPDB Internet web site, while not
disrupting the NPDB which is a legislated verification tool
for the medical community. The integrated NPDB/HIPDB will hereafter
be known as QADS, i.e. Quality Assurance Data Systems. The
extension will provide the Division of Quality Assurance, HRSA
invaluable information on the workload and resources necessary
to operate and maintain QADS as they prepare their acquisition
plan for a follow-on contract to operate QADS. This extension
has been justified and approved in accordance with FAR 6.302-1(d).
This is not a request for proposals. See Note 22.
EMAILADD: mlong@psc.gov
EMAILDESC:
CITE: (W-328 SN403427)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 COMMUNITY CORRECTIONS CENTER/MOTHER AND
INFANTS TOGETHER (MINT) PROGRAM SERVICES
SOL RFP 200-0581-NC
DUE 022200
POC Catherine S. Stewart, Contracting Officer, (202)307-3070
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Community Corrections Center/Mother
and Infants Together (MINT) Program services for female offenders
in the Eastern South Dakota area. Location of the facility
shall be within the boundaries of the following counties in
Eastern South Dakota: Minnehaha, Moody, McCook, Turner, Yankton,
Clay, Union, Lincoln, Lake, Miner, Bonhomme, Hutshinson, Davison,
Sanborn, Kingsbury, Beadle, Clark, Hamlin, Spink, Brown, Marchall,
Roberts, Day, Grant, Brookings, and Deuel. Those interested
are requested to give written notification (including telephone
number and a point of contact) to the Contracting Officer listed
in this notice. The services described shall be in accordance
with the Federal Bureau of Prisons' Statement of Work entitled,
"Community Corrections Center", dated December 1992, amended
January 1999 and Statement of Work "Mother and Infants Together
(MINT) Program", dated November 1996, modified July 1999. A
requirements contract is anticipated. The estimated number
of inmate days are 2,190 for the two-year base period and 1,095
for each of the three one-year option periods. The estimated
RFP issue date is December 20, 2000 and the estimated closing
date is February 22, 2000. All responsible sources may submit
a proposal which will be considered by this agency. No collect
calls will be accepted. No telephone requests for solicitations
will be accepted.
CITE: (W-328 SN403478)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: J--UPGRADE CONTROLS FOR CHAMBERS 322A AND 322C
SOL Upgrade controls for Chambers 322A and 322C
DUE 121499
POC Sandra Shoff (508)233-4126
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with and award a contract to Dussalt
Mechanical Services, One Security Drive, Hudson, NH, on a basis
of other than full and open competition reference FAR 6.302-1(a)
for upgrade controls for Chambers 322A and 322C to include
the following: remove the existing controllers, relays and
wiring, upgrade the R/H control to dew point method to include
new chilled mirror systems for each chamber, modify and rewire
all new components, install two new fuzzy logic electronic
controllers and associated components to operate chamber conditions,
install RS232/RJ485 access connections, interface new controls
to the existing mechanical equipment, startup test and one
year warranty, for training class for users. Dussalt Mechanical
Services has completed phase one of the upgrade and their engineering
design incorporates proprietary HVAC and microprocessor systems.
Dussault's familiarity with the engineering design, hardware
components, and system intergration issues constitutes an essential
expertise for accomplishing this highly technical task in a
timely and cost effective manner. The selection of Dussault
Mechanical Services for the work of replacing the controllers
and components to allow compatibility with the new coils and
condensers will provide best value to the government. No solicitation
document is available. See Note 22. Note 22 is hereby amended
to read 15 days instead of 45 days.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Sshoff@natick-amed02.army.mil
EMAILDESC:
CITE: (W-328 SN403326)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--BUILDINGS CLEANING
SOL RFQ10N3-58-00
DUE 122899
POC OSCAR DIAZ JR., CONTRACT SPECIALIST, fax (718) 579-3327
DESC: The Government has a requirement for a contractor to perform
full service in cleaning the following areas. building #3 which
is 4,700 square feet, building #4 which is 7,026 square feet,
building #14 which is 13,946 square feet, IRM trailer which
is 2,691 square feet, pharmacy trailer which is 1,289 square
feet, and the DDTP trailer which is 1,236 square feet. Scheduled
hours of daily cleaning: building #3---4:30pm to completion
building #4---4:30pm to completion building #14--8:00am-4:30pm
IRM trailer---8:00am-4:30pm pharmacy trailer-8:00am-4:30pm
DDTP trailer--4:30pm. Location is: VA New York Harbor Healthcare
System, Brooklyn Campus, Brooklyn VAMC, 800 Poly place, Brooklyn,
NY 11209. This procurement shall be procured and awarded using
the commercial item procedures. The term of the contract shall
be from Date of award through September 30, 2000 with a Government
option to extend the term of the contract for (2) additional
one year periods. This procurement is 100% small business set
aside. The applicable SIC is 7349. Potential offerors may obtain
a copy of the solicitation documents (Name of the company,
Tele. and fax #, mailing address and attn. to) by sending a
written request by mail to the address shown above or by fax
to (718) 579-3327, Documents will be available on December
6, 1999. All responsible offerors are invited to submit an
offer, which shall be considered by the agency.
CITE: (W-328 SN403391)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE CONTRACT FOR ABR NAVIGATOR UNIT
FOR THE PERIOD 12/15/99 TRHU 30 SEP 00
SOL N00259-00-T-0014
DUE 120399
POC Loida Toledo, 619-532-8122
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. The solicitation number, N00259-00-T-0014, is
issued as a request for quotations(RFQ). Award will be made
based on PRICE and technical ability/past performance. For
past performance evaluation, provide at least 3 references
of sources who have obtained the specified equipment and services
for it. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-14. This is
an on-site service maintenance contract for the following government
owned equipments to include all parts, labor, transportation
and unlimited corrective maintenance calls for the period 12
Dec 99 trhu 30 Sep 00. Invoicing monthly in arrears. Item 0001:
NAVIGATOR ( ABR) AUDITORY BRAINSTEM RESPONSE UNIT, S/N:NS9310046,
MFR: BIOLOGIC, Quantity: 4 Quarter (U/I). Item 0002: NAVIGATOR
ABR UNIT S/N:NS96J0138. Quantity: 4 Quarter (U/I). Item 0003:
NAVIGATOR ABR UNIT S/N:NS96J0139 . Quantity: 4 Quarter (U/I).
Item 0004 , ABR UNIT NAVIGATOR SE, SN: TE96J0351, Quantity:
4 Quarter (U/I). Item 0005: BRAIN ATLAS III. S/N:IBA395I1438
, Quantity: 4 Quarter (U/I. Item 0006: AIR CALORIC SYSTEM.
S/N:866 BCN:8891. Quantity: 4 Quarter (U/I). This acquisition
incorporates the following FAR clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS(oct 95); 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal (please contact Loida
Toledo at (619)532-8122 if a copy is needed ; in accordance
with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(Aug
96), the following clauses are incorporated by reference in
paragraph (b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS(OST
95). DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1989); FAR 52.232-36, PAYMENT BY THIRD PARTY (MAY 1999).
FAR 52.222-48- EXEMPTION FROM APPLICATION OF SERVCIE CONTRACT
ACT PROVISIONS FOR CONTRACTS FOR MAINTENANCE,CALIBRATION, AND/OR
REPAIR OF CERTAIN INFORMATION TECHNOLOGY,SCIENTIFIC AND MEDICAL
AND/OR OFFICE AND BUSINESS EQUIPMENT --CONTRACTOR CERTIFICATION(AUG
1996), This certification must be completed and submitted along
with the proposal. FAR 52.232-33- MANDATORY INFORMATION FOR
ELECTRONIC FUNDS TRANSFER(AUG 1996). A copy of statement of
work (SOW) is available upon request. All responsible sources
may submit a proposal which shall be considered.
CITE: (W-328 SN403450)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
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: N--INSTALLATION OF DEHYDRATOR, LOW-PRESSURE AIR, MEMBRANE,
TYPE I
SOL N00244-00-T-0207
DUE 121599
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all DOD solicitations.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://www.ccr2000.com/ for more information.
This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6. FISC San
Diego is announcing its intent to issue a directed sole source
procurement to Howell Laboratories under authority of FAR 6.302-1
for the following item. Solicitation number/RFQ N00244-00-T-0207
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil
after 12/8/99. This solicitation document and incorporated
provisions and clauses are those in effect through all Federal
Acquisition Circulars and Defense Federal Acquisition Regulations
Supplement 1998 Edition including updates through today's date.
The standard industrial code is 3585 and the business size
standard is 750 employees. This requirement is for a fixed
priced contract for one (1) line items as follows. Line
Item 0001: Installation of membrane LPAD1 and LPAD2, Howell
Laboratories Model 6995, on the USS SIDES (FFG 14) located
in San Diego, CA. Work to be accomplished early to mid-January.
Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
to access a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Quotes must be received no later
than 5:00 PM, local time, 12/15/99, and will be accepted via
fax (619-532-2347). See Numbered Note(s) 1, 13.
LINKURL: http://www.neco.navy.mil
LINKDESC:
after 12/8/99.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-328 SN403313)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: Q--MENTAL HEALTH UTILIZATION REVIEW
SOL RFP 741-01-00
DUE 013100
POC Elaine Williams (303) 914-5183
DESC: RFP 741-01-01 is issued by the Department of Veterans Affairs,
Health Administration Center, P O Box 65020, Denver, Colorado
80206, to provide a comprehensive, effective system for utilization
review, authorization and benefit management of mental health
services provided in outpatient, partial hospital, residential
and acute inpatient setting to beneficiaries of the Civilian
Health and Medical Program of the Department of Veterans Affairs,
Health Administration Center, Denver, Colorado. The resulting
contract will be for a period of one year with four (4) option
years to commence on October 1, 2000. The SIC code is 8011
and the Commercial Item solicitation is unrestricted. A Pre-Proposal
Conference will be conducted on Wednesday, January 12, 2000,
from 1:00 PM to 3:00 PM, at the Department of Veterans Affairs,
Health Administration Center, 300 South Jackson Street, Suite
444, Denver, Colorado 80209. Written or faxed (303 331-7800)
requests for the solicitation are required, including company
name, address, point of contact, telephone voice number, fax
number, and e-mail address. No telephone requests will be accepted.
CITE: (W-328 SN403359)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--AMBULANCE SERVICES
SOL RFP M00-0004/PD
DUE 122299
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
DESC: The Contractor shall provide Basic Life Support (BLS),
Advanced Life Support (ALS) and patient transport services
and other Government requested ambulance services fo Gallup
Indian Medical Center (GIMC), Gallup, New Mexico. The Contractor
shall provide all necessary personnel, pharmaceutical drugs,
medical supplies, equipment, vehicles, facilities and other
items and expertise necessary for or incidental to provide
all ambulance services. Services shall be available twenty-four
hours per day, sevens days per week. The Contractor must possess
a valid Certificate of Necessity and License issued by the
State of New Mexico. Anticipated award will be for a twelve
month period from 01 feb 00 with two (2) one year options.
Interested offerors should submit their request for a copy
of RFP M00-0004/PD closing date 22 December 1999, 4:30 p.m.
local time.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
CITE: (W-328 SN403431)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Penitentiary, P.O. Box 7500, Florence,
Co 81226-7500
SUBJECT: Q--MAGNETIC RESONANCE IMAGING SERVICES AT THE FEDERAL
PRISON COMPLEX, FLORENCE, COLORADO
SOL RFQ262-0213-0
DUE 122399
POC Peter Kammeier, Contract Specialist, (719) 784-5178
DESC: The Federal Bureau of Prisons, U.S. Penitentiary is soliciting
for Professional Magnetic Resonance Imaging Services, on-site
for Federal Prisoners at the Federal Prison Complex, Florence,
Colorado. There are two hook-ups on site located within 1/4
of a mile from each other. The contractor is responsible for
all associated documentation required by Bureau of Prisons
National Health policy. The contractor will be responsible
for delivery of films to the appropriate Healthv Services unit,
the same day the Magnetic Resonance Imaging studies are completed.
All responsible sources are encouraged to submit a quote which
will be considered for award. Requests for solicitation must
be in writing only. You may fax your request to the following
number: (719) 784-5178.
CITE: (W-328 SN403477)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: R--ENGLISH/SPANISH COURT INTERPRETER TESTING AND CERTIFICATION
PROGRAM.
SOL USCS 00-0015
DUE 020500
POC Linda L. Round, 202-502-1330
DESC: The Administrative Office of the U.S. Courts (AOUSC) has
a requirement to award a contract to a company or academic
institution which can develop and administer a national federal
English/Spanish court interpreter testing and certification
program to be used in identifying interpreters for court proceedings.
The primary duties are: to develop or obtain English/Spanish
interpreter certification examinations both oral and written;
to administer those examinations to candidates; to provide
listings of those successfully passing the examinations to
the AOUSC; to perform all necessary and related administrative
services pertaining to this program; and to represent the interests
of the AOUSC. Requirements for program and related functions
include, but are not limited to, identifying possible candidates
or applicant pools for interpreter certification in these languages;
locating and arranging for test sites and test administration;
identifying and recommending (and/or formal adoption of existing)
criteria for certification in these languages; developing or
obtaining criterion-referenced court interpreter examinations
both written and oral; developing necessary testing materials
for these languages, including a test preparation manual for
use by prospective test candidates; developing testing and
grading/scoring mechanisms ensuring that new examinations meet
the requirements of the AOUSC and the accepted measurement
theory and practices in the field of language and professional
testing; ensuring, through accepted methods, the validity and
reliability of all new examinations; administration of both
written and oral examinations; grading and scoring of the examinations;
collecting and accounting of all fees charged for any test
administration applications; developing and maintaining listings
of individuals who have been classified as certified interpreters;
responding to inquiries concerning the certification program,
including the justification/defense of any aspects of the program,
in whatever forums deemed necessary by the AOUSC; and providing
monthly reports on the status and progress of the certification
program. The AOUSC will require non-exclusive, unlimited data
rights to all documents developed and incorporated under any
resultant contract. The Request for Proposal (RFP) is scheduled
to be released on or about January 6, 2000. Requests to obtain
the RFP should be submitted to the attention of Ms. Linda L.
Round, OFSAS-PMD, Administrative Office of the U.S. Courts,
One Columbus Circle, NE, Suite G-400, Washington, DC 20544.
Telephone inquiries will not be accepted. Fax requests may
be made to 202-502-1066, with the hard copy request subsequently
mailed to the above address.
CITE: (W-328 SN403319)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVER ORDER
SOL EOCV/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by the US Equal Employment Opportunity
Commission, Library and Information Services Division, Office
of Research, Information and Planning, Washington, DC. (EOCV).This
subscription is for online access to LEXIS-NEXIS and related
services which contain an extensive array of databases with
nearly 60 million documents and offer a full range of legal,
legislative, regulatory, company and financial, medical, news
and current affairs information. The LEXIS service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth and
France. Libraries and publications in the NEXIS service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed in MEDIS. The
Financial Information service includes company and financial
information on public and private corporations throughout the
world. LEXIS-NEXIS also offers Michie/Butterworth Books, and
Document Retrieval and Delivery Services. Services will be
continued through September 30, 2000. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. NO AWARD WILL BE BASED
ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS NOTICE.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: EOCV/ML.
CITE: (W-328 SN403355)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL EOCV/WE
POC Charles A. Wilson
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew subscription
with West Publishing Corporation for the continued use and
access of their database by the US Equal Employment Opportunity
Commission, Library and Information Services Division, Office
of Research, Information and Planning, Washington, DC. (EOCV).West
provides an online fully-interactive legal research service
consisting of legal and legal-related information including
such items as judicial opinions, statutes, regulations, and
other information. Information is provided generally in full-text
format and some information includes specialized editorial
enhancements made by West. West CD-ROM Libraries provide topical,
full-text information on a wide range of legal and legal-related
subjects which include federal securities, federal taxation,
government contracting, federal civil practice, federal bankruptcy
and Delaware corporate law. Service will be continued through
September 30, 2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: EOCV/WE.
CITE: (W-328 SN403363)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--ORGANIZATIONAL CULTURAL ASSESSMENT SERVICES
SOL RFQ 600-010-00
DUE 120999
POC Ronald Ferrer, Contracting Officer, (562) 961-8062
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with subparts in the Federal
Acquisition Regulation 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only Request for Quotes and a written RFQ will not be issued.
This RFQ document and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14.
The Government intends to procure Organizational Cultural
Assessment Services, in this RFQ No. 600-010-00, from the Atchison
Consulting Group on a sole-source basis (SIC 8742), under the
authority of FAR 6.302. Schedule of Services: Organizational
cultural assessment services shall be conducted within the
approximate timeframes specified for the phases and steps described
below . Actual dates for each step will be established by mutual
agreement between the two parties. Fees and Payment for Services:
The Contractor shall propose pricing based on completion of
the steps for the two phases and/or a per participant or per
facility basis. The Contractor shall bill for travel and per
diem costs at Government rates. Invoices shall be mailed to
the Contracting Officer. The Contractor shall furnish all materials,
overhead slides, handouts, lecture materials, etc. Additionally,
if the Contractor intends on using a computerized PowerPoint
presentation, the Contractor shall provide the necessary software,
disks, and laptop computer necessary to support the presentation.
If specifically identified and requested in the Contractor's
quote, the Government will provide an overhead projector, audio/visual
equipment, PowerPoint presentation projection capability and
any special room arrangement (i.e. seating, tables, Phase
I: Data Collection/Direction Setting Step 1 - Qualitative
Research: Objective - Identify the current status of the corporate
culture of the VA Greater Los Angeles Healthcare System (GLAHCS)
and identify elements of an alternative, more desirable culture.
Qualitative research includes interviews, analysis and report
preparation. The VA GLAHCS is comprised of the following facilities:
West Los Angeles Healthcare Center, Sepulveda Ambulatory and
Nursing Home Center, Santa Barbara Ambulatory Care Center,
Bakersfield Ambulatory Care Center and various community-based
clinics. Process - A structured interview technique will be
used. The Contractor shall ask each executive and approximately
24 other personnel, the same set of open-ended questions. The
responses by the VA personnel shall be coded by frequency of
themes in the answers. The most common themes are interpreted
as dominant drives of the culture and barriers to change. Benefits
- A list of positive and negative factors that define the current
culture. A second list of elements that will exist in a different,
better culture. Dates for Completion: December 1-3, 1999.
Step 2: Strategic Thinking Session: Objective - To work with
the qualitative data and environmental realities to develop
action plans, metrics and accountabilities. Process - The VA
senior executives will meet for 1 to 1-1/2 days with the Contractor
facilitator to design the new corporate culture. Several organizational
development techniques (e.g. force field analysis and nominal
group) will be used to elicit the best ideas. Benefits - Measurable
action plans. Dates for Completion: Mid to late December or
early January 2000. Step 3: Quantitative Research: Objective
- To collect data survey about the strength of the current
corporate culture. Process - Each VA executive, department
head and supervisor will complete a standardized survey that
is designed for the healthcare industry and which has been
completed by over 40,000 healthcare leaders in the last 15
years. The data will be sub-classified by groups and locations
to determine intra-organizational variation. Benefits - Data
that can be compared to a national database. Intra-variation
analyses across leadership groups and location. A clear picture
of GLAHCS' readiness to change. Dates for Completion: January
2000 Step 4: Co-Creation of Recommendations: Objective -
To identify a guiding coalition and internal champion to lead
the transformational process. This step helps to determine
where the change process will be most effective (i.e. where
to begin), and to start the process of specifying behaviors
of the new culture. Process - The VA senior executives will
spend one day with the Contractor facilitator to analyze the
data to achieve the above objective. Benefits - A new level
of understanding about the change potential, the most qualified
people to lead the change process and a picture of what the
new culture will look like. Dates for Completion - Late January
to early February 2000. Phase II: Initial Transformation:
Step 1: Executive Alignment: Objective - Based on typical
data patterns from organizations with new Chief Executive Officers
(CEO), Contractor shall conduct a one-day session with the
VA senior executives. The purpose is to maximize the perceptual
alignment around stated goals. Research is clear about the
importance of senior executives seeing the vision clearly.
Process - The survey data will drive the selection of critical
success elements. These elements become the content around
which executives need to align. Typically, visioning exercises
are used to achieve the alignment goal. Another process to
be used is the selection of the "guiding coalition," the group
that will be trained to become the internal consultant for
ongoing change. Benefits - Aligned leadership is the single
most important step in the cultural transformation process.
Leaders serve as fountain head for all managed change processes.
A second benefit is that the newly selected guiding coalition
serves as the change agents for the new vision. Dates for Completion
- End of March, 2000. Step 2: Guiding Coalition Training Session
No. 1: Objective - The members of the guiding coalition need
to be clear on their roles, understand the assessment data,
and learn organizational development techniques that promote
change. Process - A highly interactive 1-1/2 day session will
focus first on role clarity. Once roles are clear, change techniques
such as symbol audits, thematic analysis, behavior logs, etc.
will be taught, as appropriate, to achieve the VA executives'
vision. Benefits - Clear roles, a "tool kit" for change and
a detailed work plan including periodic measures. Dates for
Completion - May 2000. Step 3: 90-day Formative Evaluation:
Objective: An executive review will be conducted to fine-tune
the process. Process: Two days are needed to analyze the progress
to date with the guiding coalition's work plan and to audit
executive alignment. Benefits - The survey data and initial
interventions created an infrastructure for the development
of the new culture. A critical review will be performed to
determine the degree of effectiveness. Programmatic adjustments
at this point can accelerate the process and avoid any self-induced
toxins. Dates for Completion - Ninety (90) days after completion
of Step 2. Confidentiality and Non-disclosure: All preliminary
and final reports, associated working papers and all other
materials deemed relevant by the VA which have been generated
by the Contractor in the performance of this contract are the
exclusive property of the Government and are to be submitted
to the VA GLAHCS Chief Executive Officer at the completion
of the cultural assessment project. No information will be
released by the Contractor. Contractor shall submit a completed
copy of representations and certifications at FAR 52.212-3,
Offeror Representations and Certification-Commercial Items
(Oct 1999). The full text of clauses identified herein may
be accessed electronically at these addresses: http://www.arnet.gov/far
and http://www.va.gov/oa&mm/vaar. The following Federal Acquisition
Regulations (FAR) clauses and provisions also apply to this
acquisition: 52.212-1, Instructions to Offerors-Commercial
(Jun 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); 52.222-26, Equal Opportunity (Feb 1999); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998); 52.222-36, Affirmative Action for Workers
with Disabilities (Jun 1998); 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999);
52.232-18, Availability of Funds (Apr 1984); 52.233-2, Service
of Protest (Aug 1996); 52.233-3, Protest After Award (Aug 1996);
52.222-41, Service Contract Act of 1965 (May 1998); and 52.222-42,
Statement of Equivalent Rates for Federal Hires (May 1989).
In addition, incorporated herein by reference are the following
VA Acquisition Regulation (VAAR) clauses and provisions: 852.237-70,
Contractor Responsibilities (Apr 1984); 852.270-1, Representatives
of Contracting Officers (Apr 1984); and 852.270-4, Commercial
Advertising (Nov 1984). This notice of intent is not a request
for competitive quotes. However, interested vendors may identify
their interest and capability to respond to the requirements
specified herein or submit quotes. All quotes received prior
to the response date of this notice 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.
Quotes shall be submitted no later than 4:00 p.m., local time,
December 7, 1999, to the Department of Veterans Affairs, Network
Business Center, Attn: Ronald Ferrer (NBC/MP), 5901 E. 7th
Street, Long Beach, CA 90822. Facsimile offers are accepted
at (562)961-8067. FAR Provision 52.215-5, Facsimile Proposals
(Oct 1997), is hereby included. Address quotes to: Department
of Veterans Affairs, Attn: Ronald Ferrer, Network Business
Center (NBC), Bldg. 149, 5901 East Seventh Street, Long Beach,
CA 90822. Contact Ronald Ferrer at (562)961-8062 for information
regarding this notice. See Note No. 22
CITE: (W-328 SN403375)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL N00140-00-R-0458
POC Point of Contact M. Placido, Contract Specialist, 215-697-9654,
Contracting Officer, M. Cesarone
DESC: The FISC, Norfolk, Det, Phila. intends to acquire, on a
100% Small Business Set-Aside basis, administrative support
services for Submarine Training Facility (SUBTRAFAC) Norfolk,
VA. The services will be procured as commercial items in accordance
with FAR Part 12. The period of performance will be from 1
MAY 00 through 30 APRIL 01, plus two (2) 12 month option periods.
The applicable SIC code is 7389. The applicable size standard
is $5 million. The proposed RFP will be issued on or about
9 DEC 99. It is expected that a firm fixed priced contract
will be the result of this acquisition action. Technical as
well as price/cost proposals may be requested. The applicable
SIC code is 7389 with a size standard of $5M. All responsible
offerors that submit a proposal will be considered. Requests
for copies of this RFP should be made by letter or telefax
(fax# 215-697-9738) to FISC Norfolk, Det Phila. Attn: Bid Officer,
Code 02P52I. The RFP will be made available electronically,
upon its release, at: www.nor.fisc.navy.mil
LINKURL: http://www.nor.fisc.navy.mil/
LINKDESC:
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-328 SN403376)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--INVESTMENT CONSULTING SERVICES
SOL PBGC-RP-00-0002
POC Contract Specialist, Kay Macaluso at (202) 326-4160 ext.
6396 -- Contracting Officer, Robert Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) has a requirement
for investment consulting services to provide full-service
investment consulting advice to the PBGC on investment matters
relating to management of the Corporation's assets and liabilities.
Requests for copies of the solicitation MUST be made in writing
to the above address and must reference PBGC-RP-00-0002. Requests
may be also be forwarded via facsimilie on (202) 326-4162,
however if a fax request is submitted, please do not follow-up
with hardcopy. Telephone requests will NOT be honored. The
closing date for receipt of requests is 15 days from the date
of publication of this notice.
CITE: (W-328 SN403377)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: R--LAN CONSULTANT
SOL 99-08
DUE 121099
POC Technical: Stig Borrestuen (757) 445-3813 E-Mail: borrestuen@saclant.nato.int
DESC: Your company is invited to submit a proposal to provide
a LAN Consultant at the Supreme Allied Commander, Atlantic
(SACLANT)Headquarters, located in Norfolk, VA. Your Proposal
should be submitted to this office no later than 2pm (EST)
10 December 1999. All bids must be received in a double sealed
envelope/package with "RFP 99-08 DO NOT OPEN IN MAIL ROOM DELIVER
TO CONTRACTING OFFICER" All outer envelopes/packages must be
clearly marked with the bidders Name, Address and Phone #.
NO E-MAILS OR FACSIMILES WILL BE ACCEPTED. 1. Background/Introduction:
SACLANT operates a headquarters LAN serving over 400 individual
staff members. The LAN System Administration staff supports
a 24 Hour/Seven day a week operation including management of
a HQ Intranet, web applications e-mail and interfaces to the
NATO WAN. The Lan operates a NATO SECRET SYSTEM HIGH. One man-year
of professional, technical services are required to temporarily
supplementthe LAN support staff for a minimum of one calendar
year. 2. Tasks: Support in system administration activities
for Novell IntranetWare and Microsoft Windows NT operating
systems. Support in system administration activities for Web
applications (Microsoft Internet Information Server), Message
Handling (Microsoft Exchange), Directory Services (Novel Directory
Service, NDS). Support in analysis, implementation and maintenance
of a coordinated network/system management scheme. Support
in development of documentation and training materials for
newtwork/system administrators, system operators and end users.
Other network management related tasks as directed by the Site
Administrator. 3. Requirements: 1960 man hours from a single
technical contractoris required. The following qualificatins
must be met: Title - Information Technology Specialist(Principal);
Function: Applies an organization wideset of disciplines for
the planning, analysis, design or construction of information
systems on an enterprise-wide basis or across a major sector
of the enterprise. Performs enterprise strategic systems planning,
enterprise information planning and business are analysis.
Performs process and data modelling in support of the planning
and analysis efforts using both manual and automated tools.
Applies reverse engineering and re-engineering disciplines
to develop migration strategies and planning documents. 4.
Education: PhD in Information Systems, Information Technology,
Computer Science, Electrical Engineering, or related technical
or business disciplines. 5. General Experience; Four years
of specialized experience with a PhD, 6 years with an MS/MA,
12 with a BS/BA or greater than 18 years of applicable experience.
Experience is required in information systems development,
functinal and data requirements analysis, system analysis and
design, programming, program design and documentation preparation.
6. Specific Experience; Microsoft Certified Systems Engineer
(MCSE) certification; 2 years administration experience with
Microsoft NT 4.0 servers and workstations, recent practical
experience with a Transmission Control Protocol/Internet Protocol
(TCP/IP) network. 7. Security Clearance; The Contractor must
possess a valid NATO Security Clearance of NATO SECRET upon
beginning the period of performance. 8. Period of Performance
15 January 2000 to 15 Janauary 2001. 9. Working Environment;
The support contractor will be afforded working space and information
systems equipment sufficient to accomplish the tasking by the
Site Administrator. The contractor is expected to work 40 hours
per week during the hours of 7:30am to 4:30pm weekdays and
temporarily during periods of high tempo operations up to 12
hours per calendar day including weekends. Point of Contact
for Contracting questions is LT Diana Carsten (757)445-3611
EMAILADD: borrestuen@saclant.nato.int For Technical Questions
EMAILDESC:
CITE: (W-328 SN403469)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL N00140-00-R-0618
POC Point of Contact M. Placido, Contract Specialist, 215-697-9654,
Contracting Officer, M. Cesarone
DESC: The FISC, Norfolk, Det, Phila. intends to acquire, on a
100% Small Business Set-Aside basis, administrative support
services for Naval Education and Training Center (NETC) Newport,
RI. The services will be procured as commercial items in accordance
with FAR Part 12. The period of performance will be from 1
APRIL 00 through 31 MARCH 01, plus two (2) 1 year option periods.
