[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--MATERIALS FOR ULTRA SUPERCRITICAL STEAM CONDITIONS
SOL 00PA04875
DUE 080700
POC Peter Schuster, Contracting Specialist, 304-285-4468
DESC: The U.S. Department of Energy's National Energy Technology
Laboratory has a requirement to prepare an R&D plan to develop
materials technology for an initial target 760C ultra
supercritical fossil power plant with an eventual goal of 870C.
The plan must identify the materials issues that need to be
addressed in the program, and outline test programs needed
to address these issues. This purchase is being issued to Electric
Power Reseach Insitute (EPRI) because it is uniquely suited
to plan and perform R&D on ultrasupercritical (USC) materials.
EPRI has been a leader in materials R&D since the 1980's, managing
and contributing technical expertise to the development of
several of the steels that are critical to the operation of
current USC boilers. This request is considered a sole source
to Electric Power Research Insitute. Therefore, no solicitation
will result from this announcement. Request for information
should be addressed to Peter E. Schuster, MS I07, P.O. Box
880, and Morgantown, WV 26507-0880. Note 22 applies.
EMAILADD: peter.schuster@netl.doe.gov
EMAILDESC:
CITE: (W-210 SN479882)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--ISS DYNAMICS AND CONTROL ANALYSIS
SOL 9-BH13-67-0-35P
DUE 081400
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 244-5337, Email mary.f.thomas1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
acquisition of integrated dynamics and control analysis of
the International Space Station during assembly and operations.
NASA/JSC intends to purchase the services from Dyancs Engineering,
Inc. pursuant to FAR 6.302-1, Only one responsible source and
no other supplies or services will satisfy agency requirments.
This requirement is a follow-on effort to an existing development
software contract awarded to Dynacs on Sepember 25, 1995. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. See note 22. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on August 16, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-67-0-35P
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-210 SN480076)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--REMOVAL OF RADAR ABSORBING MATERIALS
SOL PRDA-00-09-MLKN
DUE 092000
POC Pamela Covey, Contract Negotiator, Phone (937) 255-5459,
Fax (937) 255-5302, Email Pamela.Covey@wpafb.af.mil - James
Leighty, Contracting Officer, Phone (937) 656-9003, Fax (937)
255-5302, Email
DESC: Air Force Research Laboratory, Materials and Manufacturing
Directorate (AFRL/MLSA), solicits research proposals for the
program Rapid Removal of Radar Absorbing Materials (RAM). The
purpose of this effort is to develop and demonstrate innovative
methods for removing existing RAM from fielded aircraft. This
program will provide payoffs in aircraft downtime and maintenance
man-hours caused by the removal process of RAM in the field.
Interested offerors may view and/or download the full PRDA
solicitation by accessing the Electronic Posting System (EPS)
homepage at http://www.eps.gov/. Direct technical questions
to the technical point of contact, Alan Fletcher at (937) 255-7481,
and contracting related questions to the contracting point
of contact identified above in the PRDA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-00-09-MLKN&LocID=904
LINKDESC:
notice
EMAILADD: Pamela.Covey@wpafb.af.mil
EMAILDESC:
CITE: (D-210 SN479920)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL BAA#00-0005
POC Assunta (Sue) Bonanno (215)737-7339, Contracting Officer:
Sue Napoli, (215)737-2256
DESC: The Defense Supply Center Philadelphia will be issuing
a Broad Agency Announcement (BAA), in approximately 30 days
from the issuance of this notice, for submission of concept
papers in the area of Procurement Readiness Optimization -
Forging Advanced Systems Technologies (PRO-FAST). The PRO-FAST
program seeks to demonstrate readiness improvements by developing
and applying innovative methods of designing, manufacturing
and buying weapon systems' spares through advanced forging
technologies. Proposed research should result in significant
improvements to the existing state of practice.
CITE: (W-210 SN479955)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--STRUCTURAL AMORPHOUS METALS
SOL BAA00-44
DUE 102600
POC Dr. Leo Christodoulou, DARPA/DSO, fax: (703) 696-3999
DESC: STRUCTURAL AMORPHOUS METALS; SOL BAA00-44; DUE 102600;
POC: DR. LEO CHRISTODOULOU, DARPA/DSO, Fax: 703-696-3999,
Email: lchristodoulou@darpa.mil, URL: http://www.darpa.mil/baa.
PROGRAM GOALS AND OBJECTIVES: The Defense Advanced Research
Projects Agency (DARPA) is interested in receiving proposals
for research, development and demonstrations of Structural
Amorphous Metals (SAM) to enable improved, new, or unique systems
for military utility. The overall objectives of this initiative
are to 1) establish the science and technology bases for discovering,
synthesizing, producing and using amorphous metals; 2) identify
and demonstrate material system(s) with compelling performance,
low cost and environmentally benign constituents in example
challenge problems; and 3) generate a detailed technical plan
for transition of the most promising materials into DoD systems.
SAM are primarily defined as bulk, structural, metallic materials
whose microstructure in the solid state, unlike that of conventional
metals is, non-crystalline, amorphous or "glassy." Also included
in the primary definition of SAM are metallic materials whose
crystalline microstructure is formed from an amorphous or glassy
condition or is synthesized/derived from an amorphous metal
and exhibits combinations of crystalline and amorphous micro-architectured
features. Two classes of awards are anticipated under this
initiative; industrially-led collaborative efforts and university-based
team activities. PROGRAM REQUIREMENTS: Each proposing team
(both industrially-led and university-based) should: 1) identify
a specific challenge problem application which should form
the focal point for targeting the proposed research; 2) develop
understanding about structural amorphous metals discovery,
synthesis, production, fabrication and use; and 3) define a
program encompassing research to identify useful compositions;
synthesize bulk amorphous metals; determine useful micro-structural
evolution pathways from the amorphous state; develop models
and/or tools to predict amorphous alloy formation; establish
mechanisms and models of deformation and fracture; achieve
revolutionary improvement in attainable combinations of mechanical
properties within a mechanically/structurally capable material;
develop and extend basic understanding of mechanical properties
and their dependence on composition, micro-architectured features;
characterize properties; demonstrate fabrication and processing
methodologies suitable for any of sheet, wrought, castings
or net shape products inclusive of appropriate joining techniques.
Industry-led teams should additionally show feasibility for
production and other processing as applicable to the chosen
challenge problem, take the materials through to demonstration
items in the application environment, define requirements for
scale-up and develop a transition plan to DoD applications.
University team efforts should focus on the basic science issues
and plan to collaborate with industry and DoD organizations
as appropriate to their chosen challenge problem. A scale-up
and transition plan is not required from university teams.
GENERAL INFORMATION: Proposers should obtain the Proposal
Information Pamphlet (PIP), BAA00-44 for required forms, submission
format details, detailed evaluation criteria and other background.
Proposals not following the specified format may not be evaluated.
This pamphlet may be requested from the World Wide Web (www)
at URL http://www.darpa.mil/dso under the solicitations section,
or by writing, faxing or e-mailing your request to DARPA/DSO,
Attn: BAA00-44, 3701 N. Fairfax Drive, Arlington, Virginia
22203-1714, fax: 703-696-3999, email BAA00-044@darpa.mil. The
technical point of contact (POC) is Dr. Leo Christodoulou,
DARPA/DSO. In all correspondence, reference BAA00-44. Early
submission of proposals is encouraged. Selections for awards
may be made at any time during the evaluation process. Proposals
will not be returned. All proprietary material should be clearly
marked and will be held in strict confidence. Restrictive notices
notwithstanding, proposals may be handled, for administrative
purposes only, by a support contractor. All support contractors
are bound by appropriate non-disclosure requirements. Input
on technical aspects of the proposals may be solicited by DARPA
from non-Government consultants/experts who are bound by appropriate
non-disclosure requirements. Non-Government technical consultants
will not have access to proposals that are labeled by the offerors
as "GOVERNMENT ONLY." The proposed research programs should
be no longer than 36 months. Proposals should be phased as
outlined in the PIP. Multiple awards are expected. Both industry-led
and university team efforts are anticipated. Cost sharing is
desired but not required. FULL PROPOSALS: Full proposals shall
consist of two volumes, technical and cost. Offerors should
submit one (1) original and eight (8) copies of the full-proposal
due no later than 1600 ET 26 October 2000 to the address shown
below. Facsimile transmissions or electronic media transmissions
will not be accepted. Separate attachments such as institutional
brochures, reprints, disks, or videotapes will be ignored.
Volume 1: Technical. The technical volume is limited to a maximum
of 35 pages, including the special cover sheet, all figures,
references, tables, charts and appendices. The technical proposal
shall consist of: 1) an executive summary (two pages or less);
2) an application domain section including an explicit statement
of the specific challenge problem that would demonstrate compelling
benefits from the use of SAM and implications of the challenge
problem on the research to be conducted; 3) a clear definition
of objectives and deliverables including specifics of demonstrations
and quantitative claims of the potential impact of the materials
investigated if research is successful and how the proposed
research advances the state of the art and why that is so;
4) a technical approach section that includes a description
of the proposed SAM system to be investigated, its attributes,
relevant synthesis, formation, micro-structural evolution,
processing and fabrication methods and routes, materials characterization,
and property determinations; 5) a concise statement of work;
6) a collaboration section indicating the nature of collaborations
in addressing the challenge problem(s); 7) a time-phased schedule-milestones
chart for the full program proposed; 8) a section on applicable
expertise, facilities and equipment; 9) a summary of relevant
prior work; 10) short resumes, levels of effort and specific
roles and qualifications of key individuals. The proposal should
be divided into sections corresponding to the above list. Failure
to follow this format may result in elimination of the proposal
from consideration. Volume 2: Cost. The cost volume shall
contain a summary cost breakdown and a detailed cost breakdown.
The summary cost breakdown should be shown to the level of
major tasks and should indicate manpower levels of effort,
equipment and supplies, travel, and miscellaneous expenses
for the tasks of the entire program, broken out by performer
and time. Details of the cost sharing to be undertaken by the
offeror (if applicable) must be included in the summary section
of volume 2 of the proposal. All proposals should identify
any specific collaboration activities integral to the proposed
program that are required from DoD entities. The cost of any
such activities should be included in the overall cost of the
proposed effort. EVALUATION OF PROPOSALS: Evaluation of the
proposals will be based on the following criteria in decreasing
order of importance: 1) the scientific and technical merits
of the proposed effort; 2) the impact of the successful development
of SAM systems on defense applications; 3) the offeror's capabilities
and recent related experience, including personnel, facilities,
equipment, and data to meet the objectives; and 4) cost realism.
More details on the evaluation criteria can be found in the
accompanying BAA00-44 PIP. BROAD AGENCY ANNOUNCEMENT: This
Commerce Business Daily (CBD) notice, in conjunction with the
BAA00-44 PIP, constitutes the Broad Agency Announcement (BAA)
as contemplated by FAR6.102 (d) (2). A formal RFP or other
solicitation regarding this announcement will not be issued.
Requests for the same will be disregarded. Evaluation and selection
of proposals for award will be made to those offerors whose
proposal is considered most advantageous to the Government,
price and other factors considered. The Government reserves
the right to select for award all, some, or none of the proposals
received in response to this announcement. Proposals identified
for funding may result in a procurement contract, grant, cooperative
agreement, or "other transactions," depending upon the nature
of the work proposed, the required degree of interaction between
parties, and other factors. The offeror must submit a separate
list of all technical data or computer software that will be
furnished to the Government with other than unlimited rights
(see DFARS Part 227). All responsible sources capable of satisfying
the Government's needs may submit proposals that will be evaluated
if received in the correct format by the closing date. Because
of the technical breadth implied in this solicitation, no portion
of this BAA will be set aside for HBCU and MI participation.
However, these organizations are encouraged to apply and/or
team with other proposers. ADDRESS FOR SUBMISSION OF PROPOSALS:
DARPA/DSO, Attn: BAA00-044, 3701 N. Fairfax Drive, Arlington,
Virginia 22203-1714.
CITE: (W-210 SN479966)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--NOTICE OF CONTRACT ACTION FOR ADVANCED TECHNOLOGIES
FOR INFORMATION ASSURANCE AND SURVIVABILITY (ATIAS)
SOL BAA-00-06-SNK
DUE 090600
POC Kimberly Atkinson, Contract Negotiator, Phone (937), Fax
255-4149, Email Kimberly.Atkinson@wpafb.af.mil - Richard Chance,
Contracting Officer, Phone (937) 255-5182, Fax (937) 255-9074,
Email Richard.Cance@wpafb.af.mil
DESC: The Air Force Research Laboratory, Sensors Directorate
(AFRL/SNZW) has issued a 2.5 year, open-ended Broad Agency
Announcement (BAA 00-06-SNK) to periodically solicit research
proposals for the Advanced Technologies for Information Assurance
and Survivability program (ATIAS). The initial BAA was posted
on the EPS homepage on 5 Apr 00. Also on the EPS homepage are
the solicited research proposals for previous Focused Research
Topics (FRT), which were due on 24 Mar 00. THIS AMENDMENT TO
THE BAA IS ISSUED TO SOLICIT PROPOSALS FOR FOCUSED RESEARCH
TOPIC (FRT) No. 4 FOR _DYNAMIC COALITIONS". Specific information
on Focused Research Topic (FRT) No. 4 can be seen on the EPS
homepage (http://www.eps.gov/) at amendment 04, FRT 4 or by
clicking here FRT4. Proposals for FRT No. 4 are due by 4:00
p.m. Eastern Standard Time on 5 Sep 00. Proposal instructions
for all FRT's are contained in the basic solicitation (BAA
00-06-SNK) which was posted on the EPS homepage (http://www.eps.gov/)
on 5 APR 2000. Multiple awards are anticipated on FRT #4 and
the anticipated award date is 31 Sep 00. The basic solicitation
for previous FRT's may also be seen on the ATIAS website at
(http://www.sn.afrl.af.mil/ATIAS/index.html). NOTE: As the
basic synopsis/solicitation for BAA 00-06-SNK will only be
posted on the EPS homepage for 30 days, you are advised to
download the documents for future reference as the documents
on the EPS/CBD are the official electronic documents. All other
information/terms and conditions of the synopsis/solicitation
for BAA 00-06-SNK remain unchanged. Interested offerors may
submit questions to AFRL TECHNICAL POINT OF CONTACT: Dr. Martin
R. Stytz (AFRL/SNZW), email: atias@wpafb.af.mil or CONTRACTING
POINT OF CONTACT: Mr. Richard A. Chance (AFRL/SNKD), (937)
255-3585
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=BAA-00-06-SNK&LocID=904
LINKDESC:
notice
EMAILADD: Kimberly.Atkinson@wpafb.af.mil
EMAILDESC:
CITE: (D-210 SN480099)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--A--AGING/ANALYSIS OF DEVELOPMENTAL DETONATOR
SOL MNK-00-007
DUE 081600
POC Carol Abbott, Contract Specialist, Phone 850-882-4294x3414,
Fax 850-882-9599, Email abbottc@eglin.af.mil - Brenda Soler,
Contracting Officer, Phone (850)882-3399, Fax (850)882-9599,
Email solerb@eglin.af.mil
DESC: A sole source procurement is contemplated with PerkinElmer
Optoelectronics, P. O. Box 529, Bldg 63, Miamisburg, OH 45343-0529.