The proposed RFP will be issued on or about 9 DEC 99. It is
expected that a firm fixed priced contract will be the result
of this acquisition action. Technical as well as price/cost
proposals may be requested. The applicable SIC code is 7389
with a size standard of $5 million. All responsible offerors
that submit a proposal will be considered. Requests for copies
of this RFP should be made by letter or telefax (fax# 215-697-9738)
to FISC Norfolk, Det Phila. Attn: Bid Officer, Code 02P52I.
The RFP will be made available electronically, upon its release,
at: www.nor.fisc.navy.mil
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-328 SN403474)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINL INFORMATION RETRIEVAL
SOL AREU/EH
DUE 122899
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to EBSCO Publishing
(EH) to begin the use and access of their service by the USAREUR
Library and Resource Center, APO AE 09014 (AREU). EBSCO Publishing
provides access to a selection of 30 databases within EBSCO
host. Access is by online (the Web) or CD-ROM and is available
only on a subscription basis which allows for unlimited use
during the subscription period. These databases provide access
to more than 4,000 journal articles in either abstracts and
full text. . Service will be continued through September 30,
2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: AREU/EH
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Library Information Network Webpage
CITE: (W-328 SN403481)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL AREU/EH
DUE 122899
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to EBSCO Publishing
(EH) to begin the use and access of their service by the USAREUR
Library and Resource Center, APO AE 09014 (AREU). EBSCO Publishing
provides access to a selection of 30 databases within EBSCO
host. Access is by online (the Web) or CD-ROM and is available
only on a subscription basis which allows for unlimited use
during the subscription period. These databases provide access
to more than 4,000 journal articles in either abstracts and
full text. . Service will be continued through September 30,
2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: AREU/EH
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Library Information Network Webpage
CITE: (W-328 SN403482)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--ANALYSIS OF LARGE EMPLOYER PRACTICES, EXPERIENCES,
AND BEST PRACTICES IN THE BENEFITS DESIGN, PLANNING, ADMINISTRATION
AND EVALUATION OF MENTAL HEALTH AND SUBSTANCE ABUSE PARITY
PROGRAMS
SOL unassigned
DUE 120900
POC Ray Hesson, 202-606-1045
DESC: R -- Analysis of large employer practices, experiences
and best practices in the benefits design, planning, administration
and evaluation of mental health and substance abuse parity
programs The U. S. Office of Personnel Management (OPM)
intends to solicit proposals for award of a purchase order
to perform an analysis of large employer practices on the implementation
of mental health and substance abuse parity in their health
benefit plans. A report shall be prepared at the summarizing
the results of the analysis. The report should include employer
experiences and best practices in the benefits design, planning,
administration and evaluation of mental health and substance
abuse parity programs, as well as recommendations and advice.
The information will be used to assist the agency in developing
reasonable rules and standards applicable to carriers participating
in the Federal Employees Health Benefits (FEHB) Program. Aditionally,
the report information will aid OPM in developing policy on
mental health and substance abuse parity for participating
FEHB carriers, and will include as a minimum, information on
standards development, transition planning, quality assessment
and performance management, and employee education and communications.
The overall goal of the project is: 1) to provide OPM with
a broad base of large employer practices in the implementation
of mental health and substance abuse parity, and 2) to benefit
from the experience and lessons learned of other large employers
in the implementation of mental health and substance abuse
parity in the FEHB Program. This contract will be awarded
on a firm fixed price basis using simplified acquisition procedures
and will result in the award of a firm fixed price purchase
order and is to be completed no later than February 18, 2000.
The proposals will be due on December 9, 1999. BACKGROUND
On June 7, 1999, President Clinton, in his address at the
White House Conference on Mental Health, directed the OPM to
achieve parity for mental health and substance abuse coverage
in the FEHB Program by 2001. OPM has been moving toward
mental health and substance abuse parity over the past few
years. It has already eliminated lifetime and annual maximums
in the FEHB Program. Beginning in 1999, pharmacotherapy, medical
visits and testing to monitor drug treatment for mental conditions
have been covered as pharmaceutical disease management. Additionally,
OPM has not accepted proposed reductions in the value of mental
health benefits from its carriers. In moving toward full
mental health and substance abuse parity for 2001, OPM will
require parity for a carrier's "network" benefit. OPM will
establish outcomes that must be achieved by carriers, but will
not mandate how carriers must achieve those outcomes. While
OPM has developed some preliminary policy for health plans
to follow in the implementation of mental health and substance
abuse parity in 2001, additional information is needed to assist
the agency in the development of definitive policy guidance.
PLACE OF PERFORMANCE Services will be performed at the
contractor's facility. TRAVEL The contractor's cost for
travel, lodging, meals, and all other expenses incurred by
contractor personnel in performance of work under this contract
are included in the firm fixed price for this procurement and
are not separately reimbursable. SCHEDULE OF DELIVERABLES
Deliverable 1: Two meetings of employers that have implemented
mental health and substance abuse parity and other interested
parties. The objectives for the meetings include identification
of best practices, issues and resolutions related to the areas
described in the statement of work. The meetings will be organized
and facilitated by the contractor by the end of January.
Deliverable 2: A draft and final report. The draft report
to be submitted by February 11 for OPM review. The final report
to be submitted five days after OPM's approval of the draft.
PAYMENT The contractor will be paid in 2 payments, based
on the contract price. The payments will be made via wire transfer
to the contractor's account. Payments will be made after completion
of the two deliverables noted in this request. EVALUATION
CRITERIA The Government will consider the organization submitting
the proposal, its stature in the healthcare community (particularly
in regard to mental health and substance abuse), and its recent
experience in dealing with these issues. The government will
also consider the organization's established relationships
with employers and others in the community including Federal
agencies that have program responsibility for mental health
and substance abuse issues. In addition, the Government
will review resumes and may interview proposed project staff.
The Government will assess their experience and expertise in
the area of facilitating the decision-making process, job experience,
and abilities in light of the tasks to be performed, especially
the project leader The Government will review the contractor's
proposed plan for accomplishing the specific tasks. Key evaluation
elements are proposed project time lines, project plan, completeness,
and technical approach. The Government will consider the
contractor's proposed firm fixed price and reserves the right
to select the contractor that represents the best value to
the Government. The contractor should be able to attend
meetings with the Government on short notice and should be
able to quickly convene and facilitate meetings between Government
officials and others in the Washington, D.C. metropolitan area
to discuss issues relevant to the Statement of Work. OPM
intends to fax copies of the solicitation to companies responding
to this notice. Potential offerors should provide their e-mail
address and/or their fax number to facilitate receiving further
information. Submit inquiries to U.S. Office of Personnel
Management, 1900 E Street, NW, Washington, D.C. 20415-7710
attn: Ray Hesson, e-mail rdhesson@opm.gov or fax requests to
202-606-1464.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-328 SN403483)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--SERVICES FOR HOSTING DRYLAND TOURISM WORKSHOP IN
NAMIBIA
SOL NBCAOZ00018/1
POC Ni'mat A. Shakoor, Contract Specialist, 202-208-5106
DESC: The U.S. Department of the Interior intends to negotiate
and make an award on a sole source basis with the Desert Research
Foundation of Namibia (DRFN) based at Gobabeb, Namibia for
the following service: Coordinate and manage a five-day workshop
with southern African and U.S. Specialists on methods to develop
dryland tourism as an alternative livelihood in local communities.
The workshop will be held at the DRFN Training and Research
Centre at Gobabeb, Namibia. Participants will exchange views
and experiences, and plan how to improve their management of
tourism. Community-based experts in areas such as resource
protection, water and waste management, marketing and public
relations from dryland areas of southern Africa will be bought
together to present information and participate in discussions
and planning. Workshop participants will include four representatives
from seven communities currently active in dryland tourism
in Southern African Development Conference (SADC) countries
and two national participants from each of the SADC countries.
The workshop will be held April 2000 in Namibia. DRFN is the
only known responsible source (in accordance with FAR 6.302-1)
able to provide the required service. No solicitation exists.
No telephone inquiries will be accepted. A request for solicitation
will not be considered an affirmative response, however, if
issuance of a solicitation is determined appropriate, requesting
firms will be included on the mailing list. To be considered,
all responsible parties must submit data sufficient to determine
capability to meet the requirement and must be received by
the Contract Specialist by e-mail (Ni'mat_A_Shakoor@nbc.gov)
or facsimile (202-208-4956) by December 8, 1999. See Note 22.
CITE: (W-328 SN403382)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: R--INITIAL EVALUATION
SOL 528-07-00
DUE 011300
POC Donald J. Boula 716-862-6391
DESC: Provide Initial Evaluation Services for eligible veterans
enrolled in the Department of Veterans Affairs Regional Office
and Vocational Rehabilitation and Counseling Division program,
authorized by the VA Regional Office, Thaddeus J. Dulski Federal
Building, 111 West Huron Street, Buffalo, NY 14202. The services
will be provided on an as-needed basis in accordance with the
terms and conditions of the solicitation. Proposals will be
accepted from eligible firms regularly established in the business.
Offeror must be physically located in the area where services
are required. The VA may award one, multiple or no contracts
in various areas, as it deems in the best interests of the
Government. Contract(s) will be awarded for the period of February
1, 2000 through January 31, 2000 with two one-year options
to renew, subject to availability of funds. A pre-bid conference
is scheduled for December 22, 1999. Solicitation documents
will be available on or about December 13, 1999 with Offers
due on or about January 13, 2000. Request solicitation documents
in writing, by fax at 716-862-8893 or by email (donald.boula@med.va.gov).
Requests must show phone/fax numbers, full address and point
of contact. There are three separate RFPS for these services:
528-07-00 is for the Buffalo, NY area, 528-08-00 is for the
Rochester, NY area and 528-09-00 for the Syracuse, NY area.
CITE: (W-328 SN403419)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: R--EMPLOYMENT PLACEMENT
SOL 528-10-00
DUE 011300
POC Donald J. Boula 716-862-6391
DESC: Provide Employment Placement Services for the Vocational
Rehabilitation & Counseling (VR&C) Division at the Buffalo
VA Regional Office. Current Employment Services requirement
is for veterans living in the following counties: Chautauqua,
Cattaragus, Erie, Niagara, Orleans, Genesee, Wyoming, Allegany,
Monroe, Livingston, Wayne, Ontario, Yates, Stuben, Chemung,
Schuyler, Seneca, Tioga, Tompkins, Cayuga, Broome, Cortland,
Onondaga, Oswego, Jefferson, St. Lawrrence, Lewis, Oneida,
Madison, Chenango, Herkimer. The VA may award one, multiple
or no contracts in various areas, as it deems in the best interests
of the Government. Contract(s) will be awarded for the period
of February 1, 2000 through January 31, 2000 with two one-year
options to renew, subject to availability of funds. A pre-bid
conference is scheduled for December 22, 1999. Solicitation
documents will be available on or about December 13, 1999 with
Offers due on or about January 13, 2000. Request solicitation
documents in writing, by fax at 716-862-8893 or by email (donald.boula@med.va.gov).
Requests must show phone/fax numbers, full address and point
of contact.
CITE: (W-328 SN403422)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: R--RESEARCH AND DEVELOPMENT UNDER A BASIC ORDERING AGREEMENT
BOA
DUE 031500
POC Carmen Correa, Contract Specialist, 256-955-4985, Contracting
Officer, Donald C. Reesman, 256-955-3000
DESC: The U.S. Army Space and Missile Defense Command (SMDC),
Huntsville, Alabama, is conducting market research and seeking
sources for negotiating proposed Basic Ordering Agreements
(BOAs) that will be 100 percent set-aside for certified HUBZone
Small Business Concerns. Offers from other than HUBZone Small
Business Concerns will not be considered. The BOAs will contain
terms, conditions and clauses that will apply to future orders
placed by a Contracting Officer representing any Department
of Defense (DoD) activity authorized by the BOAs. The BOAs
will not state or imply nor shall it be considered an agreement
by the Government to place future contracts or orders with
the contractor(s). The period during which orders may be placed
against the BOAs may not exceed three years. The BOAs will
be reviewed on an annual basis before the anniversary of its
effective date and revised as necessary in order to conform
to the requirements of the Federal Acquisition Regulation (FAR)
Part 16.703, Basic Ordering Agreements. Due to mandatory statutory
requirements, SMDC reserves the right to revise the BOAs before
the annual review. The contemplated BOAs will be structured
to allow the contractor to furnish standard supplies or services
including Research and Development. It is contemplated that
the BOAs will allow for award of orders or contracts on Firm
Fixed Price or Cost reimbursement terms. Prospective HUBZone
Small Business Concerns must be registered in the Department
of Defense Central Contractor Registration (CCR) database prior
to award of a BOA. In addition, Small Business Concerns must
be certified as HUBZone Small Business Concerns by the Small
Business Administration (SBA) and appear on the SBA list of
qualified HUBZone Small Business Concerns at http://pro.net.sba.gov
before award of a BOA. The application for certification as
a HUBZone Small Business Concern and the registration information
for the CCR may be found on the SMDC Homepage at http://www.smdc.army.mil
under Business Opportunities and Special Announcements. See
Commerce Business Daily (CBD) Note Number 27.
CITE: (W-328 SN403463)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--MOWING AND TRIMMING, MELVERN LAKE PROJECT, MELVERN,
KANSAS 66510-9179
SOL DACW41-00-B-00020
DUE 010700
POC Gwendolyn Parker / 816-983-3804 / Barbara Newman 816-983-3800
DESC: The work to be performed is located at Melvern Lake Project,
Melvern Kansas. The proposed contract consists of furnishing
all labor and equipment to complete mowing and trimming of
roadsides, open fields, and developed areas such as campgrounds,
picnic areas, etc. Some areas will vary considerably in the
amount of mowing because of obstructions, terrain and other
requirements. May include limited amounts of cutting by hand
where obstructions, rocks, stumps or incline may prevent access
by machinery. May include partial mowing and trimming, or hourly
equipment rental. Trimming around signs, along guardrail, around
buildings, trees and park equipment or edging along sidewalks.
One contract will be awarded for a fixed service requirements
contract for base year April 1, 2000 through September 30,
2000 plus (4) option years, if exercised by the government.
Solicitation will be issued on or about November 29,1999. Bids
will be opened on or about January 7,2000. Requests for copies
may be submitted in writing or by fax to 816-426-5169. Questions
of an administrative nature may be addressed to Gwendolyn Parker
/ 816-983-3804 or Barbara Newman / 816-983-3800. SIC :0782.
NOTE: ON-SITE VISIT IS MANDATORY AT THE MELVERN LAKE PROJECT,
MELVERN, KANSAS. TELEPHONE: 785-549-3318. Please reference
DOD EFAR Clause 252.204-7004, "REQUIRED CENTRAL CONTRACTOR
REGISTRATION" The registration form is available on the CCR
WEB Page http://cr.edi.disa.mil or you may telephone 1-888-227-2423,
CONTRACTOR REGISTRATION ASSISTANCE CENTER. SEE NOTE(S) 1,22,23,
AND 26.
EMAILADD: Gwendolyn.M.Parker@nwk02.usace.army.mil
EMAILDESC:
Division, U.S. Army Corps of Engineers, 757 Federal Bldg, Kansas
City, Missouri 64106-2896
CITE: (W-328 SN403383)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: S--REFUSE COLLECTION FOR THE JOHN DAY DAM AND CELILO,
GILES AND LEPAGE PARKS IN SHERMAN COUNTY, OREGON
SOL DACW57-00-T-0002
DUE 121499
POC POC Contract Specialist, Clarence "Bud" Miller, (503) 808-4624
FAX: (503) 808-4605
DESC: The U.S. Army Corps of Engineers, Portland District, intends
to place a non-personal services order to provide refuse removal
services in Sherman County with Sunrise Sanitation, Inc. which
has a franchise agreement with Sherman County. Performance
period to start in December about December 15th and run through
30 September 2000. The service will be once or twice weekly
depending on the location. The locations are the John Day Dam
powerhouse and service building and three parks (Celilo, Giles
and LePage) located in Sherman County, Oregon. Tentative due
date for solicitations is December 14, 1999. All responsible
sources may submit a quote which shall be considered by the
Agency. Please indicate business size when responding to this
announcement. SIC: 4212
EMAILADD: Clarance.A.Miller@nwp01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-328 SN403392)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: S--HAZARDOUS WASTE
SOL RFP 10N3-57-00
DUE 123099
POC Cynthia McClarin (718) 584-9000 Extension 4323
DESC: Network Acquisition Program has a requirement for a contractor
to furnish all labor, tools, materials, equipment and a chemist,
when necessary, for hazardous waste profiles, pick-ups and
disposal services for the Veterans Affairs New Jersersey Health
Care System, East Orange Campus, 385 Tremont Avenue, E. Orange,
NJ 07018. All work must be in compliance with JNDEP and USEPA,
OSHA and DOT. Contract period will be from January 1, 2000
through September 30, 2000 with a Government Option to Extend
Term of Contract for an additional three (1) year periods.
This procurement is 100% set aside for small business. SIC
Code is 4959. Interested parties shall request solicitation
RFP 10N3-57-00 via fax @ (718) 579-3313 attn: Cynthia McClarin,
Contract Specialist. Due date is 12/30/99.
CITE: (W-328 SN403412)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--ORIGINAL AND DUPLICATE COM MICROFICHE
SOL Program 1598-S
DUE 122199
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Officer on 614-488-4616
DESC: The term of this contract is for 1 year (base year period
of January 1, 2000 through December 31, 2000) and 2 option
year periods (January 1, 2001 through December 31 2001 and
January 1, 2002 through December 31, 2002). These specifications
cover the production of microfiche requiring such operations
as pickup, microfilming, duplicating, collating, labeling and
marking, packing and distribution that are maintained within
the contractor's quality assurance system. Approximately 104
orders per year (2 per week), 52 orders average 1,700 masters
per order and 4,600 average duplicates per order; 52 orders
average 6,500 masters per order and 10,000 average duplicates
per order. Government to furnish: Print image cartridges produced
from the IBM compatible mainframe. Material to be picked up
from and delivered to Columbus, Ohio. Deliver f.o.b. destination
to Columbus, Ohio and mail f.o.b. contractor's city by Government
furnished Federal Express. Production time 4 hours. CONTRACTOR
MUST BE AVAILABLE FOR CALL 24 HOURS PER DAY; 7 DAYS PER WEEK.
Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-328 SN403287)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PRINTING OF FIVE-COLOR MAPS, BOOKS.
SOL Jacket 785-592
DUE 120799
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award formal bid contract for production and delivery
of 185,670 color maps for USDA Forest Service. Contractor to
print 1,510 copies each of 99 five-color maps, 2,010 copies
each of 18 five-color maps. All maps print one side only on
90 gsm (60 lb) matte coated book. Trim size is 216 x 279 mm
(8-1/2 x 11"). 1,000 copies of each map will bind into a book
with plastic-coated spiral wire, with balance delivering loose
leaf. Required contract operations include copy pickup (negs.
furnished), proofs, Quality Level 2 printing, shrink wrapping,
packing, and delivery. Contract specifications may be obtained
by: (1) submitting request on firm's letterhead via mail, or;
(2) faxing request to (707) 748-1980, or; (3) accessing URL
link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-328 SN403352)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--PROVIDE INDEPENDENT TECHNICAL SUPPORT SERVICES FOR
PREPARING INDEX FOR AERIAL PHOTOGRAPHY AND SATELLITE IMAGERY
SOL 00CRSS0001
POC Jane L. Conniff, Contracting Officer, (303) 236-5900 X334
DESC: THE U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD, has a requirement for a contractor to provide independent
technical support services for creating a digital index of
film for two (2) sets of photography in the film archives at
the EROS Data Center. One (1) project will involve approximately
600- 9" film positive rolls. The index should include geographic
coordinates for each of four corners and the frame center.
The other project will involve 170,000- 70mm black and white
satellite images which are on 1:100,000 scale maps. Geographic
and related indexing information is required. The requirement
is for one (1) basic year and four (4) optional years, pending
the availability of funds. Work shall be performed on the contractor's
premises with contractor personnel and contractor equipment.
Delivery FOB Destination to the EROS Data Center. Issue date
is planned for sometime in January, 2000, with closing est.
approx. thirty (30) days thereafter. Written requests for the
RFP must be submitted and must contain the RFP No. 00CRSS0001,
the requestor's name, address, and location where services
would be performed. Telephone requests for the RFP will not
be accepted. All responsible sources may submit offers.
CITE: (W-328 SN403417)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: U--A-76 STUDY FOR EDUCATION & TRAINING SERVICES AT WR-ALC,ROBINS
AFB GA. SERVICES FOR BASIC REQUIREMENT PLUS 4 OPTION YEARS
B
SOL F09650-00-R-0186
POC Brenda Hopson/WR-ALC/PKOS, Phone:912-926-5202 FAX #912-926-3590
DESC: Education & Training A-76 Study: This requirement is being
conducted as an A-76 Study in accordance with the Office of
Management Budget (OMB) Circular No. A76, Revision Supplement
dated 04 Aug 83. Brief Description: All services and materials,
other than Government Furnished Property/Material, for Education
and Training services at WR-ALC, Robins AFB GA. The performance
period shall be one year, plus four one-year option periods.
A Pre-Solicitation Conference will be held on 15 Dec 99 at
the Museum of Aviation, Robins AFB GA. The draft solicitation
and all other information on this acquisition will be published
electronically on the PK Web Site. For additional information
concerning this A-76 acquisition, see our PK Internet Site
at: http://contracting.robins.af.mil.PKO/99a76/99-a76.ssi.
Only written or faxed requests received directly from the
requesters will be accepted. All responsible sources solicited
may submit bids or porposals which shall be considered.
All potential offerors should contact the above listed point
of contact (POC) for additional information and/or to communicate
concerns, if any originate concerning this requirement. If
you are not satisfied after contacting the above POC, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. For assistance in interpreting
the CBD announcements, please see the CBD Reader's Guide.
See Note(s) - N/A
EMAILADD: Brenda.Hopson@robins.af.mil
EMAILDESC:
CITE: (W-328 SN403442)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: U--INSTRUCTIONAL SUPPORT FOR ALMC LOG201
SOL DABT59-99-R-0007
DUE 121399
POC Trina Barnes, Contract Specialist, (804) 734-4573
DESC: The previous solicitation notice posted in CBDNet dtd 9/20/99
under solicitation DABT59-00-R-0004 was cancelled by amendment
on 11/10/99. The solicitation is being re-released under solicitation
DABT59-00-R-0007 and the requirement is a 100% small business
set-aside. The requirement is for a FFP IDIQ Type service contract
for instructional support for the Acquisiton Logistics Course
(LOG 201) at various locations. Site are, but are not limited
to, ALMC Fort Lee, VA; Huntsville, AL; Philadelphia, PA; Patuxent
River, MD; and Rock Island, IL. The requirement is for a base
and 1 option year. Estimated release date is 12/1/99. Solicitation
will be available at Fort Lee's webpage at http://www.lee.army.mil/doc.
the requirement will be solicited under FAR Part 12 procedures
and will be 100% small business setaside. Size status is SIC
code 8999 with a size standard of $5.0M. Sources that already
requested the solicition previously will be mailed a copy of
the new solicitation. Any new sources can submit a request
in writing to the Directorate of Contracting, 1830 Quartermaster
Road, Fort Lee, VA 23801-1606 or by faxing request to (804)
734-4633.
LINKURL: http://www.lee.army.mil/doc
LINKDESC:
EMAILADD: barnest@lee.army.mil
EMAILDESC:
CITE: (W-328 SN403487)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 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--HARBOR TUG SERVICES FOR NEAH BAY, WA
SOL N00033-00-R-1004
DUE 120199
POC Laura Olesen-berge at Tel: (202) 685-5946 or Fax: (202) 685-5965
DESC: The US Navy requests the provision of one (1) US Flag twin
screw tug at Neah Bay, WA on a time chartered basis. Tug shall
be configured to work with Naval surface and subsurface vessels.
Period of performance is for approximately 122 days. All interested
parties shall submit requests for copies of the solicitation
via fax number (202) 685-5965. Copies of the solicitation/attachments
can be downloaded via the MSC Web page at www.msc.navy.mil
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: laura.olesen-berge@msc.navy.mil
EMAILDESC:
CITE: (W-328 SN403437)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: W--LEASE OF BUCKET TRUCK WITH OPTION TO BUY
SOL DABT11-00-0005
DUE 010500
POC Susanne Meredith, Contract Specialist, 706-791-1833
DESC: Lease for a Bucket Truck. The contractor shall lease to
the government a 1999 Ford model F800 cab and chassis or equal
with a Cummins diesel engine, Ford FD-1060 or equal. The cab
to axle distance equals 177 inches; wheel base distance equals
108 inches. Aerial specifications are Altec model AA600-P articulating
aerial device, personnel type installed over rear axle or equal;
platform: single, single two-man , end hung 48 inches x 24
inches x 42 inches with a minimum 55 feet boom reach. Body
specifications are Altec model ASLS-166-108(102) aerial service
line/step body. The truck shall be delivered FOB destination
to Fort Gordon, Georgia complete and ready for use. The contractor
shall be responsible for maintenance and all repairs to the
equipment. The lease period is for one base year with two one-year
option periods. The lease shall include an option to buy. The
Standard Industrial Classification is 7513. The projected issue
date of the solicitation is December 16, 1999. The closing
date for receipt of proposals is January 5, 2000. All responsive
and responsible offers will be considered. Telegraphic or e-mail
proposals are not acceptable.
EMAILADD: meredits@emh.gordon.army.mil
EMAILDESC:
CITE: (W-328 SN403470)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: W--LEASE OF BUCKET TRUCK WITH OPTION TO BUY
SOL DABT11-00-R-0005
DUE 010500
POC Susanne Meredith, Contract Specialist, 706-791-1833
DESC: Lease for a Bucket Truck. The contractor shall lease to
the government a 1999 Ford model F800 cab and chassis or equal
with a Cummins diesel engine, Ford FD-1060 or equal. The cab
to axle distance equals 177 inches; wheel base distance equals
108 inches. Aerial specifications are Altec model AA600-P articulating
aerial device, personnel type installed over rear axle or equal;
platform: single, single two-man , end hung 48 inches x 24
inches x 42 inches with a minimum 55 feet boom reach. Body
specifications are Altec model ASLS-166-108(102) aerial service
line/step body. The truck shall be delivered FOB destination
to Fort Gordon, Georgia complete and ready for use. The contractor
shall be responsible for maintenance and all repairs to the
equipment. The lease period is for one base year with two one-year
option periods. The lease shall include an option to buy. The
Standard Industrial Classification is 7513. The projected issue
date of the solicitation is December 16, 1999. The closing
date for receipt of proposals is January 5, 2000. All responsive
and responsible offers will be considered. Telegraphic or e-mail
proposals are not acceptable.
EMAILADD: meredits@emh.gordon.army.mil
EMAILDESC:
CITE: (W-328 SN403480)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--JACKSON, MS 39272-9998 - BYRAM BRANCH; NEW LEASED
CONSTRUCTION OF A POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-00-A-R032
DUE 010400
POC Jody Sloan, Real Estate Specialist, (770)454-0614
DESC: Construction and lease of a new postal facility at Jackson,
MS 39272-9998 (Hinds County). USPS controlled site is located
on the east side of Terry Road, approximately 2,000' north
of the Terry Road-Siwell Road intersection in Byram. site size
is 99,752 SF (2.29 acres) and the net interior of the building
will contain 6,493 SF. 20 year lease term with two, 5-year
renewal options at fixed prices. Plans and specifications may
be obtained from Mary Reed, USPS Facilities Service Office,
4000 DeKalb Tech. Pkwy., Ste./Bldg. 300, Atlanta, GA 30340-2799.
Send "nonrefundable" check or money order in the amount of
$60 made payable to "USPS Disbursing Officer."
EMAILADD: JSloan@email.usps.gov
EMAILDESC:
CITE: (W-328 SN403323)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, TURNER, MT 59542
SOL 072976-00-A-0014
DUE 122399
POC Jean Scholl Berg, Real Estate Specialist (303)220-6591; Mike
Long, Design & Construction (303) 220-6505
DESC: The USPS is completing final site and building plans for
a new leased building of 2,826 net interior square feet on
a controlled site of 19,631 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about November 26, 199 for a $100.00 non-refundable fee.
When ordering refer to SOLICITATION NUMBER 072976-00-A-0014
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Mike Long (303) 220-6505. For information concerning the terms
of the solicitation please contact Jean Scholl Berg at (303)
220-6591, at U.S. Postal Service, 8055 E. Tufts Avenue, Suite
400, Denver, CO 80237-2881. Submissions will not be returned.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
CITE: (W-328 SN403452)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: X--LEASE OF SPACE FOR COMMUNITY BASED OUTPATIENT CLINIC
SOL 514-1-00
DUE 011100
POC Mark D. Simonson 607 776-5415
DESC: The VA Healthcare Network Upstate New York at Bath is interested
in leasing approximately 3500 square feet of space within the
County of Chemung, City of Elmira, New York for the purpose
of establishing a Community Based Outpatient Clinic. The proposed
site should be located within 1 mile of other clinical sites
capable of providing general medical services, general medical
practice physicians, x-ray and laboratory services. Written
or faxed (607 776-5417) requests for the solicitation are required,
including company name, address, point of contact, telephone
voice number, fax number and e-mail address. No telephone requests
will be accepted. Contemplated issue date is December 3, 1999.