PerkinElmer Optoelectronics (PEO) is the only known qualified
source to perform this effort. Accelerated aging tests and
analyses concerning long-term degradation during dormant (10-
to 20-year) storage are required to assess the potential of
detonator failure during the life cycle of the Multiple Event
Hard Target Fuze (MEHTF). PEO is uniquely capable of performing
this task through direct experience with the high-G shock hardened
version of the commercial Blue Chip _ slapper detonator developed
under contract F08630-99-C-0003. The Government intends to
solicit and negotiate with PEO sole source. However, all responsible
sources may submit a quotation which shall be considered by
the agency. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or Contracting Officer,
but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Matters of a routine or administrative nature concerning this
acquisition should not be addressed to the Ombudsman but rather
to the Contracting Officer or Contract Specialist identified
above. For any other concerns, interested parties may call
AFRL/MN_s Ombudsman, Lt Col Mary T. Quinn, at (850) 882-2872,
ext. 3420. See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MNK-00-007&LocID=1362
LINKDESC:
notice
EMAILADD: abbottc@eglin.af.mil
EMAILDESC:
CITE: (D-210 SN480102)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR IMPLEMENTATION OF MUNICIPAL
WASTEWATER AND DRINKING WATER
SOL PR-CI-00-10613
DUE 081100
POC Toni Clay (513) 487-2158
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Water, Office of Wastewater Management, Municipal Service
Division (OW/OWM/MSD), has a requirement for a technical support
services contract to assist states in implementing the Clean
Water (CW) and Drinking Water (DW) State Revolving Fund (SRF)
programs, authorized under provisions of the Clean Water Act
(Title VI) and the Safe Drinking Water Act (Title XIV). The
successful contractor shall provide all necessary labor, materials,
services, equipment, and facilities in support of the efforts
delineated by the Statement of Work. The contractor shall provide
technical support services to aid the Agency in the following
tasks: A) Support of national and state program design, implementation
and evaluation (including methodologies for cost impact assessment
and risk analysis/environmental benefits); B) Support of development
and implementation of pollution prevention, water efficiency,
and small community outreach communities, e.g., small communities,
Indian tribes, Colonias, etc.; C) Preparation of informational
materials such as case studies, guidance materials, strategies,
brochures, reports, and fact sheets, handbooks, newsletters,
training guides, slide shows, videotapes; and D) Organization
and conduct of public meetings, workshops, training programs,
seminars and conferences. Potential organizations must possess:
1) thorough understanding of public (municipal and state) finance
principles and methods (public/private) of alternative financing
and program management; 2) thorough understanding of the development,
review, implementation, and evaluation of state and local water
quality and drinking water programs; 3) thorough knowledge
of the CW/DW SRF programs; 4) demonstrated experience conducting
policy analysis and program evaluation; and 5) the ability
to effectively communicate with a variety of state and local
audiences. The contract will require management of multiple,
concurrent work assignments which will require long-term as
well as quick turn-around responses essential to the statutory
responsibilities of the Office of Water. The proposed contract
type will be Cost Plus Fixed Fee, Level of Effort. The proposed
contract will have a base period consisting of 12 months with
four serial options of 12 months each for a total potential
performance period of five years. The base period, and each
option period will consist of 14,120 direct labor hours with
options for an additional 5,900 direct labor hours in each
period. The proposed contract is 100% small business set-aside.
The solicitation is expected to be released September 2000.
The applicable SIC code is 8742, and the size standard is $5
million. The solicitation will be posted on the Internet and
may be accessed through the EPA's home page at www.epa.gov/oamcinc1/rfpcover.htm.
See numbered Note 1.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: clay.antoinette@epa.gov
EMAILDESC:
CITE: (W-209 SN479747)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: B--6 SHOOTER SURVEY
SOL R3-6-00-16
DUE 082900
POC Contracting Officer, Maria Anna Fajardo,(505) 388-8340, Diana
Terrell, (505) 388-8344,
DESC: The U.S.D.A. Forest Service, Region 3 Gila National Forest,
Reserve Ranger District, Catron County, New Mexico is soliciting
for bids for a 100% intensive archaeological survey of project
areas within the 6-Shooter Timber Analysis Area of the Negrito
Ecosystem Management Area for the purposes of obtaining current
data for site management and SHPO concurrence for proposed
activities associated with Ecosystem Management. The project
area is comprised of 6 timber analysis compartments. Project
is located SE of Reserve, NM. Contract time is esstimated at
230 calelnder days. Plans and Specifications will be available
on or before August 14, 2000.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-209 SN479757)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--ORAL HISTORY PROJECT FOR BROWN V. BOARD OF EDUCATION
NATIONAL HISTORIC SITE, TOPEKA, KANSAS
SOL Q614500S010
POC Jane G. Beu, Contract Specialist, 402-221-3450/Karen Schultz,
Contracting Officer, 402/221/3563
DESC: The National Park Service seeks professional historical
research and interviewing services to conduct an oral history
project (OHP) for Brown v. Board of Education National Historic
Site with park headquarters in Topeka, Kansas, 66603. Solicitation
No. Q614500S010, SIC Code 8999. Solicitation will be issued
on or about August 15, 2000 and close on or about September
15, 2000. The OHP will help complete the basic historical documentation
of the park's story and resources, and involve a research report
outlining the OHP followed by 60 interviews, geographically
divided (30 focusing on the Topeka case, with the other 30
divided among the Clarendon County, South Carolina; Hokessin/Wilmington,
Delaware; Farmville/Moton, Virginia; and District of Columbia
cases). Combined, all of these school segregation cases became
part of the historic "Brown" U.S. Supreme Court decisions in
the 1950s. The project will be in two phases, with phase 2
contingent on the availability of funding. Submissions shall
be in accordance with the Request for Proposal. All responsible
sources may submit a proposal which shall be considered. The
price range of this project (the total of phases 1 and 2) is
between $35,000 and $55,000. Evaluation criteria are as follows:
personal experience and qualifications, individual or institutional
experience, research strategy, past performance on similar
projects, and cost.. Solicitation packages may be acquired
in person, by mail, or fax. Telephone requests will not be
accepted. Requests for solicitation packages must be in writing
stating solicitation Q614500S010, complete company name, point
of contact, address, phone number and fax number and whether
bidding as a prime/subcontractor/supplier. Mail requests to
the National Park Service, Midwest Regional Office, Attention:
Jane Beu, 1709 Jackson Street, Omaha, Nebraska 68102 or fax
requests to 402-221-4251. Solicitation packages will not be
express mailed. This acquisition is set aside for small business.
CITE: (W-210 SN479922)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: B--STUDY AND TEST VARIOUS SUBSTRATES FOUND WITHIN STA-1E
TEST PROJECT, WEST PALM BEACH COUNTY, FLORIDA
SOL DACW17-00-R-0042
POC Brenda L. Martin, Contract Specialist, (904)232-3820
DESC: The Jacksonville District Corps of Engineers proposes to
establish a sole source cost reimbursable contract with the
Southeast Environmental Research Center (SERC) located at Florida
International University (FIU) in Miami, Florida. The purpose
of this effort is to provide technical information needed to
implement a new technology at a full scale Corps project. The
contractor is expected to conduct the necessary investigations
and provide the Corps with sufficient technical information
to meet this purpose. The technology is referred to as Perphyton
Stormwater Treatment Area (PSTA). PSTAs are designed to remove
high levels of phosphorous from agricultural runoff water.
Levels attained are near those found in natural Everglades
systems. The Corps is in need of a protocol by which we can
scale-up from a small experimental procedure to a large operation
system. This work is critical to our mission in south Florida.
SERC is a not-for-profit research center, within the State
University (Florida) system (a State Agency) devoted to conducting
environmental and wetlands research in south Florida. SERC
has established and developed its environmental laboratory
and specialized staff to study the Everglades and has achieved
international recognition as a leader in the area. It maintains
and operates unique research and testing laboratory facilities
directed at Everglades and South Florida research adapted to
the study of various ecological processes that define the bio-geo-chemical
cycles of this unique region. SERC has innovated and developed
new techniques to study phosphorous levels just above detection
levels (DTL). The SERC laboratory infrastructure is based on
the latest state-of-the-art customized analytical equipment
and analytical methods specifically devised to study phosphorous
uptake in periphyton algal communities. This contract requires
SERC to study and test various substrates found within the
STA-1E footprint to determine the optimum conditions needed
to nurture the appropriate periphyton community found naturally
within the Everglades. SERC shall provide an experimental plan
which includes the purpose, concept, order of work, schedule,
cost estimate, and end products. SERC shall also test the operational
ranges of this periphyton community to determine the feasibility
of using this technology to reduce phosphorous, within naturally
occurring hydraulic regimes and hydroperiods. SERC shall summarize
the operating parameters needed to achieve the lowest practical
level of phosphorous in the system. Data generated shall be
summarized on a quarterly, and annual basis. Formal reports
shall be provided annually which will include material balances
of key parameters, such as phosphorous, dissolved oxygen, sulfate,
total organic carbon, mercury, nitrates, such that sufficient
data is available to perform scale-up design. See Note 22.
EMAILADD: brenda.l.martin@saj02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-210 SN480048)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--VIRTUAL FACTORY SYSTEM INTEGRATOR
SOL DAAE30-00-Q-0414
DUE 083100
POC Kelly A. Gerould, Contract Specialist, AMSTA-CM-CPD, (973)
724-4220
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, has a requirement for a concept
to develop a Systems Integration Strategy for a virtual factory.
The proposed contractual action is for the outlining of a conceptual
technical approach for the development of an integrated system
to run a virtual factory for the acquisition of ammunition
metal parts. The system will link metal parts manufacturers,
special process vendors, and government procurement activities.
It is envisioned that a network of metal parts manufacturers
will provide the manufacturing operations necessary to supply
metal parts for final assembly, loading, packing, and shipping.
If this concept is proven to be successful, it will be expanded
to include the manufacture of larger caliber ammunition, and
spare parts for weapons. A systems integration effort will
be required to coordinate qualification of vendors, acquisition,
order placement, delivery, inventory control, and parts inspection.
This effort will also explore the requirements necessary to
establish a cooperative effort among manufacturers to supply
these metal parts. The following annual production information
is an estimate based on recent historical data, and is provided
as sample data to assist potential offerors in the development
of their quotes, and to assist in determining the scale of
effort required for this project: (a) small caliber (5.56mm
to 0.5 cal) 200.0 million rounds; (b) cannon caliber (20mm
to 40mm) 6.2 million rounds, and (c) large caliber (105mm to
155mm) 0.8 million rounds. The release date of the Request
for Quote (RFQ) is anticipated to be 31 Jul 00, and can be
downloaded from the following website: http://www.procnet.pica.army.mil.
The point of contact for this action is Ms. Kelly A. Gerould,
AMSTA-CM-CPD, (973) 724-4220, e-mail: [kgerould@pica.army.mil].
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0414/00Q0414.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-210 SN480070)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: B--WARGAME DATA DEVELOPMENT
SOL DABT43-00-T-1063 / 1073
DUE 082800
POC Mr. Richard A. Myers, 717-245-4631
DESC: B--The Army War College's Center for Strategic Leadership
is soliciting Strategic Crisis Exercise (SCE) subject matter
data development proposals. The SCE is to provide the AWC student
an opportunity to integrate and apply knowledge acquired during
the academic year using exercise, automation and simulation.
Contractor Subject Matter Experts (SME) will develop written
materials or populate data fields. Data development is required
in the following areas: (1) US Forces Modernization, (2) Non-US
Forces Modernization, (3) South China Sea Intelligence, (4)
Theater Engagement Plans, (5) Joint Strategic Capabilities
Plan, (6) National Security Strategy and National Military
Strategy, (7) Coalition Instructions (8) Interagency Working
Group Background Papers, (9) Staff Estimates (10) Economic
Materials and (11) Cuba Intelligence. Some MS office software
computer skills are required for delivery of the SCE materials
developed; however, computer-programming skills are not needed.
A site visit pre-proposal conference will be held on 17 August
2000, at 10:00 AM, in the CSL, 650 Wright Ave, Carlisle Barracks
PA. Up to eleven awards shall be made on a best value basis.
This procurement is unrestricted, SIC code 8742, Size Standard
$5 million. All requests for RFP packets must be sent to myersr@awc.carlisle.army.mil
and will be delivered by return E-Mail, attachment. No phone
calls please. Paper copies are not available. All contractors
must be registered in the DOD Central Contractor Registration
(CCR) database prior to award (proposals will be accepted prior
to completing the registration process). CCR information is
available at www.ccr2000.com or by calling 888-227-2423.
EMAILADD: myersr@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-210 SN480036)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: C--A/E DESIGN RENOVATION SERVICES
SOL n/a
DUE 081400
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD has a requirement to provide professional services for design
to renovate approximately 5,500 square feet of existing space.
Services shall include but are not limited to the preparation
of plans, specifications, cost estimates and provide guidance
and support during the construction and renovation process.
These services shall be procured in accordance with PL 92.582
(Brooks A/E Act) and FAR Part 36.6. Required services include,
but are not limited to ceiling system and all ceiling components,
exhaust hoods, and associated hood fire suppression systems.
Design appropriate ceiling height, fluorescent lighting, and
approximately 400 square feet of partitioned area for the building's
security force. Include windowed opening to corridor entrance
to allow for interaction with personnel entering and leaving
the building. Complete evaluation of the existing HVAC system
and associated duct. System was originally designed (1972)
to support warehouse space. HVAC system shall be required to
support an open office concept and more then adequately support
the functionality of the design. Fire detection and fire sprinkler
systems. Existing building fire detection system is the Honeywell
FS-90 system. Windows shall include glazing and interior window
coverings. Interior slab to ceiling partitions may be required
to section off some areas but yet maintain the open concept
within said areas. Add alternates to be included in the design:
removal of exterior glass partition and the extension of the
building footprint to the existing patio to maximize interior
space. A new foundation and concrete floor shall be required.
The existing patio shall be removed and the landscape extended
to match the existing concept. Removal of the side handicap
entrance and the installation of a new automated entrance.
New entrance shall meet ADA requirements. The estimated construction
cost range is between $250,000.00 to $500,000.00. The selection
criteria are listed in descending order of importance. A. Professional
qualifications necessary for satisfactory performance of required
services. B. Specialized experience and technical competence
in the type of work required, including, experience in energy
conservation, pollution prevention, waste reduction, and the
use of recovered materials. C. Capacity to accomplish the work
in the required time. D. Past performance on contracts with
Government Agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules.
F. Location in the general geographical area of the project
and knowledge of the locality of the project. Firms having
capabilities to perform this work and desiring to be considered
shall submit four packages, each consisting of one completed
SF-255 (11/92 edition) for the project, and one completed SF-254
(11/92 edition) for the prime firm and each subcontractor and
consultant, to the above address not later than the close of
business August 14, 2000. Only firms that respond to this synopsis
by filing a current SF-254 and SF-255 will be considered. No
work will be performed under this contract by a subcontractor
unless that subcontractor's qualifications have been submitted
on a SF 254 in connection with this announcement and documented
on the SF-255. Include the business size and estimated percentage
of involvement of each firm (prime and subs) on the proposed
team in SF 255 Block 3b. No Pre-submittal conference is planned
for this award. Interested parties shall fax any questions
concerning this announcement to Robert Valdez at (303) 236-2710.
Solicitation packages are not provided. This is not a Request
for Proposal. See Note 24.
CITE: (W-209 SN479723)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 ARCHITECT-ENGINEER
PHOTOGRAMMETRY AND RELATED SERVICES
SOL N/A
POC Janice C. Swann, CONTRACT SPECIALIST 304-529-5961, Sandra
M. King, CONTRACTING OFFICER
DESC: CONTRACT INFORMATION: Architect-Engineer services are required
for an Indefinite Delivery contract for photogrammetry and
related services for various civil works projects located within
the Great Lakes and Ohio River Division (includes Alabama,
Georgia, Indiana, Illinois, Kentucky, Maryland, Michigan, Minnesota,
New York, North Carolina, Ohio, Pennsylvania, Tennessee, Virginia,
West Virginia, and Wisconsin) and Central America, procured
in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
36. Contract period will be for a base period of one year with
two one-year options. The amount of work in each contract period
will not exceed $1,000,000. An option period may be exercised
when the contract amount of the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
issued by negotiated firm-fixed price task orders in an amount
not to exceed $1,000,000. This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The plan is not required with
this submittal. Quality control plans will also be required
at time of award. The wages and benefits of service employees
(see FAR 22.10) performing under these contracts must be at
least equal to those determined by the Department of Labor
under the Service Contract Act. 2. PROJECT INFORMATION: Photogrammetric
requirements will consist of aerial photography with airborne
GPS capability, geodetic and photo control survey, analytical
aero-triangulation, stereo compilation, digital orthophotography,
metadata and GIS data collection. 3. SELECTION CRITERIA: See
Note 24 for general A-E selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each subcriterion). Criteria a-e
are primary. Criteria f-h are secondary and will only be used
as tie-breakers among technically equal firms. a. Specialized
experience: experience in photogrammetric production and metadata
and GIS data collection. b. Qualified Personnel: Evaluation
of professional qualifications such as professional registrations/licenses,
advanced training and specific work experience of key personnel.
c. Photogrammetric Equipment: Airworthy aircraft and currently
certified precision aerial camera, photogrammetric lab for
reproducing aerial photographic and mapping products, hardware
and software to perform fully analytical aerotriangulation,
analytical stereoplotter interfaced for digital data collection
of planimetric and topographic features and digital orthophotography
furnished in Intergraph DGN, DTM and Raster Formats d. Capacity
to Accomplish the Work: Sufficient equipment and personnel
to accomplish work as required to maintain delivery of a quality
product on a timely schedule. e. Past Performance: Performance
on contracts with government agencies in terms of quality of
work and compliance with performance schedules. f. Geographic
Location: Geographic location with respect to the region under
consideration. g. Current DoD Contracts: The volume of DoD
contract awards in the last 12 months. h. Small Business (SB)
and Small Disadvantaged Business (SDB) Participation: Extent
of participation of SB, SDB, historically black colleges and
universities (HBCU), and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit two copies of SF 255 (11/92
edition), and two copies of SF 254 (11/92 edition) for the
prime firm and all consultants, to the above address not later
than the close of business on the 30th day after the date of
this announcement. If the 30th day is a Saturday, Sunday, or
Federal holiday, the deadline is the close of business of the
next business day. Solicitation packages are not provided.
This is not a request for proposal.
CITE: (W-210 SN480080)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--SURVEYING, MAPPING AND GIS OF HTRW SITES PRIMARILY
IN OMAHA DISTRICT & CONUS
SOL DACA45-00-R-0021
DUE 091100
POC Chuck Paukert 402-221-4403, Brian Hunter 402-221-4886, Kevin
McElroy 402-221-4108
DESC: SOL: DACA45-00-R-0021, DUE: 11 September 2000, 3:30 PM
CDT. POC For procedural questions, contact Chuck Paukert at:
(402) 221-4403; technical : Brian Hunter at (402) 221-4668;
contractual: Kevin McElroy (402) 221-4108, Fax number (402)
221-4530, e-mail Kevin.P.Mcelroy @usace.army.mil. NO SOLICITATION
package will be issued. SUBMITTAL REQUIREMENTS: Solicitation
packages are not provided for A-E contracts. This is not a
request for proposal. Firms desiring consideration must submit
two copies of a combined SF 255 and separate SFs 254 for prime
and each consultant. To be considered, submittals must be addressed
as follows: U.S. Army Corps of Engineers, Omaha District, CENWO-ED,
ATTN: Chuck Paukert, 215 North 17th Street, Omaha, NE 68102-4978.
SUBMITTALS must be received no later than 3:30 PM CDT on 11
September 2000. CONTRACT INFORMATION: An Indefinite Delivery
Type contract will be awarded for a period of one year with
an option for two additional one year extensions. The contract
amount will not exceed $1,000,000 in any period. Task Orders
will be issued from time to time as the need arises during
the contract period. The amount of the task orders will not
exceed the contract amount in any period. Contract award is
anticipated in December 2000. Types of services required will
include surveying, mapping and GIS services. Allocation of
task orders from among firms awarded the proposed contracts
or with IDT contracts for similar work will be based on the
following factors: specialized customer or enhance execution,
past experience with a specific customer or knowledge of the
locality, availability of appropriate staff, performance on
previous task orders, magnitude of task order relative to remaining
contract capacity, equitable workload distribution. If a large
business is selected for this project, it must comply with
FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to contract. This
plan is not required with this submittal. The Omaha District's
subcontracting goals for this contract are that a minimum of
61.2% of the contractor's intended subcontract amount be placed
with small disadvantaged businesses (SDB) and Women Owned Businesses
(WOB), 9.1% be placed with SDB, and 5% be placed with WOB.
PROJECT INFORMATION: Task orders under this contract may include
boundary, control, topographic and photogrammetric surveying
and mapping that will include hazardous, toxic and radioactive
waste (HTRW) sites. Work will include preparation of digital
topographic databases using computer-aided design and drafting
(CADD). Geographical Information System (GIS) and the Global
Positioning System (GPS). Site safety and health plans may
also be required depending on site conditions. Work will primarily
be located within the Omaha District, but may be anywhere in
the U.S. subject to higher headquarters approval. Use of the
metric system of measurement may be required for some deliverables
under the proposed contract, however, metric system experience
is not a selection criterion and is not required for selection.
SELECTION CRITERA: See Note 24 for general selection process.
Criteria for selection, in order of importance, are: (a) Recent
specialized experience and technical competence of the firm
(including consultants) in: (1) 3-D data collection for Intergraph
DTM to produce digital topographic databases including digital
orthophotography, photogrammetric 3-D data collection and Intergraph
3-D design files. (2) Digital data collection using break line
technology and compilation, abstracting and boundary surveying,
national map accuracy standards requirements and control standards,.
(3) Development and manipulation, from various sources, of
GIS databases, including Intergraph Microstation GIS (MGE)
and all modules, ARC/INFO and all modules, SOLARIS and SUN/OS.
(4) Producing Computer Aided Drafting and Design (CADD) drawings
fully compatible with one of the following: Intergraph NT System
5 Microstation 32 (Version 5.0 or later, Intergraph MS-DOS
Microstation PC (Version 5.0 or later). (5) Producing quality
products as evidenced by the firm's quality control procedures.
(6) Effective coordination and management of the project team
including consultants. (b) Professional qualifications and
specialized experience in providing services similar to those
listed above of the proposed team members (including consultants)
in the following disciplines: Field personnel are required
to have physicals and the 40 hour course in health and safety
for Hazardous Waste Operations (HAZWOPER) per OSHA 29 CFR 1910-120,
land surveying (licensed, HAZWOPER certified), surveying team
leader (HAZWOPER certified), surveying technician (HAZWOPER
certified), photogrammetry, certified industrial hygiene, GIS
technician, CADD technician. (c) Capacity to accomplish the
work in the required time, including the ability to complete
more than one task order at a time. (d) Past performance as
described in Note 24. (e) Extent of participation of SD, SDB,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. (f) Volume of DOD contract awards
in the last 12 months as described in Note 24.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Kevin.P.Mcelroy@nwo.usace.army.mil
EMAILDESC:
CITE: (W-210 SN480117)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB, TN,
37389-1332
SUBJECT: D--ALGORITHM DEVELOPMENT PROCUREMENT
SOL F40650-00-Q-0025
DUE 081400
POC Eric Yatsko,(931) 454-4347
DESC: Background "This effort is for a Nonintrusive Stress Measurement
System Development system. These items will be off-the-shelf
signal processing equipment. DAKAR C4X Carrier Board-PCI, Spectrum
Signal Processing Part No. 650-00039 includes: ONE-DAKAR-1.5MB-1-C44-60.
Single TMS320C44 DSP and TWO Banks of 128K x 32 SRAM & 128K
x 32 of Shared SRAM. TWO(2) MDC44ST-60. SINGLE SIZE TIM-40
MODULES WITH TWO 60 MHZ TMS320C44 DSP'S & ONE BANK OF 128K
X 32 SRAM ON THE LOCAL & GLOBAL BUS PER C44 DSP. MOUNTED ON
SITES B & C ON DAKAR CARRIER BOARD. ONE(1) MDC40SS2-60. SINGLE
SIZE TIM-40 MODULE WITH ONE 60 MHZ TMS320C40 DSP AND ONE BANK
OF 128k x 32 SDRAM on the local bus & two banks of 128k x 32
SRAM on the global bus. Mounted on site D on Dakar Carrier
Board. Dakar C4x Carrier Board-PCI Spectrum Signal Processing
part no. 650-00040. Includes: -One (1) Dakar-6MB-1-C44-60.
Single TMS320C44 DSP and two banks of 512k x 32 SRAM & 512k
x 32 shared SRAM. -Three (3) MDC44ST3-60. Single size TIM-40
modules with two 60 MHz TMS320C44 dsp'S & one bank OF 128k
X 32 SRAM on the local & global bus per C44 DSP. The system
must be delivered within 120 days of contract award. Spectrum
Signal Processing is considered to be the only known manufacturer
of the above requirement. Authority 10 U. S. C. 2304 (C)(1).
Justification: Supplies and Services required are available
for only one know responsible source and no other type of supplies
or services will satisfy agency requirements. This is not a
request for competitive proposals. No solicitation documents,
drawings, or specifications are available. Simple request for
an RFQ will not be considered an affirmative response to this
synopsis. Interested parties may identify their interest and
capability to respond to the above requirements. See Note #22.
The estimated order of magnitude for the Base Bid is $25,000-100,000.00.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0025/00Q0025.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-209 SN479713)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: D--MAINTENANCE AND SOFTWARE SUPPORT
SOL M67004-00-Q-0030
DUE 081500
POC Dick Webber, Contract Specialist, Code 892, (912)639-6746
DESC: The Marine Corps Logistics Base, Albany, Georgia hereby
gives notice of its intent to issue a sole source purchase
order to Project Software & Development Inc., 100 Crosby Dr.,
Bedford, MA 01730, for Annual Customer Support Plan (ACSP)
renewal for JLSC/DMS, (software maintenance) for Marine Corps
Logistics Bases, Albany, GA and Barstow, CA. Period of Performance
is 1 October 2000 through 30 September 2001. NO SOLICITATION
DOCUMENT EXISTS. Prospective contractors should submit cost
and technical data to be evaluated. Interested firms must indicate
their ability to satisfy the requirement within 15 days of
this notice. If no response is received within 15 days of this
notice, an award will be made to Project Software & Development
Inc.
CITE: (W-210 SN479872)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: D--MAINTENANCE AND SOFTWARE SUPPORT
SOL M67004-00-Q-0029
DUE 081500
POC Dick Webber, Contract Specialist, Code 892, (912)639-6746
DESC: The Marine Corps Logistics Base, Albany, Georgia hereby
gives notice of its intent to issue a sole source purchase
order to Expersoft., 5825 Oberlin Drive Suite 300, San Diego,
CA 92121 for software support subscriptions for the following
Expersoft software:CLIN 0001 - CPO-WNT-DVS, 1 ea; CLIN 0002
- CP-WNT-SDS, 2 ea; CLIN 0003 - CP-UNX-SDS, 2 ea; CLIN 0004-
CPC-UNX-SDS, 1 ea; CLIN 0005 - CPX-WOU-DVS, 4 ea; CLIN 0006
- CPC-WNT-DVS, 4 ea; CLIN 0007 - CPC-UNX-DVS, 1 ea; CLIN 0008
- CPC-WNT-DVS, 1 ea; CLIN 0009 - CP-UNX-SDS, 4 ea; CLIN 0010
- CP-WNT-SDS, 2 ea. Period of Performance is 1 October 2000
through 30 September 2001. NO SOLICITATION DOCUMENT EXISTS.
Prospective contractors should submit cost and technical data
to be evaluated. Interested firms must indicate their ability
to satisfy the requirement within 15 days of this notice. If
no response is received within 15 days of this notice, an award
will be made to Expersoft.
CITE: (W-210 SN479873)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--DEVELOP SOFTWARE ENHANCEMENTS TO PROPRIETARY SOFTWARE
SOL 128633
DUE 081100
POC Contract Administrator: Kelly B. Mitchell-Baynes (301/827-7164),
Contracting Officer: Ida Cofield (301/827-7156), Fax: (301/827-7151)
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order on a sole source basis to Lincoln Technologies,
Inc., 315 Common Street, Belmont, MA 02478. The vendor will
provide the following services: (1) Assist in establishing
initial VAERS data mining environment. (2) Assist in performing
initial exploratory analyses of VAERS and initial validation
studies. (3) Identify and design needed software enhancements
and extensions relating to GPS and new "front-end" program.
(4) Identify and design needed software enhancements and extensions
relating to back-end data analysis and visualization. (5) Provide
installation and ongoing technical support for software enhancements,
extensions, and all end-user activities; prepare working documentation
for VAERS data mining environment. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. FAR Clauses 52.212-4 Contract
Terms and Conditions-Commercial Items and 52.212-1, Instructions
to Offerors. A fixed price purchase order will be issued to
the offeror whose proposal offers the best value to the government.
FAR Clauses can be found at www.arnet.gov.
CITE: (W-210 SN479876)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--DEVELOP SOFTWARE ENHANCEMENTS TO PROPRIETARY SOFTWARE
SOL 128632
DUE 081100
POC Contract Administrator: Kelly B. Mitchell-Baynes (301/827-7164),
Contracting Officer: Ida Cofield (301/827-7156), Fax: (301/827-7151)
DESC: The Food and Drug Administration intends to issue a purchase
order on a sole source basis to PPD Informatics, 84 Sherman
Street, Cambridge, MA 02140. To develop software enhancements
to proprietary software for use in the data mining of the VAERS
database at CBER. Vendor shall provide 5 full licenses to proprietary
software (CrossGraphs), and one temporary license (for the
duration of the project) to proprietary software (TrableTrans).
Vendor will also provide enhancements to the public domain
software program ("GPS"), used in the data mining activity,
which was originally developed for the FDA. This is a combined
synopis/solicitation for commerical items prepared in accordance
with the format in Subpart 12.6, as supplimented with additional
information included in this notice. This announcement consititues
the only solicitation; proposals are being requested and a
written solicitation will not be issued. FAR Clauses 52.212-4,
Contract Terms and Conditions-Commerical Items and 52.212-1,
Instructions to Offerors. A fixed price purchase order will
be issued to the offeror whose proposal offers the best value
to the government. FAR Clauses can be found at www.arnet.gov.
CITE: (W-210 SN479889)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: D--WEBSITE DESIGN
SOL RFQ-00-030
DUE 081700
POC Rhoda Francisco, Contract Specialist, Phone (304) 480-5241,
Fax (304) 480-5271, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone (304) 480-5261,
Fax (304) 480-5271, Email
DESC: The Bureau Of Public Debt intends to issue for Inter-American
Foundation (IAF) commercial item solicitation to redesign and
input written and graphic documents into IAF_s present web
site. This solicitation will be 100% set-aside for small business.
Interested offerors may register at http://www.eps.gov to receive
notification when the solicitation and any amendments are issued
and available for downloading. Please note that the General
Services Administration provides the notification service as
a convenience and does not guarantee that notifications will
be received by all persons on the mailing list. Therefore,
we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
Only if the Internet option is not available to you, you may
receive a hard copy of the solicitation and any amendments
(via U.S. Mail) by faxing your request to (304) 480-5271 or
e-mailing your request to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-00-030&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-210 SN479951)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: D--HEWLETT PACKARD CARE-VUE SOFTWARE MAINTENANCE/SUPPORT
SOL 01-626-01-04-BD
DUE 091500
POC Bill Dunn 615-867-6096 (v), 615-867-5764 (F)
DESC: NOTICE OF INTENT: The middle Tennessee Healthcare System,
York Campus, 3400 Lebanon Pike, Murfreesboro, TN intends to
negotiate a sole source contract with Agilent Technologies,
Cupertino, California to provide software maintenance/support
for the Hewlett Packard Care-Vue computer patient support system
located in the ICU, MTHCS (York Campus). There will be a one
year base period and two one year option renewal periods for
a maximum potential contract duration of three years. The agency
has determined that it is likely substantial cost to the Government
(that are not expected to be recovered through competition)
would be incurred and unacceptable delays would ensue in fulfilling
the agency's requirements if a competitive solicitation was
issued. Further, proprietary information relative to the operation
of the Care-Vue system restricts full and open competition.