EMAILADD: Mark.Simonson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-328 SN403497)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPS Major Facilities Purchasing, 4301 Wilson Boulevard,
Suite 300, Arlington, VA 22203-1840
SUBJECT: Y--USPS SAN FRANCISCO, CA AIR MAIL CENTER EXPANSION
SOL 512582-00-A-0001
DUE 120899
POC Michael Bacha @ 703-526-2763 or Mike Miller @ 703-526-2765
DESC: Due date for Construction Qualification statement extended
to December 8, 1999 3:00 PM EST.
LINKURL: purchasing.gov
LINKDESC:
EMAILADD: mbacha@email.usps.gov
EMAILDESC:
CITE: (W-328 SN403285)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CHICAGOLAND UNDERFLOW PLAN (CUP), MCCOOK RESERVOIR
SOL DACW27-00-B-0003
DUE 010600
POC Contract Specialist-Debbie Lardner (502) 625-7318; Technical
POC-Dave Schiemann (312) 353-6400, Ext. 3048
DESC: The above referenced notice is hereby modified as follows:
The estimated cost range for this project is changed to
$5,000,000.00 to $10,000,000.00.
CITE: (W-328 SN403364)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--CONSTRUCTION:RENOVATE PAVILLION-DVAMC,NORTHPORT,N.Y.,
PROJECT NO. 632-311
SOL 10N3-52-00
DUE 123199
POC Tony Zaza,CO, 718-584-9000x4357, Peter VanDerlaske,COTR,
631-261-4400 x5865
DESC: 1. The Department of Veterans Affairs Medical Center, Northport,new
york has a requirement to renovate existing storage space under
the existing Pavillion in order to provide for a new Canteen,
retail store, and credit union facility. 2. Interested and
qualified General Construction contractors are invited provide
their best price via Sealed bid. Solicitation Number is 10N3-52-00.
3. The construction cost range for this procurement is between
$2,000,000 and $5,000,000. SIC CODE is 1542. Completion time
is 300 calendar days. 4. Request for solicitation packages
will should be available after 1/4/2000, MUST be made in writing
and must be accompanied by a non-refundable Money order or
Certified Check for $50.00 made payable to The Department of
Veterans Affairs. A limited number of bid packages will be
available on a first come,first served basis. 5. The BID DUE
DATE shall be 2/11/2000 6. Award is subject to availability
of funds.
EMAILADD: zaza.tony@bronx.va.gov
EMAILDESC:
CITE: (W-328 SN403413)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--GRIFFITH-MCCONNICO & GRIFFITH-PEACOCK 230-KV TRANSMISSION
LINES
SOL DE-FB65-00WG52835
DUE 011900
POC Janet Johnson (602)352-2776
DESC: The Contractor shall provide all labor, eqipment and material
necessary to construct 7 miles of new 230-kV transmission line
from Giffith Substation to McConnico Switching Station, and
30 miles of new 230-kV transmission line from Griffith Substation
to Peacock Substation. The work is located in Mohave County,
Arizona, and includes the following: Cleaning and grading;
installing Government-furnished steel poles; and furnishing
and installing concrete foundations, non-specular conductor,
overhead ground wire, optical overhead ground wire, insulators,
hardware, vibration dampers, signs and aerial markers. 100%
Small Business Set-Aside. All responsible bidders will be considered.
Estimated cost of the project is more than $10,000,000. All
work shall be completed by 10/18/2000. Place of performance
is in Mohave County, AZ. 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 o/a 12/20/1999. 100 copies only are
available. all requests for this solicitation MUST be in writing.
Information hours: 8:00am-3:00pm local time, Monday thru Friday.
CITE: (W-328 SN403495)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--ROADSTRIPING
SOL IFB SNP-0-1
DUE 121599
POC Cornelia E. Printz, Contracting Officer, 540-999-3573, FAX#
540-999-3403
DESC: This amendment is made to extend the due date from 12/06/99
to 12/15/99.
CITE: (W-328 SN403298)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--RELOCATE ICU
SOL IFB 562-5-00
DUE 021500
POC Stacy Schwalbendorf or Mike Szelinski (814)860-2093/2090
DESC: Provide and furnish all labor, tools, materials, equipment,
and supervision necessary to perform the Relocate ICU Project
at the VA Medical Center, Erie, Pa in strict accordance with
specifications and drawings. Bid packages will be available
on 1/10/00 with Bid Opening being held at 10:00am local time
on 2/15/00. Requests for packages must be in writing to the
Attention of the Contracts Teams (171C) and accompanied by
a $50.00 NONREFUNDABLE deposit. Est. Construction Cost Range
$100,000 - $250,000.
CITE: (W-328 SN403318)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Z--REMOVAL AND REPLACEMENT OF CEILING TILES
SOL NIA-00-JCC003
DUE 121799
POC Judith C. Couch, Lead Purchasing Agent (410) 558-8046, FAX
(410) 558-8319
DESC: This is a notice that amendment #1 to Request for Quotation
#NIA-00-JCC003 for the removal and replacement of ceiling tiles
at the Gerontology Research Center, Baltimore, Maryland has
been issued. This amendment extends the closing from 12/1/99
to 12/17/99 and incorporates a summary of the site visit conducted
at the facility on 11/23/99. Amendments will be mailed to all
vendors that originally requested quotation package. New requests
for quotation will only be accepted by fax or e-mail.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-328 SN403338)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--WHOLEHOUSE REVITALIZATION--HALSEY VILLAGE (PHASE
III), NTC GREAT LAKES, IL
SOL N68950-00-R-0210
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: THIS IS A PRE-SOLICITATION NOTICE AND ISSUED FOR INFORMATION
ONLY. DO NOT REQUEST SOLICITATION DOCUMENTS UNTIL RFP IS ISSUED.
THE RFP-CBD NOTICE WILL HAVE ALL THE NECESSARY INFORMATION
FOR REQUESTING THE SOLICITATION DOCUMENTS AND WILL BE ISSUED
ON OR ABOUT 12/13/99. APPROXIMATE SOLICITATION RELEASE DATE
IS 1/3/2000.--The project is for Wholehouse Revitalization
for Halsey Village (Phase III) for the Naval Training Center,
Great Lakes, Illinois. The work includes whole house repairs
and improvements to 27 housing units contained in 18/2-story
wood-frame buildings. The work includes selective site demolition
and new attached garages (achieved by enclosing and modifying
existing carports), associated site work and earthwork including
but not limited to replacing bituminous access driveways, and
site utility modification. The work also includes abatement
of certain asbestos containing materials and lead-based paint,
interior and exterior dwelling unit selective demolition, landscaping
and turf restoration, new asphalt shingles, new rain drainage,
aluminum fascia and aluminum vented soffit systems, new aluminum
gutters and downspouts, new exterior windows, new exterior
and interior doors, some new frames, some new exterior wall
finishes with trim, replacement of concrete slabs and stoops,
complete kitchen and bath renovation, partial floor plan reconfigurations
utilizing wood frame construction with gypsum wallboard, new
floor finishes, painting, new window treatments, new mailboxes
and house numbers, new gas-fired forced air furnace systems
with central air conditioning, new electrical systems including
but not limited to new exterior and interior fixtures, wiring
switches, panels, circuit breakers, outlets and conduit, new
plumbing fixtures and piping, new water heaters and incidental
related work. ADDITIONALLY, a couple of the units have extensive
fire damage. The fire damage was in the first floor bathroom
of unit B (the building configuration is a duplex of units
A & B) caused by faulty electrical grounding in the bathroom
exhaust fan. Most of the damage was concentrated in Unit B,
however, Unit A suffered fire, smoke and water damage. Four
bathrooms suffered severe damage as they were stacked and back-to-back.
Complete bathroom renovation to replace all ceramic tile, accessories,
lighting, plumbing fixtures and exhaust fans are required in
conjunction with water lines. The fire spread up through and
out the roof causing interior damage to ceiling and floor joists.
Roof rafters, decking, sheathing and shingles need replacement
inclusive of vent stacks. The common wall or party wall was
burned through, affecting wall studs and the kitchen of Unit
A. Both units require complete electrical rewiring and upgrading,
odor containment/treatment, drywall, flooring, painting, interior
doors, trim & molding, and insulation due to water saturation.--This
project is based on 100% designed plans and specification.--Estimated
cost range is between $1,000,000 and $5,000,000.--This solicitation
is being issued on an UNRESTRICED basis inviting full and open
competition.--The SIC code is 1521; size standard is $17.0
million; the FSC Code is Z161.--This will be a firm fixed priced
contract.--The solicitation will be formatted as a Request
for Proposal (RFP) in accordance with the requirements designated
by the Federal Acquisition (FAR) Part 15 for negotiated procurements
utilizing Source Selection procedures of FAR 15.3. The Government
will award the contract resulting from this solicitation to
the responsible offeror whose proposal conforms to the solicitation
will be the "Best Value" to the Government, price and technical
factors considered equally. Offers will be evaluated on the
following factors: FACTOR A-Past Performance and Relevant Project
Experience; FACTOR B-Technical Requirements: Project Organization,
Quality Control and Safety; and FACTOR C-Small Business Subcontracting
Effort. Offers WILL NOT be publicly opened. The number of offers
received, the identify of offers received, the amount of any
offer or relative standing of the offers WILL NOT be disclosed
to anyone until time of contract award.--NOTE: Prospective
contractors must be registered in the Central Contractor Registration
(CCR) database prior to award of a DOD contract. Offerors are
further advised that failure to register in the DOD CCR database
may render your firm ineligible for award. For more information,
see the CCR website at http://ccr.edi.disa.mil.
EMAILADD: batisll@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-328 SN403368)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ADMINISTRATION BUILDING RENOVATION AND ADDITION AT
NAS, MERIDIAN, MS
SOL N62467-00-R-1000
DUE 011300
POC POC: Janet Lietha, Code 0211JL, FAX # (843) 820-5853
DESC: MODIFIED SYNOPSIS: This design-build project consists of
complete rehabilitation of Building No. 200 (approximately
1,926 square meters); construction of a building addition to
Building No 200 (approximately 2,044 square meters) to house
the Naval Air Station's Commanding Officer, Executive Officer,
CMC, Administration Department, Legal Department, Public Affairs
Office, and Printing Plant; and modifications to Building 220
(approximately 400 square meters). The renovations to Building
200 will include new windows, doors, door frames, interior
and exterior finishes, metal roof, mechanical and electrical
systems, smoke detection/fire alarm systems, landscaping, paving
for parking and force protection. The addition to Building
No. 200 will include spread footings, concrete slab, metal
stud walls, brick veneer, and standing seam metal roof, force
protection, and mechanical/electrical/communication/fire/smoke
alarm systems. Building 200 houses the central switching equipment
for the base wide telephone system and ADP system. The project
will require protecting and maintaining these systems on line
during construction. Portions of these systems may be relocated
from Building 200 to the new addition of Building 200. The
modifications to Building 220 consist of changing the buildings
function from a Safety Office to a Library. Building modifications
include total renovation of the building's interior finishes,
installation of a computer learning center and reference look-up
stations, refurbishment of restrooms, new roof, renovation
to the building exterior facade, and electrical/mechanical/
fire protection modifications to support the new layout. The
range is between $5,000,000 and $10,000,000. Proposals will
be evaluated using Two Phase Design-Build Request for Proposal
procedures that will result in an award of a firm-fixed price
design-build contract to the responsible proposer whose proposal,
conforming to the solicitation, is the "Best Value" to the
Government, price and technical factors considered. This procurement
will consist of two (2) Phases. In Phase I, Proposers will
be evaluated on: FACTOR A Past Performance: (1)Design and (2)Construction;
FACTOR B Small Business Subcontracting Effort (applies to small
and large business); and FACTOR C - Technical Qualifications
and FACTOR D Management Approach. Only the highest rated offerors
selected in Phase I will be allowed to proceed into Phase II,
typically 3 to 5 (not to exceed five). The Government will
then request the Phase II price and technical proposals. Phase
II 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 Technical Solutions, which requires submission of
a limited design solution for the project and other sub-factors
that define the quality of construction; and Price Proposal.
Price proposals may include total cost; evaluation of scope/design
options within the Government's published budget for award,
and completion schedule adjustment. 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
Government intends to issue Phase I on the WEB only. Phase
I will be issued on or about 13 December 1999. PHASE II WILL
BE ISSUED AT A LATER DATE. Phase I proposals will be due around
12 January 2000. The exact date will be stipulated in the RFP.
The Government intends to issue Phase II through the use of
CD ROM and the Internet. The entire solicitation, including
the plans and specs, will be placed on compact disk (CD ROM)
and are available for a non-refundable charge of $15.00. To
obtain the CD ROM you may charge your request to a Corporate
VISA/Master-Card Credit Card or make company check payable
to Superintendent of Documents and send to the Defense Automated
Printing Service, Attn: Paula Brooks, Suite "B", 2825 Avenue
"D" North, Charleston, SC 29405-1819. If problems arise concerning
receipt of the CD ROM, contact Paula Brooks at (843) 743-4040,
Ext. 18. Offerors must register on the Internet at http://www.efdsouth.navfac.navy.mil/eb/
to receive the Phase II CD ROM. The plans and specs will also
be available on the Internet for viewing and downloading, although
the download time may be excessive. 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 900 days. 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 to Janet Lietha
(Code 0211JL) in writing 15 days before proposals are due.
Questions may be submitted by mail to the address listed above,
faxed to (843) 820-5853, or e-mailed to liethajg@efdsouth.navfac.navy.mil.
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-328 SN403408)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: Z--MECHANICAL PROJECTS
SOL 619-8-00
DUE 011300
POC Harriet N. Manning, 334-260-4103, or David Berry 334-260-4152
DESC: Furnish all labor, material, equipment and supplies necessary
for various mechanical repair projects in strict accordance
with the drawings and specifications. SIC Code is 1711. Price
range between $25,000 and $100,000. Construction completion
time is one hundred forty (140) calendar days after receipt
of notice to proceed. Sixty (60) calendar days acceptance time
will be required. Request documents in writing. A refundable
deposit of $25.00 per set of solicitation documents is required
in the form of a certified check, cashier's check or money
order. Personal checks and company checks are not acceptable.
CITE: (W-328 SN403445)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REPAIR WELL #2 AT FACILITY 3959, NATC, NAVAL AIR
STATION, PENSACOLA, FL
SOL N62467-00-Q-3125
DUE 010700
POC M.P. Dancy, Contracting Officer at (850) 452-4616, Ext. 131;
e-mail address: dancymp@efdsouth.navfac.navy.mil
DESC: THIS SOLICITATION IS SET-ASIDE FOR SMALL BUSINESS CONCERNS.
DESCRIPTION: The work includes providing all labor, material,
supervision and equipment required to remove the existing and
replace with new, assemble and install a new irrigation vertical
turbine well pump, stainless steel pump shaft, brass spider
bearings, pump shaft couplings and column piping. New column
piping and fittings shall be 304 to 316 stainless steel scheduled
40. Installed in ten-foot lengths. Contractor to connect new
vertical turbine pump, pump shaft and column piping to existing
Worthington pump housing and electric motor, connect electrical
power to the motor, and connect all existing discharge piping
to pump and pump housing. The specification will be available
for viewing and downloading from the Internet approximately
November 30, 1999. The Internet address is http://www.efdsouth.navfac.navy.mil/eb/.
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. Only the contractors who have
registered on the web site will be notified of the issuance
of amendments, therefore, IT IS THE OFFEROR'S RESPONSIBILITY
TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. The Standard Industrial Classification Code for
this solicitation is 4941 - Water Supply. The size amount is
$3,500,000. Estimated Cost: Under $100,000.
CITE: (W-328 SN403471)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--DISTRIBUTION BOX, UMBILICAL
SOL SP0920-99-R-X335
DUE 012100
POC Kenneth Planty / PCCSCBE / (614)692-8580
DESC: PR-No.: YPE99063000992. NSN 1440-01-199-1700. Distribution
Box, Umbilical. Amphenol Corp (02660) P/N 202-0092-1, Hughes
Aircraft Co (82577) P/N 253427-1, or Unison Industries Inc
(59501) P/N 9040150-1. Part to be I/A/W Unison Industries (59501)
P/N 9040150-1. Quantity to-be-determined to be delivered at
the rate of 33-each 30 days ADO and any balance at the rate
of 35-each every 30 days thereafter. All shipments are to be
CONUS. Various Increments Solicited: 14 thru 24, 25 thru 49,
50 thru 74, 75 thru 99, and 100 thru 103. All responsible sources
may submit an offer which shall be considered. Other than Full
and Open Competition applies. See notes 22 and 66. Copies of
this solicitation are available at the office address above
or by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Adequate specifications, plans or drawings
are not available. This solicitation is an unrestricted acquisition.
Approved sources are Amphenol Corp., Hughes Aircraft Co., and
Unison Industries Inc.. This solicitation is expected to result
in an 18-month Indefinite Quantity Type Contract. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-328 SN403454)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--RIB, AIRFOIL
SOL SP0475-00-R-0003
DUE 010500
POC Crystal Ober/BV514/804-279-3639
DESC: Solicitation closing date has been modified to 5 Jan 00.
The statement concerning an award being issued against an existing
Basic Ordering Agreement as listed in previous notice is being
rescinded.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-328 SN403280)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FOAM ASSEMBLY
SOL SP0475-00-R-0808
DUE 011000
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055/Barbara
Stansbury, Contracting Officer, 804-279-3416
DESC: NSN: 1560-00-235-6711, IAW American Fuel Cell, Cage 05476,
DWG 37912 REV D Dated 7-25-72. Delivery of 105 each to Stockton,
CA 95296-0130 (parcel post) or French Camp, CA 95231-0001 (freight)
and delivery of 80 each to New Cumberland, PA 17070-5001 (parcel
post or freight). 100% quantity option included. Origin inspection
required. First article testing applies, 1 sample required.
Critical item used on the F-4 Aircraft. Drawings are available.
Central Contractors Registration (CCR) Required. Delivery 360
DARO. Anticipated Award date is 19 FEB 00. Correction: This
requirement is now set-aside for 8(a) sources only. Acquistion
is being offered for competitive limited to eligile 8(a) concerns.
SIC Code is 3728, 1000 employees. Eligibility to participate
may be restricted to firms in either the developmental or transitional
stage. Interested 8(a) firms can request a copy of the sol.
and are encouraged to do so as soon as possible.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-328 SN403342)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-00-X-U321
DUE 120199
POC Afrikka Brooks, BV418 (804)279-6405/ Sabrina G. Spratley,
Contracting Officer (804)279-3438
DESC: NSN:1560-01-337-8812, Mcdonnell Douglas Corp,Cage 76301,
P/N 74A190673-1015. Deliver a quantity of 94 Each. Deliver
to Stockton, CA. Delivery is 200 Days ARO. Anticipated award
date 15 DEC 99. All responsible sources may submit a written
or electronic bid, proposal or quotation which shall be considered
by the agency. ABVM may apply. Quotes may be submitted via
fax (804)279-6078. Origin Inspection Is Required. End Item
Application F-18 Aircraft. The government does not have and
cannot furnish specifications or drawings related to this procurement.
Unrestricted. If you are interested in quoting as a manufacturing
source and are not listed in the solicitation item description
as a source of supply be advised that you must submit a Source
Approval Request (SAR) package for evaluation and approval.
Your quote will not receive consideration if a package is not
received
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-328 SN403418)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PLATE, STRUCTURAL
SOL SP0475-00-X-U320
DUE 120199
POC Afrikka Brooks, BV418 (804)279-6405/ Sabrina G. Spratley,
Contracting Officer (804)279-3438
DESC: NSN:1560-01-386-3754, Mcdonnell Douglas Corp,Cage 76301,
P/N J014011-515. Deliver a quantity of 6 Each. Deliver to San
Diego,CA. Delivery is 200 Days ARO. Anticipated award date
15 DEC 99. All responsible sources may submit a written or
electronic bid, proposal or quotation which shall be considered
by the agency. ABVM may apply. Quotes may be submitted via
fax (804)279-6078. Origin Inspection Is Required. End Item
Application F-18 Aircraft. The government does not have and
cannot furnish specifications or drawings related to this procurement.
Unrestricted. If you are interested in quoting as a manufacturing
source and are not listed in the solicitation item description
as a source of supply be advised that you must submit a Source
Approval Request (SAR) package for evaluation and approval.
Your quote will not receive consideration if a package is not
received
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-328 SN403420)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 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--DRIVER ASSY, OVE
SOL SP0475-00-R-1053
DUE 012700
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: FPG99298000379, 1680-01-340-1430, Driver, Assy, Ove, Boeing
North American Cage 43999 DWG L5038038 Rev B P/N L5308038-011
Approved Liscencees: Maney Aircraft Cage 10000 Kit Pack Cage
30842 Kamp Systems Cage 02SF5. This item is other than full
and open competition. DSCR does not have a technical data package
currently available for this NSN. Please do not submit requests
for data packages to DSCR-VABA. Configuration Control applies.
Critical Application item. Requested quantity is 2 each. 100%
option quantity applies. Requested delivery is 103 days aro.
ABVS applies. Note 26 applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-328 SN403278)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200005
DUE 121099
POC Cindy Soules,Purchasing Agent,(252)335-6641 or Elissa D.
Gill,Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200005 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 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as a small business set aside. Award will
be made to the Offeror proposing the best value to the Government
considering technical acceptability, price, delivery, and past
performance. The requirement consists of the following spares
utilized on the HH65A helicopter. Manufacturer's CAGE code
number is furnished in parentheses. Item (1) NSN 1630-01-HS1-2526,
BRAKE WHEEL MLG, P/N 5003647-3 (25500) quantity required: 15
each. Drawings or specifications are not available, and cannot
be furnished by the Government. Delivery to USCG Aircraft Repair
and Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
North Carolina, 27909-5001 shall be F.O.B. destination only.
Delivery for Items is required by 15-November 2000. Earlier
deliveries will be accepted. Packaging, Packing, and preservation
shall be in accordance with best commercial practices to enable
shipment to destination and transshipment to Coast Guard units
without repackaging or incurring damage during shipment and
handling. Item 1 shall be individually packaged and labeled.
Labeling shall include the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order and Line
Item Number. Labeling data shall be attached to the outside
of the shipping container. Bar coding is not required. All
items ordered must be airworthy and suitable for installation
on Coast Guard Aircraft. The contractor shall furnish either
a Certificate of Airworthiness in accordance with FAA procedures
(FAA For 8130-3 or 8130-4) or a Certificate of Conformance
in accordance with Federal Acquisition Regulation (FAR) clause
52.246-15. Certificate of Conformance must be submitted in
the format specified in the clause. The following FAR Subpart
12 provisions and clauses are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (Nov 1999);
FAR 52.212-3 Offeror Representations and Certifications- Commercial
Items (June 1999)-Offeror shall include a complete copy of
this provision with their offer. FAR 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 (Sept 90) DO rated, 52.211-15 Defense
Priority and Allocation Requirements (Sept 90), 52.211-17 Delivery
of Excess Quantities (Sept 89), 52.247-34 F.O.B. Destination
(Nov 91), 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Item (May
99) (b) (5)(11)-(16) and (23). FAR 52.252-2 Clauses Incorporated
by Reference (May 1999), also the full text of a clause may
be accessed electronically at this Internet address: www.deskbook.osd.mil;
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. Closing date/time for submission of quotations
is 10 December 1999 at 3:00 P.M. local time. Submit to USCG
Aircraft Repair and Supply Center, H65 Product Line, Building
75, Elizabeth City, NC 27909-5001, Attn: Cynthia Soules. All
responsible small business 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 and Unit Price. Attention: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBES)! The Department
of Transportation (DOT), Short-term Lending Program (STLP)
offers working capital financing in the forms of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at prime rate.
For further information, call (800) 532-1169. Internet address:
http:/osdbuweb.dot.gov.*****
CITE: (W-328 SN403288)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200006
DUE 121399
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer,(252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200006 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 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. This is being solicited
on a sole source basis with American Eurocopter Corporation,
Grand Prairie, TX. Award will be made to the Offeror proposing
the best value to the Government considering technical acceptability,
price delivery, and past performance. The requirement consists
of the following spares utilized on the HH65A helicopter. Manufacturer's
CAGE code numbers are furnished in parentheses. Item (1) NSN
1560-01-HS1-4102,SLIDE, P/N 366A25-1035-22 (F0210) quantity
required: 32 each; Item (2) NSN 1560-14-510-9635, LONGTNL ANGLE
R/H, P/N 366A21-1124-25 (F0210) quantity required: 5 each;
Item (3) NSN 1615-14-464-1020, BUSHING, P/N 366A35-0127-22
(F0210) quantity required: 10 each; Item (4) NSN 1560-14-452-0163,
DOOR, RH, P/N 366A54-1125-26 (F0210) quantity required: 10
each; Item (5) NSN 5365-14-387-9343, BUSH, P/N 360A32-1248-25
(F0210) quantity required: 20 each; Item (6) NSN 5305-14-386-1355,
SCREW, P/N 360A32-1194-20 (F0210) quantity required: 50 each;
Item (7) NSN 1680-14-391-7630, PITCH AND ROLL LEV, P/N 365A27-3460-00
(F0210) quantity required: 30 each; Item (8) NSN 1560-14-375-5261,
STIFFENER, AIRCRAFT, P/N 366A21-1030-14 (F0210) quantity required:
15 each, Item (9) NSN 5970-14-402-3803, SPACER, P/N DHS756-133-10
(F0210) quantity required: 1000 each; Item (10) NSN 5365-14-417-1592,
SPACER,SLEEVE, P/N 360A32-2176-23 (F0210) quantity required:
30 each; Item (11) NSN 4720-14-401-5758, HOSE, ASSEMBLY, NONMETAL,
P/N A7292-0125 (F0210) quantity required: 5 each; Item (12)
NSN 5310-14-397-1494, WASHER, P/N 366A75-3205-20 (F0210) quantity
required: 600 each; (13) NSN 5340-14-404-0423, LOCK, SET, RIM,
P/N 366A25-1201-02 (F0210) quantity required: 50 each; Item
(14) NSN 5340-01-HR2-0732, LOCK ASSY, P/N 366-D-436-03 (58280)
quantity required: 30 each; Item (15) NSN 1560-14-393-8882,
GUARD, LOWER, RH, P/N 366A87-1036-4101 (F0210) quantity required:
5 each; Item (16) NSN 5340-14-411-2659, CAP, PROTECTIVE, DUST,
P/N 366A21-1231-21 (F0210) quantity required: 1000 each. Drawings
or specifications are not available, and cannot be furnished
by the Government. Delivery to USCG Aircraft Repair and Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, North
Carolina, 27909-5001 shall be F.O.B. destination only. Delivery
for Items is required by 15-November 2000. Earlier deliveries
will be accepted. Packaging, Packing, and preservation shall
be in accordance with best commercial practices to enable shipment
to destination and transshipment to Coast Guard units without
repackaging or incurring damage during shipment and handling.
Items 9,12,16 shall be uniformly bulk packaged and labeled
with no more than 100 each per package. Items 1-8, 10,11, 13-15
shall be individually packaged and labeled. Labeling shall
include the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order and Line Item Number.
Labeling data shall be attached to the outside of the shipping
container. Bar coding is not required. All items ordered must
be airworthy and suitable for installation on Coast Guard Aircraft.
The contractor shall furnish either a Certificate of Airworthiness
in accordance with FAA procedures (FAA For 8130-3 or 8130-4)
or a Certificate of Conformance in accordance with Federal
Acquisition Regulation (FAR) clause 52.246-15. Certificate
of Conformance must be submitted in the format specified in
the clause. The following FAR Subpart 12 provisions and clauses
are incorporated by reference: FAR 52.212-1 Instructions to
Offerors-Commercial Items (Nov 1999); FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (June
1999)-Offeror shall include a completed copy of this provision
with their offer. FAR 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 (Sept 90)
DO rated, 52.211-15 Defense Priority and Allocation Requirements
(Sept 90), 52.211-17 Delivery of Excess Quantities (Sept 89),
52.247-34 F.O.B. Destination (Nov 91), 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Item (May 99) (b) (5)(11)-(15) and (23).
FAR 52.252-2 Clauses Incorporated by Reference (May 1999),
also the full text of a clause may be accessed electronically
at this Internet address: www.deskbook.osd.mil; The Defense
Priorities and Allocations System assigned rating is DO-A1.
Point of contact is Cynthia Soules at (252)335-6641, fax (252)334-5240.
Closing date/time for submission of quotations is 13 Dec 1999
at 3:00 P.M. local time. Submit to USCG Aircraft Repair and
Supply Center, H65 Product Line, Building 75, Elizabeth City,
NC 27909-5001, Attn: Cynthia Soules. 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 and Unit Price. Attention:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBES)! The Department of Transportation (DOT), Short-term
Lending Program (STLP) offers working capital financing in
the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.***
CITE: (W-328 SN403293)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 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--STRAP
SOL sp0400-00-r-1070
DUE 010600
POC knox, 804-279-3008
DESC: long term contract with sole source martin baker part numbers,
note 22 and 26 applies
CITE: (W-328 SN403303)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 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--PANEL ASSEMBLY, ASE
SOL SP0460-00-R-1069
DUE 011500
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99326000545, NSN 1680-01-171-3871, Panel Assembly, ASE
, Note 26 applies, IAW McDonnell Doulgas Helicopter Co., P/N
7-311D00015, Unrestricted, note 23 applies, delivery is 350
DARO, Intended source is McDonnell Douglas Helicopter, Other
than full and open competition. DSCR does not currently have
an approved technical data package available for this NSN.
Requests for solicitation should be faxed to (804)279-4165.
CITE: (W-328 SN403339)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--INLET, TURBINE, HEAT
SOL M00146-00-Q-L031
DUE 011000
POC Contact Point, Linda Small, Purchasing Agent, (SUL-2E), (252)
466-3417 (FAX (252) 466-4056) or Cindy Ives, Contracting Officer,
(252) 466-5317
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for 20 (each) Inlet, Trubine, Heat. NSN 1660-00-006-6486,
P/N 801375-1 manufactured by Allied Signal, Cage Code 70210.