The applicable authority for this intent is 41 U. S. C. 253
(c) (1) as implemented by FAR 6.302.1. This is not a competitive
request for proposal (RFP). This notice may represent the only
official notice of such solicitation.
CITE: (W-210 SN479964)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Transportation Acquisition
Service Center (TASC), TASC Acquisition Services Division,
400 7th Street SW, Room 5106, Washington, DC, 20590
SUBJECT: D--TRAVEL AND EXPENSE WEB BASED SYSTEM
SOL DTTS59-00-R-00435
DUE 082800
POC Kevin Mooney, Contracting Officer, Phone 202-366-4975, Fax
202-366-9848, Email kevin.mooney@tasc.dot.gov - Mark Welch,
Contracting Officer, Phone (202) 366-4971, Fax (202) 366-9848,
Email
DESC: This is a solicitation for commercial items prepared in
accordance with the fomat in Federal Acquisiton Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. FIRMS SHOULD NOT RESPOND TO
THIS NOTICE BY REQUESTING TO BE PLACED ON A SOLICITATION MAILING
LIST. The solicitation is DTTS59-00-R-00435 and is being issued
as a Request for Proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. The solicitation is for the establishment
of a travel and expense web based product. The complete Statement
of Work (SOW), proposal instructions, and evaluation criteria
for this requirement is available at the Government's electronic
posting site at www.eps.gov (see DOT and posted date July 28,
2000). The provision at FAR 52.212-1, Instruction to Offerors,
applies to this acquisiton. The provision at FAR 52.212-2,
Evaluation-Commercial Items, applies to this acquisiton; the
evaluation factors to be used and their relative weights are
specified in the posted documents. Offerors shall include a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with the offer. The clause
at FAR 52.212-4, Contract Terms and Conditions, applies to
this acquisiton. Other clauses are included in the posted document.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisiton with the following clauses applicable:
52.203-6, 52.219-4, 52.219-8, 52.219-9, 52.219-23, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-34, and
52.239-1. Offers shall be sent to the Department of Transporation,
TASC Acquisiton Services, 400 7th Street, S.W. Room 5106, Washington,
DC 20590, to the attention of Kevin Mooney. An original and
four (4) copies are required. Late proposals shall not be accepted
in accordance with 52.212-1. When proposals are hand-carried
or sent by courier service, the offeror assumes the full responsibility
for ensuring that the offer is received at the location by
the required time. All offers must be closed and sealed as
if for mailing and fully identified on the sealed envelope.
Offerors are hereby notified that the building located at the
address stated above is a secure building and only uniformed
couriers such as Federal Express, etc., will be allowed access
into the building. All other couriers will be required to leave
packages with the receiving dock for delivery by the departmental
mail service. Departmental employees of TASC, Acquisition Services
will not be responsible for picking up packages delivered to
the lobbies or loading dock of the building. Facsimile proposals
are not acceptable. Questions regarding this procurement can
be only be submitted via electronic mail to kevin.mooney@tasc.dot.gov
and are due not later than close of business on August 15,
1999. All subsequent solicitation documents (e.g., amendments
to the RFP and responses to questions) will be disseminated
to offerors via the same method (i.e., posted at www.eps.gov).
Representatives from the General Services Admininstration,
Department of Health and Human Services, and the Department
of the Treasury are anticipated to particpate on the proposal
evaluation team. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT) Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTTS59-00-R-00435&LocID=134
LINKDESC:
notice
EMAILADD: kevin.mooney@tasc.dot.gov
EMAILDESC:
CITE: (D-210 SN479985)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--REVERSE AUCTION/AUCTION CAPABILITY
SOL N0010400RQ410
POC Ms. Patty Hirsch, (717) 605-6459
DESC: As a follow-on to the Commerce Business Daily (CBD) announcement
published 25 July 2000 the Naval Inventory Control Point -
Mechanicsburg will ask prospective vendors to provide a "White
Paper" containing feedback on the information discussed during
the upcoming vendor conference. White Papers will be accepted
on Tuesday, August 1, 2000 before 5:00 p.m. est. Via email
<patricia_m_hirsch@icpmech.navy.mil>.
EMAILADD: patricia_m_hirsch@icpmech.navy.mil
EMAILDESC:
CITE: (W-210 SN479968)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: D--DOI INFORMATION TECHNOLOGY (IT) CONFERENCE
SOL NBCW0R09999
DUE 081500
POC Latetia Henderson
DESC: Vendors are invited to display and present their products
at the U.S. Department of the Interior sponsored IT Conference
in Denver, Colorado, October 29 - November 2, 2000. Information
technology and program employees of the Bureaus and Offices
of the Department as well as employees of other Government
agencies will attend the Conference. Information about the
Department of the Interior can be found at www.DOI.GOV. Over
500 employees have attended these conferences in the past.
Mission specific hardware/software exhibits will be presented
by bureau Information Resources Management offices. Space for
vendor displays is limited and a maximum of 50 companies can
participate. Products will be selected for display in IT related
areas such as: Information architecture; security; eBusiness/eCommerce;
application software; application integration; local and enterprise
servers; LANs, workstations, personal computers, and related
peripherals; telecommunications, including telephone, radio
and data; project management; electronic records management;
and IT services. A Conference Fee (CF) (determination of fee
is pending)) will be charged to each company that is selected
to present products. The CF will include admission of two representatives
to participate in a company's display. An additional fee will
be charged for each additional company representative. The
vendor display area will be available for use from late Sunday
afternoon through Thursday afternoon, but actual use of the
available display time is at the company's option. The display
spaces are approximately 8' by 10'. Companies wishing to be
considered for participation should send a one-page letter
of interest on company letterhead that generally describes
the configuration of the display and briefly describe the product.
Additional information may be requested if needed. In your
letter of interest, please name the person who will be in charge
of your display and provide their telephone number. Please
prominently mark the envelope - Attn: DOI INFORMATION TECHNOLGY
CONFERENCE VENDOR COORDINATOR; the office receives a great
deal of routine vendor correspondence. There will be no telephone
inquiries at this time. Vendors are requested to submit letters
of interest with information on proposed exhibits to the Office
of Information Resources Management, Attn: IT Conference Vendor
Coordinator, Department of the Interior, MS 5039, 1849 C Street
N.W., Washington, D.C. 20240 or fax to (202)208-5411. Letters
of interest must be received by Tuesday,August 15,2000. Please
note:If you already responded, then you do not need to respond
again.
EMAILADD: Latetia_Henderson@nbc.gov
EMAILDESC:
CITE: (W-210 SN479990)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--DIGITAL TELECOMMUNICATIONS SWITCHING (DTS) SYSTEM
SERVICES
SOL TIRNO-00-R-00024
DUE 081700
POC Catia Ellsworth, Contract Specialist, Phone 202-283-1344,
Fax 202-283-1532, Email catia.f.ellsworth@irs.gov - Robert
Bannerman, Contracting Officer, Phone 202-283-1223, Fax 202-283-1532,
Email
DESC: Solicitation No. TIRNO-00-R-00024 (dated June 8, 2000)
is hereby amended with Amendment 0003. The areas of the solicitation
described below contain changes. Changes are highlighted. It
is the offeror's responsibility to search the document for
all changes. a. Replace Section A, Standard Form 33--Solicitation,
Offer and Award with the enclosed Standard Form 33. The total
number of pages in the document have been changed to read from
"503" to "510". Changed the total number of pages in "Block
11, Table of Contents", Part I-The Schedule, Section C, Work
Statement, from "68" to read "70", Section F, Deliveries or
Performance, from "15" to read "16" and Part III-List of Documents,
Exhibits and Other Attach., Section J, List of Attachments,
from "298" to read "302". b. Replace Section B, with the enclosed
pages. Changes were made to the Table of Contents (added Section
B.13); paragraph B.3 (reworded last sentence); paragraph B.4
(removed "and shall provide a breakdown of each seat" and reworded
the paragraphs; paragraph B.5 (added a paragraph); paragraph
B.7 (added "an allotted"); paragraph B.10 (added "phase out");
paragraph B.11 (reworded first paragraph and deleted "environmental
services") and B.11 (b) and (c) (changed the description of
the duties and responsibilities of the Telecommunications Mechanic
and the Senior Telecommunications Mechanic); paragraph B.12
(reworded the paragraph) and B.13 (reworded the paragraph).
c. Replace Section B, Tables, with the enclosed pages. Changes
added item "0002AF--ACD Agent Activation" for base and option
years and deleted item 0003AJ on the base and all subsequent
option years. In Option Year 1, changed subitems under 1009
Technical support to read "1009" versus "0009". Changed the
Summary of Base Year and 4 Options to reflect the previously
mentioned changes, removed the present value factor, changed
the unit under Seat Services from "seat" to "event", added
"hours" under the unit of the Contract Phase-Out Transition
Support. d. Replace Section C, Statement of Work (SOW), with
the enclosed pages. Changes have occurred throughout the document
and have been highlighted. e. Replace Section E, page E-3 with
the enclosed page E-3. "As listed in the table above" was removed
from paragraph E.2.2, second line. f. Replace Section H with
the enclosed pages. Changes were made under paragraphs H.2,
H.7, H.14, H.20, H.23, H.32, and H.35(a)(4). g. Replace the
drawing on page J.2, Attachment B --Current Network Architecture,
page J-6A with the enclosed page J-6A. h. Replace Section J.7.3
Attachment G3--Batteries, page J-13, with the enclosed page
J-13. Changes made are highlighted. i. Replace Section J.7.14,
Attachment G14, Excel spreadsheet titled Site 10 #2, pages
J-43 and J-44 with the enclosed pages J-43 and J-44. The only
change was to remove at the foot of the page, after the page
number, "of J 310" on both pages. j. Replace Section J.7.14,
Attachment G14, Excel spreadsheet titled Site #12 Riser Cable,
pages J-47 and J-48 with the enclosed pages J-47 and J-48.
The only change was to remove at the foot of the page, after
the page number, "of J 310" on both pages. k. Replace Section
J.15, Attachment O, Wage Determination, pages J-120 through
J-128, with the enclosed Wage Determination, No. 94-2103, Revision
21, dated 06/09/2000, pages J-120 through J-128. l. Replace
Section J.24 Attachment X--Planned Special Projects, pages
J-281 and J-282 with the enclosed pages J-281 through J-282.
The changes made were: under item 5 the seats have been increased
from "250" to read "350" and items 8 and 9 have been deleted.
m. Replace Section J.26, Attachment Z--ORM-Rislu Bayface, pages
J-291 through J-296 of the solicitation with the enclosed pages
J-291 through J-299. No changes were made to the pages except
renumbering. n. Replace Section J.27, Attachment AA--Skill
Category Description and Qualification Requirements for Key
Personnel, pages J-297 and J-298, with the attached renumbered
pages J-300 through J-301. In addition to renumbering the pages
the changes made were under the education requirements of the
Project Manager and the Network Manager. o. Add Section J.28,
Attachment AB--ACD Configuration, page J-302. p. Replace Section
L with the enclosed pages. Changes have been highlighted. In
particular note changes in paragraphs L.11 and L.14.1. q. Replace
Section M, page M-1 and M-10 with the enclosed pages M-1 and
M-10. This amendment deleted paragraph M.6.1--Present Value
Evaluation, in its entirety. r. The proposal due date has not
been changed. s. Replacement pages should be appropriately
inserted in copies of the solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRNO-00-R-00024&LocID=1764
LINKDESC:
notice
EMAILADD: catia.f.ellsworth@irs.gov
EMAILDESC:
CITE: (D-210 SN480113)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: D--MICROSOFT PREMIER SUPPORT RENEWAL
SOL DTCGG8-00-P-HRM011
DUE 080800
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstiber@comdt.uscg.mil - SKC John Macy,
Contracting Officer, Phone 202-267-1574, Fax 202-267-4727,
Email jmacy@comdt.uscg.mil
DESC: Microsoft Premier Support for the Enterprise is designed
to help large enterprise customres to successfully develop,
deploy and manage business systems built around a broad range
of high-quality Microsoft solutions for the server and the
desktop. You receive a proactive account managed relationship,
personlized technical services and fast, expert resolution
of technical issues for all Microsoft products any time of
the day or night.See Note 22. This proposed procurement is
for services for which the Government intends to solicit and
negotiate on a sole source basis with Microsoft Premier Support
Federal Team, 2110 Water Ridge Parkway, Charlotte, NC, 28217.
Intereeste persons may identify their interest and capabilities
with a Notice of Intent. However, this is not a request for
competitive quotations. But all quotations must be received
by via: (202)267-4727 Attn: Jason Stieber, SK3, USCG by August
8, 2000. 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 be considered solely for the purpose of determining whether
to conduct a competitive procurement. See Numbered Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-00-P-HRM011&LocID=2802
LINKDESC:
notice
EMAILADD: jstiber@comdt.uscg.mil
EMAILDESC:
CITE: (D-210 SN480143)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: D--A76 COST COMPARISON STUDY FOR SELECT ACC COMMUNICATION
SQUADRONS
SOL F44650-00-R-0007
DUE 081100
POC Ronda Ford, Contract Specialist, Phone 757-764-4775, Fax
757-764-9773, Email ronda.ford@langley.af.mil - Lois Nicholson,
Contracts Manager, Phone (757) 764-4726, Fax (757) 764-9773,
Email
DESC: ACC CONS/LGCT is establishing a source list for solicitation
F44650-00-R-0007. Request sources interested in bidding on
this project as a PRIME CONTRACTOR ONLY, notify this office
no later than 11 Aug 00. Submissions may be made via email
to ronda.ford@langley.af.mil. Any questions regarding this
solicitation should be addressed to the contract administrator,
Ronda Ford, at 757-764-4775 or the contracting officer, Maj(S)
Donald Keller at 757-764-4737.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F44650-00-R-0007&LocID=206
LINKDESC:
notice
EMAILADD: ronda.ford@langley.af.mil
EMAILDESC:
CITE: (D-210 SN479888)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: F--INTEGRATED PEST MANAGEMENT PLANS FOR MUSEUMS/EXHIBITS
SOL Q8158000215
DUE 090800
POC Sarah Langston (415)561-4797 FAX: 415-561-4795; email: sarah_langston@nps.gov
DESC: The National Park Service, Golden Gate National Recreation
Area (GGNRA), has identified a requirement for a contractor
to develop an Integrated Pest Management Plan for approximately
25 locations within the GGNRA. This project is to develop a
comprehensive, effective, and yet realistic integrated pest
management plan for five million objects, natural history specimens,
and archives collection. The goal of an integrated pest management
plan will be to outlien an ecosystem approach to the control
of pests in the museum collection storage and exhibits, including
prevention through housekeeping and environmental control.
Legal mandates are: Antiquities Act of 1906; the Organic Act
of 1916; the Historic Sites Act of 1935; the Management of
Museum Properties Act of 1955; the Archaeological and Historical
Preservation Acto fo 1975; and the Archaeological Resources
Protection Act of 1979 and the NPS management policies. The
Contractor is responsible for any and all permits and licenses
as may be required by the National Park Service and California.
MINIMUM QUALIFICATIONS: Graduate Degree or certificate; Past
integrated pest management work on museum object collections,
archives, and libraries in historic structures; and five years
experience working in museum pest management program in both
exhibit and collection capacities in accredited museums. Upon
passing the minimum qualifications requirement, technical quotes
for this RFQ will be evaluated on the following Selection Criteria:
A) EXPERIENCE: Demonstrated successful experience in performing
work: 1) IPM of diversified museum collections and exhibits;
2) IPM in historic structures, particularly wood; 3) IPM in
marine environment; 4) multi-building IPM for museums; 5) training
non-technical staff in basic IPM. B) PAST PERFORMANCE: 1) The
offeror shall demonstrate successful performance on the same
or similar type services. 2) The Offeror shall demonstrate
past performance by inclusion of dates, locations, customers,
points of contact and award amount. C) PRICE is not scored.
However, price will be evaluated. The National Park Service
encourages the participation of small, minority and woman-owned
business enterprises. Written requests for this Solicitation
must be submitted via e-mail or faxed to the attention of the
individual named herein. Faxed requests will be received at
(415) 561-4795; e-mail and mailing address are contained within
this notice. The Standard Industrial Code (SIC) applicable
to this procurement is 7342 PEST CONTROL IN STRUCTURES. This
procurement is a 100% Set-Aside for a small business. RFQ documents
will be available on or about August 7, 2000. Quotes will be
due on September 8, 2000 @ 4:00PM. This announcement does not
constitute the Request for Quotation.
LINKURL: http://www.nps.gov/goga
LINKDESC:
documents)
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-209 SN479745)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--MECHANICAL PRE-COMMERCIAL THINNING AND REMOVAL
SOL RFP R5-06-00-39
POC Miley Sutherland, Contracting Officer (530) 252-6621
DESC: The above referenced solicitation is being cancelled as
of July 26, 2000. It is anticipated that this project will
be re-solicited in the future.
CITE: (W-210 SN479890)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--MECHANICAL PRE-COMMERCIAL THINNING AND REMOVAL
SOL RFP R5-06-00-43
POC Miley Sutherland, Contraacting Officer, (530) 252-6621
DESC: The above referenced solicitation is being cancelled as
of July 26, 2000. It is anticipated that this project will
be re-solicited in the future.
CITE: (W-210 SN479896)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--SAMPLING AND HANDLING OF HAZARDOUS MATERIAL/WASTE
SOL SP440000R0020
DUE 093000
POC Cindy Fellows, Contracting Officer, DRMS-TPHA, (616)961-4802;
fax: (616)961-4793
DESC: Synopsis No. 00-028 for RFP SP4400-00-R-0020 for a service
contract for the sampling and testing of hazardous material/waste
in and around the state of North Carolina. This procurement
is a HUB Zone set-aside. This RFP will be issued on or about
August 30, 2000. The approximate closing date will be September
30, 2000. The solicitation will be for an indefinite delivery
indefinite quantity contract from the date of award through
an eighteen (18) month base period with two eighteen (18) month
option periods. Prospective contracts must meet the definition
of Historically Underutilized Business (HUB) Zone and must
provide proof of accreditation and certificates from at least
two of the following: NADCAP, NELAC, A2LA, NAVLAP, EPA, RCRA,
and CERCLA/Superfund or state certification.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: cfellows@mail.drms.dla.mil
EMAILDESC:
e-mail.
CITE: (W-210 SN479958)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--FUELS ABATEMENT WORK
SOL RFQ-00-35
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Fuels abatement work (machine piling/crushing/chipping/firebreak
construction) on the Gunflint Ranger District, Superior National
Forest, Cook County, MN. Some sites will be prepared for subsequent
seeding or planting by the Forest Service. The work to be accomplished
is in areas affected by the July 4, 1999, wind storm. Dead,
down and severly damaged trees will be treated. Healthy live
trees would only be treated for operations or worker safety.
Desired date for starting work is aproximately October 1, 2000.
See numbered note #1.
CITE: (W-210 SN479986)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROADSIDE CLEARING ON THE ENOREE RANGER DISTRICT
SOL RFQ-12-00-48
DUE 092000
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004
DESC: The Sumter National Forest plans to contract for Roadside
Clearing on the Enoree Ranger District. Contractor shall furnish
all labor, equipment, transportation, tools, materials and
perform all work necessary for clearing of trees and heavy
brush on the Sumter National Forest roads in accordance with
the specifications and exhibits of the contract. The work consists
of mechanical and hand clearing on road right-of-ways as designated
in the exhibits. No materials, labor or equipment will be furnished
by the Government unless specifically identified in the Government
Furnished Property clause.
CITE: (W-210 SN480051)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROADSIDE CLEARING ON THE LONG CANE RANGER DISTRICT
SOL RFQ-12-00-49
DUE 092000
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004
DESC: The Sumter National Forest plans to contract for Roadside
Clearing on the Long Cane Ranger District. Contractor shall
furnish all labor, equipment, transportation, tools, materials
and perform all work necessary for clearing of trees and heavy
brush on the Sumter National Forest roads in accordance with
the specifications and exhibits of the contract. The work consists
of mechanical and hand clearing on road right-of-ways as designated
in the exhibits. No materials, labor or equipment will be furnished
by the Government unless specifically identified in the Government
Furnished Property clause.
CITE: (W-210 SN480055)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROADSIDE CLEARING ON THE FRANCIS MARION NATIONAL
FOREST
SOL RFQ-12-00-50
DUE 092000
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004
DESC: The Francis Marion National Forest plans to contract for
Roadside Clearing on the Wambaw and Witherbee Ranger Districts,
Berkeley and Charleston counties, South Carolina. Contractor
shall furnish all labor, equipment, transportation, tools,
materials and perform all work necessary for clearing of trees
and heavy brush on the Francis Marion National Forest roads
in accordance with the specifications and exhibits of the contract.
The work consists of mechanical and hand clearing on road right-of-ways
as designated in the exhibits. No materials, labor or equipment
will be furnished by the Government unless specifically identified
in the Government Furnished Property clause.
CITE: (W-210 SN480056)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: G--REHABILITATION COUNSELING
SOL 1635
DUE 082500
POC Omar Canty, Jr. (202) 693-0833
DESC: The United States Department of Labor, Office of Workers'
Compensation Programs(OWCP), Branch of Medical Standards and
Rehabilitation (BMSR) announces a modification to the following
solicitations: Submission Number 453747, Submission Number
454494, and Submission Number 454286, solicitations for Vocational
Rehabilitation Counselors. BMSR is extending the due dates
for interested rehabilitation counselors to respond to the
above identified Submission Numbers. This announcement addresses
only the Submission Numbers identified above. This announcement
applies only to interested Rehabilitation Counselors from the
states of Maine, New Hampshire, Vermont, Massachusetts, Rhode
Island, Connecticut, Colorado, Wyoming, Utah, Montana, North
Dakota, South Dakota, California, Hawaii, Nevada and Arizona.
The Postmark due date is extended to August 25, 2000.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-210 SN480041)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: H--DOI INFORMATION TECHNOLOGY (IT) CONFERENCE
SOL NBCW0R09999
DUE 081500
POC Latetia Henderson
DESC: Vendors are invited to display and present their products
at the U.S. Department of the Interior sponsored IT Conference
in Denver, Colorado, October 29 - November 2, 2000. Information
technology and program employees of the Bureaus and Offices
of the Department as well as employees of other Government
agencies will attend the Conference. Information about the
Department of the Interior can be found at www.DOI.GOV. Over
500 employees have attended these conferences in the past.
Mission specific hardware/software exhibits will be presented
by bureau Information Resources Management offices. Space for
vendor displays is limited and a maximum of 50 companies can
participate. Products will be selected for display in IT related
areas such as: Information architecture; security; eBusiness/eCommerce;
application software; application integration; local and enterprise
servers; LANs, workstations, personal computers, and related
peripherals; telecommunications, including telephone, radio
and data; project management; electronic records management;
and IT services. A Conference Fee (CF) (determination of fee
is pending)) will be charged to each company that is selected
to present products. The CF will include admission of two representatives
to participate in a company's display. An additional fee will
be charged for each additional company representative. The
vendor display area will be available for use from late Sunday
afternoon through Thursday afternoon, but actual use of the
available display time is at the company's option. The display
spaces are approximately 8' by 10'. Companies wishing to be
considered for participation should send a one-page letter
of interest on company letterhead that generally describes
the configuration of the display and briefly describe the product.
Additional information may be requested if needed. In your
letter of interest, please name the person who will be in charge
of your display and provide their telephone number. Please
prominently mark the envelope - Attn: DOI INFORMATION TECHNOLGY
CONFERENCE VENDOR COORDINATOR; the office receives a great
deal of routine vendor correspondence. There will be no telephone
inquiries at this time. Vendors are requested to submit letters
of interest with information on proposed exhibits to the Office
of Information Resources Management, Attn: IT Conference Vendor
Coordinator, Department of the Interior, MS 5039, 1849 C Street
N.W., Washington, D.C. 20240 or fax to (202)208-5411. Letters
of interest must be received by Tuesday,August 15,2000. Please
note:If you already responded, then you do not need to respond
again.
EMAILADD: Latetia_Henderson@nbc.gov
EMAILDESC:
CITE: (W-210 SN479991)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--DEVICE 2F141 GPWS SYSTEMS ENGINEERING SERVICES
SOL N61339-00-T-0114
DUE 081100
POC Tony Delicati, Contract Specialist, Phone: (407) 380-4121
DESC: This is a combined synopsis/solicitation to acquire commercial
systems engineering services for the installation of GPWS into
Device 2F141 from Signal Corporation on a sole-source basis.
A detailed description of the requirement may be found at http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm.
From this location click on "open acquisitions," then under
document types select "SAP RFQ Notice." This will lead you
to the "Device 2F141 GPWS Systems Engineering Services" requirement.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
webpage
EMAILADD: DelicatiAJ@navair.navy.mil
EMAILDESC:
Delicati via e-mail
CITE: (W-209 SN479701)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--REPAIR AND REFURBISHMENT OF OPTICAL BARREL/GIMBALL
ASSEMBLIES
SOL N68936-00-T-0207
DUE 080400
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis Repair and refurbishment of Sidewinder optical barrel/gimball
assemblies. This will be awarded as an Indefinite Delivery
Indefinite Quantity Type Purchase Order with a three year period
of performance. This requirement is sole sourced to Timken
Aerospace & Super Precision Bearings as the only qualified
source. Any firms believing that they can provide the required
Repair and Maintenance may submit a written response to be
received at the Contracting Office no later than 5 days after
the date of publication of this notice, clearly showing it's
ability to provide the required repair and refurbishment, which
will be considered by this agency. Respond to Faith La Gore,
by mail to NAWCWPNS, Code 220000D, Attn: Faith La Gore, China
Lake, CA 93555-6100, fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about August 18th, 2000.
CITE: (W-209 SN479703)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: J--PERFORM PREVENTIVE MAINTENANCE , SERVICE AND LOAD
BANK TEST ON EMERGENCY GENERATORS
SOL Request for Quotation No. 002-214-12/LT
DUE 082900
POC Contact Lorraine Tsosie, Contract Specialist 520/871-1305/Jack
Tarro, Senior Contracting Officer 520/871-5864
DESC: Contractor to provide all necessary labor, materials/supplies,
equipment, tools and transportation to perform preventive maintenance,
service and load bank test on all emergency generators located
throughout our Navajo Area IHS medical facilities. Services
shall be provided once during the period of the contract. NOTE:
This is a total Set-aside for Small business. All requests
for this project shall be in writing and/or by faxed to 520/871-1477.
Closing date is COB August 29, 2000
EMAILADD: lorraine.tsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-209 SN479716)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: J--MAINTENANCE OF CORNING 855 BLOOD GAS ANALYZERS
SOL F3360100QX034
DUE 082800
POC Lt Janice Barker,(937) 257-6145 ext.4307
DESC: Nonpersonal service to provide preventive and remedial
maintenance on two Corning 855 Blood Gas Analyzers. Note:Posted
for informational purposes only. Solicitation documents are
not available. The proposed contract action is for services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. This notice of
intent is not a request for competitive proposals.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX034/00QX034.asp
LINKDESC:
EMAILADD: janice.barker@wpafb.af.mil
EMAILDESC:
CITE: (D-209 SN479733)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL DAKF48-00-R-0006
DUE 082400
POC Contracting Officer, Sue E. Everts, 254-287-3241, Contracting
Officer, E. Rebecca Coon, 254-287-5479
DESC: This acquisition is for HVAC Services to include one-time
service, annual service, chemical treatment service, filter
service, and project work, as required, for the period 30 SEP
00 through 29 SEP 01 with four one-year option periods. The
work will be required in approximately 1000 facilities with
over 28 million square feet of heating and over 27 million
square feet of air conditioning across approximately 218,000
acres at Fort Hood, Texas. One-time service includes performing
comprehensive inspection, descaling, equipment rehabilitation
and repair, and reporting, in addition to performing annual
services, chemical treatment, filter services and surveys at
HVAC system facilities. The work includes the development of
an automated data base system, and the consolidation and maintenance
of a complete official Fort Hood HVAC inventory. Among other
things, annual services includes taking equipment apart, cleaning,
changing out parts, making adjustments, lubricating, reassembling,
and testing all parts of the HVAC systems, performing ventilation
systems service, inspection and reporting. Chemical treatment
services includes installation of automatic chemical feed systems
and providing chemical treatment to cooling water systems,
steam boilers, closed hot-water and chilled water loops, water
softeners, correction of fouled systems, inspection and reporting.
Contractor is responsible for maintaining proper chemical levels
and will be held liable, at no additional cost to the Government,
for any repairs required as a result of corrosion and for additional
descaling needed. Filter services include surveying and reporting
filter, drive belts, motor types and sizes, replacing filters,
placing algaecides, motors and bearing blocks, drive belts,
ventilation fans, inspection and reporting. Project work can
range from small repairs to large construction such as total
boiler replacements. Any Contractor employee working on chillers
must hold a current ACCA Refrigerant Transition and Recovery
Certification Program, Universal Technician Certificate (required
by 40 CFR Part 82, Subpart F) and be supervised by a Contractor
employee holding a State of Texas Class A Air Conditioning
and Refrigeration Contractor's License with both C and E endorsements.
All Contractor employees working on any Contract function (other
than Filter Service or personnel performing laborer duties,
e.g., clean up) must hold a current Third Class Stationary
Engineer License issued by The National Institute for the Uniform
Licensing of Power Engineers, Inc. (NIULPE) and be supervised
by a Contractor employee holding a State of Texas Class A Air
Conditioning and Refrigeration Contractor's License with both
C and E endorsements. Any Contractor personnel introducing
an acid into an HVAC system on Fort Hood must be supervised
by a Chemical Engineer or by a person with a minimum of 20
years of chemical treatment experience in the HVAC chemical
treatment field. Services are being solicited under FAR Part
12 as a commercial purchase. Solicitation is 100% set-aside
for 8(A) participation, and will be accepted only from 8(A)
contractors. The Standard Industrial Classification Code is
7623. The small business size standard is $5,000,000 annual
average gross revenue of the concern taken for the last 3 fiscal
years. This solicitation will be issued electronically and
will be available for viewing at the following website: http://hood-ccmd.army.mil
and the Fort Hood Business Opportunities page at https://abop.monmouth.army.mil.
Tentative issue date is 31 JUL 00. The closing date is two-phase.
For a proposal to be considered, the offeror must respond by
the deadline established in the solicitation for the Part 1
and Part 2 closing date. Failure to comply with the Part 1
and Part 2 proposal deadline requirements will remove the offeror
from further consideration. Part 1 consists of offeror submittal
of past performance data and proof of licensing and certifications,
and is tentatively set for 17 AUG 00. Part 2 consists of 10
additional written submittals and is tentatively set for 24
AUG 00. Evaluation will be conducted using oral presentations
that will be scheduled and tentatively begin on 28 AUG 00.