(NHA) NSN 1660-00-006-6497, Fan Assembly. The Standard Industrial
Classification is 3728. Delivery FOB destination to: NADEP
Receiving Officer, Bldg 159/Bay Door "R4", Cherry Point, NC
28533-5040. Only fax or written requests directly from requestor
will be acceptable. Fax request to (252) 466-4056. All responsible
sources may submit a proposal which shall be considered. Please
include Cage Code and Dunn & Bradstreet Number. All Contractors
must be registered in the Central Registration (CCR) Database
as a condition of 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.
Se numbered Note 26.
CITE: (W-328 SN403343)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--LOW PROFILE FLOTATION COLLARS
SOL N68936-96-D-0300
DUE 010900
POC William T Monckton, Contract Specialist, (760) 939-8234
DESC: Naval Air Warfare Center Weapons Division intends to negotiate
with SEI, Asheville, NC on an other than competitive basis
for an increase to the maximum orderable number of low profile
flotation collars from 12,000 by 4,000 Type 1 collars to
16,000 under Contract N68936-96-D-0300. SEI is the only qualified
source of these collars. SEI is the designer, developer and
sole manufacturer of the low profile flotation collars and
is the only firm with the knowledge, experience and proprietary
process and designs to manufacture and deliver qualified
collars. A complete technical data package is unavailable
due to proprietary data held by SEI and due to the development
of the collars at SEI's private expense. FOB Destination.
Quantities, funding and Delivery schedule specified per delivery
order. Contract ordering period ends 31 December 2000. Required
deliveries per terms and conditions of the contract: quantites
of 1 to 250 - 90 days after issuance of order, quantities
251 to 500 - 120 days, quantities 501 to 1000 - 150 days,
quantities greater than 1000 - 180 days. All responsible
sources may submit a proposal which will be considered by
the Agency. See Note(s): 22
CITE: (W-328 SN403365)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 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--VANE ASSEMBLY
SOL DAAE20-00-T-0033
POC Contract Specialist: Ms. Phyllis J. Smith, (309)782-3625;Contracting
Officer: Mr. Jerry L. Yowell, (309)782-6736
DESC: This requirement is for 25 each, Vane Assy, NSN: 6610-01-075-2773,
P/N: 11776811, End Use: Cobra Helicopter. This requirement
will contain a 200% option provision. The solicitation, when
issued, must be downloaded via the internet. http:www.acala1.ria.army.mil.
Note 2 applies.
CITE: (W-328 SN403372)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--KIT PROCUREMENT AND INSTALLATION FOR F-14
SOL n/a
POC Contact: Susie P. Nugent, Phone (301) 757-7041
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
negotiate a sole source Basic Ordering Agreement (BOA) N00019-00-G-0120
with Northrop Grumman Corporation (NGC), Pt. Mugu, California.
The duration of this BOA shall not exceed three years from
date of award. Delivery orders may be placed during this timeframe
for kit procurement and installation in the F-14A, F-14B Upgrade,
and F-14D Aircraft. As NGC is the designer, developer and manufacturer
of the F-14 aircraft, NGC is the only known commercial source
who possesses the required expertise and knowledge to provide
the required effort. See note No. 22 NAVAIR Synopsis No. 20230-99.
EMAILADD: NugentSP@navair.navy.mil
EMAILDESC:
CITE: (W-328 SN403386)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--STANDARD DEPOT LEVEL MAINTENANCE/UPGRADE FOR F-14
SOL n/a
POC Contact: Susie P. Nugent, Phone (301) 757-7041
DESC: The Naval Air System Command (NAVAIRSYSCOM) intends to
negotiate a sole source Basic Ordering Agreement (BOA) N00019-00-G-0176
with Northrop Grumman Corporation (NGC), St. Augustine, Florida.
The duration of this BOA shall not exceed three years from
date of award. Delivery orders may be placed during this timeframe
for Standard Depot Level Maintenance (SDLM) with associated
over and above services incident to each SDLM for up to twenty-one
(21) F-14 aircraft. As the designer, developer, and sole manufacturer
of the F-14 Aircraft, NGC is the only known commercial source
who possesses the required expertise and knowledge to provide
the required effort. See note No. 22 NAVAIR Synopsis No. 20232-99.
EMAILADD: NugentSP@navair.navy.mil
EMAILDESC:
CITE: (W-328 SN403393)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 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--NUT ASSEMBLY, ACTUATOR
SOL SP047000R1076
DUE 010700
POC Bonnie McGarr: 804-279-3709
DESC: Nut Assembly, Actuator; Allied P/N 2040363-2, Allied [Cage
70210]; 400DARO. Procurement is unrestricted. Total qty: 41
ea; 100% option applies. DSCR does not currently have an approved
technical data package available for this NSN . Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the solicitation, contact Cynthia Stinchcomb
/ fax (804) 279-4165. LINKURL: http://www.dscr.dla.milLINKDESC:
DSCR Home PageCITE: (W-312 SN399126)
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-328 SN403395)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--REPAIR OF REPAIRABLES AND LOGISTICS STUDIES FOR
F-14
SOL n/a
POC Contact: Susie P. Nugent, Phone (301) 757-7041
DESC: The Naval Air System Command (NAVAIRSYSCOM) intends to
negotiate a sole source Basic Ordering Agreement (BOA) N00019-00-G-0177
with Lockheed Martin Corporation (LMC), Orlando, Florida. The
duration of this BOA shall not exceed three years from date
of award. Delivery orders may be placed during this timeframe
for Repair of Repairables (ROR) and Logistics Studies for F-14
A/B and F-14D Aircraft. LMC is the only known commercial source
who possesses the required expertise and knowledge to provide
the required effort. See note No. 22 NAVAIR Synopsis No. 20231-99.
EMAILADD: NugentSP@navair.navy.mil
EMAILDESC:
CITE: (W-328 SN403398)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 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--PANEL, CONTROL, ELECTRICAL
SOL SP0470-00-R-1077
DUE 011000
POC Carl Allen, contract specialist, (804) 279-5007; fax (804)
279-6478
DESC: Solicitation SP0470-00-R-1077 for NSN 1680-01-381-2910
/ FPG96299000420. Raytheon part #: LEX-1483-10, Panel, Control,
Electrical. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 46 ea, 365 DARO. ABVM
applies, the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See notes 22 and
26. All responsible sources may submit an offer that will be
considered. The solicitation will be released on December 9,
1999.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-328 SN403440)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 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--WINDOW PANEL
SOL sp0400-99-r-2040
DUE 121599
POC knox, 804-279-3008
DESC: corporate cotnract additions to the bell contract sp0400-00-d-9402,
sole source bell helo part numbers, note 22 and 26 applies
CITE: (W-328 SN403461)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--SLEEVE, 70-30 CUNI PROPELLER SHAFT BEARING SLEEVE
SOL N00181-00-Q-0125
POC Ingrid Pascall-Lopez (757) 396-8835
DESC: It is the intent of FISC, Norfolk Naval Shipyard Annex,
to procure various sizes and quantities of 70/30 Copper-Nickel
Bearing Sleeves in accordance with ASTM B369-96. Procurement
is being conducted under simplified acquisition procedures
utilizing the Commercial Test Program (FAR Part 13.5). Destination:
Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. Closing
date for receipt of quotes will be specified in the request
for quotation when issued. Requests for solicitation packages
will be accepted via mail addressed to : Contracting Division,
Norfolk Naval Shipyard Annex, Fleet & Industrial Supply Center,
Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000, Attn: Ingrid
Pascall-Lopez, Code 532-PL. E-mail requests may be addressed
to : Pascalllopez@nnsy.navy.mil Phone and fax requests are
not acceptable and will not be honored. DFAR 208-7003-2(m)
applies.
EMAILADD: Pascalllopez@nnsy.navy.mil
EMAILDESC:
CITE: (W-328 SN403374)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N00181-00-Q-0136
POC Kiera J. Rustay, Code 531.5A, (757) 396-8376
DESC: This is a sources sought synopsis for the purpose of obtaining
information on a Commercial Off-The-Shelf (COTS) item for use
by Norfolk Naval Shipyard (NNSY) wants to increase the protection
of a 1020 foot long X 140 foot wide drydock from flooding during
extreme weather conditions with a temporary containment system.
The drydock is land-based with its entrance bordering the Southern
Branch of the Elizabeth River in Portsmouth, Virginia. The
elevation of the ground surrounding the drydock is approximately
101.50' (NNSY datum) and consists of asphalt and concrete paving.
The elevation of the Elizabeth River fluctuates between 93.08'
(Mean Low Water) and 95.88' (Mean High Water). A site plan
of the drydock indicating the location of the crane tracks,
railroad tracks, pumpwell, etc. is available upon request.
Criteria: All of the below-indicated criteria conditions must
be met or exceeded in order to meet acceptance. The criteria/parameters
for protecting the drydock from flood conditions are set as
follows: 1. Protect the drydock up to elevation 103.00 feet
(NNSY elevation). 2. The installation of the containment system
shall minimize the impact on waterfront industrial activities
to the maximum extent possible. 3. The installation of the
containment system shall account for the drydock being in full
service. 4. The containment system must be capable of being
installed with the minimum government labor force required
to install it within a 24-hour period. 5. The installation
of the containment system shall account for no electrical power
being available from shipyard sources. 6. Crane rail and railroad
tracks follow the entire perimeter of the drydock. 7. The
containment system shall also protect the pumpwell (150 feet
long X 13 feet wide) on the south side of the drydock from
flooding. Technical Criteria: The contractor's descriptive
literature being submitted for consideration shall include
the the following information: 1. Drawings showing exact layout
of the containment system. 2. Engineering calculations stamped
by a registered engineer, indicating the ability of the containment
system to retain the indicated amount of water. 3. List of
materials with the lead time for delivery. 4. Warranty information.
Expected shelf life. Storage requirements. 5. Material handling
requirements for the installation of the containment system
(i.e. type of equipment, number of employees, etc.).
EMAILADD: rustaykj@nnsy.navy.mil
EMAILDESC:
CITE: (W-328 SN403436)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N00181-00-Q-0136
POC Kiera J. Rustay, Code 531.5A, (757) 396-8376
DESC: This is a sources sought synopsis for the purpose of obtaining
information on a Commercial Off-The-Shelf (COTS) item for use
by Norfolk Naval Shipyard (NNSY) to increase the protection
of a 1020 foot long X 140 foot wide drydock from flooding during
extreme weather conditions with a temporary containment system.
The drydock is land-based with its entrance bordering the Southern
Branch of the Elizabeth River in Portsmouth, Virginia. The
elevation of the ground surrounding the drydock is approximately
101.50 feet (NNSY datum) and consists of asphalt and concrete
paving. The elevation of the Elizabeth River fluctuates between
93.08 feet(Mean Low Water) and 95.88 feet(Mean High Water).
A site plan of the drydock indicating the location of the
crane tracks, railroad tracks, pumpwell, etc. is available
upon request. Criteria: All of the below-indicated criteria
conditions must be met or exceeded in order to meet acceptance.
The criteria/parameters for protecting the drydock from flood
conditions are set as follows: 1. Protect the drydock up to
elevation 103.00 feet (NNSY elevation). 2. The installation
of the containment system shall minimize the impact on waterfront
industrial activities to the maximum extent possible. 3. The
installation of the containment system shall account for the
drydock being in full service. 4. The containment system must
be capable of being installed with the minimum government labor
force required to install it within a 24-hour period. 5. The
installation of the containment system shall account for no
electrical power being available from shipyard sources. 6.
Crane rail and railroad tracks follow the entire perimeter
of the drydock. 7. The containment system shall also protect
the pumpwell (150 foot long X 13 foot wide) on the south side
of the drydock from flooding. Technical Criteria: The contractor's
descriptive literature being submitted for consideration shall
include the following information: 1. Drawings showing exact
layout of the containment system. 2. Engineering calculations
stamped by a registered engineer, indicating the ability of
the containment system to retain the indicated amount of water.
3. List of materials with the lead time for delivery. 4.
Warranty information. Expected shelf life. Storage requirements.
5. Material handling requirements for the installation of
the containment system (i.e. type of equipment, number of employees,
etc.).
EMAILADD: rustaykj@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-328 SN403458)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--HUB, WHEEL, VEHICULAR
SOL DAAE07-R-N034
POC Renee Collica (810) 574-7096
DESC: Item: Hub, Wheel, Vehicular. NSN: 2530-01-063-5666. P/N:
12274509. QTY: 702 each. Option: None. FOB: Destination. See
Note 01. The offer due date is on or about 13 Jan 2000 (See
solicitation for actual offer due date). See our webpage at
http://www.tacom.army.mil/acqcen/opportunity.htm for a copy
of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-328 SN403337)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 28--LM2500 ENGINE MODIFICATION KITS
SOL N00104-96-G-0101
DUE 012000
POC Michael Furry, NAVICP-M code 0212.12, phone: (717)-605-1470
DESC: Note 22. These LM2500 engine modification kits are sole-source
items to General Electric Co.. The kit part numbers are: 682L867G01,
682L867G02 and 682L388G05 . Technical specifications and drawings
are not available on these kits. All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered.
EMAILADD: michael_p_furry@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-328 SN403362)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--AND 29, VARIOUS NSN'S, RTC
SOL SP40000R0626
DUE 121399
POC Cynthia Short, 804-279-5789, fax 804-279-5201, DSN 695
DESC: DSCR CORPORATE CONTRACT INTITIATIVE This web site is
established to facilitate providing access to the most currently
available information regarding Corporate Contracting Acquisition
efforts at the Defense Supply Center Richmond (DSCR).
Defense Supply Center Richmond is issuing a combined synopsis/solicitation
for commercial items within the F-404 engine family. Prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR) Subpart 12.603 and 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 request for proposal (RFP)
number SP0-400-00-R-0626 is used for this solicitation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
This is a sole source (Note 22), unrestricted solicitation
for SIC 3724, size 1000 employees, FOB origin to establish
a fixed price redetermination, Requirements Type Contract for
a 2-year base and includes three 1 year options as described
at clause 52.217-9G07 ALTI (I90A). The quantities of supplies
specified are estimates only and are not a representation to
an offeror that the estimated quantity will be required or
ordered, or that conditions affecting requirements will be
stable or normal, FAR 16.503. Any supplies to be furnished
under this resulting contract shall be ordered by issuance
of delivery order by the activities designated in clause 52.211-9G50(F16).
Such orders may be issued to the awardee for two years after
the date of the award. References to DSCR shall be interpreted
to read as the supply centers (DSCR,DSCC,DSCP). Only DSCR items
are included at this time, other DoD agencies may be added
at a later date. Each supply center will place delivery orders
against this requirement contract. A reduction in the production
leadtime for each item is requested. IAW clause 252.225-7007
(I142), FSC 29 is subject to the Trade Agreements Act. Fast
Pay is not applicable and any reference to it herein should
be disregarded. Clause 52.216-19 (I67), paragraphs (b),(c),
and (d) are deleted as estimated annual demand is shown for
admin. purposes only. IAW FAR Clause 52.212-4, all changes
to this contract will be bilateral including deletion of items.
(The contract shall provide unit prices and quantity price
breaks for the following: Listed in order of NSN/GE partnumber/
min per del order/est annual qty/; 1) 2840011314757/ PN-6050T81G01/
5 ea/ 30 ea/; 2)2840011397344/ PN-6026T16P04/ 6ea/ 36ea/; 3)2840011569156/
PN-6049T89P03/ 120 ea/ 720 ea/; 4)2840011807758/ PN-4055T59G03/
13ea/ 78ea/; 5)2840013417395/ PN-4903T26G01/ 31ea/ 186ea/;
6)2840013794980/ PN-6072T51P02/ 4ea/ 24ea/; 7)2840013931180/
PN-6025T29G05/ 4ea/ 24ea/; 8)2840013960643/ PN-6049T79P02/
5ea/ 30ea/; 9)2840013960649/ PN-6049T93G02/ 10ea/ 60ea/; 10)2840013969573/
PN-6026T28G06/ 12ea/ 72ea/; 11)2840013978863/ PN-6072T95P02/
31ea/ 186ea/; 12)2840014537465/ PN-6025T90P05/ 1ea/ 8ea/; 13)2995014374584/
PN-5122T38G01/ 4ea/ 24ea//. All offerors shall go to the DSCR
website at www.dscr.dla.mil/proc/corpkt for the additional
information, instructions, and requirements as listed in FAR
12.603 for this solicitation. The offeror shall provide a response
no later than 2:00 p.m. local time, December 13, 1999. All
responses, questions or comments should be made to Cynthia
Short at email cshort@dscr.dla.mil. or by fax to 804-279-5201.
If OEM-owned tooling/forging/castings are required in order
to supply any item listed in this solicitation, offeror must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of these items. Anyone wishing to submit a technical
data package must provide a complete package by 2:00 p.m. local
time, 13 December 1999 for evaluation as an alternate offer
in accordance with the products offered clause 52.217-9002
(L54).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-328 SN403453)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SEAL, METALLIC
SOL DAAH23-00-Q-0072
DUE 011200
POC Carla Bean, Contracting Officer, (256) 955-9196
DESC: NSN: 2840-00-470-3226, PN: 6877736, Quantity 40 each with
100% option, applicable to the T-63 Turbine Engine. F.O.B.
Origin with delivery to Texarkana, TX.. A Request for Quotation
will be issued to Rolls Royce, Allison Engine and Extex Ltd.
LLC. All offerors must meet prequalification requirements in
order to be eligible for award. Approved sources are Rolls
Royce, Allison Engine . 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-PA, Carla
Bean, Contracting Officer on FAX number 256-955-9196. NOTES:
22, 23 and 26
CITE: (W-328 SN403475)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--HOUSING
SOL M00146-00-Q-N035
DUE 011000
POC Contact Point, Debora Berget, Contract Specialist (SUL-3G),
(252) 466-7766 (FAX (252) 466-8492) or Linda Small, Contract
Specialist, (252) 466-3417
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurment request
for fifty each housings, P/N 3160387-1, manufactured by AlliedSignal.
Next higher assembly is a solenoid valve, NSN 4810-00-514-2653,
P/N 397808-2-1, manufactured by AlliedSignal, Cage Code 59364
or P/N 672960-103 manufactured by Lockheed Martin Corp., Cage
Code 98897. Delivery will be made to NADEP Receiving Officer,
Cherry Point, NC. The Standard Industrial Classification is
3728. Note: There are no drawings available. No phone requests.
Only written or faxed requests directly from requestor will
be acceptable. Fax request to (252) 466-8492. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. See Note 26. As of 31 May 1998,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of 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-328 SN403324)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER
SOL SPO750-00-R-2834
DUE 011400
POC For information only: Evan B. Baisden / (614) 692-1336 /
FAX (614) 693-1577
DESC: Filter Element, Intake Air Cleaner. NSN 2940-01-291-5893.
YPC99302000653. Used on Bradley Fighting Vehicle System (BFVS).
I/A/W Army (19207) Drawing Number 12358941. Source Controlled
Drawing Only current approved source is Donaldson Co., Inc.
(CAGE 18265). Quantity of 781 EA to be delivered to New Cumberland,
PA, within 180 days after date of award. All responsible sources
may submit an offer which shall be considered. See Note 26.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
media: internet at http:// abiweb.disc.dla.mil; facsimile at
(614)692-2998; telephone at (614)692-2344; e-mail at drawings
@ dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the RFP number, closing date, NSN, Purchase
Request Number (YPC), 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. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Estimated Issue Date is December
15, 1999.
CITE: (W-328 SN403329)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 29--OVERHAUL AND REBUILD ALCO WIDE CAM FUEL PUMP
SOL DACW61-00-B-0004
DUE 122999
POC Gwendolyn V. McBride, (215) 656-6917
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 is being issued as an Invitation
for Bid (IFB). The incorporated provisions and clauses for
this solicitation are those in effect through Federal Acquisition
Circular (FAC) Number 97-13. This acquisition will be processed
using Simplified Acquisition Procedures (SAP) and is NOT a
set-aside. Any interested parties may submit an offer. The
Standard Industrial Classification (SIC) for this project is
3731 with a small business size standard of 1000 people. REQUIREMENT:The
U.S. Army Corps of Engineers, Philadelphia District, intends
to award a firm, fixed priced contract from Solicitation Number
DACW61-00-B-0004 to acquire all the necessary labor, parts,
materials and services required to overhaul and rebuild 36
total units of ALCO Diesel Engine wide cam fuel pump support
assemblies with crosshead lifters as specified herein to include
packaging and markings. The completed work is to be delivered
to Fort Mifflin Distribution Center, U.S. Army Reservation,
Fort Mifflin, Philadelphia, Pennsylvania 19153. All responses
must include a physical address, telephone number, fax number,
DUNS number, cage code, tax identification code, point of contact
and size of business. INTENT: It is the intent of this request
to have 36 wide cam style fuel pump support assemblies with
cross heads, cleaned, examined, repaired and reassembled using
new genuine FM/ALCO parts. All units shall be made ready for
immediate installation, and be packaged and marked as specified
herein. Contractor shall be responsible for all pick up and
delivery charges. SCOPE: The Corps of Engineers shall provide
to the successful contractor, 36 ALCO style wide cam fuel pump
support castings, which have been previously disassembled to
the basic casting. Upon receipt of the castings the contractor
shall thoroughly clean the units either by sand or water blasting,
or dipping in a solvent solution. If sand blasting is chosen
then the castings shall be flushed with a solution to remove
all sand residue. The casting shall be checked for cracks,
breaks, defects and wear. Any casting not meeting the criteria
for re-buildability shall be identified, marked, tagged and
set aside. The government shall be furnished a written report
explaining what problems exists and why the units cannot be
rebuilt. At this time the government may choose to send additional
units to the contractor, at no additional cost to the contractor.
Once the casting have been cleaned and examined the contractor
shall prepare the castings for refurbishing in accordance with
FM/ALCO requirements and specifications. The contractor shall
provide and install all new genuine OEM ALCO parts, as specified.
Aftermarket parts such as Preco are not acceptable. The contractor
must verify in writing to the government before commencing
any work, that all parts, except for hardware items, used in
the repairs shall be genuine ALCO. The final product to be
furnished the government shall be FM/ALCO P/N 23202410, to
include the perimeter gasket which is to be tied to each finished
casting. All finished castings shall be set up for immediate
installation. It is the desire of the government to have at
a minimum the following parts installed on the finished castings,
and as detailed in DRP 14429E. The government is furnishing
the parts numbers available at this time, for the parts required.
It is the contractors responsibility to adjust or correct any
superceded or misprinted part numbers using the most current
DRP 14429E publication available as a reference. The contractor
shall furnish all parts required to complete the assemblies,
and the parts may not be limited to just those listed below,
to furnish a complete unit under part number 2320410 "Fuel
Pump Support w/crossheads and lifters". P/N 2321564-1 Adjusting
Screw 36 total; P/N 2322532 Adjusting Screw Seat 36 total;
P/N 2241281-1 Snap Ring 36 total; P/N 2153271 Nut Special Adj.
Screw 36 total; P/N 4321041 F.P. Crosshead Cam Roller 36 total;
P/N 4320012-1 F.P. Crosshead Lifter 36 total; P/N 4321-51 Cam
Roller Bushing 36 total; P/N 4321061 Cam Roller Pin 36 total;
P/N 2322671-1 Locking Plate for Cam Roller Pin 36 total; P/N
21549617 Capscrew Locking Plate 72 total; P/N 2157001 Lockwire
36 total (approx.); P/N 2321598 Floating Bushing Wide 36 total;
P/N 4321063 Fulcrum Pin for F.P. Lifter 36 total; P/N 2322672
Locking Plate 36 total; P/N 21549613 Capscrew Locking Plate
72 total; P/N 2151491-1 Washer 3/8 inch 72 total; P/N 23202820-1
Air & Exhaust Pushrod Lifter 72 total; P/N 22414-91 Bushing
in Lifter 72 total; P/N 2241261 Pushrod Lifter Seat 72 total;
P/N 2241342 Cam Roller 72 total; P/N 23202819 Cam Roller Pin
72 total; P/N 2241032 Retaining Ring for Cam Roller Pin 154
total; P.N 241354-1 Fulcrum Pin F/Pushrod Lifter 36 total;
P/S 21528312 Taper Dowel 36 total; P/N 2241501 Spacer f/Pushrod
Lifter 36 total; Gasket for Support Casting Mounting 36 total.
All hardware not listed, such as cotter pins, grease fitting
cap screws, washers and etc., as applicable. All components
and parts shall be assembled to the castings. All adjustments
spacing, and clearances shall be in accordance with FM/ALCO
requirements. All loose parts that cannot be permanently affixed,
being needed at time of installation at time of assembly to
other major engine components shall be tied, taped, or put
into packages and attached to the castings. Upon completion
of the assembled unit a separate quality assurance person shall
check and verity that all adjustments and clearance have been
accomplished and shall be certified. Each assembled unit shall
be marked as been checked and certified and shall be followed
up by written certification for all units. Once all adjustments
and verifications have been completed each unit shall be given
a protective coating of a light lubricant then wrapped in either
moisture proof or barrier type paper or wrapping. PACKAGING:
The contractor shall, upon completion of all wrapping, pack
the assemblies into heavy-duty solidly enclosed wooden crates.
Crates can either contain six (6) or twelve (12) units per
crate. Wooden spacers and dividers shall section off the various
layers or levels for the finished and wrapped castings, if
the contractor chooses to use a multi-level stacking within
the crate. It is critical that the finished casting does not
ride directly on top or rub the other castings while in transit.
The wooden crates shall be constructed of inch exterior grade
plywood, with nominal two-inch thick material for chocking-blocking-supporting.
The nominal 4-inch x 4-inch material for skids or runners.
Lids shall be secured with wood screws or lag bolts, to allow
periodic inspection and reuse. The government will furnish
the contractor well built heavy-duty crates for the majority
of the assemblies being provided for repairs. If suitable and
adaptable the contractor may utilize these crates for the finished
product provide the requirement modifications are completed
to provide the government it's desired finished package. MARKINGS:
Each crate shall be stenciled in at least 1-inch lettering
and numbers with the following information, and shall be stenciled
on the lid and two long sides of the crates. Spares Designation
Number (which is) MD-09-05-20; Alco Part Number for Finished
Assembly (should be) 23202410; Contract Number (DACW61-00-C-____);
Nomenclature (example: Alco Fuel Pump Support Casting Wide
Cam Complete; Quantity and Gross Weight of Each Package (To
be determined by contractor and specifications). All contractors
are advised that the following clauses/provisions applies to
this acquisition: 52.212-1, Instructions to Offerors Commercial
52.212-3, Offeror Representations, and Certifications Commercial
Items; 52.212-4 Contract Terms and Conditions Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items. Contractors are
also advised that you must be registered in the Central Contractor
Registration Database as outlined in 252.204-7004, in order
to be eligible to receive an 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. The government intends to award
a contract resulting from this solicitation to the lowest responsible,
responsive offeror whose offer conforms to the specifications
and delivery and is in the best interest of the government.
DELIVERY: The completed work is to be delivered to Fort Mifflin
Distribution Center, U.S. Army Reservation, Fort Mifflin, Philadelphia,
Pennsylvania 19153 Bid opening for this acquisition will take
place on 28 December 1999 at 2:15 p.m. Bids are to be received
by Mrs. Gwendolyn V. McBride at the Corps of Engineers, Wanamaker
Building - Room No. 643, 100 Penn Square East, Philadelphia,
Pennsylvania 19107. All questions are to be directed to the
attention of Mrs. McBride at (215) 656-6917. Award of the contract
will be made as a whole to one bidder. Affirmative action to
ensure equal employment opportunity is applicable to the resulting
contract. This is an unrestricted acquisition.
CITE: (W-328 SN403425)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--COVER ASSEMBLY
SOL SP048000R0496
DUE 012000
POC Tracey Krueger/BP156/804-279-6616
DESC: Allied Signal (Cage 02LU7) P/N 52-0512-1, NSN 2915-00-719-6166
Other Than Full and Open Competition Applies. Alternate offerors
MUST submit a complete technical data package or their offer
will be considered to be non-responsive. Solicitation is for
the set up of an Indefinite Qualntity Contract with a base
year and four option years. Estimated annual quantity is 756
each and the guaranteed minimum is 252 each. The annual maximum
is 1008. (these figures apply for the base and all option years)
Solicitation contains lines for both stock and Divect Vendor
Delivery.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-328 SN403433)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-00-R-3573
DUE 011400
POC For Info Only, P.O.C. , T. Nunn, Phone 614-692-1128, Fax
614-692-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 3020-01-199-0669 Gear Spur, Stainless
Steel, 3.500 in. outside diameter, provides rotational motion
for air/oil separator. I/A/W Hamilton Sundstrand P/N 163057-101
63 ea to be delivered to Cherry Point, NC 137 days ADO. Please
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 this notice is published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract wiht only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: Hamilton Sundstrand (99167). 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.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-328 SN403309)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSY, ACTUATING, LINEAR
SOL SP0740-00-R-3572
DUE 011400
POC For Info Only, P.O.C., Esther Hayden, Telephone 614-692-4727,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 3040-01-435-0999, Cylinder Assembly,
Actuating. In accordance with R and R Industries (06GF2) PN
SS-J. This requirement is for an indefinite qty type contract
solicitation. Contractor's are to quote based on the ranges
cited in the solicitation. Minimum contract limitation _____
and Maximum Contract Limitation _____ to be shipped to various
destination zones in phased increments beginning 90 days. Please
see note(s): (12), (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).
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. This is an unrestricted acquisition.
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.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-328 SN403335)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 30--BELT,V
SOL spo5000q2602
DUE 120999
POC ko/g. warner,ccbb/24, (215)6976100)
DESC: 11347 each belt,v.goodyear tire & rubber p/n 15506,dayco
p/n 15500,gates co p/n 7500, general motors corp p/n 9433753,
navistar intl corp p/n L13502.NOTE 26 APPLIES. DRAWINGS NOT
REQUIRED. THIS IS RESTRICTED TO U.S. SOURCES.THIS IS AN UNRESTRICTED
ACQUISITION WIYH PREFERENCE TO SDB;DELIVERY TO CONUS "(EXCEPT
ALASKA)" OFFER WILL BE EVALUATED WITH A 10% PREFERENCE FOR
SMALL DISADVANTAGES BUSINESS CONCERN. TO OBTAIN A COPY OF
THE SOLICITATION, USE OUR SITE HTTP://PROGATE.DAPS.MIL/HOME
CITE: (W-328 SN403407)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS / SYNOPSIS
SOL SPO44100R0865
DUE 123099
POC Ruth Stith/BZ114/804-279-4426/Debra M. Call/Contracting Officer/804-279-4368
DESC: YPG99294000546, 3110-01-125-6882., Bearing, Roller Assembly.,
Manufacturer: Sikorsky Aircraft Corp., Specifications, plans
or drawings relating to the procuremeny described are not available
and cannot be furnished by the Government. Option to Inc Qty
is 100%.,Delivery 250 Days ARO., Unrestricted., The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.,Sole Source.,Flight Safety Critical Aircraft
Part; Source Control item. Approved Source is MCGill MFG CO.,
Inc. Solicitation will be made in writing.
CITE: (W-328 SN403500)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 35--LAUNDRY NETS, VARIOUS SIZES AND COLORS
SOL DAAG60-00-T-0038
DUE 121799
POC Teresa A. Hillegas 914-938-4490
DESC: The United States Military Academy at West Point is soliciting
quotations for laundry nets for use by the Corps of Cadets
using the policies contained in FAR Part 12, Acquisition for
Commercial Items. Delivery shall not later than 28 April 00.
Request for quotation and specifications issued 24 Nov 99;
to request a copy, call/fax/email company name, address, POC,
phone/fax/email. RFQ is also available through EDI. Award shall
be firm fixed price. Requirement is 100% set aside for small
businesses.
EMAILADD: teresa-hillegas@usma.edu
EMAILDESC:
CITE: (W-328 SN403455)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--TRAILER,PLATFORM, WAREHOUSE
SOL SP056000Q2599
DUE 120999
POC shelia jones, pccba11, 215-697-9359, teresa m. wilde, pccba15,
215-697-6183
DESC: ERROR--must quote i/a/w the idpo requirements, not to exceed
one (1) year or 100,000.00 whichever comes first. quote must
be i/a/w wasp inc p/n A0105RD OR cib inc p/n BMP34ALB2CS. delivery
to conus (excluding alaska). NOTE 26 applies. drawings are
not required for this part numbered item/solicitation. this
purchase request is restricted to u.s. sources. delivery evaluation
factor does not apply. this is an unrestricted acquisition
with preference for sdb, offers will be evalusted with a 10%
preference for small disadvangated business concerns. to obtain
a copy of this solicitation, use the internet site www.dscp.dla.mil(PROCUREMENT
GATEWAY). CITE (W-193 SN352809) CITE (W-294 SN393587)
CITE: (W-328 SN403344)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 41--IMPELLER
SOL M00146-00-Q-N042
DUE 011400
POC Contact Point, Debora Berget, Contract Specialist (SUL-3G),
(252) 466-7766 (FAX (252) 466-8492), or Linda Small, Contract
Specialist, (252) 466-3417
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 4 each impellers, P/N 31105, manufactured by Able Corporation.
Next higher assembly is a blower, NSN 1615-01-225-4537, P/N
28370 manufactured by Able Corp., Cage Code 56231 or P/N 65397-09801-102
manufactured by Sikorsky, Cage Code 78286. Delivery will be
made to : NADEP Receiving Office, Cherry Point, NC. The Standard
Industrial Classification is 3564. Note: There are no drawings
available. No phone requests. Only written or faxed requests
directly from requestor will be acceptable. Fax request to
(252) 466-8492. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. See
Note(s) 1, 26. As of 31 May 1998, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
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-328 SN403341)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--UNDERWATER REMOTELY OPERATED VEHICLE (ROV)
SOL N61331-00-R-0011
DUE 011099
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Coastal systems Station,
Dahlgren Division, intends to issue a competitive solicitation
for procurement of an Underwater Remotely Operated Vehicle
(ROV) system including complete top-side control console. This
ROV must be rated to operate at depths of 2000 meters in seawater.
Nominal vehicle size shall be 1.8 meters long, 1 meter wide,
and 1 meter high. Weight shall no exceed 1250 pounds. ROV shall
be capable of 3.5 knots forward, 1.25 knots lateral, and 1.6
knots vertical with 400 feet of umbilical cable and no water
current. ROV shall be capable of turning at a rate of 45 degrees
per second maximum. A minimum of two thrusters each for vertical/lateral
and horizontal are required. Lifting capacity shall be nominal
95 pounds at 35 pounds trim buoyant, 3000 feet of fiber optic
umbilical cable. Both wide angle and minimum 10:1 zoom TV cameras
are required, along with an appropriate lighting system. Surface
control console shall be no larger than 32 inches high by 30
inches deep by 24 inches wide, and weigh not more than 310
pounds. ROV will also be capable of retrofit of a 4-function
manipulator, underwater tracking system, and scanning sonar.
Surface power unit shall be no larger than 30 inches high by
12 inches deep by 24 inches wide, and weigh not more than 275
pounds. Delivery will be to the Coastal Systems Station, 6703
West Highway 98, Panama City, Florida, 32407-7001. Required
delivery date is 120 days after award of the contract. Address
requests to the Contract Specialist shown above. Telephone
requests will not be accepted. Anticipated contract type is
firm-fixed-price commercial. CSS plans on releasing the solicitation
electronically on our website: http://www.ncsc.navy.mil/Contracts/Tables/soltab.htm.
Interested firms must request the solicitation in writing via
fax, e-mail, or regular mail. Contract Specialist: Mr. John
Miller, (850)235-5399, FAX (850) 234-4251, e-mail: MillerJH@ncsc.navy.mil
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-328 SN403498)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 43--ORFICE
SOL M00146-00-Q-L032
DUE 011000
POC Contact Point, Linda Small, Purchasing Agent (SUL-2E), (252)
466-3417 (FAX (252) 466-4056) or Cindy Ives, Contracting Officer,
(252) 466-5317
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for 30 (each) Orfice. P/N 57329 manufactured by
Allied Signal, Cage Code 70210. (NHA) NSN 4310-01-296-0634
Compressor, Rotary P/N 206400-7-1 Manufacture Allied Signal,
Cage Code 70210 and P/N 644630-119. MFG. Lockheed, Martin Aeronautical
Systems, Cage Code 98897. The Standard Industrial Classification
is 3569. Delivery FOB destination to: NADEP Receiving Officer,
Bldg. 159/Bay Door "R4", Cherry Point, NC 28533-5040. Only
fax or written requests directly from requestor will be acceptable.
Fax request to (252) 466-4056. All responsible sources may
submit a proposal which shall be considered. Please include
Cage Cade and Dunn & Bradstreet Number. All Contractors must
be registered in the Central Registration (CCR) Database as
a condition of 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.
See numbered Note 26.
CITE: (W-328 SN403333)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PAINT SPRAYING EQUIPMENT
SOL N00406-00-T-0123
DUE 122299
POC Dianne Grimes (360)476-5008
DESC: This is a commercial item. Fleet and Industrial Supply
Center, Puget Sound in support of the Puget Sound Naval Shipyard
is soliciting under full and open competition for a High Pressure
Proportioner for Corrosion Control Applications. This system
includes fluid hose, whip, and spray gun. Pressure performance
capacity 5000 PSI, Chrome over stainless steel lower construction,
Operator friendly electronic control provide superior motoring
of mix ratio and other operating parameters, secured electronic
controls, Hoppers can be manually filled or pressure fed using
optional pumps. Training of personnel. Quantity is 1 each Delivery
is 31 Dec 99. FOB Dest, Inspection and Acceptance is at Dest.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone request will not
be honored. Fax requests will be accepted at 360-476-2931 or
e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-328 SN403492)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PAINT SPRAYING EQUIPMENT
SOL N00406-00-T-0122
DUE 121799
POC Kevin Miller (360)476-2923
DESC: These materials will be procured using FAR parts 12 and
13. This solicitation is full and open. Solicitation will be
issued on 9 DEC 99 and will close on 17 DEC 99. Description:
Variable ratio plural component proportioner paint system;
QTY 1. The proportioner paint system shall be equipped with
a system to change and set the ratio at which the components
are delivered/pumped to the mix station/block. This system
will allow the operator to set and change the mix ratio as
needed without changing any internal/wetted parts of the proportioner
pump. This system will allow for an infinite number of ratio
settings between 1:1 and 4:1. The proportioner paint system
shall include a control panel display which provides a read
out of the following attributes: 1)pressure of the system,
2) ratio assurance prior/during spray application, 3) A&B component
levels at the feed system, 4) total material usage, 5) solvent
usage, 6) material temperature and 7) cycle counters for proportioner
and solvent pump cycles. The monitoring system shall detect
the problem, inform the operator, and shut down the paint system
if an adverse condition exists. The control panel shall receive
and store multiple coating ratios. The control panel shall
provide security of the operating and alarm settings. On-site
final assembly, testing, and training to be provided by vendor
and commence on 11 JAN 2000. Delivery: Proportioner paint system
must be delivered FOB destination to Puget Sound Naval Shipyard
by 10 JAN 2000. All responsible sources may submit a quote
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests for solicitation package
will be accepted at (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: kevin_miller@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-328 SN403494)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 44--EXPANSION JOINTS FOR INCINERATOR COMPLEX, PINE BLUFF
ARSENAL, PINE BLUFF, ARKANSAS
SOL DACA03-00-T-0013
DUE 122099
POC Deannda Knight, Contract Specialist, (501) 324-7167
DESC: Furnish expansion joints for the Fluid Bed Incinerator
(FBI) and the Central Afterburner (CAB) at the Central Incinerator
Complex located at the Pine Bluff Arsenal, in accordance with
specifications and drawings, FOB Pine Bluff Arsenal. Numbered
Note 1 applies. The medium of issue for this solicitation has
changed from CD-Rom to paper. The solicitation will now be
available in paper format only. Solicitation will be made available
upon written request addressed to Contracting Division at the
above address, faxed to (501) 324-5196, or email. The solicitation
will be available on or about December 1, 1999. Date for receipt
of offers will be on or about December 20, 1999, at 2:00 p.m.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page
EMAILADD: Deannda.Knight@swl02.usace.army.mil
EMAILDESC:
email
CITE: (W-328 SN403384)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT
SOL DAAE07-99-R-N070
POC Lori Batty (810) 574-6966
DESC: Item: Coupling Assembly, Quick Disconnect. NSN: 4730-01-296-5759,
MIL Part Number: 12322124, Top Drawing is source controlled
MFG P/N AE85187M. Qty: 556 each. Option: 556 each. FOB: Destination.
See Note 22. The offeror due date is on or about 4 Jan 00 (See
solicitation for actual offer due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: battyl@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-328 SN403292)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 48--VALVES
SOL N00253-00-Q-0029
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
42 solenoid valves conforming to Navy drawing 2820834 Rev E.
Quote request will be issued on or about 13 Dec 99. Award will
be made on or about 23 Dec 99. Phone requests for the solicitation
package will not be accepted. Simplified acquisition procedures
will be used. See numbered notes l and 26.*****
CITE: (W-328 SN403367)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--TEST EQUIPMENT
SOL N00406-99-T-5287
DUE 113099
POC Mary Carkeek (360)476-9240
DESC: Fleet & Industrial Supply Center, Puget Sound is modifying
CBD submission #363566 to that of an unrestricted solicitation
for one (1) Injector Calibration Test Stand and three (3) sets
of associated Operation and Maintenance Manuals in support
of Puget Sound Naval Shipyard foreign military sales to Taiwan.
Desired delivery date is 15 March 2000. A firm fixed price
contract is anticipated. The acquisition will be made in accordance
with FAR Parts 12 and 13, Commercial Acquisition and Simplified
Acquisition respectively. The solicitation will be posted at
the neco.navy.mil on or about 1 Dec 99. No telephone requests
for the solicitation will be accepted. Fax requests will be
accepted at (360)476-2931 or e-mailed to FISCPS_Bid_Officer@puget.fisc.navy.mil.
EMAILADD: mary_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-328 SN403396)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--FLOW CONSOLE
SOL DAAH23-00-Q-0275
DUE 123199
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0275;
PRON: AX0F0032AX; NSN: 4920-01-168-8421; Quantity: 1 each;
Part Number: 101106-1001; Restricted to Parker Hannifin Corp.;
Noun: Flow Console; SIC Code: 3599; Closing Date: 1999 December
31; Point of Contact: James Lang, Telefax: (256) 955-8582,
955-8683, and 842-7277; Office: AMSAM-AC-AL-C. 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. Applicable to the UH-60 Aircraft.
Deliveries are F.O.B. Destination to Fresno, CA. Only approved
source is Parker Hannifin Corp. 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-328 SN403397)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--FIXTURE, AIRCRAFT MAINTENANCE
SOL DAAH23-00-Q-0240
DUE 123199
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0240;
PRON: AX0F0031AX; NSN: 4920-01-169-0865; Quantity: 2 each;
Part Number: 274010TF1-1001; Restricted to Parker Hannifin
Corp.; Noun: Fixture, Aircraft Maintenance; SIC Code: 3639;
Closing Date: 1999 December 31; Point of Contact: James Lang,
Telefax: (256) 955-8582, 955-8683, and 842-7277; Office: AMSAM-AC-AL-C.
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. Applicable to
the UH-60 Aircraft. Deliveries are F.O.B. Destination to Fresno,
CA. Only approved source is Parker Hannifin Corp. 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-328 SN403402)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054000Q3634
DUE 120899
POC KO: Glenn Daemer, Pbbaac31 2156972692
DESC: PR-YPI99196000568 NSN-5306005158061 Specs:MS 9033 REV B
P/N:MS 9033-07 QAP EQ001 REV B Primary Qty is 73000, delivery
is 120 days. This item is being solicited as a two year IDPO,
minimum: 7,300-ea maximum: 25,000-ea. Source Inspection is
required, 100% Set Aside for Small Business Fax: (215) 697-4949.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gsturm@dscp.dla.mil
EMAILDESC:
CITE: (W-328 SN403282)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP054000Q3851
DUE 121099
POC KO: Glenn Daemer, Pbbaac31 2156972692
DESC: PR-YPI99258000774 NSN-5306012547261, P/N NAS 6704U21 Specs:NAS6703
THRU NAS6720 REV 8 QAP EQ001 QAP EQ003, Primary qty is 450,
delivery is 120 days. This item is being solicited as a two
IDPO. Minimum:450-ea maximum;600-ea. QSL vendor is required.
Fax 215-697-4949. Set Aside for Small Business
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil
EMAILDESC:
CITE: (W-328 SN403291)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 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--TUMBSCREW (ASSEMBLY)
SOL SP054000Q3642
DUE 120699
POC KO: Glenn Daemer, PBBAC31 2156972692
DESC: PR-YPI99069000271 NSN-5305001273661 Part Number/ Specs/
MS35425-42 MS 35425 REV E, (19207) 8763389 REV D,(19207) 8763390
REV C, (16236) CS-2300-001 REV B, Primary Qty is 850,. This
item is being solicited as a two year IDPO, minimum: 850-ea
maximum: 1,000-ea. 100% Set-Aside for Small Business. Fax:
(215) 697-4949.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil
EMAILDESC:
CITE: (W-328 SN403308)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CAP, HEX HEAD
SOL SP054000Q3632
DUE 120899
POC KO: Glenn Daemer, PBBAC31 2156972692
DESC: PR-YPI99194001014 NSN-5305009474361 Part number/Specs B1821BH075C475N
ANSI B18..1, Primary Qty 9000-ea, delivery is 120 days. This
item is being solicited as a 1 year IDPO, minimum: 9,000-ea
maximum: 10,500-ea, Registered Logo is required, Fax: (215)
697-4949.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil
EMAILDESC:
CITE: (W-328 SN403315)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PIN, QUICK RELEASE
SOL DAAH23-00-Q-0204
DUE 011000
POC Elisa Boyer, Contracting Officer, (256) 955-9220
DESC: NSN: 5315-01-158-2989, PN: 7-211670101, Quantity 449 each,
applicable to the AH-64 Airframe . F.O.B. Destination with
delivery to Texarkana, TX . This is a 100% Small Business Set-Aside.
All offerors must meet prequalification requirements in order
to be eligible for award . Approved small businesses are Shur-Lok
Corporation, Monogram Aerospace Fasteners and Avibank Mfg.
Inc. 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-A,
Elisa Boyer, Contracting Officer on FAX number 256-955-9220.
NOTES: 1 and 26
CITE: (W-328 SN403479)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
SOL N65114-00-Q-E001
DUE 121499
POC Edwina Black Fax 850-452-5088 for a copy of this solicitation
DESC: 0001 - Cap gothic 4" x 4" white classic picket 2 vinyl
by heritage #B54SG-PC-WH. 0002 - Gate kit with hardware 48"
X 36" white classic picket 2 vinyl by heritage #GP248-36-W
0003 - Panel 48" X 72" white classic picket 2 vinyl by heritage
#AP248-72-W 0004 - Post corner 4" X 4" X 78" white classsic
picket 2 vinyl by heritage #P14S78CW 0005 - post end 4" X
4" x&*" white classic picket 2 vinyl by heritage #PS14S78-E-W
0006 - post line 4" X 4" X 78" white classis picket 2 vinyl
by heritage #P14S78-LW Fax your request for a copy of this
solicitation with quantity to athe attention of Ms Edwina Black
850-452-5088. If you have any questions pertaining to the descriptions,
address them in writing to the attention of Ms Edwina Black
and fax 850-452-5088. Any other questions, call Ms Edwina Black
850-452-4611.
CITE: (W-328 SN403491)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 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--COMMERCIAL HAND HELD GLOBAL POSITIONING SYSTEM (GPS)
SOL N/A
DUE 121599
POC Carmen Bossone, Logistics Management Specialist, 732-532-1918/Contracting
Officer, Mark A. Young, 732-532-1983
DESC: Commercial hand held Standard Positioning Service (SPS)
Global Positioning System (GPS) receiver with accessories to
be used by forward observers in support of artillery units.
The GPS must as a minimum, meet the following characteristics:
Navigation Features: Waypoints: Total 500 (Alphanumeric)
Nearest 9 (Automatic) Proximity 9 (with alarm) Routes: 20
reversible with up to 30 points each Track Points: 1024 Map
Datum: 106 plus user defined Performance: Receiver: Differential
ready Phase Trac 12 12 Parallel Channel tracks 12 satellite
continuous Acquisition Times: Warm Approximately 15 seconds
Cold Approximately 45 seconds Autolocate Approximately 5
minutes Update Rate: 1/second continuous Accuracy Position:
1 5 meters Velocity: 0.1 999 knots maximum Dynamics: 6g's
Interfaces: NMEA 180, 182, 183, and RTCM-104 DGPS correction
Antenna: Internal with external antenna capability Physical
Characteristics: Size: 15 X 6 X 4 cm Weight: 300 g with battery
Display: High contrasts LCD with back lighting Case: Immersible
to MIL-STD 810 Temperature Range: - 15 to 70 degrees Centigrade
Memory backup: Internal Lithium Battery Power: Source: 4
AA batteries Usage: 1 Watt Battery Life: Up to 12 hours
It is desired that a candidate hand held GPS receiver be currently
in production or in the marketplace within the next three months;
have available test data verifying functional and environmental
performance; have supporting commercial literature and published
marketing price list for the receiver and accessories. Any
vendor having an item which meets the technical criteria is
invited to submit the following: system description and performance
specifications; test data verifying functional and environmental
performance; reliability and maintainability data; production
lead times and schedules; quantity produced to date; customers
(US and foreign); type and extent of standard warranty coverage
and availability of extended warranty; supporting commercial
literature to include operational technical manual, repair/service
manual, list of required test and maintenance equipment, and
ancillary items required to operate, repair, and support the
proposed system in a world wide tactical military environment.
Any exceptions or deviations to the above technical criteria
should also be identified. All responses must be submitted
by 15 December 1999 to US Army CECOM Acquisition Center, ATTN:
AMSEL-AC-CC-RT-R (OSE), Bldg 1208W, Ft Monmouth, NJ 07703-5008.
EMAILADD: bossonec@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-328 SN403340)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 58--PROVIDE AND INSTALL COMPLETE VOICE MAIL SYSTEM
SOL DAHA45-99-T0211
DUE 010400
POC Darrin Knapp @ 509/247-7222 or Darryl B. Wachob/Contracting
Officer @ 509/247-7221
DESC: This is a combined sysnopsis/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. DAHA45-99T0211 is issued as request for quote(RFQ).
This solicitation incorporates the provisions and clauses in
effect through Federal Acquisition Circular 97-13. This acquisition
will be a Small Business Set-Aside, SIC Code: 3661, Size Standard:
1000. CLIN 0001: Qty 1ea, Voice Mail System, to include the
following features; AVT16PL, AVT16PVC, AVT 16 Port Voice Card,
PLATPKG Pentium platform w/NT server, Installation and Training
of the system. User requires minimum of 16 trunks or capability
of 16 customers on the system at one time with option to expand
due to increased usage. The minimum record time shall be 60
seconds. The existing system is a Digital Voice (DVC-5000)Digital
Voice Corp, Dallas, TX. Software: Release 12. Description based
on an Applied Voice Technology System. Item(s) is/are not required
to be brand name specific. All or equal items must be indentified
by manufacture and accompanied by appropriate information to
compare acceptability. Delivery will be FOB Destination McChord
AFB, WA. Delivery time is 45 days ARO. The following provisions
apply to the acquisition; FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS(AUG98). All offerors must include a completed copy of
the provision at 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS(JAN97). The contractor agrees to comply with the following
FAR Clauses, which are incorporated into any contract(s) by
reference, to implement provisions of law or executive orders
applicable to acquistions of commercial items; 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS(JAN97), 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS(JUN98), 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-18 European Union Santion
for End Products, 52.247-64 Preference for Privately Owned
U.S.-Flag Commercial Vessels, 52.219-6 Notice of Total Small
Business Set-Aside, 252-212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquistions of Commercial Items (MAR98), 252.225-7036
Buy American Act-North America Free Trade Agreement Implementation
Act-Balance of Payments Program, Alternate I (MAR98), 252.204-7004
Required Central Contractor Registration (MAR98), 252.243-7001,
Pricing of Contract Modifications (DEC91), 52.239-1 Privacy
or Security Safeguards NOTE: The contractor shall ensure, if
applicable, products provided under this contract, to include
hardware, software, firmware and middleware, wheter acting
alone or combined as a system, are year 2000 compliant as defined
in FAR Part 39. Evaluation will be based on the best value
to the government, such as Price, Technical considerations,
I.E. Compatibility with existing systems and meeting minimum
specifications. Warranty, at a minimum, shall be the industry
standard commercial warranty offered. All quotes to include
representations and certifications should be mailed to the
address above, NLT COB 4 Jan 2000. POC for this acquisition
is Darrin Knapp (509)247-7222. See CBD Numbered Note 1.
CITE: (W-328 SN403361)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 58--TRANSDUCER ASSEMBLIES
SOL N00253-00-Q-0028
POC Judith Walls, Fax 360/396-7036
DESC: This notice corrects solicitation number from Q0027 to
Q0028.*****
CITE: (W-328 SN403385)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--COMMUNICATIONS VOICE SWITCH FOR THE AIR SURVEILLANCE
AND PRECISION APPROACH RADAR CONTROL SYSTEM (ASPARS)
DUE 122299
POC Roddrick J. Dunlap (301) 862-8672
DESC: The Naval Air Warfare Center Aircraft Division is seeking
sources capable of providing a Communications Voice Switch
for the Air Surveillance and Precision Approach Radar Control
System (ASPARS) Operations Subsystem (OS)/Communication Subsystem
(CS). The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, St. Inigoes, Maryland is designated as the
ASPARCS (OS/CS) system integrator and anticipates issuing a
solicitation for a Communications Voice Switch. NAWCAD seeks
information on the performance, design, physical attributes
and integration requirements for this equipment. The goal of
this proposed acquisition is to purchase Non-Developmental
Item (NDI)/Commercial-Off-The-Shelf (COTS) equipment, which
utilizes an open system architecture with non-proprietary interfaces.
It is envisioned/requested that this Communications Voice Switch
consist of a Communications Control Unit (CCU), Operator Control
Units (OCUs) and necessary interface equipment. The CCU shall
integrate all voice communications devices (radios, landlines,
and intercom), OCUs, voice recorders, and the landline patch
panel. The OCU shall provide operator access to all voice communications
channels. The minimum (threshold) CCU capability to be provided
is: 12 tactical radio channels, 12 telephone channels, 6 Tri-Tac
compatible telephone channels, 6 intercom channels (IC), 6
OCUs (4 operators, 1 supervisor, 1 maintenance), and 12 interfaces
to a voice recorder. The CCU shall also provide the functionality
for the additional growth (objective) of 12 additional radio
channels, 6 additional telephone channels, and 6 additional
OCUs. The OCU capabilities shall include the ability to access
each of the voice channels as well as provide for visual indicators
indicating radio selection, keying, reception, encryption mode,
and ECCM mode. Each OCU shall also include speaker(s), headset
jacks, operator keypad, as well as basic over-ride capabilities.
NAWCAD seeks information regarding industry's approach to the
above switch requirements. In addition, information relating
to the following specific attributes is requested: 1) potential
CCU card compliment/quantities to achieve the threshold and
objective channel requirements; 2) Nominal weights and sizes
of all components/chassis comprising both the CCU and OCU's;
3) Recommendations on single and/or dual CCU design capable
of meeting the 1km separation requirement; 4) Recommendation
on the transmission medium (and associated hardware) for remoting
operators in the OS 1km away from the CS while maintaining
complete access and control of all communication assets; 5)
Interface (signal format) used to connect and/or remote the
OCU and/or the CCU regardless of separation distance; 6) Interface
(signal format) which would allow recording of the selected
communications from each OCU and intercom; 7) Ability to provide
the communication switch in its entirety (without and with
the 1 km separation features) as a turnkey system. Interested
parties are requested to submit the above information to the
Government and provide their representation as a small or large
business under Standard Industry Code (SIC) 3663. These responses
may be submitted via e-mail to DunlapRJ@navair.navy.mil or
to the following address: Department of the Navy, Contracts
Group, Naval Air Warfare Center Aircraft Division, Bldg 8110,
Unit 11, Villa Road, St. Inigoes, MD, 20684-0010, Attn: Mr.
Roddrick Dunlap, Code 2.5.4.1.2.5. The information may also
be faxed to (301) 862-8670, ATTN: Mr. Roddrick Dunlap, Code
2.5.4.1.2.5. The Government is not committed nor obligated
to pay for the information provided and no basis for claims
against the Government shall arise as a result of a response
to this Sources Sought or Government use of such information.
This request is for planning purposes only and no solicitation
documents currently exist. Additional details on the entire
ASPARSC program can be found on the NAVAIR Contracts homepage
at http://www.navair.navy.mil/business/ecommerce/uploads/N00019-99-R-1384.
The deadline for response to this request is 22 December 1999.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: dunlaprj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-328 SN403493)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 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--VARIOUS SPARE PARTS TO SUPPORT THE AN/GSC-52 MODERNIZATION
PROGRAM
SOL DAAB07-00-R-A511
DUE 121099
POC Carol Neal, Contract Specialist AMSEL-ACCA-A-AD, 732-532-5277
DESC: Fabrication, procurement, receipt and inspection of several
types of spare parts necessary to support initial fielding,
installation, depot pipeline and restoral terminal for the
AN/GSC-52 Satellite Antenna Modernization Program. This is
a sole source acquisition with Harris Corporation, Melbourne,
Fla authorized under FAR 6-302-1(a)(i). This synopsis is for
information only and to to be considered a request for offer/proposal.
See Note 22.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: neal@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-328 SN403304)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 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--5960 ELECTRON TUBE
SOL SP0960-00-R-X289
DUE 012000
POC Jeff Walker, (614) 692-7414
DESC: NSN 5960-01-084-7381 Electron Tube Burle Industries (0BMR4)
P/N S93413E This is a 12 month Indefinite Quantity Solicitation
Quantity Increments 5-9,10-14,15-24,25-49 Delivery 5 ea within
120 days 5 ea every 30 days thereafter note 26 applies NO
DRAWINGS AVAILABLE Copies of this solicitation are available
by Faxing (614) 692-2262
CITE: (W-328 SN403305)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--ANTENNAS
SOL N65236-00-R-0701
DUE 112999
POC Janet J. Coleman (843) 974-5949 Contracting Officer Kathryn
P. Breitkreutz
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 not being requested since this is sole source
procurement to Cincinnati Electronics, Mason OH. A written
solicitation will not be issued. Solicitation N65236-00-R-0701
is issued as a request for proposal (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. This
is a sole source procurement under SIC Code 3663, Omni-Directional
Antenna Systems, 6 EA. Delivery with five (5) months to Space
and Naval Warfare System Center, Building H-1, Code 635, Camp
Lejeuene, North Carolina. Solicitation provision at FAR 52.212-1,
-- Commercial Items (OCT 1995) is hereby incorporated by reference.
A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, and 252.212-7000,
Offeror Representations and Certifications -- Commercial Items,
must be included with the offer. Clause 52.212-4, Contract
Terms and Conditions -- Commercial Items (OCT 1995), is hereby
incorporated by reference. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items, is hereby incorporated by reference.