Facsimile number is 254-287-5506 or 5354. E-mail address is
Sue.Everts@hood.army.mil.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Sue.Everts@hood.army.mil
EMAILDESC:
CITE: (A-209 SN479755)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--INSPECTION AND CLEANING OF BASE WATER TANKS
SOL F04684-00-T-0754
DUE 080400
POC Jonwa Kim, Contract Specialist, Phone 805.606.2169, Fax 805.922-1703,
Email jonwa.kim@vandenberg.af.mil - Debbie Spangler, Contracting
Officer, Phone Comm: 805.605.8718, Fax 805-922-1703, Email
DESC: This solicitation is being amended until further notice
pending receipt of the wage determination from the Department
of Labor. Please note that when submitting your final quote/bid,
please provide a per tank price breakdown based on an estimated
average of 1 inch sediment. Terms and conditions remain the
same as indicated in the previous announcement. Please check
frequently since the wage determination for the Service Contract
Act (SCA) will be posted immediately upon reciept along with
a new proposal due date not to exceed 5 calender days.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-00-T-0754&LocID=528
LINKDESC:
notice
EMAILADD: jonwa.kim@vandenberg.af.mil
EMAILDESC:
CITE: (D-209 SN479760)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: J--HARDWARE MAINTENANCE OF THE XA/21 SCADA/EM SYSTEM
SOL DE-RP65-00WG53200
DUE 073100
POC Janet Johnson (602)352-2776, John Rynerson (602) 352-2504
DESC: The Contractor shall provide support to Western's Desert
Southwest Customer Service Region (DSR) in the maintenance
of it XA/21 SCADA/EM System. Services to be provided, if ordered
by Western, shall include the following: 1. Problem determination
and resolution (Help Desk). 2. Hardware maintenance and material
repair (spares). 3. On-site engineering and technical support
as required. GE-Harris is the manufacturer of much of the
equipment used in the SCADA System and has proprietary rights
to the circuit design, schematics and other documentation.
No other entity has access to this information. Therefore,
WAPA intends to award this contract to GE-Harris. If there
are any responsible bidders who wish to submit a proposal,
you may FAX your request to this office not later than 7/31/00
close of business. Attention: Janet Johnson (602)352-2776.
No telephone requests will be accepted. See Numbered Notes
#22
CITE: (W-210 SN479974)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 82, RAV
SOL N62791-00-R-0126
DUE 091100
POC Patricia A. Pauley, (619) 556-2309, Procurement Contracting
Officer
DESC: RAV, Shroud Repairs. Work to be performed at ACU5 Compound,
Camp Pendleton, CA. Contract dates 18 September 00 through
08 August 01. All Coastwide sources who currently hold, or
are qualified for and willing to enter into an Agreement for
Boat Repair (DFAR 217.17) prior to award, may submit a bid
which shall be considered by this agency. Firms which do not
possess a Master Ship Repair/Agreement for Boat Repair (as
applicable) are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSRA/ABR
application and to execute the applicable MSRA/ABR without
impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These Contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy, Blvd., San Diego, CA 92136-5066,
Code 230. See Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-210 SN480004)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N/A
POC Rebeca Gonzalez, (407) 356-2721
DESC: The Naval Air Systems Command intends to issue orders via
the Administrative Contracting Officer (ACO) under Basic Ordering
Agreement (BOA) N00019-00-G-0177 with Lockheed Martin Corporation,
Orlando, Florida, for services and material necessary to repair,
overhaul, and modify the LANTIRN System Weapon Replaceable
Assemblies (WRA), Shop Replaceable Assemblies (SRA), Automated
Test Equipment (ATE), Operational Test Equipment (OTPS), technical
manuals, and related technical manuals for the F-14 LANTIRN
System. Lockheed Martin is the only known source who possess
the required expertise and knowledge to provide the effort
within the timeframe required. See note No. 22*****
CITE: (W-210 SN480009)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: J--MAINTENANCE SERVICE FOR GOVERNMENT OWNED QUANTEL
EQUIPMENT
SOL CON-00-0069
DUE 081400
POC Contact Point/Phyllis Bryan, Purchasing Agent; Voice: (202)
619-2662; Contracting Officer; Gloria Sweetney; Voice: (202)
619-1623; Facsimile: (202) 205-1921.
DESC: The purpose of this amendment is to extend the closing
date on announcement Submission No. 476845 posted July 24,
2000. The new closing date is August 14, 2000. Cite: (W-202
SN476845)
EMAILADD: pbryan@IBB.GOV
EMAILDESC:
CITE: (W-210 SN480027)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--MAINTENANCE ON DIESEL GENERATORS
SOL N00102-00-R-0965
DUE 083100
POC Kathleen Barry, Contract Specialist, 207-438-3866
DESC: Services to provide preventative maintenance, repair and
emergency services on repair of diesel generators. Item 0001-Perform
a one time inspection of 5 diesel generators, 300KW and 350KW
Cummings Engine and four quarterly pm's of each generator,
and provide a preventative maintenance schedule plan. Item
0002-repair and emergency repair on above generators. Item
0003-Services to perform a one time major inspection on 8 diesel
generators, and four quarterly pm's for 8 various diesel generators
and provide a preventative maintenance schedule plan. Item
0004-Services to perform emergent and miscellaneous repairs
on 8 diesel generators. The proposal includes a one year contract
with two option years. Solicitations will be available on the
web at www.neco.navy.mil by August 18, 2000. Only a limited
number of hard copies will be available. This solicitation
is reserved for a 100% small business set-aside. See Note 1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-210 SN480068)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), U.S. MERCHANT MARINE ACADEMY, KINGS POINT, DEPARTMENT
OF PROCUREMENT, KINGS POINT, NY, 11024-1699
SUBJECT: J--OVERHAUL OF SHIPS SERVICE DIESEL GENERATOR
SOL Reference-Number-WA00-299KP
DUE 090100
POC Frank Todesco, Contracting Officer, Phone (516) 773-5258,
Fax (516) 773-5251, Email frank.todesco@marad.dot.gov
DESC: The U.S. Merchant Marine Academy intends to contract with
the H.O. Penn Machinery Company, Inc. on a sole source basis
to overhaul the number 2 ships service diesel generator on
its Training Vessel, the Kings Pointer. The Academy requires
the use of Catepillar(the original equipment manufacturer)parts
for this effort. H.O. Penn, as the local authorized service
dealer of Catepillar, is considered the only service provider
that is able to meet all required needs, including the provision
of a comprehensive warranty, which allows for national service
coverage and the effecting of warranty repairs throughout the
vessel's operating range, at no additional cost to the Government.
Response time is based upon commerciality of services/supplies
and urgency of the requirement. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-WA00-299KP&LocID=804
LINKDESC:
notice
EMAILADD: frank.todesco@marad.dot.gov
EMAILDESC:
CITE: (D-210 SN480095)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--INSPECTION AND CLEANING OF BASE WATER TANKS
SOL F04684-00-T-0754
DUE 080400
POC Jonwa Kim, Contract Specialist, Phone 805.606.2169, Fax 805.922-1703,
Email jonwa.kim@vandenberg.af.mil - Debbie Spangler, Contracting
Officer, Phone Comm: 805.605.8718, Fax 805-922-1703, Email
DESC: The Service Contract Act wage determination number 1977-1136,
revision number 19, date of last revision 07/25/2000 is hereby
incorporated into this solicitation. The following occupation
title and wage applies: Diver-Diving $54.76 hour, Stand-by-Diver
$27.15 hour. The period or performance will start on or about
5 September 2000 and will be completed approximately 45 days
thereafter. Quotes will be due on 4 August 2000 no later than
4:00p.m. All other terms and conditions remain the same as
indicated in the previous
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-00-T-0754&LocID=528
LINKDESC:
notice
EMAILADD: jonwa.kim@vandenberg.af.mil
EMAILDESC:
CITE: (D-210 SN480101)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: M--SOURCES SOUGHT FOR PLANT MAINTENANCE AND OPERATIONS
SOL 9-BJ32-T63-0-24P
DUE 081000
POC Frances L. Mahan, Contract Specialist, Phone (281) 483-2338,
Fax (281) 483-0567, Email frances.1.mahan1@jsc.nasa.gov - Charles
C. Bell, Contracting Officer, Phone (281) 483-8515, Fax (281)
483-9741, Email charles.c.bell1@jsc.nasa.gov
DESC: NASA/JSC is hereby seeking capabilities from small(SB),
small disadvantaged (SDB), HUBZone and women-owned small businesses
(WOB) for the purposes of determining the appropriate level
of competition and or small business subcontracting goals for
the Base Operations Support Services Contract of the Johnson
Space Center, Ellington Field and Sonny Carter Training Facility,
SIC 8744. This potential contract will require overall plant
management of the complex JSC site including critical requirements
such as backup power to Mission Control Center, support of
unique training facilities for the International Space Station
and Space Shuttle Programs, vacuum chambers, Neutral Buoyancy
Laboratory, and various other laboratories. Contemplated requirements
will include plant maintenance and operations; minor construction;
painting; logistics; engineering and design; custodial; grounds
maintenance; rigging and heavy hauling, including flight hardware;
and environmental management, including waste treatment and
disposal, compliance with environmental regulations and laws
(federal, state, and local), and strategic planning to enhance
the stature of JSC's environmental programs. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. While the Government
acknowledges that many companies have the capability to perform
any one or even several of these functions, the Government
expects to contract with a firm that has the overall capability
to manage this complex effort, including critical services.
The Government is requesting from interested SBs, SDBs, WOBs
and HUBZone businesses a capability statement of three pages
or less indicating the ability to perform all or parts of the
effort described herein. JSC is an ISO 9000 and OSHA VPP Star
certified site; and consequently, interested parties will need
to address experience working within these environments. Responses
must include the following: name and address of firm, size
of business; average annual revenue for past 3 years and number
of employees; ownership; whether they are SB, SDB, 8(a), HUBZone,
and/or WOB; number of years in business; affiliate information:
parent company, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime); list of customers covering the past five years (highlight
relevant work performed, contract numbers, contract type, dollar
value of each procurement; and point of contact - address and
phone number). This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified about the outcome of the Government's
review of the solicited information. Failure to respond to
this synopsis does not mean that a firm cannot respond to a
solicitation at a later date. The Government reserves the right
to consider a small business or 8(a) set-aside based on responses
hereto. All responses shall be submitted to Fran Mahan, Mail
Code BJ3, no later than August 10, 2000. In responding reference
9-BJ32-T63-0-24P. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ32-T63-0-24P
LINKDESC:
EMAILADD: frances.1.mahan1@jsc.nasa.gov
EMAILDESC:
CITE: (D-210 SN480136)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: N--PROVIDE AND INSTALL NEW UNIT VENTILATERS IN FREMONT
POWER PLANT
SOL 00SQ6A0078
DUE 091500
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: The work involves providing and installing new unit ventilators
in Fremont Powerplant. Removal of existing 12 heaters with
all controls etc. Provide and install 12 new heaters complete,
with starters and controls. Connect existing electrical supply
to new starters, provide new power and control wiring for new
installation. Start up, adjust and test unit ventilators and
controls. Location of work is at Fremont Powerplant, which
is located approx. 40 miles Southwest of Casper, Wy in Natrona
County. The estimated price range is $25,001 to $100,000. Request
for Quotation packages are anticipated to be available on or
around 8-15-00 at the office of the Bureau of Reclamation,
WY Area Office, 205 Chamberlain Rd., Mills, WY 82644. You may
fax a Request for Quotation package at 307-261-5691. Work must
be completed by 11-30-00. For this acquisition the small business
size standard is 17.0 million dollars and the Standard Industrial
Classification SIC CODE is 1542.
CITE: (W-210 SN480016)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL 656-40-00
DUE 080900
POC Wendy Hoeschen, (320)255-6307
DESC: Contractor shall provide a Board Certified Ophthalmologist(s)
or Board Eligible in Ophthalmology with less than four years
clinical practice training after completion of post graduate
training to conduct an Ophthalmology Clinic at the VA Medical
Center, St. Cloud, Minnesota. Contract period will be from
date of award for one year with two additional one-year renewal
periods. Issue date is July 27, 2000; Proposal due date is
August 9, 2000 at 2:00 p.m. Request for solicitations must
be in writing or by faxing (320)255-6341. Standard Industrial
Classification (SIC) Code: 8011.
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-209 SN479699)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: Q--OPERATION AND MANAGEMENT OF ENVIRONMENTAL PROTECTION
AGENCY REGION III EXCL WELLNESS CENTER
SOL RFP PR-R3-00-10024
DUE 080700
POC Sidney Ozer, Contracting Officer V 215/814-5305 F 215/814-5211
DESC: Amendment 0002 to Request for Proposals PR-R3-00-10024
Operation and Management of Environmental Protection Agency
Region III EXCL Wellness Center. This notice is the Amend!!!!
The hour and date specified for the receipt of offers is extended
to 3PM ET on Mon Aug 7, 2000. Offerors must acknowledge receipt
of this amend prior to 3 PM ET on Mon Aug 7 by one of the following
methods: a) by acknowledging receipt of this amend on each
copy of the offer submitted; or b) by separate letter or fax
which includes a reference to the RFP and amend numbers. Failure
of your acknowledgment to be received at the place designated
for the receipt of offers prior to 3PM ET on Mon Aug 7 may
result in rejection of your offer. If by virtue of this amend
you desire to change an offer already submitted, such change
may be made by letter or fax, provided each letter or fax
makes reference to this RFP and amend, and is received prior
to 3PM ET on Mon Aug 7. Except as provided herein, all terms
and conditions of the RFP, as heretofore changed, remain unchanged
and in full force and effect. Any further amendments will
be announced in the Commerce Business Daily. The following
clause is hereby added to the FAR clause 52.212-4 addendum:
52.217-8 Option to Extend Services (Nov 1999) The Government
may require continued performance of any services within the
limits and at the rates specified in the contract. These rates
may be adjusted only as a result of revisions to prevailing
labor rates provided by the Secretary of Labor. The option
provision may be exercised more than once, but the total extension
of performance hereunder shall not exceed 6 months. The Contracting
Officer may exercise the option by written notice to the Contractor
within 15 days prior to contract expiration. The following
appendix is hereby added to the portion of the statement of
work entitled "General": EXCL Wellness Center users will submit
checks to the contractor for the purchase of classes offered
by other contractors. The following appendix is hereby
added to the portion of the statement of work entitled "Bd
of Governors Incentive Program and Store": EXCL Wellness Center
users will submit checks to the contractor for the purchase
of Incentive Store items. The portion of the statement
of work entitled "Monthly Check Collection Log" is hereby deleted
and replaced by the following: A monthly listing of the following
data regarding checks collected from members: - Name of member
- Amount of check - Membership period, Class or Incentive
Store Items associated with check - Number of check - Date
check turned over to Bd of Governors (not to be endorsed by
contractor) This report shall be submitted by the 10th day
of each following month for the duration of the contract.
The portion of the statement of work entitled "Education,
Experience and Certifications" is modified as follows: Amer
Heart Assoc CPR certification may be substituted for Red Cross
CPR certification and Amer Heart Assoc First Aid certification
may be substituted for Red Cross First Aid certification.
The portion of the statement of work entitled "Membership
Application Process" is hereby modified by deleting the requirement
for the contractor to provide EXCL Wellness Center Blood Chemistry
Form. The portion of the statement of work entitled "Wellness/Intervention
Programs" is hereby modified to change the times for all Wellness/Intervention
Programs so that all Wellness/Intervention programs may start
as early as 11am and that all Wellness/Intervention programs
must be completed by 2:15pm. The portion of the statement
of work entitled "Wellness/Intervention Programs" is hereby
modified to revise the frequency of smoking cessation to at
least four times every two months and to revise the frequency
of weight reduction to at least four times every two months.
The portion of the statement of work entitled "Operating
Hours" is hereby modified to permit another contractor staffer
to direct operations if the Director or Asst Director is not
in 1650 Arch St. The portion of the statement of work entitled
"Staff" is hereby appended by adding a requirement for the
Asst Director to direct operations at least 23.75 hours each
week for 48 weeks per year. The following are answers to
questions received: 1)What kind of computer is it? Does
it have a Pentium processor? E-mail? What type of software
is loaded on the computer? Windows98? Excel? Microsoft Word?