The following paragraphs apply to this solicitation and any
resultant contract 52.219-8, (b)(6) 52.222-26, (b)(7)52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(11) 52.225-21.
Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resulting contract, as follows: 252.225-7001, 252.225-7012,
252.247-7024 and 252.204-7004, Required Central Contractor
Registration. Type of Contract: Fixed-price contract will
be awarded. The Defense Priorities and Allocations Systems
(DPAS) assigned rating for this procurement is DO A7. Signed
and dated offer (one original/one copy) must be submitted
to Space & Naval Warfare Systems Center (SPAWARSYSCEN) Charleston,
P. O. Box 190022, North Charleston, SC 29419-9022, ATTN: Janet
Coleman, Code 1116JC, before 2:00 (EST) on 29 November 1999.
No paper copies of these documents will be issued. Technical
questions about the Internet web site are to be directed to
Ms. Janet Stone, (843) 974-5906. All other questions and comments
are to be directed to Janet Coleman at telephone (843) 974-5949;
fax (843) 974-5947; or e-mail address below. See Numbered Note
22.
LINKURL: http://E-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: colemanj@spawar.navy.mil
EMAILDESC:
CITE: (W-328 SN403328)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 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--5998 CIRCUIT CARD ASSEMBLY
SOL SP0960-00-R-X290
DUE 012000
POC Jeff Walker (614) 692-7414
DESC: NSN 5998-01-0640 Circuit Card Assembly Astra Products
(52512) P/N A3057771 This is a 12 month requirement solicitation
Quantity Increments 10-14, 15-24, 25-49, 50-74 Delivery 10
ea within 120 days 10 ea every 30 days thereafter note 26
applies NO DRAWINGS AVAILABLE Copies of this solicitation
are available by Faxing (614) 692-2262
CITE: (W-328 SN403348)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 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--DSCC-S9E IS LOOKING TO PARTNER WITH ELECTRONIC DISTRIBUTORS
FOR COTS ITEMS
SOL SPO900-00-R-0007
DUE 033100
POC David Glasscoe 6146927653, Jeff Dixius 6146927348, Cindy
Nevin 6146925761
DESC: STATEMENT OF OBJECTIVES DLA's vision is to be the Best
Value provider for their customers, the Armed Forces of the
United States. Their goal is "Right Item, Right Time, Right
Place, Right price". To achieve this, DLA plans to radically
reengineer their logistics process by shifting to commercial
practices. The government can no longer afford to invest large
sums of money on inventory, but must instead leverage existing
private sector capabilities, while at the same time satisfy
the Warfighter's requirements. The Defense Supply Center
Columbus (DSCC) - Commodities (Electronics), currently manages
1.2 million items in 9 Federal Supply Groups (FSG's) and in
more than 83 Federal Supply Classes (FSC's). Commodities processes
over 2 million requisitions and over 60,000 awards annually
in support of more than 1200 weapon systems. Approximately
45 percent of the awards are processed by an automated system,
while the remainder are done manually. Over half of the manual
awards are under $2,500, and have an average administrative
lead time over 70 days. A large percentage of the items procured
by Commodities are expected to be commercial off-the-shelf
(COTS) items. In an effort to reduce logistics response time,
reduce inventory levels, and increase readiness, of COTS items,
DSCC intends to establish DISTRIBUTOR PARTNERSHIPS with suppliers
capable of providing COTS items within 2 days. This procurement
is unrestricted, full and open competition. The solicitation
will remain open for a period of 90 days. Offerors may submit
their proposal any time during the open period. Offerors are
invited to submit a list of their electronic COTS items which
can be delivered within 2 days. Offerors may propose as many
items as they like, however, all proposed items must have a
corresponding National Stock Number (NSN) currently managed
by the Commodities Directorate (S9E - Electronics). To award
contracts to as many vendors as possible, the government intends
to initially award a maximum of 400 items per offeror. If offerors
propose more than 400 items, they must identify their "Top
400" items. The "Top 400" items are those items (up to 400)
the offeror would like to have put on contract first. They
may be items the offeror currently sells the most of to DSCC,
or other military customers, or they may be heavy hitters for
their commercial customers, etc. For the "Top 400" evaluation,
offerors will not be evaluated against each other. Rather,
all responsible offerors will receive an award for any/all
of their technically acceptable "Top 400" items that the government
determines to be fair and reasonable. The government will evaluate
proposals in the order the proposals are received by the government.
In the event more than one fair and reasonable, technically
acceptable, proposal is received for the same NSN, the offeror
whose proposal was received first by DSCC-CH, will receive
the delivery orders for that item during the base contract
period. After all offerors' "Top 400" items have been evaluated
(and awarded if appropriate), the government will evaluate
the remaining items (those items not in the offerors' Top 400
items). All proposed remaining items that are technically acceptable,
and are determined to be fair and reasonable, will be added
to the existing contracts. For the "remaining item" evaluation,
offerors will be evaluated against each other. Should more
than one offeror submit a proposal for the same item, both/all
offerors may have the item added to their existing "Top 400"
contract, however, the offeror whose proposal represents the
best value to the government will receive delivery orders against
that item. Best value will be determined by the following evaluation
factors: price, delivery, past performance, and surge & sustainment
capabilities. In the future, the government may elect to issue
the delivery orders on a rotating basis if more than one offeror
per item. Offerors must submit firm fixed prices for at least
the base contract period. Offerors may also submit prices for
the option periods. However, 60 days prior to exercising any
option period, the government will request updated pricing
from all offerors. The contracts are expected to be Firm Fixed
Price Indefinite Delivery Type contracts with a one year base
period and four one-year options. Each contract will have a
minimum guarantee of $100 worth of items to be ordered during
the contract period. Without knowing which items will be proposed,
the government, at this time, cannot estimate the dollar amounts
of the contract(s). Likewise, the estimated quantity the government
will order during the contract period is unknown. All delivery
orders will be for direct delivery shipments to the using activity.
Delivery orders will be issued by DSCC using Electronic Data
Interchange (EDI). Successful offerors must have EDI capabilities.
At some point, the government may choose to place orders through
the use of credit card purchases directly by the customers.
COPIES OF SOLICITATION WILL BE AVAILABLE 29 DEC 99 BY FAXING
REQUESTS TO 614-692-2262. DEADLINE FOR RECEIPT OF BIDS IS 31
MARCH 00.
LINKURL: http://www.dscccols.com/programs/corportate_contracts/cc.asp
LINKDESC:
CITE: (W-328 SN403357)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL SP0900-00-R-X012
DUE 013100
POC Samuel L. Walls/ 614-692-7682 Fax: 614-692-4230
DESC: For copies of this solicitation, mail your request to DSCC-PBAB,
Columbus, Ohio 43216-6595, or by faxing your request to 614-692-2262.
The contract specialist will not be able to provide solicitation
copies. This solicitation is for the acquisition of part-numbered
items manufactured by Itt Industries,Inc. It will close on
or about January 31, 2000. This solicitation is for an IDC
with the following FSC's to be covered: 5935, 5999 and 6060.
Solicitation will not be available until approximately 30 days
after published in the CBD. Specifications, plans and drawings
are not available. The proposed acquisitioncontains an option
to extend the contract period one or more times at the descretion
of the Government. The total extension shall not exceed four
(4) years. This acquisition is for supplies for which the Government
does not possess complete, unrestricted technical data; therefore,
the Government intends to solicit and contract with only approved
sources. Items appear to be sole source to ITT Industries.
While price will be a significant factor in the evaluation
of offers, the final contract award may be based on a comnbination
of price, delivery and past performance as described in the
solicitation. All responsible sources may submit a bid, proposal
or quotation as applicable, which if timely received will be
considered by the agency.
CITE: (W-328 SN403360)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ELECTRONIC COVDRS
SOL N00164-00-Q-0045
DUE 112999
POC Ms. Patty Cox, Code 1163, telephone 812-854-3229, fax 812-854-3465,
Doug McDaniel, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0045 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The standard industrial code is
3699 and the business size standard is 750 employees. This
requirement is for a firm fixed price contract as follows.
Line item 0001: Transit Case Assemblies per Drawing 3389AS422/APW
ZERO Cases PN 10-102699; which includes Transit Case per PN
10-102699-A1 & Drawing 3389AS423, Foam Insert per PN 10-102699-A2
& Drawing 3389AS424, Foam Insert per PN 10-102699-A3 & Drawing
3389AS425, QTY 30 EACH. Line item 0002: Cover Assemblies per
APW ZERO Cases PN 15-103474/Drawing 3389AS408. Note: Drawing
3389AS408 includes Modified/Machined Covers, Standoff installation,
and Primer and Topcoat application to the Cover Assembly. Prior
to modification/machining, Covers shall be per APW Zero Cases
PN Z96-96-28. Prior to installation, the Standoffs shall be
per PN NAS1129-AA04B12. QTY 60 EACH. Delivery is required F.O.B.
NSWC Crane, IN within 8 weeks after award. Per FAR 6.302, this
requirement is being issued on a sole-source basis to APW ZERO
Cases, 500 West 200 North, North Salt Lake UT 84054. All responsible
sources may submit an offer, which will be considered by the
Agency. A fixed price purchase order will be awarded using
Simplified Acquisition Procedures. The Contracting Officer
has dissolved the Small Business set-aside. The following clauses
apply to this acquisition: 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors -- Commercial Items; 52.212-4 Contract Terms &
Conditions--Commercial Items; 52.212-5 Contract Terms & Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award;
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.219-8 Utilization of Small Business Concerns
and Small disadvantaged Business Concerns; 52.219-14 Limitations
on Subcontracting; 52.222-26 Equal Opportunity (E.O. 11246),
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act--Supplies;
52.225-9 Buy American Act--Trade Agreements Act--Balance of
Payments Program; 52.225-18 European Union Sanctions for End
Products; 52.225-19 European Union Sanctions for Services;
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program, DFARS 252.212-7001
Contract Terms & Conditions Required to Implement Statues or
Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 1998), 252.225-7012 Preference for Certain Domestic
Commodities, 252.227-7015 Technical Data Commercial Items apply
to this acquisition. The contractor shall extend to the Government
the full coverage of commercial sale warranty, provided such
warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. Contractors shall be registered
in the Central Contractor Registration (CCR) as a condition
for receipt of contract award. Offerors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet @ http://ccr.edi.disa.mil.
For further details regarding the requirements of CCR, offerors
are advised to review the requirements of DFARS 252.204-7004
Required Central Contractor Registration. (MAR 98) (a) Definitions.
As used in this clause (1) Central Contractor Registration
(CCR database means the primary DOD repository for contractor
information required to 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 sub-units 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. (2) The offeror shall provide its DUNS or,
if applicable, it 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. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) 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 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 Internet @ http://ccr.edi.disa.mil.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations and the above
required information must be received at the above contact
point in this office on or before 29 NOV 1999 at 12:00 PM (Noon)
Eastern Standard Time.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-328 SN403394)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--RELAY ASSEMBLY
SOL DAAE07-00-R-N031
DUE 121399
POC Rebecca Tabor (810) 574-7319
DESC: Item: Relay Assembly: NSN: 5945-01-286-5700 Part Number:
12345341 QTY: 79 each Option Qty: 79 each F.O.B: Destination
Small Business Set Aside Offer due: 13 December 1999 All
responsible sources may submit an offer which will be considered.
LINKURL: Spares
LINKDESC:
EMAILADD: TaborR@tacom.army.mil
EMAILDESC:
CITE: (W-328 SN403428)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 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, PUSH
SOL SP0930-00-R-X176
DUE 011900
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-6923
DESC: PR NUMBER: REQ99307000001 NSN: 5930-01-283-6758 Approved
Sources: Pall Aeropower Corp (Sub of Pall Corp) (18350) P/N
TD140UL0DCY2 SYNOPSIS GUIDANCE INFORMATION: No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. All responsible sources may submit an offer
which shall be considered. See Note(s): 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after published in the CBD. The Small Business size standard
is 750 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: 10-24 EACH; 25-49 EACH; 50-74 EACH; 75-99 EACH.
DELIVERY SCHEDULE: Quantity of 18 each to be delivered within
150 days after date of order to various destinations within
the USA; balance to be delivered at the rate of 18 each every
30 days thereafter. SET-ASIDE TYPE: Unrestricted. 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 3 years. IQC is anticipated (1 yr basic
(365 days), 2 yr option (730 days).
CITE: (W-328 SN403457)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--ELECTRO OPTICAL TEST SET FOR THERMAL AND VISIBLE
LIGHT IMAGING SYSTEMS
SOL N66604-00-Q-0719
DUE 121099
POC Bonnie Stevens, Contracting Officer at (401) 832-1880; FAX
(401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, has
a requirement for an Electro Optical System Validation Test
Set for Thermal and Visible Light Imaging Systems. The required
system shall test, measure and characterize the absolute performance
of state-of-the-art infrared and visible detectors, sensor
systems, and infrared and visible imaging systems. To accomplish
this highly sensitive testing, measurement and characterization
requirements of these infrared and visible imaging systems,
high precision test set is required. The Electro-Optical System
shall consist of the following subassemblies/components: Thermal
Collimator, Visible light collimator, Motorized Target Wheel
(thermal), Motorized Target Wheel (visible), System Controller/Data
Acquisition Unit, External Thermal Area Source, Standard Target
Sets (thermal and visible). The system shall be built in accordance
with the Government's Performance Specification. The system
shall be delivered and installed at the Naval Undersea Warfare
Center Division, Newport, RI. Training of the system is also
required at the Naval Undersea Warfare Center Division, Newport,
RI. This acquisition is 100% set-aside for small business.
SIC Code: 3827 Award will be made on a best value basis. Evaluation
factors are technical capability, cost and past performance.
Delivery shall be within 6 months from contract award. The
system shall have a two (2) year warranty against defects in
material and workmanship. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 12/02/99. Estimated RFP release date: 12/02/99;
SIC Code: 3827.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevensbl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-328 SN403297)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--ACOUSTIC SYSTEM SOUND SUITE
SOL 673-41-00
DUE 122799
POC Roxana Pfeuffer 813-972-7592
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with subparts in 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and written solicitation will not be issued. This solicitation
is issued as a request for quotation. RFQ #673-41-00 is the
Solicitation number. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. The Standard Industrial Classification
Code is 6515 and small business size standard is 500 employees.
Due date for quotes is 12/27/99 at 2:00 p.m. The James A. Haley
VA Hospital intends to purchase an Acoustic system Sound Suite,
including Ground Floor Installation for delivery and installation
at Port Richey OutPatient Clinic, Port Richey, Florida. Quotations
shall be submitted on Acoustic Systems RS-254 Sound Suite to
include transportation and ground floor installation. Quotations
shall be submitted on an "all or none" basis. Partial quotations
shall be rejected. All quotations shall state F.O.B. destination.
Offers shall provide a complete set of provisions with quotes
found at FAR 52.212-3. Offer Representation and Certifications-Commercial
Items. Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply. Quotes shall be submitted to the
address listed herein or faxed to 813-972-7572 and directed
to the attention of Roxana Pfeuffer (90C). The Government shall
not be held responsible for quality of fax transmittals. The
solicitation number, RFQ #673-41-00 shall be listed on the
outside of your response for identification.
CITE: (W-328 SN403283)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--REAGENTS AND CONSUMABLE
SOL RFP 600-014-00
DUE 120899
POC Fred Campbell
DESC: The Government intends to place a requirements contract
on a sole source basis with International Remote Imaging Systems
(IRIS), 9162 Eton Avenue, Chatsworth, CA 91311, to provide
reagents and consumables for compatible use with the Yellow
IRIS Instrument as manufactured by IRIS. This is a consolidated
procurement inclusive of 8 VA Medical Center facilities for
the period January 1, 2000 through December 31, 2000 with four
one year option periods through December 31, 2004. Solicitation
to be issued o/a December 13, 1999 with proposals due o/a December
29, 1999, close of business 4:00 p.m. All requests for the
solicitation must be in writing or in person to the Contracting
Officer. Facsimile requests may be sent to (562) 961-8067.
The requester must include the RFP No., requester's name, telephone
and fax number. SIC #2835 In Vitro and In Vitro Diagnostic
Substances.
CITE: (W-328 SN403409)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 65--REAGENTS AND SUPPLIES FOR DADE BEHRING DIAGNOSTICS
BN100 ANALZER
SOL RFQ512(B)-126-00
DUE 122199
POC Florence Carey 410-605-7159
DESC: The Department of Veterans Affairs Maryland Health Care
Systems, Perry Point, Maryland 21902 intends to issue a sole
source solicitation with Dade Behring Diagnostics to provide
reagents and supplies for the BN100 Analyzers in accordance
with all terms, conditions, provisions, schedules, and specifications
of this soliciations. The SIC Code is 2819. This is not formal
solicitation. Interested parties are invited to idenify their
interest and capabitility to respond to the requirements in
WRITING ONLY to VA Medical Center, Attn: Florence P. Carey
(90C), 10 N. Greene Street, Baltimore, MD 21201. Fax request
are accepted, Fax number (410) 605-7909. No telephone request
will be honored. If no affirmative respones are received within
15 days of publication of this notice, a contract will be issued
to Dade Behring Diagnostics.
CITE: (W-328 SN403496)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--BIFLEX III MASS SPECHOMETER
SOL 52SBNB060015
DUE 011600
POC Kathy Fain, Contract Specialist (301) 975-6337, or Alba Sanchez
Contracting Officer (301) 975-6344; FAX (301)963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire from MWG-Biotech Inc., 4170 Mendenhall Oaks
Parkway, High Point, North Carolina 27265 on a sole source
basis a BIFLEX III Matrix Assisted Laser Desorption Mass Spechometer
under the authority of Federal Acquisition Regulation (FAR)
Subpart 13.106-1(b) Soliciting from a Single Source. The equipment
shall be sent FOB Destination NIST. Installation, system familiarization
and training will be included. Inspection and acceptance by
NIST end users will take place on site after a satisfactory
completion of a demonstration. This acquisition will also include
a warranty for parts and labor for the first year, as well
as an Extended Warranty covering the same parts and labor for
the second year. The acquisition will also include the option
to purchase maintenance services and an extended warranty for
up to 60 months after purchase. NIST will consider Lease to
Ownership (LTOP) and purchase plans. The NIST Biotechnology
Division is looking to purchase an automated time-of-flight
mass spectrometer coupled with a robotic sample preparation
station. This instrumentation will be used for standardizing
DNA typing procedures involving single nucleotide polymorphisms
(SNP) analysis. The purpose of this project is to produce the
next generation technology for human identification and is
being conducted in collaboration with the U.S. Department of
Justice. It is anticipated that this technology will have a
high sample capacity and will aid in reducing the backlog of
convicted offender samples being gathered around the United
States. The system shall have a robotic sample preparation
that is capable of automated PCR as well as automated sample
preparation and spotting of MALDI-TOF ( Matrix assisted laser
desorption - Time of Flight ) mass spectrometry plates. The
MALDI-TOF portion of this system shall have a source target
with the industry standard, microtiter plate dimensions (approx.
110 X 73mm). The MALDI-TOF data collection software shall have
automated acquisition capabilities with adjustable peak picking
parameters. The MALDI-TOF sources shall have full, high-resolution
X/Y coverage of the target plate, including all spaces between
target 'spots'. The source target shall be able to accept plates
with adapters for other target dimensions (such as targets
from third party sources and automatic spotting devices). The
system shall have gridless ion optics design (both source and
reflector) for highest ion transmission. The system shall have
a free standing floor model (not a 'bench-top' model) and have
ample accessibility for user installable research modifications.
The system shall have an electronically gated detector in linear
mode for elimination of lower mass species, such as matrix
or monomers, while maintaining a sharp cutoff with minimum
mass distortion. 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, please contact Kathy
Fain at the telephone number identified above. See numbered
note #22
LINKURL: http:/www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-328 SN403446)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 66--PORTABLE EQUIPMENT
SOL 00Q022
DUE 120131
POC George Robertson, 202-406-6940
DESC: The U.S. Secret Service intends to award a sole source
purchase order to Golden Engineering, Inc., Centerville, IN
for a total of eight (8) XR150 systems and accessories including
the x-ray, remote cable, 2 batteries, 110v battery charger
w/adapter, tripod mount, 4"x5" and 8"x10" cassettes, 150p procesor
and case. The SIC for this procurement is 3844; size standard
500 employees. This notice is posted per the requirements of
Federal Acquisition Regulation (FAR) Part 5 and is not a request
for competitive quotations. See note 21; however, quotation
is due by the date cited herein.
CITE: (W-328 SN403314)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--DIGITAL RADIOGRAPHIC EQUIPMENT
POC Donna M. Chaney, Contract Specialist, Code 1142B, (301) 744-6656
DESC: The Indian Head Division, Naval Surface Warfare Center
intends to establish a Digital Radiographic capability to inspect
energetic materials, ordnance, and ordnance related devices
by 30 September 2000. These materials and devices range in
size from very small 0.1 cubic inch primers to rocket catapults
as large as three inches in diameter, 42 inches long. X-ray
energy sources used to inspect these items range from a low
of 160 kev to a high of 4 mev. The Digital Radiographic equipment
must be capable of being utilized in an explosive environment,
i.e., be intrinsically safe, while being able to withstand
exposure to high radiation from the X-ray sources. Covering
an area of at least 14-inches by 17-inches (continuously displayed
or by scanning) the contrast sensitivity must be at least 2-2T
with a 1-1T desired and the spatial resolution must be at least
5 line Pairs per millimeter with a 10 line pairs per millimeter
desired. It is anticipated that more than one system may be
necessary to meet the sensitivity and resolution requirements
while covering the entire range of specimen sizes and X-ray
energies. Descriptive literature and pricing information for
state-of-the-art commercial off the shelf (COTS) equipment
and systems are requested. Due to the limitation of funds available,
it is unlikely that developmental efforts can be supported.
If other COTS equipment or systems are required to meet the
above requirements, the costs associated with any development
or systems engineering efforts must be included in the price
of the proposed capability. Interested sources that can meet
the requirement and desire to be considered, need to respond
by 31 December 1999, with their capabilities. Correspondence
should be directed to the Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Avenue, Attn: Eugene Stefko, Code
30C4, Building 1576, Indian Head, Maryland 20640-5035. This
is not a Request for Proposal (RFP). There is no commitment
on the part of the U.S. navy to award a contract as a result
of this request for information.
CITE: (W-328 SN403405)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 68--SUPPLY CYLINDER GASES
SOL S000020
POC Mr. Robert L. Mohn, Purchasing Agent, 412-386-4963, Ms. Fran
Wright, Purchasing Agent, 412-386-4530
DESC: Desc: This requirement is being procured in accordance
with FAR 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Par 13, Simplified Acquisition
Procedures. The U.S. Department of Energy, Federal Energy Technology
Center (FETC), Pittsburgh, PA 15236 intends to issue a Request
for Quotations to furnish cylinder gases and services in accordance
with the current Statement of Work to the U.S. Department of
Energy, Albany Research Center, 1450 Queen Ave., SW, Albany,
OR 97321. The contractor shall furnish supplies or services
if an when requested by the Albany Research Center. The proposed
purchase order is 100% set-aside for Small Business concerns
with a Size Standard of 500 employees. Evaluation is based
on best value including cost and ability to meet stated requirements.
Tentative issue date for RFQ is on or about December 8, 1999.
A firm fixed priced purchase order will be issued. Anticipated
award will be on or about December 27, 1999. Request for RFQ,
with the detailed specifications and statement of work, shall
be in writing, stating RFQ number S000020, complete, company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Request can be faxed to Mr. Robert L. Mohn (412) 386-5770.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-328 SN403460)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--MILITARY OPERATIONS ON URBANIZED TERRAIN/RESTRICTIVE
TERRAIN (MOUT/RT)
SOL N/A
POC Joyce Howse, Contract Specialist (407)380-8347; Barbara Y.
Ladd, Contracting Officer (407)380-4099
DESC: The Headquarters, Simulation Training and Instrumentation
Command (STRICOM), Orlando, FL is responsible for instrumentation
and training devices of the Military Operations on Urbanized
Terrain/Restrictive Terrain (MOUT/RT). STRICOM is currently
in the process of creating a Request for Proposal that will
result in an Indefinite Delivery/Indefinite Quantity contract
with one or more awards to cover these requirements. The resulting
contract(s) will supply, at a minimum, the capability of audio
and visual recording, editing, and presentation; battlefield
visual and audio effects; targetry and casualty assessment;
studies, analyses, and designs of related subjects; rapid prototyping;
integrated logistics support; associated data/manuals, and
limited construction. As this is a developing training mission,
this Indefinite Delivery/Indefinite Quantity contract is planned
as a 3-year contract with a total combined ceiling of $28M
and a minimum of $50K for each award over the first year of
the contract. This will be an unrestricted competition that
will result in one to approximately three awards. The Government
reserves the right to make partial awards for the capabilities
mentioned herein. This competition may result in an award to
at least one qualified small business entity. The small business
size standard is SIC 3699, 750 employees. This acquisition
will utilize FAR Part 12, Acquisition of Commercial Items.
Draft solicitation and attachments will begin appearing for
comment on or about 1 December 1999 at internet web site www.ntsc.navy.mil/Ebusiness/BusOps/Aquisitions/Index.cfm?client=STRICOM.
For your information, STRICOM has developed a MOUT Instrumentation
and Training Devices Working Group (I&TDWG) web page at www.stricom.army.mil/PRODUCTS/MOUT_I_TD_WG/mout-i-td_wg.pdf.
Address your comments to joyce_howse@stricom.army.mil.
LINKURL: www.ntsc.navy.mil/Ebusiness/BusOps/Aquisitions/Index.cfm?client=STRICOM
LINKDESC:
EMAILADD: joyce_howse@stricom.army.mil
EMAILDESC:
CITE: (W-328 SN403488)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--PENTEK 16 CHANNEL A/D-D/A CONVERTER BOARDS
SOL N66604-00-Q-0980
DUE 120799
POC G. Shenberger, Contract Negotiator at (401) 832-1854; C.
Boehler, Contracting Officer at (401) 832-1489; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
intends to award a sole source contract to Pentek, Inc. for
Model 9086, 4201-17/3x4252 A/D-D/A Board, 1 each; Model 9087,
4201-17/1x4252 A/D-D/A Board, 1 each; and Model 9101, 48 Channel
Differential Adapter, 2 each. These parts must be exact duplicates
of those used in the sonar interface for the AN/SQQ-89 Torpedo
Alertment Upgrade (TAU) active recording system Project because
compatibility is essential in order to preserve the integrity
of the System. Acquisition Procedures per FAR Part 12 and Part
13 will be used. A request for quote will be issued to Pentek
on 11/30/99. No formal solicitation will be available. Estimated
RFP release date: 11/30/99; SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-328 SN403294)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: 70--RENEW LICENSE AND SUPPORT MAINTENANCE FOR S-390
PROPRIETARY SOFTWARE PRODUCTS
SOL DE-AC01-00EI36321
DUE 122199
POC Patricia E.Wyatt, Contact Specialist, 202-426-0133
DESC: The U. S. Department of Energy intends to award a sole
source contract to SAS Institute, Inc., SAS Campus Drive, Cary,
NC 27513, for renewal of existing license agreement and support
maintenance for the following proprietary software: (a) Base
Statistical Analysis System (SAS) Computer software; (b) SASGRAPH
computer software; (c) SAS ECONOMETRIC and TIME SERIES (SAS/ETS)
computer software; (d) SAS FULL SCREEN PROCESSOR (SAS/FPS)
computer software; (e) SAS OPERATIONS RESEARCH (SAS/OR) computer
software; (f) SAS AUTOMATED FACILITY (SAS/AF) computer software;
(g) SYSTEM 2000 Database Management System computer software;
(h) SAS/ACCESS for ADABAS computer software; (i) SAS/STAT computer
software; (j) SAS/Connect computer software; (k) SAS/Calc computer
software; (l) SAS/C computer software; and (m) SAS/CPE Starter
Set for computer software. The renewal period is one year.
This is a notice of intent and not a request for proposal.
If your company believes that they can perform these services,
please forward a capability statement to the address in this
notice, including prices. This proposed contract is for services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. All submission
must be received within thirty (30) days of the publication
date of this synopsis. A determination by the Government not
to compete this acquisition based upon responses to this notice
is solely the discretion of the Government. See Note(s): 22.
CITE: (W-328 SN403306)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 70--RENEWAL OF ANNUAL LICENSE AGREEMENT FOR PROPRIETARY
SOFTWARE
SOL n/a
POC Debra E. Chapman, (202) 942-4994
DESC: The Securities and Exchange Commission (SEC) intends to
award a simplified acquisition on a sole-source basis to SAS
Institute, Inc., SAS Circle Box 8000, Cary, NC 27513-1000 for
a one-year renewal of the proprietary software products SAS/BASE,
SAS/ETS, SAS/STAT and SAS/GRAPH. These software products will
be used for statistical analysis and reporting for the Office
of Economic Analysis. Interested parties are advised that no
solicitation document is available for this acquisition. Interested
persons may identify their interest and capacity to respond
to this requirement or to submit capability statement. This
"notice of intent" is not a request for competitive proposals,
however, all proposals received within 15 days after the date
of publication of this synopsis will be considered by the Government.
SEE NOTE 22.
CITE: (W-328 SN403331)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--SOFTWARE DEVELOPMENT YSTEM
SOL N00164-00-Q-0040
DUE 121499
POC Ms. Marcia Ferguson, telephone 812-854-3857, fax 812-854-3465,
e-mail ferguson_m@crane.navy.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.