The two computers are Dell Optiplex GL+5166 PCs with Pentium
processors, 2gb drives, 16in Trinitron monitors which are connected
to a Novell local area network. The software on the computers
is Windows95, Lotus Approach, Lotus 1-2-3, WordPerfect9 and
Lotus Notes E-mail with Internet access. All desktop computers
are networked thru the Regional local area network and connected
to the Agency's enterprise network. 2)Are we allowed to
add software? Are we allowed to use the computer to create
updated Wellness presentations for members of the EXCL Wellness
Center? Yes to both questions. See the portion of the statement
of work entitled "Reports, Records and Information Management".
3)When will the fax machine be repaired? The contractor
may utilize the fax machine in the Health Unit next to the
EXCL Wellness Center. 4)Under this ["Storage Closet"] item
you also have heart rate monitors in the storage closet. What
kind? Model#? Will you be acquiring more than the current supply?
There are three ea Polar Beat monitors model#1901201; and one
Polar Pacer which is an older model. The contractor will be
notified of any equipment list changes. See the portion of
the statement of work entitled "Equipment". 5)Will you be
provide Calipers, Bio Empedence Testing or other methods to
conduct body fat analysis for Wellness Center members? Calipers
are provided. 6)How many people normally attend the step
aerobic classes? Will 21 risers be enough? 5-10 usually attend.
The contractor will be notified of any equipment list changes.
See the portion of the statement of work entitled "Equipment".
7)Do you have adequate records of when the Cybex equipment
was serviced? Yes. 8)Has equipment been well maintained
by previous contractor? The maintenance contracts are adequate.
9)Do you provide towel service for your members? No, see
the portion of the statement of work entitled "Facilities".
10)Do you provide other hygiene products such as shampoo,
conditioner, deodorant and shower gel? Shampoo, conditioner
and shower gel are provided by the Govt or Bd of Governors
and inserted by the contractor. Deodorant is not provided to
members. See the portion of the statement of work entitled
"Facilities". 11)What is your daily usage? Approx 100 visits/day.
12)What marketing tools or publicity avenues are available?
Office E-mail, flyers, posters? Yes to office E-mail, flyers
and posters. See the portion of the statement of work entitled
"EXCL Wellness Center Publicity". 13)What fitness management
software is being used at the fitness center currently? No
specific fitness management software is used. 14)What other
office software is available (ie: Microsoft office, etc)? See
question #1. 15)What is the current contract amount and
who is delivering the program to EPA? The following total award
amount info applies to the instant contract with FMF Corp:
FY97 $86,430, FY98 $86,664, FY99 $89,124, FY00 (FINAL Contract
period) $91,812 16)In the solicitation under 4A "Past Performance
Information" (b)(1)(I), how do you define "Program Manager"?
Does this refer to the client liaison or the contractor program
manager? 4A(b)(1)(I) refers to the client's program manager
(ie: the program manager of the client referenced by you).
17)Also under 4A(b)(1)(I), how do you define "subcontractor"
(yoga, massage, therapy, etc)? "Subcontractor" is defined at
FAR 44.101. However, only provide information on subcontractors
that performed significant portions of the work, if any.
18)Can CPR certification be from other qualifying organizations
besides Red Cross, such as the Amer Heart Assoc? See the above
modified portion of the statement of work entitled "Education,
Experience and Certifications" 19)Can you explain what types
of programs the Govt permits Govt staff or other Govt contractors
to run in the EXCL Wellness Center? Examples include a dance
demonstration by our Special Emphasis Program and the use of
dumbbells for an employee fitness test. See the portion of
the statement of work entitled "General". 20)It is indicated
that we are required to provide medical liability insurance.
Can you clarify this? 52.237-7 remains unchanged. The medical
liability insurance shall be of the type appropriate to your
business. 21)Can existing membership application (specifically,
any waivers and informed consents) be modified to include the
name (not logo or insignia) of contractor? See the portion
of the statement of work entitled "Membership Application Process".
In particular, the contractor shall provide membership application
form, applicant wellness history questionnaire, medical history
questionnaire, and any necessary Medical Clearance Form. No
contractor logos or insignia shall be on forms. See portion
of the statement of work entitled "EXCLWellness Center Publicity".
The contractor may not utilize liability waivers or informed
consent type waivers of liabilities in its forms. All forms
shall be approved by the PO. 22)Is payroll deduction available?
Who is responsible for monitoring the payroll list/process?
Payroll deduction is not available. The contractor collects
membership checks. See the portion of the statement of work
entitled "Membership Application Process". 23)Who pays for
office supplies? Are office supplies available to the Contractor?
All EXCL Wellness Center equipment, incl office supplies, shall
be provided by the Govt or Bd of Governors. See the portion
of the statement of work entitled "Equipment". 24)Do group
exercise instructors need one workyear of experience? Yes,
all staff, including formal exercise class instructors, need
one workingyear of experience in a fitness or wellness center.
See the portion of the statement of work entitled "Education,
Experience and Certifications". 25)Does the wellness center
provide any recreational programming for members, such as employee
leagues, etc? No. 26)Are equipment parts, incl minor parts,
supplied by the Govt? All EXCL Wellness Center equipment, incl
equipment parts, shall be provided by the Bd of Governors or
Govt. See the portion of the statement of work entitled "Equipment".
27)Is it mandatory that both the Director and Asst Director
have current Aerobics certification throughout the term of
the contract although one or the other might not be needed
to conduct formal exercise classes? Yes, the Director, Asst
Director and all formal exercise class instructors shall have
an aerobics certification. See the portion of the statement
of work entitled "Education, Experience and Certifications".
28)Is it mandatory that the Asst Director teach some of
the formal aerobics classes? No. 29)Can the contractor elect
to provide outside instructors/staff other than the Director
or Asst Director, to teach all of the formal aerobics classes?
Yes. See the portion of the statement of work entitled "Monthly
Wellness/Intervention Program Report". 30)Are formal exercise
class instructors (aerobics only) required to have not only
one of the listed "Aerobics certifications" - but also a separate
listed "fitness training certification" to teach Aerobics classes?
Formal exercise class instructors who are not fitness trainers
need not maintain a fitness training certification. See the
portion of the statement of work entitled "Education, Experience
and Certifications". 31)Will the EPA only accept the listed
certification organizations (ACSM, ACE, NSCA, AI & AFAA) or
are other national/international fitness/aerobics organizations
acceptable? The portion of the statement of work entitled "Education,
Experience and Certifications remains unchanged. 32)Is the
contractor required to provide a Blood Chemistry Form to applicants?
No. See the above modified portion of the statement of work
entitled "Membership Application Process". 33)Is it mandatory
for each member to be reassessed each year to continue as a
member, or can the member voluntarily elect to have the reassessment
performed each year? Contractor is required to encourage yearly
reassessments. Members may elect not to be reassessed. See
the portion of the statement of work entitled "Reassessments".
34)Please describe in detail the software and hardware provided
by the Govt. See question#1. 35)Does the Govt provided system
hardware and software allow member check in and tracking capabilities
that will provide the contractor the usage information? Specifically,
"Usage by 10year age increments", "overall usage rates of indiv
pieces of equipment", and "overall progress of participants
in each gender and age category" that is stated in the statement
of works. If the Govt system does not provide the above info,
is the contractor required to provide contractor owned member/equipment
tracking software to gather this data or can this data be excluded
from the reports? If the contractor elects to provide club/tracking
software, will they be allowed to use the existing Govt provided
hardware? If so, please provide the existing hardware specs.
Some data on member entry is available from the Govt check
in system. The portion of the statement of work entitled "Reports,
Records and Information Management" remains unchanged. See
questions #2 and #13. 36)At the end of the contract, who
will own [any] contractor supplied software and data collected
during the performance of the contract? At the end of the contract,
the contractor may retain possession of any contractor provided
software and the Govt shall retain all data. 37)Due to the
fact that the Director or Asst Director must be directing operations,
where will the monthly meetings be held? Monthly meetings will
be held in the EXCL Wellness Center generally during the 9am-11am
or 2:15-3:15pm periods. A Director's attendance at the monthly
meetings is considered to be a part of "directing operations".
See the portion of the statement of work entitled "Monthly
Meetings". 38)Are the Wellness/Intervention programs classes
to start exactly at noon or, can they start between 11:30am
and 12:30pm? See the above modified portion of the statement
of work entitled "Wellness/Intervention programs. 39)Will
the Govt allow [smoking cessation and weight reduction] programs
to be conducted in succession instead of simultaneously as
long as the contractor provides one or other program 4 times
a month? See the above modified portion of the statement of
work entitled "Wellness/Intervention Programs". 40)Is the
EPA health Unit also required to conduct smoking cessation,
weight reduction and blood pressure screening for EPA employees?
Are the contractors programs offered just for EXCL members?
The Health Unit may conduct same or similar programs. Health
Unit and EXCL Wellness Center Wellness/Intervention programs
are offered to all Fedl Govt employees working in the EPA RIII
building at 1650 Arch St. 41)Is the Govt requesting an increase
in [publishing the newsletter] from 4 times to 12 times per
year? Yes. The portion of the statement of work in this RFP
entitled "EXCL Wellness Center Publicity" remains unchanged.
42)Will the Govt accept American Heart Association CPR and
first aid certification or will they only accept Red Cross
certifications? Yes, see the above modified portion of the
statement of work entitled "Education, Experience and Certifications".
43)Does the Govt require another staffer in addition to
the Director and Asst Director to be present during the hours
of 11am-2:15pm? ie: Asst Director teaching in the Aerobics
Room, Director plus another staffer in the center. Yes, if
the Asst Director is teaching in the Aerobics room and if the
Director is directing operations, then another staffer is required
in the center. See the portion of the statement of work entitled
"Operating Hours". 44)Can the contractor have more than
one Asst Director assigned to EXCL Wellness Center and does
the EXCL Wellness Center Asst Director need to be a full time
position? Only one Asst Director may be assigned to the EXCL
Wellness Center. The Asst Director must direct operations a
minimum of 23.75 hours per week for at least 48 weeks per year.
See the above modified portions of the statement of work entitled
"Staff" and "Operating Hours". 45)What provisions in the
contract are made for staff substitutions when the Director
or Asst Director is on vacation, training or sick leave? See
the above modified portions of the statement of work entitled
"Staff" and "Operating Hours". 44)Are two part time positions,
worked concurrently and adding up to 40 hrs per week acceptable
[as a workyear of experience]? Yes. See the portion of the
statement of work entitled "Experience, Education and Certifications".
45)Are 3-4 years of part time/full time positions equivalent
to 2000 or 4000 hours acceptable? A workyear of experience
is considered a full time working year of at least 40 hours
per week See the portion of the statement of work entitled
"Experience. Education and Certifications" and see question
#44. 46)What are the system specs for the IBM compatible
computers provided (ie: disk space, monitor type, processor
speed, etc)? Are these computers networked, and if so, by what
method? See question #1. 47)Would internet and indiv E-mail
accounts be provided by EPA or by contractor? The Govt shall
provide Internet and individual E-mail accounts accessible
by the contractor for official business directly related to
the center. 48)Are there any limitations on an internet
or intranet information site? Would space be available for
such a site on an EPA intranet or outside secure hosted internet?
Is there currently such a site? There is currently no EXCL
Wellness center Intranet site. The contractor may provide an
internet or intranet site (with project officer approval).
49)Is there a fitness management software package available
to use? Can contractor request from BoG or EPA purchase such
software if none exist? See questions #2 and #13 50)Would
contractor be responsible for negotiations with other BoG contracts
(ie: yoga, incentive items vendor, etc)? Can a different vendor
from current vendor be used provided vendor approved by BoG?
The Govt may require the contractor to provide advice on equipment
and programs, including advice on alternate sources, pricing,
terms and conditions. The EXCL Wellness center contractor is
not an authorized negotiator for yoga and incentive items.
Contracts will not be issued for yoga and incentive items by
the EXCL Wellness center contractor. See the portion of the
statement of work entitled "General". 51)Who is the current
management company and what is the current annual value of
the contract? How long has current management company had contract?
See question #15. 52)How many members are on the BoG? The
Bd of Governors currently has 4 members (pres, secy, treas
& one addl member). 53)Is EPA and BoG open to effective
use of technology to motivate, promote and assist in the management
of the EXCL Wellness Center? Yes, see the portion of the statement
of work entitled "Reports, Records and information Management".
54)How many full time and part time staff members does the
management company currently employ. Does EPA and BoG find
that number of staff acceptable for quality service desired?
These questions must be submitted to the Govt IAW the Freedom
of Informatio
CITE: (W-209 SN479721)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: Q--OPERATION AND MANAGEMENT OF ENVIRONMENTAL PROTECTION
AGENCY REGION III EXCL WELLNESS CENTER
SOL RFP PR-R3-00-10024
DUE 080700
POC Sidney Ozer, Contracting Officer, V 215/814-5305 F 215/814-5211
DESC: Amendment 0003 to Request for Proposals PR-R3-00-10024
Operation and Management of Environmental Protection Agency
Region III EXCL Wellness Center. This notice is the Amend!!!!
The hour and date specified for the receipt of offers is 3PM
ET on Mon Aug 7, 2000. Offerors must acknowledge receipt of
this amend prior to 3 PM ET on Mon Aug 7 by one of the following
methods: a) by acknowledging receipt of this amend on each
copy of the offer submitted; or b) by separate letter or fax
which includes a reference to the RFP and amend numbers. Failure
of your acknowledgment to be received at the place designated
for the receipt of offers prior to 3PM ET on Mon Aug 7 may
result in rejection of your offer. If by virtue of this amend
you desire to change an offer already submitted, such change
may be made by letter or fax, provided each letter or fax
makes reference to this RFP and amend, and is received prior
to 3PM ET on Mon Aug 7. Except as provided herein, all terms
and conditions of the RFP, as heretofore changed, remain unchanged
and in full force and effect. Any further amendments will
be announced in the Commerce Business Daily. The following
are answers to questions received: 54 revised)How many full
time and part time staff members does the management company
currently employ. Does EPA and BoG find that number of staff
acceptable for quality service desired? These questions must
be submitted to the Govt IAW the Freedom of Information Act.
55)What items are carried by the BoG Incentive Program Store?
Are items sold to EXCL Wellness Center members, to EPA employees
and/or others? Different items are purchased by the Bd of Governors
for each incentive program, such as sweatshirts, socks and
shorts. Members successfully participating in the incentive
programs receive the items at no cost. Depending on quantity
purchased, any extra items are then available for sale to the
members only. When a piece of Bd Of Governors exercise equipment
is replaced, the replaced item, if not traded in, may be made
available for sale to members or donated to charity. 56)What
are the sources of income for the Bd of Governors? What expenses
are used by this income? The sources of Bd of Governors income
are members dues set by the Board, class fees and Incentive
Store sales. The income is used for such things as the equipment
maint contract, incentive items, hygiene products (soap, shampoo,
hair dryers, equipment towels, locker room rugs), bottled water,
newspapers, magazines, music, televisions and other AV equipment,
aerobic and anaerobic exercise equipment, accessories, and
classes. 57)Can we submit addl info about our programming
via an interactive website demonstration? No. Offerors should
not provide any information other than required by the solicitation.
See 52.212-2 and EP52.215-105.
CITE: (W-209 SN479727)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Q--NOVUS OMNI LASER CONSOLE WITH DUAL FIBER DELIVERY
SYSTEM
SOL 629-21-00
POC Denise Smith 504-589-5280
DESC: The Government intends to negotiate on a sole source basis
with Coherent Medical Group under authority of FAR 6.302. This
acquisition is the Novus Omni Laser Console with Dual Fiber
Delivery System, Novus Omni Laser Lik Z includes surespot optical
system 50-500um spot size seletor, micromanipulator, illumination
prism, high visibility authomatic physician filter,carrying
case and operator manual, Novus Omni Laser Indirect Ophthalmoscope,
Novus Omni Co-Observion kit for SL 130 Sic code 3827.(Standar
is 500). This notice of intent is neither a request for proposal
nor a solicitation for offers. No specifiations will be furnished.