Quotes are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0040 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. A fixed price purchase order will
be awarded using Simplified Acquisition Procedures. This procurement
is 100% reserved for small business concerns. The standard
industrial code is 7371 and the business size standard is $18.0
Million or less. This procurement is for the following: Line
Item 0001: Tornado Professional For Windows NT. Tornado Professional
tools development system provides the basic development tools
necessary to compile, link, run, and debug a real time application,
which can be run by the VxWorks Real Time embedded operating
system. The Tornado tools package includes the following items:
C/C++ Compilation Environment, Debugger, Project Facility/Configuration
Tool; Integrated Simulator, WindView for the integrated simulator,
Browser, WindSh , Wind Navigator, Tornado Code, Tornado Documentation
(printed and online), WindView tm (Professional Seat), StethoScope
(Professional seat), and VxSim(Professional Wind River Systems
Part #170-12710. Qty 2 Each. Statement of Work can be viewed
and/or downloaded at www.crane.navy.mil. Line item 0002: Description:
Tornado Professional Maintenance-New. Annual maintenance support
providing all product updates covered by the Tornado Professional
Developers License. Wind River Systems Part #130-12839. Qty
1 Each. Line Item 0003: Description: VxWorks Runtime Operating
System Target License. Wind River Systems Part #170-12977.
Qty 1 Each. Line 0004: Description: Maintenance-New. Annual
support contract for maintenance providing all product updates
covered by the VxWorks Operating System License. Wind River
System Part # 130-12842. Qty 1 Each. Line 0005 VxWorks Client
License provides the runtime license for one embedded controller
to run the VxWorks Real Time Operating system in support of
the user developed application. Wind River Systems p/n 140-1230.
Qty 1 Each. The software produced will be subject to all requirements
of the Software System Safety Technical Review Panel (SSSTRP)
and the Weapons System Safety Review Board (WSSRB). This requirement
is a sole-source procurement to Wind River Systems, 3055 Kettering
Blvd., Suite 319, Dayton, Ohio, since this specification is
based on the use of WindRiver Systems Tornado II and VxWorks
development environment, which meets these specifications and
is compatible with existing software and I/O support libraries
and as such must interface with and exchange control information
from other submarine control system components which are currently
utilizing the intended VxWorks operation system (created by
the WindRiver development tools specified in this procurement).
Delivery is required F.O.B. Destination within 30 days after
award. All responsible sources may submit an offer, which will
be considered by the Agency. The following FAR clauses apply:
52.203-3 Gratuities, 52.212-1 Instructions to Offerors -- Commercial
Items; 52.212-4 Contract Terms & Conditions--Commercial Items;
52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3 Buy American Act--Supplies; 52.225-9 Buy American
Act--Trade Agreements Act--Balance of Payments Program; 52.225-18
European Union Sanctions for End Products; 52.225-19 European
Union Sanctions for Services; 52.225-21 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program, DFARS 252.212-7001 Contract Terms & Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (APR 1998), 252.225-7012
Preference for Certain Domestic Commodities, 252.227-7015 Technical
Data Commercial Items apply to this acquisition. The contractor
shall extend to the Government the full coverage of commercial
sale, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications
Commercial Items. The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. Contractors
must be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award. Offerors may
obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
@ http://ccr.edi.disa.mil. For further details regarding the
requirements of CCR, offerors are advised to review the requirements
of DFARS 252.204-7004 contained herein. 252.204.7004 Required
Central Contractor Registration. [As prescribed in 204.703],
used the following clause: Required Central Contractor Registration
(MAR 98) (a) Definitions. As used in this clause (1) Central
Contractor Registration (CCR database means the primary DOD
repository for contractor information required to 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
sub-units 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. (2) The offeror shall provide its
DUNS or, if applicable, it 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. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) 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 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 Internet @ http://ccr.edi.disa.mil.
The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering price and price-related factors: Technical Specification
compliance, past performance, and price. Technical specification
compliance and past performance are equal, and when taken together
are significantly more important than price. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. Quotations, and the above required information
must be received in this office on or before 03 August 1999
at 12:00 PM (Noon) Eastern Standard Time. Mailing address is
NAVSURFWARENDIV Crane, Code 1164E9, 300 Hwy 361, Crane, IN
47522-5001 or fax to Ms. Marcia Ferguson at 812-854-3465 or
email ferguson_marcia@crane.navy.mil.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-328 SN403336)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--ADP HARDWARE/SOFTWARE
SOL N66604-00-Q-0842
DUE 121099
POC N. Deleguardia, Contracting Officer at (401) 832-1480; FAX
(401) 832-4820
DESC: The Naval Undersea Warfare Center Divison Newport (NUWDIVNPT)anticipates
a single award purchase for the following: Intergraph TDZ2000
GX1 Windows NT workstation. Must meet all of the following
specifications: Desktop computer workstation Windows NT
4.0 operating system Pentium III Xeon 550 (min) Mhz processor
Internal 9.1 GB 10K RPM SCSI hard drive Internal 24X CD-ROM
(min) Internal 1.44-inch Floppy Drive Internal 100 MB Zip
Drive (4) 100 Mhz 256 MB ECC SDRAM expandable to 2 GB 10/100
Base-T ethernet capability 21-inch monitor (1280 x 1024 min
resolution) 16 MB frame memory/ 16 MB texture memory graphics
card with 1280 x 1024 resolution 4 PCI expansion slots 1
AGP slot Standard keyboard w/ numeric keypad Standard mouse
2 USB ports (min) 1 parallel port (min) 1 serial port (min)
100% compatible with existing workstation management software
(Intersite) that provides ability to keep the system up to
date with the latest drivers and software applications 100%
compatible with existing workstation management software (Intersite)
that provides the ability to monitor event logs for multiple
systems across a network from any workstation 100% compatible
with existing workstation management software (Intersite) that
provides the ability to check memory status, detect single-bit
errors, and pinpoint which DIMM needs to be replaced 100% compatible
with existing workstation management software (Intersite) that
provides the ability to monitor temperature, CPU and power
plane voltages, memory, and chassis intrusions and report these
to the Windows NT event log 100% compatible with existing workstation
management software (Intersite) that provides the ability to
monitor the status of the system UPS, provide for automatic
shut down in case of a power failure, and send power information
to the event log. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 12/06/99; SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: deleguardianj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-328 SN403350)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT
SOL N00253-00-Q-0016
DUE 122299
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Division Keyport is canceling requirement issued on
23 Nov 99.*****
CITE: (W-328 SN403380)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--REFURBISHED DEC SYSTEM EQUIPMENT
SOL RFQ00Q018
DUE 112999
POC Kelly Curtin, Contract Specialist; Telephone: 202/406-6940;
Fax: 202/406-6801.
DESC: This is Amendment 001 for RFQ00Q018 regarding questions
received for same. Question #1: For Line Item 0006, should
the DEC Model No. DEWB1 DEC Brouters be stand alone or for
mount in a DEC hub 90? Response: Line Item 0006, DEC Model
No. DEWB1 DEC Brouters, are stand alone units. They are noted
as DEWB1-N (90-T1). Question #2: For Line Item 0006, the DEC
Model No. DEWB1 DEC Brouters, are the DEWB1-** needed for
the DEC hub (Models DEWB1-MA or DEWB1-NA) or are stand alone
type units (Models DEWB1-AA or DEWB1-DA) needed? Response:
The DEC Model No. DEWB1 DEC Brouters under Line Item 0006
are stand alone units. They are noted as DEWB1-N (90-T1).
Question #3: For Line Item 0013, the DEC 2GB disk in enclosure
with cable, should this disk be in a BA350-KB pedestal, with
room for 6 drives, or in a BA353, with room for 3 drives? Response:
Line Item 0013, the DEC 2GB disk in enclosure with cable, is
an external unit. Therefore, it is not to be in a BA350-KB
or a BA353 pedestal. Question #4: For Line Item 0013, the DEC
2GB disk in enclosure with cable, is the drive 5400 RPMS or
7200 RPMS? Response: The drive pertaining to the DEC 2GB disk
in enclosure with cable under Line Item 0013 is 7200 RPMS.
All other terms and conditions of the original solicitation
remain unchanged. Please note: All responsible offerors may
fax quotations to (202) 406-6801, Attn: Kelly Curtin; to be
received no later than 2:00 P.M.(EST), Monday, November 29,
1999. Quotations may be forwarded by mail to the following
mailing address: U.S. Secret Service, Procurement Division,
Attn: Kelly Curtin, 950 H Street, NW, Suite 6700, Washington,
DC 20001-4518. All quotations must be received no later than
2:00 P.M.(EST), Monday, November 29, 1999. Award is anticipated
within 30 days of receipt of proposals. See Note 1.
CITE: (W-328 SN403424)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE RENEWAL
SOL DHQLGL00MDAY002
DUE 120899
POC Janice M. Haake, Contract Specialist, (618) 229-9678; Constance
E. Jackson, Contracting Officer, (618) 229-9696.
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology Division, Multi-Site Contracts
and Midwest Area Commands Branch, 2300 East Drive, Scott AFB
IL 62225-5406, intends to issue a sole source contract to Computer
Associates International, 12120 Sunset Hills Road, Reston,
VA 20190. This acquisition is for software license renewal
and maintenance at the DISA Area Commands in Ogden UT and Oklahoma
City OK. The software is proprietary and protected by copyright
laws. The software products are as follows: APCDOC, DISPATCH,
ONE, ELEVEN, INTEREST W/XA-ESA, LIBRARIAN, LOOKS W/CICS, METACOBOL,
ROSCOE, SEVEN, TOPSECRET, VERIFY, PANVALET, PANVALET/TSO, VMAN,
PANVALET/ISPF, JCLCHECK, OPTIMIZER II, OPTIMIZER AND UNIPACK
DATACOM. The resultant contract will be a firm fixed price
contract. The period of performance will be 1 Jan 2000 through
31 Mar 2000 with an optional CLIN for the period 1 Apr 2000
through 30 Sep 2000. All responsible sources may submit a proposal
which will be considered.*****
EMAILADD: haakej@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-328 SN403468)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 70--Y2K UPGRADES OF HPLC UNITS
SOL RFQ618-73-00
DUE 120309
POC Daniel Agrimson 612-725-2178
DESC: 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 CBD announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request for Quotation (RFQ) 618-73-00 entitled
"Y2K Upgrades of HPLC Units" and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
#14. The SIC Code for this procurement is 5045 and the small
business size is 100 employees. Contractor's proposals are
hereby being requested in response to requirements for brand
name or equal products listed below and shall be submitted
on contractor's letterhead or bid form and must address all
requirements listed and must contain the name, title, and signature
of person authorized to submit proposals/bids on behalf of
the contractor. This is a requirements contract for the items
listed. Price proposal will include separate price breakdowns
on each item and each items components. Provide the following
items as listed: Item 1: Y2K Upgrade Kit, HP 1090M w/DAD-I,
2 each; item 2: Y2K Upgrade Kit, HP 1090M w/DAD-I &ESA, 2 each;
Item 3: Y2K Upgrade Kit, HP 1090L w/DAD II & External UV/VIS,
1 each; Item 4: Y2K Upgrade Kit, HP 1090L w/DAD-I, 1 each;
Item 5: Y2K Upgrade Kit, HP5890A w/7673A; Item 6: Training,
3 days (all software products); Item 7: Y2K Upgrade Kit HP
1090L w/Diode Array Detector-I. Trade in credit of 3 (three)
each HP7673A Autosampler Controllers and Retired GC/MS Systems
to be included. Vendor must be a Channel Partner Reseller of
HP and must include all software documentation. Delivery of
product must be no later than December 15, 1999. This office
may purchase only selected items from vendors quote. All supplies
provided must be Y2K compliant. All responsible sources who
can meet the VAMC's requirements and provide services/items
as listed above may respond to this solicitation by submitting
a price and technical proposal on their company letterhead
or bid form. Evaluation factors will include, but may not be
limited to, technical ability of company to meet Governments
requirements, past performance and price/price related factors.
The solicitation clauses incorporated herein are those in effect
through FAC 97-14 and are applicable to this solicitation:
52.212-1 Instructions to Offerors; 52.212-2 Evaluation Commercial
Items; 52.212-3 Offeror Representations and Certification-Commercial
Items (NOTE Offerors must include a completed copy of Offeror
Representations and Certification along with his/her offer);
52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
on Executive Orders Commercial Items; 52.217-6 Option for Increased
Quantity; 852.219-70 Veteran-Owned Small Business; 52.216-21
Requirements; 52.216-18 Ordering; 52.216-19 Order Limitations;
852.211-77 Brand Name or Equal, and Y2K Warranty Clause. Offeror's
proposals are due by 2:30 pm on December 3, 1999. Submit price
and technical proposals to Daniel D. Agrimson, Contracting
Officer (90C), VA Medical Center, Room 4G-107, One Veterans
Drive, Minneapolis, MN 55417. For further information, contact
Daniel D. Agrimson by fax at (612) 725-2072 or via e-mail at
dan.agrimson@med.va.gov.
EMAILADD: dan.agrimson@med.va.gov
EMAILDESC:
CITE: (W-328 SN403486)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 73--SECOND GENERATION HATCHABLE OVEN
SOL Second Generation Hatchable Oven
DUE 121499
POC Sandra Shoff (508) 233-4126
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with and award a contract to Blodgett
Combi, 55, Boyer Circle, Williston, Vt 05495-1440, on a basis
of other than full and open competition reference FAR 6.302-1(a)
for Second Generation Hatchable Oven: Blodgett Combi COS-5H
single cavity hatchable oven to develop and engineer current
Blodgett Combi Model COS-5H used by the U.S. Navy to meet the
physical and operating constraints required for submarine service.
Modularize and harden the existing Model COS-5H for knockdown
capability in order to fit through the 28-inch diameter hatch
for interior assembly. Redesign for a submarine environment
with vaportight sealed electronics and connector assemblies
for reliable performance. Design oven with controls to conserve
energy and water aboard the submarine. Oven shall also have
"stacked" dual cavity assembly for use on larger ships. Oven
shall be designed for 440 volt, 3 phase electric service. Provide
all installation maintenance and operating instructions and
manuals. In addition, provide videocassette instruction on
service, maintenance, and cooking with the combi steamer oven.
Oven shall be covered by a twelve-month warranty effective
upon oven installation aboard a U.S. Navy submarine. Oven shall
be delivered to U.S. Army Natick SBCCOM for inspection and
functional testing before acceptance and shipment to submarine
for installation. Blodgett Combi has designed food service
equipment, specifically for the U.S. Navy to tight design requirements.
The equipment has already been manufactured ;and the design
is being upgraded for submarines. The proposal was originally
submitted by Blodgett because of their kn owledge, experience,
and awareness of equipment problems unique to Naval vessels.
No soliciatation document is available. See Note 22. Note 22
is hereby amended to read 15 days instead of 45 days.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Sshoff@natick-amed02.army.mil
EMAILDESC:
CITE: (W-328 SN403330)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 81--STORAGE AND TRANSPORT FRAMES
SOL M67004-00-R-0003
DUE 120999
POC Cynthia Gubitti, Contract Specialist, (904)696-5170
DESC: Anticipated Issue Date: 12/20/99. Basic Storage and Transport
Frame (STF). Basic STF to consist of 2 side walls, 6 front
covers, 2 shelf support brackets and 2 shelves. Additional
components: 1/2 mid wall, 1/4 mid wall, 1/2 shelf, 1/4 shelf
and shelf support bracket. Various quantities. All responsible
sources may submit a proposal which shall be considered. A
commercial brochure showing the detail specificiations of the
product offered must accompany each proposal. Must be registered
with Central Contractor Registration (CCR) at Inernet site
http://ccr.edi.disa.mil to receive award. This procurement
is being accomplished under the simplified acquisition procedures
identified within FAR 13.5 for commercial items. As such, the
award may be made within 25 days of the date of this annoucement.
Request solicitations in writing to USMC, Blount Island Command,
ATTN: Cynthia Gubitti, 5880 Channel View Blvd., Jacksonville,
FL 32226-3404 or FAX (904)696-5107.
CITE: (W-328 SN403358)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 84--100% COTTON DENIM JEANS, DARK BROWN.
SOL NAI000001
DUE 121599
POC Barbara Bellio, (303)236-9438 or Marty Coffey, (303)236-9439
DESC: The Bureau of Land Management, Uniform Program, has a requirement
for dark or chocolate brown western-style jeans. Men's and
Women's sizes are required, although BLM will consider that
women's sizes may only be available on a seasonal or intermittent
basis. Jeans features include: 100% cotton heavy weight denim,
original fit, washable, and western 5-pocket styling. Estimated
annual quantity: Men's: 1,800, Women's: 200. It is known that
Wrangler men's style number 13MWZKL and Wrangler women's style
number 13MWZKL meet the above requirements. BLM invites Wrangler
Distributors to submit their name to us if interested in providing
these jeans to BLM under a contractual arrangement. Additionally,
if any other manufacturer or distributor is able to meet the
specifications of the Wrangler jean (an equivalent in style,
material and color) we invite you to submit you name to us
(including a sample). A solicitation shall be mailed to all
interested parties. A single contract award shall be made based
upon the following: Evaluation criteria for the jeans that
could be offered as a result of this sources sought announcement,
includes: 1) Uniform Quality and Special Requirements - quality
includes workmanship, fabric properties, washability, color
retention, comfort and fit, style and color. Higher ratings
will be given for the availability of women's sizes upon contract
award. 2) Past Performance including quality of products, quality
control of products, timeliness of delivery, quality of customer
service, quality of information services, ability to limit
product changes. 3) Ordering and Billing capability - includes
a customer-friendly ordering system which provides a toll-free
order number, customer service representative, and fax number.
Higher ratings will be given for additional ordering features
such as e-mail, web page information and ordering capability
direct from the web page, etc. Additionally, higher ratings
will be given if the Offeror provides reports regarding uniform
ordering activity, such as number of items ordered, by State/Office/Employee,
number of returns and backorder status. Offeror shall have
the capability to accept the Government Uniform MasterCard,
and deal with issues associated with the government uniform
card. Offeror shall have the capability to process returns,
exchanges, refunds and backorders. Offeror shall publish and
distribute product information and order forms to approximately
200 BLM Office locations, 5 copies of each (a flyer and an
order form, may be combined on one page, front and back). 4)
Delivery and backorders - Offers shall have the capability
to deliver items ordered within 15 working days. Delivery includes
F.O.B. Destination, to all BLM offices (200 office locations,
concentrated mainly in the 11 western states (AZ, CO, NM, ID,
NV, UT, CA, OR, MT,& WY including AK, however also included
is WA, Washington D.C., MO, WI, VA, MS, ND, SD, OK and TX).
Backorders shall be kept to a minimum. 5) Uniform changes -
the ability and commitment of the Offeror to minimize changes
to the uniform component. Evaluation will be on a best value
basis considering price and the factors listed above. Price
for the garments is to be all inclusive of shipping charges
and meeting the evaluation requirements. If western-style jeans
can be offered that meets the above requirements and evaluation
criteria, please provide the name of your company, complete
address, a contact name and phone number to Contracting Officer,
Barbara Bellio. Please fax your information to (303)236-9470.
If the jeans offered are other than the Wrangler brand styles
cited above, please include a sample of the jeans in the dark
brown color, along with your notice of ability to provide the
jeans. Send the sample to: Bureau of Land Management, Denver
Federal Center, Bldg. 50, ATTN: Barb Bellio, BC-660A, POB 25047,
Denver, CO 80225-0047. Determination of acceptability regarding
the color, style and durability is solely at the discretion
of the BLM. All responses and samples are due to this office
by COB December 15, 1999. This announcement is to ascertain
sources of supply for Wrangler brand jeans or jeans similar
to the Wrangler styles cited above. Should sources be identified,
a solicitation will be issued to select Wrangler Distributors,
and any other sources of supply that respond to this notice.
Samples will be returned by January 5, 2000. Please provide
return envelope or package, including postage, with your samples.
If you have questions, please call Barb Bellio at (303)236-9438.
EMAILADD: bbellio@blm.gov
EMAILDESC:
e-mail
CITE: (W-328 SN403429)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDI, Bureau of Land Management, 2800 Cottage Way, Room
W1834, Sacramento, CA 95825
SUBJECT: 87--HAY/ALFALFA
SOL BAQ000001
DUE 121799
POC Ann Marie Carlson, (916) 978-4522
DESC: The Bureau of Land Management, Litchfield Wild Horse and
Burro Corrals, 17 miles east of Susanville, CA, has a requirement
for 500 tons of Alfalfa Hay. All hay shall be 1st or 2nd cutting
of 1999 crop. Delivery shall begin 15 calendar days after award
of purchase order. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1
CITE: (W-328 SN403435)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 95--EXPANSION JOINTS FOR INCINERATOR COMPLEX, PINE BLUFF
ARSENAL, PINE BLUFF, ARKANSAS
SOL DACA03-00-T-0013
DUE 122099
POC Deannda.Knight@swl02.usace.army.mil
DESC: Furnish expansion joints for the Fluid Bed Incinerator
(FBI) and the Central Afterburner (CAB) at the Central Incinerator
Complex located at the Pine Bluff Arsenal, in accordance with
specifications and drawings, FOB Pine Bluff Arsenal. Numbered
Note 1 applies. The solicitation will be made available upon
written request addressed to Contracting Division at the above
address, faxed to (501)324-5196, or email. The solicitation
will be available on or about December 1, 1999. Date for receipt
of offers will be on or about December 20, 1999, at 2:00 p.m.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page
EMAILADD: Deannda.Knight@swl02.usace.army.mil
EMAILDESC:
email
CITE: (W-328 SN403390)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 99--MULTI RACKS
SOL N00164-00-Q-0019
DUE 121799
POC Mr. Ron Smith, Purchasing Agent, 812-864-1679, FAX 812-854-3762
(Mr. S. Bingham, Contracting Officer)
DESC: This action originally publicized in the CBD on 27OCT99
has been modified as follows: Solicitation number N00164-00-Q-0019
is modified to add an additional 13 units as line item 0002
and to extend the closing date till 17 Dec 1999. These additional
units are the same as line item 0001. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-328 SN403351)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--BASIC AGREEMENT FROM RETAIL ELECTRICITY
DUE 010700
POC Rita Foss (703.767.8528) or Larry Fratis (703.767.9651)
DESC: The Defense Energy Support Center (DESC) is seeking to
enter into Basic Agreements (See Federal Acquisition Regulation
[FAR] Part 16.702) with potential suppliers of retail electricity,
ancillary services, and incidental services for delivery within
the following North American Electric Reliability Council
(NERC) regions: Northeast Power Coordinating Council (NPCC),
Mid-Atlantic Area Council (MAAC), East Central Area Reliability
Coordination (ECAR), Southeastern Electric Reliability Council
(SERC), Florida Reliability Coordinating Council (FRCC), Mid-America
Interconnected Network (MAIN), Southwest Power Pool (SPP),
Mid-Continent Area Power Pool (MAPP), Electric Reliability
Council of Texas (ERCOT), and Western Systems Coordinating
Council (WSCC). As the restructuring of the electricity industry
proceeds, DESC is planning to enter into Basic Agreements
with potential suppliers within each NERC region. The execution
of Basic Agreements affords DESC the best opportunity to meet
future installation electricity requirements, if requested
to do so, through award of definitive contracts using existing
Basic Agreements. To obtain a copy of the Basic Agreement
or for more information send an email to: E-Team@desc.dla.mil.
The Basic Agreement packages are due to DESC by 3:00 p.m.
EST on January 7, 2000.
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
Home Page
EMAILADD: eteam@desc.dla.mil
EMAILDESC:
Team.
CITE: (W-328 SN403415)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS
SOL DCPL-00S-0001-JMS
DUE 122899
POC Mrs. Jeanne Sheridan (202) 727-4943
DESC: The Office of Contracting and Procurement issued, on behalf
of the District of Columbia Public Library, invites bids for
Elevator Maintenance for Martin Luther King Memorial Library.
The solicitation is placed in the category of open market procurement.
The District contemplates the award of a firm fixed price type
contract and reserves the right to accept or reject any or
all bids resulted from this solicitation. The service associated
with this Invitation for Bids (IFB) #: DCPL-00S-0001-JMS must
conform with the specifications provided in the appropriate
sections of the solicitation package. To receive consideration
bidder shall provide rate on line items. This Office is
requesting that the solicitation notice be advertised in the
newspaper of general circulation no later than November 23,
1999. The solicitation package will be advertised and issued
on November 23, 1999. The closing for this solicitation is
2:00 PM December 28, 1999. If you have any questions please
contact Ms. Jeanne Sheridan at 727-4943.
CITE: (W-328 SN403438)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS
SOL DCPL-00S-0001-JMS
DUE 122899
POC Mrs. Jeanne Sheridan (202) 727-4943
DESC: Revised DCPL-00S-001-JMS The Office of Contracting
and Procurement issued, on behalf of the District of Columbia
Public Library, invites bids for Elevator Maintenance for Martin
Luther King Memorial Library. The solicitation is placed in
the category of open market procurement. The District contemplates
the award of a firm fixed price type contract and reserves
the right to accept or reject any or all bids resulted from
this solicitation. The service associated with this Invitation
for Bids (IFB) #: DCPL-00S-0001-JMS must conform with the specifications
provided in the appropriate sections of the solicitation package.
To receive consideration bidder shall provide rate on line
items. This Office is requesting that the solicitation
notice be advertised in the newspaper of general circulation
no later than November 23, 1999. The solicitation package will
be advertised and issued on November 23, 1999. The closing
for this solicitation is 2:00 PM December 28, 1999. If you
have any questions please contact Ms. Jeanne Sheridan at 727-4943.
The Solicitation is an invitation for bid to perform annual
maintenance of elevators to include labor, part, materials,
supplies, equipment and supervision at the Martin Luther King
Memorial Library (MLKML). All requests for this solicitation
must be in writing. No telephone requests for this solicitation
will be accepted. Request for solicitation should be made to
the following address: D.C. Public Library, Office of Contracting
and Procurement, 901 G Street, N.W, room 435B, Washington,
DC 2001 (Phone Number 202-727-1129.) Bids are due December
22, 1999 by 2:00P.M. (EDST) at the Ofice of Contracting and
Procurement, 441 4th Street, NW, Room 800South, Washington
DC 20001, Attn: Jeanne Sheridan. Contact: Mr. Wayne Minor,
Agency Chirf Contract officer Jeanne Sheridan, Contract Specialists
CITE: (W-328 SN403473)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOPMENT PHASE OF THE SOLID STATE SWITCH MODULE
WITH PEBB MCT
POC Russelle L. Dunson ONR Code 254, (703) 696-8375
CNT N0001499C0381
AMT (RFP) $ 394,742.00
DTD 112499
TO Power Systems Group 901 East Ball Road, Anaheim CA 92805
CITE: (W-328 SN403284)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--INNOVATIVE UTILIZATION OF PEBBS IN ELECTRICAL POWER
DELIVERY SYSTEMS VIA ELECTRICAL POWER NODE CONTROL
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001499C0405
AMT (RFP) $1,859,226.00
DTD 112499
TO SPD Technologies 13500 Roosevelt Boulevard, Philadelphia,
PA 19116
CITE: (W-328 SN403286)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SHAPED CHARGE ENCHANCEMENT BY DETONATION MERGING
POC Russelle L. Dunson ONR Code 254, (703) 696-8375
CNT N0001499C0422
AMT (RFP) $183,980.00
DTD 112499
TO Maconi Aerospace Defense Systems Inc., 6500 Tracor Lane, Austin,
TX 78725-2070
CITE: (W-328 SN403289)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HEMOSTATIC MECHANISM OF POLY-N-ACETYL GLUCOSAMINE:
A NEW BIOMATERIAL FOR THE RAPID CONTROL OF HEMORRHAGE IN COMBAT
CASUALTY CARE
POC Wade D. Wargo ONR Code 252, (703) 696-2574
CNT N0001499C0636
AMT (NO RFP) $397,063.00
DTD 111999
TO Marine Polymer Technologies Inc., 107 Water Street, Danvers,
MA 01923
CITE: (W-328 SN403295)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--PHASE TUNABLE SPATIAL LIGHT MODULATOR
POC Diane C Hodor, Acquisition and Assistance Office, 919.549.4301
CNT DAAD19-00-C-0002
AMT $364882
DTD 112399
TO SY TECHNOLOGY INC., 5170 N. Sepulveda Blvd, Suite 240, Sherman
Oaks, CA 91403-1190
CITE: (W-328 SN403432)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: C--GIS DATA SERVICES
POC Carolyn J. Lippire, 801/975-3444
CNT 53-84N8-0-001
AMT $50,000 min
DTD 112399
TO AverStar, Inc., 4099 International Way #206, Portland, OR
97222
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-328 SN403410)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: C--GIS DATA SERVICES
POC Carolyn J. Lippire, 801/975-3444
CNT 53-84N8-0-002
AMT $50,000 min.
DTD 112399
TO Greenhorne & O'Mara Inc., 9800 4th St. N. Ste. 202, St. Petersburg,
FL 33702
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-328 SN403411)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Departments of the Army and the Air Force National Guard
Bureau, USPFO for New Hampshire, P.O. Box 2003, Concord, New
Hampshire 03302-2003
SUBJECT: C--NOTICE OF AWARD, A&E, IDIQ- NEW HAMPSHIRE NATIONAL
GUARD
POC Spencer Wilber, Contract Specialist (603) 225-1359
CNT DAHA27-00-D-0001
AMT N/A
LINE N/A
DTD 112399
TO Dufresne-Henry, 22 Free St, Portland ME 04101
EMAILADD: wilbersm@nh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-328 SN403451)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--TECHNICAL AND ENGINEERING SUPPORT FOR VARIOUS NAVY
AND JOINT WEAPONS AND MUNITIONS
POC Phyllis D. Brown, Contract Specialist or Paul Learn, Contracting
Officer on (540) 653-7478
CNT N00178-99-D-1017
AMT $36,338,761
LINE CLINS 0001 and 0002
DTD 093099
TO DTI Associates, Inc., 2620 South Glebe Road, Arlington, VA
22206
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: brownpd@nswc.navy.mil
EMAILDESC:
CITE: (W-328 SN403369)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE ON MONARCH MARKING MACHINES
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-00-F-0066
AMT $12,972.60
DTD 112399
TO Lowry Computer Products Inc., 7100 Whitmore Lake Road, Brighton
MI 48116-8533
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-328 SN403300)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MONTHLY MAINTENANCE ON TENNANT SWEEPERS
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-00-P-0173
AMT $21,340.00
DTD 111899
TO Coastal Material Handling, P O Box 9409, Chesapeake, VA 23321
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-328 SN403301)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--PROPULSION SHIP SERVICE GENERATOR (PSSG) ENGINE FOR
USNS HAYES-# N32205-2000-R-1002
POC Jitendra Sharma, Contract Specialist, (757)417-4605 Fax (757)417-4606
CNT N32205-2000-C-1002
AMT $240,225.00
LINE N/A
DTD 112399
TO Ind-Mar Diesel Services, 103 Bryan St.,P.O.Box 3863, Jacksonville,FL
32206
CITE: (W-328 SN403307)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--PROPULSION SHIP SERVICE GENERATOR (PSSG) ENGINE FOR
USNS HAYES #N32205-2000-R-1002
POC Jitendra Sharma , Contract Specialist, (757)417-4605 Fax
(757)417-4606
CNT N32205-2000-C-1002
AMT $240,225.00
LINE N/A
DTD 112399
TO Ind Mar Diesel Services, 103 Bryan St.,P.O.Box 3863, Jacksonville,
FL 32206
CITE: (W-328 SN403310)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--PROPULSION SHIP SERVICE GENERATOR (PSSG) ENGINE FOR
USNS HAYES #N32205-2000-R-1002
POC Jitendra Sharma , Contract Specialist, (757)417-4605 Fax
(757)417-4606
CNT N32205-2000-C-1002
AMT $240,225.00
LINE N/A
DTD 112399
TO Ind Mar Diesel Services, 103 Bryan St.,P.O.Box 3863, Jacksonville,
FL 32206
CITE: (W-328 SN403311)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS THOMAS S GATES (CG 51) RAV (RESTRICTED AVAILABILITY);
NO OPTIONS EXERCISED
POC Melinda Bramlett, 228-769-4213
CNT N00024-97-H-8723, 7F26
AMT $2,386,029.00
LINE 0001AA, 0001AB & 0001AN
DTD 112399
TO American Industrial Marine, Inc., P.O. Box 6905, Mobile, AL
36660
EMAILADD: BramlettMH@supship.navy.mil
EMAILDESC:
CITE: (W-328 SN403332)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Q--SERVICES OF A NEUROLOGIST
POC Ed Stalheim (701)239-3730
CNT V437P-1308
AMT $84,243.00
LINE All
DTD 112399
TO CompHealth, 4021 South 700 Ease, Salt Lake City, UT 84107
CITE: (W-328 SN403465)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Q--SERVICES OF A NEUROLOGIST
POC Ed Stalheim (701)239-3730
CNT V437P-1308
AMT $84,243.00
LINE All
DTD 112399
TO CompHealth, 4021 South 700 Ease, Salt Lake City, UT 84107
CITE: (W-328 SN403466)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Q--SERVICES OF A NEUROLOGIST
POC Ed Stalheim (701)239-3730
CNT V437P-1308
AMT $84,243.00
LINE All
DTD 112399
TO CompHealth, 4021 South 700 Ease, Salt Lake City, UT 84107
CITE: (W-328 SN403467)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--NATIONAL CALL CENTER STAFFING SERVICES (SEASONAL
SUPPORT) FOR THE USPS
POC Sherry Coats, Contracting Officer, 202-268-5758
CNT 102592-00-Z-0573
AMT $3,150,000.00
DTD 111699
TO Aegis Communications Group, Inc., 7880 Bent Branch Drive,
Irving TX 75063-6045
CITE: (W-328 SN403302)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--PUBLICATION DESIGN AND PRODUCTION-READY DIGITAL PRODUCTION
SERVICES
POC Debbie Haarman, Procurement Technician, (304) 535-6484, or
debbie_haarman@nps.gov
CNT C116000017 and C116000018
AMT Indefinite
DTD 112499
TO Kirilloff Design, 204 East Church Street, Frederick MD 21701;
and Sarah Vance Graphic Design, 11 Griggs Terrace, Brookline,
MA 02446
EMAILADD: debbie_haarman@nps.gov
EMAILDESC:
CITE: (W-328 SN403421)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 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--FMS ENGINEERING AND TECHNICAL SERVICE SUPPORT FOR
THE SECURITY ASSISTANCE MANAGEMENT DIRECTIVE (SAMD)
POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CB, (25)
876-2566; Glenda R. Blake, Contracting Officer
CNT DAAH01-98-C-0245/P00035
AMT $96,405.86
DTD 112299
TO Sigmatech Incorporated, 6000 N Technology Drive, Huntsville,
AL 35805
CITE: (W-328 SN403447)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--TECHNICAL SUPPORT SERVICES
POC Richard G. Lewis, Contracting Officer, 202-426-0066
CNT DE-AC01-00NN40125
AMT $3,000,000
LINE N/A
DTD 112299
TO Civilian Research and Development Foundation, 1800 Kent Street,
Suite 1106, Arlington, VA 22209
CITE: (W-328 SN403449)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: S--CABLE TELEVISION SERVICES FOR TRAVIS AFB CA
POC Cordell M. Bailey, Contract Administrator, (707) 424-7705
CNT F04626-00-MX103
AMT $104,899.20
LINE 1001
DTD 112499
TO AT&T Cablevision, d.b.a. TCI Cable, 2500 Bates Avenue Suite
A, Concord, CA 94520-1208
EMAILADD: Cordell.Bailey@travis.af.mil
EMAILDESC:
e-mail
CITE: (W-328 SN403448)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDINGS AND GROUNDS MAINTENANCE SERVICE
POC Cynthia Papuga 412-395-7477
CNT DACW59-00-D-0002
AMT $112,537.65 BASE YEAR ONLY
LINE 0001-0098 BASE YEAR ONLY
DTD 112499
TO Chores Unlimited, Incorporated, 6858 Cochran Road, Solon,
Ohio 44139
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-328 SN403472)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 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, 1998 NAEP WRITING REPORT CARD HIGHLIGHTS
(NCES 99-464)
POC James E. Willard (202) 512-0307
CNT 459-006
AMT $60,000.00
LINE N/A
DTD 112399
TO Accurate Printing, 14202 Smoketown Road, Woodbridge, VA 22192
CITE: (W-328 SN403290)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 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, MAPPING CRIME: PRINCIPLE AND PRACTICE (NIJ
CRIME MAPPING RESEARCH REPORT).
POC James E. Willard (202) 512-0307
CNT 459-752
AMT $61,400.00
LINE N/A
DTD 112399
TO Colorcraft of VA., Inc., 22645 Sally Ride Drive, Sterling,
VA 20164
CITE: (W-328 SN403404)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM YOSU, S. KOREA TO CHIMUWAN, OKINAWA
POC RALPH JENKINS (202) 685-5829
CNT N00033-00-C-5105
AMT $168,999.00
DTD 112399
TO Dalian Ocean Shipping Co., c/o L & R Midland, 2550 North Loop
West, Suite 700, Houston, TX 77092
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-328 SN403299)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED
AND FORFEITED VEHICLES, EASTERN DISTRICT OF NORTH CAROLINA
(RALEIGH)
POC Steven Moody, Contracting Officer (202) 305-9518
CNT MS-00-P-0003
AMT $111,231.25
DTD 111999
TO DGS Contract Service, PO Box 609, Erwin, NC 28339
LINKURL: www.usdoj.gov/marshals
LINKDESC:
EMAILADD: Steven.Moody@usdoj.gov
EMAILDESC:
CITE: (W-328 SN403325)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT FOR THE
CONSTRUCTION OF FIVE WATER WELLS AND PRESSURE SYSTEMS ON THE
NORTHERN CHEYENNE RESERVATION
POC Jay Windy Boy (406) 247-7064
CNT PO 0006004400
AMT $51,986.67
DTD 111799
TO Flying Eagle Corporation, 1064 North Warren, Helena, Montana
59601
EMAILADD: JWindyboy@bilb2.billings.ihs.gov
EMAILDESC:
Department
CITE: (W-328 SN403346)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--DESIGN AND CONSTRUCTION OF MODULAR BUILDINGS
POC Jae Pak, Purchasing Specialist, (303) 220-6541
CNT 072976-00-B-0091
AMT $1,345,244
DTD 112499
TO Arctic Structures LLC, 9312 Vanguard Dr Ste 200, Anchorage,
AK 99507-5355
CITE: (W-328 SN403400)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR PORT BOLIVAR, TX - MAIN OFFICE 77650-9998
POC Tom Jacobs, USPS Real Estate Specialist, 214/819-7206
CNT 482980-99-A-0174
AMT $37,000.00
DTD 101899
TO NDT Properties, Inc., 2656 S. Loop W, Suite 450, Houston,
TX 77054-2697
CITE: (W-328 SN403484)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--COMMUNITY WATER SYSTEM SANTA ROSA INDIAN RESERVATION,
RIVERSIDE COUNTY, CA
POC Karen Nichols, 916-566-7033 ext 315
CNT 41-0001
AMT $99775.50
DTD 112499
TO A.E.L. Construction, Inc., 505 State Place, Escondido, California
92029
CITE: (W-328 SN403499)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--MISCELLANEOUS BUILDING RENOVIATIONS, FT. BRAGG, NC
POC Linda G. Elliott, (912)652-5076
CNT DACA21-99-B-0050/DACA21-00-C-0007
AMT $460,000.00
LINE N/A
DTD 112399
TO Paramount Contracting Company, 7314 Southlake Parkway, Morrow
GA 30260
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.aremy.mil
EMAILDESC:
CITE: (W-328 SN403401)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: 14--TRIDENT II (D-5) MISSILE PRODUCTION AND DEPLOYED
SYSTEMS SUPPORT
POC Cris D. Beveridge, (202) 764-1705
CNT N00030-99-C-0100
AMT $573,723,705
LINE Items 0001 through 0013
DTD 110999
TO Lockheed Martin Missiles and Space Corp., Sunnyvale, CA 94088-3504
CITE: (W-328 SN403381)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--BRADLEY TRANSCEIVER ASSEMBLY
POC Cynthia Ivey, Contract Specialist (256) 876-4909 and Pamela
P. Myres, Contracting Officer, (256) 842-6517
CNT DAAH0100C0013
AMT $421,365.12
LINE 00001
DTD 112499
TO Raytheon Systems Company, 2000 E El Segundo Boulevard Building
E01; El Segundo, CA 90245-0902
EMAILADD: cyivey@redstone.army.mil
EMAILDESC:
CITE: (W-328 SN403489)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS AUSTIN (LPD-4), SSP 034-00, TAV
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 0035
AMT $54,000
LINE 0001, 0002, 0003
DTD 112499
TO MHI, 543 E. Indian River Rd., Norfolk, VA 23523
CITE: (W-328 SN403370)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 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--TECHNICAL SUPPORT FOR INSTALLATION OF SHIPALT 3918
K
POC James E. Davis 757 688 5730
CNT 4T09
AMT $85,000
LINE NA
DTD 112399
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue newport News, Virginia 23607
CITE: (W-328 SN403476)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--LCAC DEEP SKIRT COMPONENTS
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-C-0005/N61331-00-R--0010
AMT $96,213
LINE 0001, 002 and 0003
DTD 112399
TO Bell Avon Inc, 1200 Martin Luther King Jr. Blvd, Picayune,
MS 39466
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-328 SN403379)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 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--VEHICULAR EQUIPMENT COMPONENTS
POC For Information Only; Point of Contact: Herman Poe, Jr. (614)692-2865
CNT SP0750-00-D-7743
AMT $33,652.54
DTD 112499
TO Wheeler Brothers, Inc. P.O. Box 737 - 384 Drum Ave. Somerset,
PA. 15501-0737
CITE: (W-328 SN403485)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, PALLETS, RECONDITIONED,
WOODEN
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0281
AMT $26250.00
LINE 0001
DTD 112499
TO Direct Wood Products,Inc.,18501 Eltham Rd.,West Point,VA 23181
CITE: (W-328 SN403349)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 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--FSS 65 II B, MEDICAL SUPPLIES
POC German S. Arcibal (708)786-5123
CNT V797P-3759K
AMT $1,725,000.00
DTD 112299
TO Curwood, Inc., 3500 N. Main St., P.O. Box 2968, Oshkosh, WI
54903-2968
CITE: (W-328 SN403356)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-002634
AMT $64503.10
DTD 111799
TO Amersham Pharmacia Biotec, 800 Centennial Ave., Piscataway,
NJ 08854
CITE: (W-328 SN403281)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 68--M48A1 GAS PARTICULATE FILTER
POC Contract Specialist Missy W itt (309)782-3743 Contracting
Officer Joyce L. Klein (309)782-5051
CNT DAAE20-99-C-0105
AMT $609,840.00
DTD 112399
TO Hunter Mfg. Co., 30525 Aurora Road, Solon, Ohio 44139-2795
CITE: (W-328 SN403296)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
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--SOFTWARE MAINTENANCE
POC Susan E. Johnson, Contract Specialist, Code SD111, (540)653-7478
CNT N00178-00-M-9030
AMT $51,897
LINE 0001
DTD 100199
TO AONIX, 5040 Shoreham Place, San Diego, CA 92122
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: johnsonse1@nswc.navy.mil
EMAILDESC:
CITE: (W-328 SN403327)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
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--MODELING AND VISUALIZATION SOFTWARE
POC Laurel M. Campbell, Contract Specialist, Code SD113, (540)653-7478
CNT N00178-99-C-1062
AMT $122,900.70
LINE 0001-0028
DTD 082099
TO Multigen-Paradigm Inc., 550 S. Winchester Blvd., Ste 500,
San Jose, CA 95128
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
CITE: (W-328 SN403334)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
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 MATERIAL
POC Jacqueline O. Brown, Contracting Officer
CNT 1PI-R-1463-00
AMT $244,918.03
DTD 112499
TO Columbia Corrugated Box, 12777 SW Tualatin-Sherwood Rd., Tualatin,
or 97062-9569
CITE: (W-328 SN403439)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
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--CONTAINERS, PACKAGING AND APCKING SUPPLIES
POC Diane Douglas, 202-305-7272
CNT 1PI-C-4410-0
AMT Est $59,738.00
LINE 0001 - 0024
DTD 112499
TO GTI Industries, Inc., 3303 N.W. 112th Street, Miami Fl 33167
CITE: (W-328 SN403441)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--REFLECTIVE STRIPING
POC BRoderick J. Stone (202)305-7318
CNT 1PI-C-4391-00
AMT $8,037,750.00
LINE 0001 - 0007
DTD 112399
TO Rite Stripe, 8624 Pilgrimage Circle, El Paso, TX 79912
LINKURL: www.unicor.gov/procurement/electronics/index
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-328 SN403279)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: DEVELOPMENTAL AIRCREW SYSTEMS AND DEVICES FOR USE IN
HIGH PERFORMANCE TACTICAL AND ROTARY AIRCRAFT
DESC: Broad Agency Announcement N00421-99-R-0252 solicits/requests
proposals for Developmental Aircrew Systems and Devices for
use in High Performance Tactical and Rotary Aircraft. Responses
to this BAA will be accepted at the Contracting Office for
a twelve (12) month period from the date of this announcement
and are required to be submitted in accordance with the guidelines
set forth herein. Contract award will be based on a scientific
and engineering evaluation of the response (technical and cost
as it relates to technical effort) to determine the merit of
the technical approach used. Of primary interest are new, innovative,
and creative approaches for advanced concept aircrew systems
and devices that offer enhanced crew protection/performance
in current and future Navy tactical, rotary and support aircraft
in the following areas: (1) G-induced loss of consciousness
(GLOC) protection up to +9GZ (present) and +12GZ (future) with
18G/sec onset rates (TACAIR application); (2) Mission altitude
capabilities up to 70,000 ft. (TACAIR application); (3) Cold
water protection in 28 degree F water for six (6) hours with
a secondary anti-exposure platform; (4) Protection against
hyperthermia, i.e., up to 15 min. at 140 degrees F, with temporary
excursions (up to 5 min.) to 160 degrees F; (5) Chemical and
biological agent protection primarily for vapor threat extending
to liquid vapor and aerosol threat; (6) Integrated, operator-centered
tactical helmet mounted sight/display and multi-mode helmet
vision system technology; (7) Multiple wavelength and/or frequency
agile laser eye protection; (8) Aircrew and equipment compatibility
with laser protection; (9) Aircrew breathing systems compatible
with current systems (OBOGS and LOX) and advanced concept approaches
for future aircraft applications; (10) Advanced restraint systems
(all axes of restraint); (11) Advanced emergency egress/escape
concepts (TACAIR application); (12) Urine collection devices
for female aviators. Proposals may address one or more of the
concepts listed above. Proposals shall be limited to exploratory
development where feasibility has already been demonstrated.
More than one proposal may be submitted. Proposals may be submitted
at any time during the -12- month period following publication
of this announcement. Early submission is encouraged. Proposals
may be evaluated as they are received or may be collected and
reviewed periodically. The merit of the proposals shall be
determined based on the following criteria: (1) Overall scientific
and technical merit, (2) the offeror's ability to demonstrate
feasibility; (3) the offeror's capabilities, related experience,
facilities, techniques or unique combinations of these which
are integral factors for achieving the proposed objectives,
and (4) realism of proposed cost. Contractors shall submit
five (5) copies of their proposal to the address below or via
e-mail to the following address: LyonsMK@navair.navy.mil. If
submitted via e-mail, electronic signatures are required on
the documentation. Technical proposals should be limited to
fifty (50) pages. Please provide a detailed breakdown of proposed
cost/prices so an analysis can be performed. The cost of preparation
of the response to this BAA is not considered an allowable
direct charge to the resulting contract or any other contract.
The point of contact for technical issues is Dr. James Sheehy
(301) 342-8480. Maryellen Lyons (301) 757-2610, email: LyonsMK@navair.navy.mil
is the Contracting Officer and point of contact for contractual
matters. Offerors may contact these individuals, at any time,
for clarification of technical/contractual issues and cost
response format. In addition, a question and answer document
under this BAA will reside on the following website for questions
received of a general nature: http://www.navair.navy.mil/business/ecommerce/index.cfm.
The Q&A document will be updated on a weekly basis depending
on the number of questions received. Offerors are cautioned
that only contracting officers are legally authorized to commit
the Government. For planning purposes, the period of performance
is estimated to be from .5 up to 3 years at a level of effort
of 0.5 to 3 man years per year for each contract. Reasonable
deviations/exceptions will be considered. Contract type will
be a firm fixed price completion or cost plus fixed fee. No
formal solicitation will be issued; this BAA is the solicitation.
Exterior markings on the response shall be as follows: Contracts
Group, Attn: Maryellen K. Lyons Code 25422, NAVAIRSYSCOMHQ,
Bldg 441, Unit 7, 21983 Bundy Road, Patuxent River, MD 20670-1127.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: lyonsmk@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-328 SN403312)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: DSCC EBB SHUTDOWN
DESC: The DSCC Electronic Bid Board (EBB) will shut down PERMANENTLY
for quoting (except comma delimited) NOON-EST 12-10-99. Quoting
will be exclusively on the Internet via the DSCC Internet Bid
Board System (DIBBS). For detailed information and to register,
go to http://dibbs.dscccols.com.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-328 SN403321)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: REPLACEMENT SYNOPSIS TO BAA N00421-99-R-0252
DESC: To reflect a change in the tracking number, this synopsis
replaces BAA N00421-99-R-0252 in its entirety. Broad Agency
Announcement N00421-00-R-0252 solicits/requests proposals for
Developmental Aircrew Systems and Devices for use in High Performance
Tactical and Rotary Aircraft. Responses to this BAA will be
accepted at the Contracting Office for a twelve (12) month
period from the date of this announcement and are required
to be submitted in accordance with the guidelines set forth
herein. Contract award will be based on a scientific and engineering
evaluation of the response (technical and cost as it relates
to technical effort) to determine the merit of the technical
approach used. Of primary interest are new, innovative, and
creative approaches for advanced concept aircrew systems and
devices that offer enhanced crew protection/performance in
current and future Navy tactical, rotary and support aircraft
in the following areas: (1) G-induced loss of consciousness
(GLOC) protection up to +9GZ (present) and +12GZ (future) with
18G/sec onset rates (TACAIR application); (2) Mission altitude
capabilities up to 70,000 ft. (TACAIR application); (3) Cold
water protection in 28 degree F water for six (6) hours with
a secondary anti-exposure platform; (4) Protection against
hyperthermia, i.e., up to 15 min. at 140 degrees F, with temporary
excursions (up to 5 min.) to 160 degrees F; (5) Chemical and
biological agent protection primarily for vapor threat extending
to liquid vapor and aerosol threat; (6) Integrated, operator-centered
tactical helmet mounted sight/display and multi-mode helmet
vision system technology; (7) Multiple wavelength and/or frequency
agile laser eye protection; (8) Aircrew and equipment compatibility
with laser protection; (9) Aircrew breathing systems compatible
with current systems (OBOGS and LOX) and advanced concept approaches
for future aircraft applications; (10) Advanced restraint systems
(all axes of restraint); (11) Advanced emergency egress/escape
concepts (TACAIR application); (12) Urine collection devices
for female aviators. Proposals may address one or more of the
concepts listed above. Proposals shall be limited to exploratory
development where feasibility has already been demonstrated.
More than one proposal may be submitted. Proposals may be submitted
at any time during the -12- month period following publication
of this announcement. Early submission is encouraged. Proposals
may be evaluated as they are received or may be collected and
reviewed periodically. The merit of the proposals shall be
determined based on the following criteria: (1) Overall scientific
and technical merit, (2) the offeror's ability to demonstrate
feasibility; (3) the offeror's capabilities, related experience,
facilities, techniques or unique combinations of these which
are integral factors for achieving the proposed objectives,
and (4) realism of proposed cost. Contractors shall submit
five (5) copies of their proposal to the address below or via
e-mail to the following address: LyonsMK@navair.navy.mil. If
submitted via e-mail, electronic signatures are required on
the documentation. Technical proposals should be limited to
fifty (50) pages. Please provide a detailed breakdown of proposed
cost/prices so an analysis can be performed. The cost of preparation
of the response to this BAA is not considered an allowable
direct charge to the resulting contract or any other contract.
The point of contact for technical issues is Dr. James Sheehy
(301) 342-8480. Maryellen Lyons (301) 757-2610, email: LyonsMK@navair.navy.mil
is the Contracting Officer and point of contact for contractual
matters. Offerors may contact these individuals, at any time,
for clarification of technical/contractual issues and cost
response format. In addition, a question and answer document
under this BAA will reside on the following website for questions
received of a general nature: http://www.navair.navy.mil/business/ecommerce/index.cfm.
The Q&A document will be updated on a weekly basis depending
on the number of questions received. Offerors are cautioned
that only contracting officers are legally authorized to commit
the Government. For planning purposes, the period of performance
is estimated to be from .5 up to 3 years at a level of effort
of 0.5 to 3 man years per year for each contract. Reasonable
deviations/exceptions will be considered. Contract type will
be a firm fixed price completion or cost plus fixed fee. No
formal solicitation will be issued; this BAA is the solicitation.
Exterior markings on the response shall be as follows: Contracts
Group, Attn: Maryellen K. Lyons Code 25422, NAVAIRSYSCOMHQ,
Bldg 441, Unit 7, 21983 Bundy Road, Patuxent River, MD 20670-1127.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: lyonsmk@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-328 SN403322)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: SPECIAL NOTICES
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: SAN FRANCISCO AMC EXPANSION & RENOVATION - MATERIAL
HANDLING
DESC: The U.S. Postal Service has a requirement for the upgrade
and expansion of the San Francisco International Air Mail Center
(AMC). This requirement will include the coordination, upgrading
of existing equipment, fabrication, delivery and installation
of new mechanized and automation equipment. Also included are
the spare parts, training, and any necessary follow-on support.
This announcement is for informational purposes only and is
published to provide for potential subcontracting opportunities.
The solicitation will be issued to the following companies:
Lockheed Martin (Owego, NY), Siemens ElectroCom L.P. (Arlington,
TX), Rapistan Demag, Dearborn Midwest Conveyor Company, DAVCO,
and Motion Systems L.C.
EMAILADD: ssmith@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-328 SN403353)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SPAWAR TECHNOLOGY EXPOSITION
DESC: This SPAWAR CBD is a newly updated version of the last
CBD notice sent on November 18. SPAWAR HQ & Systems Center
personnel will be invited to our Winter Technology Exposition
on Wednesday, December 8, 1999 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 willing to pick 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 Rosanna Best at 888-603-8899, ext. 221 for more information
about this spectacular event or via e-mail: best@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-328 SN403378)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: SPECIAL NOTICES
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: PROVIDE SERVICE, MATERIALS, SUPPLIES, PLANT SUPERVISION
LABOR & EQUIPMENT FOR OPS. & MAINT.
DESC: The purpose of this notice is to announce amendments to
Solicitation DADW35-99-R-0009 issued on October 1, 1999. The
purpose of amendment 0001 was to clarify questions/comments
submitted to this office. The purpose of amendment 0002 was
to clarify questions/comments submitted to this office and
to extend the proposal due date from December 1, 1999 to December
8, 1999. The time remains unchanged which is 1430. Point of
contact is Deborah A. Carey at (703)806-4445. This procurement
is unrestricted and the SIC Code is 8744.
EMAILADD: Deborah_A_Carey@belvoir.army.mil
EMAILDESC:
CITE: (W-328 SN403387)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: SPECIAL NOTICES
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: REQUEST FOR PROPOSALS, COMPREHENSIVE STUDY OF VISITOR
SAFETY IN THE NATIONAL PARK SYSTEM.
DESC: Public use of the 378 units of the National Park System
exceeded 275 million visits in 1998. A National Park Service
(NPS) goal is to provide the public an enjoyable, safe visitor
experience. Visitor risk and resulting accidents represent
an important challenge to the NPS in planning, management,
and park operations. To improve visitor safety, the NPS Risk
Management Division has determined that a comprehensive Public
Safety Initiative should be undertaken. One component of the
Public Safety Initiative is to conduct a comprehensive study
of visitor safety in the National Park System. The comprehensive
study requires seven major tasks be accomplished: 1) selection
of a representative sample of 30 NPS units to be included in
the comprehensive study, 2) a review of the research literature
relevant to visitor safety and risk communication, 3) a risk
analysis of available NPS visitor accident data, 4) an inventory
of risk conditions currently found in the 30 NPS units, 5)
a survey of visitors at the 30 NPS units, 6) a synthesis of
the literature review, accident data analysis, inventory of
risk conditions, and visitor survey data into a technical report
on visitor risk, and 7) participation in workshops with NPS
managers in Washington, D.C. to learn about NPS managers' visitor
safety concerns, and to report preliminary results or progress.
The research project will be awarded as a subcontract, funded
through the existing Cooperative Agreement between the NPS
and the University of Idaho Cooperative Park Studies Unit (CPSU),
and managed by the NPS Social Science Program. The cost is
expected to be within the range of $210,000 to $250,000 including
all overhead charges. A copy of the full Request for Proposals
(RFP) packet is required to prepare a competitive proposal.
Copies of the RFP packet can be sent by surface mail only (they
are not available electronically or by express courier service)
and can be requested by contacting Sandy Watson by phone at
208-885-7054, fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 13 January 2000 at
5:00 p.m. Pacific Standard Time.
CITE: (W-328 SN403423)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: INDEFINITE QUANTITY QUANTITY FOR RAILROAD TRACKAGE REPAIRS
N62467-99-B-8276
DESC: Due to changed conditions, solicitation N62467-99-B-8276
is cancelled.
CITE: (W-328 SN403443)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: EXTENSION OF PERIOD OF PERFORMANCE FOR CONTRACT DAAB10-94-D-0503
DESC: Pursuant to delays in procuring a technical expert status
accreditation (TESA) agreement with the German Government
for a competitive follow-on contract, contract DAAB10-94-D-0503
with MVP Joint Venture is to be extended to allow for performance
to 30 Sep 2000. This synopsis is issued for informational
purposes only and is NOT a solicitation for proposals.
EMAILADD: montefus@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-328 SN403464)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: TERM CONTRACT OF ADPE SCRAP AT VARIOUS LOCATIONS
POC Charles L. Robinson (215) 656-3938
DESC: Term Contract for ADPE Scrap at various Government Locations
throughout the states of Pennsylvania, Maryland, Virginia,
West Virginia and Washington, DC. The contract will run from
Date of Award through September 30, 2000. The bids will be
opened at GSA, Federal Supply Service, Property Management
Division, The Wanamaker Building, 100 Penn Square East, Room
860, Philadelphia, Pennsylvania, on December 10, 1999 at 2:30
PM. A $2,000 bid deposit must accompany all bids for this sale.
For a copy of this solicitation, please call (215) 656-3927
amd request Term Contract Sale 31fbps-00-13TC. To find out
about other sales in the Mid-Atlantic Region, check out our
web page at http://www.midatlantic.gsa.gov/property.htm
CITE: (W-328 SN403317)
[Commerce Business Daily: Posted in CBDNet on November 24, 1999]
[Printed Issue Date: November 29, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF MISCELLANEOUS
POC Geneva Lang (215) 656-3941
DESC: Sale of Boxsprings - 2 Lots, 85 Boxsprings per lot.
CITE: (W-328 SN403320)