Questions may be directed to Denis Smith at 504-589-5280.
CITE: (W-210 SN479903)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--MCCF INSURANCE IDENTIFICATION & VERIFICATION
SOL RFP10N3-208-00
DUE 082900
POC Oscar Diaz Jr., Contract Specialist 718-741-4320, Fax 718-741-4585
DESC: Medical Care Cost Fund The Department of Veterans Affairs
VISN 3, (Network of VA hospitals located in NY and NJ) wants
to negotiate a contract as follow: Intention of Contract:
To perform services which will identify insurance information
necessary to increase Medical Care Cost Recovery Collections
for facilities within VISN 3. Objective of this contact:
To obtain a highly skilled, confidential and eager contractor
willing to accurately performs the tasks of A. Identification
and B. verification health insurance. A. Insurance Identification:
(Identification of insurance policies, which are currently
active or were and can still be billed within the Filing time
required. Generally, most carriers allow submission of claims
within the calendar year. The following information will
be required from the vendor to assure that a valid/active insurance
policy has been provided: 1. Policy holder (Policy holder
may be Patient or Spouse) 2. Valid VA patient 3. Policy #
4. Group # (if applicable) 5. Type of policy (Major Medical,
Outpatient, Inpatient, Mental Health, and Dental. Policies
should not include Indemnity Policies which are not for medical
treatment but provide income protection for the patient) 6.
Patient's employer and/or spouse employer The contractor
will provide a listing (report) of their findings, which should
include the above listed information as requested under Insurance
Identification. The following Insurance information should
not be included or considered identification of a valid insurance
policy. 1. "No Medicare Part A or B. (VA is currently prohibited
by law from billing Medicare) 2. "No Medicaid information
(VA does not receive Medicaid) 3. "No Medicare replacement"
(HIP, US Healthcare) This refers to those policies which provide
Medicare coverage only to their subscribers) 4. No Indemnity
Policies (This refers to plans designed to protect against
loss of income from a disability /or major illness) .
Access to information/ date base: VA will provide the
contractor with computer disk or/and Internet E-mail that will
contain a file(s) (report) in MS Excel; version comparable
to both, VA and contractor. The VA will provide a listing
based on the following database criteria. The patient currently
has "Unknown", 'No Insurance" and/or "No employment" information
in the VA database. The listing will include Patient, Name,
SS#, DOB B. Verification (This includes process which
includes contacting the insurance carrier to validate the covered
services and conditions under which the insurance carrier may
be billed. This information would include(but is not limited
to the following: Annual Benefits/Deductibles, Group Name,
Group # , Mailing address, telephone #, subscriber ID, effective
date, expiration/termination date, type of policy, policy holder,
deductibles; services covered, filing time frames and pre-admission
requirements (including contact information and telephone).
1. Verify the filing date 2. Type of plan 3. Type of
coverage Insurance cover A. Deductibles ( Amount of Deductible,
Life-Time Max, etc) B. Covered Services: Inpatient, Outpatient
, Major Medical, Dental, Mental Health, etc This may include
identification of separate carriers for Outpatient and Mental
health. Preventive Health, Lab services, etc) C. What type
of plan (Major Medical, Carve-out, Supplemental,/Medigap, Inpatient
only, Outpatient only) This procurement is for small and
large business as well. Potential offerors may obtain a copy
of the solicitation documents (Name of the company, Tele. and
fax #, mailing address and attn. To & E-mail) by sending a
written request by mail to the address shown above or by fax
to (718) 741-4585, Documents will be available on August 29,
2000. All responsible offerors are invited to submit an offer,
which shall be considered by the agency.
CITE: (W-210 SN479942)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Q--EMPLOYEE ASSISTANCE SERVICES FOR THE MIDWEST REGION
OF THE NATIONAL PARK SERVICE, 13 CENTRAL STATES
SOL N6062000191
POC Theora McVay 402 221 3487
DESC: Requirements under this contract will consist of delivery
of the entire range of Employee Assistance Service to all areas
and offices of the Midwest Region of the National Park Service.
The states covered by the service will OH, IN, IL MI, WI, MN,
ND, SD, NE, KS, IA, MO and AR. These services include but are
not limited to professional help for employees whose on the
job conduct and/or job performance is declining or adversely
affected due to drug problems, or other personal problems.
Included are alcohol/drug abuse intervention, counseling, and
emotional/behavioral problem solution. The services would be
accessible through self-referral, union referral, and/or supervisory
intervention. Contract will be for a base year and four option
years. Proposals will be evaluated on the following criteria:
understanding of the requirement, including schedule and detailed
plan; qualifications and experience of key personnel and other
providers of services; past performance; and cost. Solicitation
Number N6062000191, SIC 8322. Requests for solicitation packages
must be in writing stating solicitation number, complete company
name, point of contact, address, phone number and fax number.
Mail request to the National Park Service, Midwest Regional
Office, Attention: Theora McVay, 1709 Jackson Street, Omaha,
NE 68102 or fax request 402-221-4251. Solicitation packages
will not be faxed or express mailed. Solicitation issue date
is on or about August 14, 2000.
CITE: (W-210 SN480043)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPING A COMPREHENSIVE MINORITY HEALTH STATUS
ASSESSMENT AND COMMUNITY COALITIONS IN WYOMING
SOL 00T061218
DUE 080800
POC Nora Tyson Contract Specialist 301-443-8826 or Joe Pirrone,
Supv. Contracting Officer 301-443-8826
DESC: Anticipated contract award date should read - September
1, 2000.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: Ntyson@psc.gov or JPirrone@psc.gov
EMAILDESC:
CITE: (W-209 SN479724)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--DATA ENTRY SERVICE FOR THE PINE RIDGE PHS, IHS HOSPITAL,
EAST HIGHWAY 18, PINE RIDGE, SOUTH DAKOTA 57770, ATTN: MEDICAL
RECORDS.
SOL RFQ-00-089
DUE 082500
POC Bernita J. La Belle, Lead Purchasing Agent or Ron Sieler,
Contract Specialist at (605) 226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
Buy-Indian Set-Aside, Firm Fixed-Price, Non-Personal Service
Contract for Data Entry Service of 31,000 Patient Care Component
(PCC) and Charge Tickets (CT's) utlizing the Resource and Patient
Management System (RPMS), inwhich the Administrative and Resouce
Management System (ARMS)is a subsystem of RPMS. This system
operates on computers at IHS or Tribal Administrative Offices.
Must be knowlegable of both ICD-9-CM and CPT codes. The location
of this service is at the Pine Ridge PHS, IHS Hospital, East
Highway 18, Pine Ridge, South Dakota 57770, Attn: Medical Records.
The period of performance will be from date of award through
September 30, 2000. Request for solicitation packet RFQ-00-089
shall be made in writing or telefax at (605) 226-7669 and will
be made available approximately 15 days after publication of
this announcement.
CITE: (W-209 SN479758)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 659-1-2001
DUE 090700
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: CORRECTION TO A PREVIOUS NOTICE: The Request for Proposals
for the Medical Transcription Services for this VA Medical
Center is hereby solicited to all responsive/responsible companies
interested in submitted cost/technical proposals. This is an
UNRESTRICTIVE solicitation, all companies are eligible to submit
proposals. All proposals are due by close of business September
7, 2000. If you have any additional questions, submit them
in writing to the contracting officer. You may fax requests
for solicitation documents to (704) 638-3495.
CITE: (W-210 SN479869)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 18th Services Squardron, Marketing and Publicity, Unit
5135, Box 10, APO AP 96368-5135
SUBJECT: R--SCHILLING COMMUNITY CENTER CYBER CAFE
SOL 2000
DUE 090100
POC Allison McQueen--allison.mcqueen@kadena.af.mil
DESC: 9. The Schilling Community Center at Kadena AB, Okinawa
plans to open a cyber cafe providing computers with internet,
videophone, and learning and gaming interactive programs to
all military, dependents, SOFA, DoD, and other eligible patrons.
Sponsorship is being sought to provide internet service for
the program.
LINKURL: www.18services.com
LINKDESC:
EMAILADD: allison.mcqueen@kadena.af.mil
EMAILDESC:
CITE: (W-210 SN479777)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 18th Services Squardron, Marketing and Publicity, Unit
5135, Box 10, APO AP 96368-5135
SUBJECT: R--KADENA COUNTY FAIR
SOL 2001
DUE 090100
POC Allison McQueen/allison.mcqueen@kadena.af.mil
DESC: The Schilling Community Center is hosting a Kadena County
Fair on October 7, 2000 from 1200-1800. This is an outdoor
festival with rides, games,food, and entertainment. The fair
will take place at Marek Park at Kadena AB, Okinawa< Japan.
4,000 participants are expected and the target market is the
military family. Sponsorship is being sought to provide both
monetary and in-kind support for prizes and entertainment.
There is an opportunity for a sponsor to have an information
booth with banner as well.
LINKURL: www.18services.com
LINKDESC:
EMAILADD: allison.mcqueen@kadena.af.mil
EMAILDESC:
CITE: (W-210 SN479786)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 18th Services Squardron, Marketing and Publicity, Unit
5135, Box 10, APO AP 96368-5135
SUBJECT: R--CHRISTMAS VILLAGE
SOL 2002
DUE 101500
POC Allison McQueen
DESC: 9. The Schilling Community Center at Kadena AB, Okinawa,
Japan is holding the 2nd annual Christmas Village from 1-6
December 2000. The week long festival has games, food, and
arts & crafts booths celebrating the holiday season. The event
expects 2000 military members and their families per day. Sponsorship
opportunities include monetary and in-kind support to offset
the cost for prizes, games, entertainment, and rides.
LINKURL: www.18services.com
LINKDESC:
EMAILADD: allison.mcqueen@kadena.af.mil
EMAILDESC:
CITE: (W-210 SN479787)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: R--OFFICE AND PHOTOGRAPHIC SERVICES
SOL FCGE
DUE 081000
POC Theresa Williams, Contracting Officer, Phone (703) 305-6692,
Fax (703) 305-5388, Email theresa.williams@gsa.gov - Dianne
Carrington, Program Analyst, Phone (703)305-6321, Fax (703)305-5537,
Email
DESC: GENERAL INFORMATION Document Type: Sources Sought Notice
Solicitation Number: FCGE-00-C1-0001-B Posted Date: July 28,
20000 Classification Code: R - Professional, Administrative,
and Management Support Services. T - Photographic, mapping,
printing, and publication Services. Contracting Office Address
General Services Administration, Federal Supply Service (FSS),
Office and Scientific Equipment Center (FCG), Washington, DC
20406 Description The General Services Administration (GSA),
Federal Supply Service (FSS), Division of Office Document and
Imaging Services (FCGE), is publicizing our Worldwide Multiple
Award, Federal Supply Schedule standing solicitation FCGE-00-C1-0001-B,
for Management of Office, Document and Imaging Services. Federal
Agencies will use the Multiple Award Schedules (MAS) contracts
on a non-mandatory basis. Offeror's are to notice that any
awards resulting from this solicitation will be made as an
Indefinite Delivery, Indefinite Quantity (IDIQ). The scope
of this solicitation will include international coverage, the
48 contingous states including Alaska, Hawaii, Puerto Rico,
the District of Columbia and overseas destination. There is
no closing date for receipt of offers; therefore, offers may
be submitted for consideration at any time. The schedule period
is continuous. Contracts awarded under this standing solicitation
will have a contract period beginning on the date of award
and last for five (5) years, unless cancelled, terminated or
extended under an option period. Identical services may be
awarded to more than one source, when offers are determined
fair and reasonable. This solicitation will include Services,
such as; needs assessment and analysis services, records management
services, document production services, document conversion
services, education and training services, photographic services,
shredding services, and other services including rental, maintenance,
repair and installation services. The solicitation is expected
to be issued on or about August 15, 2000. A corresponding notice
will be distributed to all current contractors to inform them
of the actual date the solicitation will be posted via Internet
on the Electronic Posting System (EPS) www.eps.arnet.gov. For
all other interested parties, if you would like a reminder
notice of the actual date of the solicitation posting, please:
YES_______, I am interested in a correspondence to be notified
when the solicitation is posted on the EPS Website. Company
Name:____________________________________________________________
Company Address:__________________________________________________________
City:_____________________________State__________________Zipcode____________
Contact Person:________________________________Phone Number_________________
NO_____, I am not interested, but please put my Firm's name
on your mailing list. Company Name:____________________________________________________________
Company Address:__________________________________________________________
City:_____________________________State__________________Zipcode____________
Contact Person:________________________________Phone Number_________________
Please print this information and mail and/or deliver to the
addresses below: Facsimile Number is 703-305-5388. Mailing
address is ATTN: Ms. Yosie Scott, GSA/FSS/FCGE, Crystal Mall
Bldg#4, Room 503 - 1941 Jeff-Davis Hwy./Arlington, VA 22202
/PH:703-305-7144, E:Mail address: yosie.scott@gsa.gov. OR Ms.
Lana Gilbert, , GSA/FSS/FCGE, Crystal Mall Bldg#4, Room 503
- 1941 Jeff-Davis Hwy./Arlington, VA 22202 /PH: 703-305-7140,
Email Address: lana.gilbert@gsa.gov. Point of Contact: Theresa
Williams, Cont. Officer 703-305-6692, theresa.williams@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCGE&LocID=5
LINKDESC:
notice
EMAILADD: theresa.williams@gsa.gov
EMAILDESC:
CITE: (D-210 SN479891)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICE SUPPORT/HARM (AGM-88)
SOL N00174-00-R-0054
POC Michael L. Burch burchml@ih.navy.mil
DESC: This solicitation will be available for downloading from
our website beginning approximately 28 August 2000. Prior to
this date, you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. To register
for this solicitation, you must e-mail the following information
directly to Michael L. Burch at burchml@ih.navy.mil, this information
will be obtained for the bidders list only. The bidders list
will be issued to all interested parties once the solicitation
has been released. Solicitation number (in subject line of
your e-mail); name of the requestor; organization name, address,
telephone and fax number; and your e-mail address. Use your
e-mail read notification feature to confirm the Contract Specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitations and amendments.
Once the solicitation has been issued on the internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the internet. Copies of issued solicitations
can only be obtained at http://www.ih.navy.mil/contracts (copies
of the solicitation will not be e-mailed, faxed, mailed, or
provided in person, these types of requests WILL NOT BE ACKNOWLEDGED).
Note: All offerors will be ineligible for award unless they
have registered in DoD's Central Contractor Registration database
Address: http://ccr.edi.disa.mil or 1 (888) 227-2423. This
procurement will provide Engineering and Technical Services
Support to support joint service Navy and Air Force HARM AGM-88
Defense Suppression Systems requirements. Tasking involves
hardware and software systems engineering, design engineering,
maintenance engineering and logistics engineering; and includes
technical support for data/configuration management requirements
and software development, programming and LAN support relative
to HARM (AGM-88) Weapon System Program. The award shall be
based on "Best Value". The Government will determine best overall
value on the basis of the following Evaluation Factors (in
descending order of importance): (1) Offeror Submission; (2)
Offeror Capability (3) Price or Estimated Cost and Fee. Under
the Offeror Capability the offeror will be evaluated on the
following: (1) Personnel Resources (2) Relevant Experience
(3) Past Performance (4) Facilities (5) Understanding of the
Work (Oral Presentation). Oral presentation will be determined
by the Government, if necessary to further assess offeror capability/understanding
of the work. This contract will be a Cost Plus Fixed Fee, IDIQ,
Level of Effort type contract for one base year and four option
years. A total of 123,350 labor hours are estimated for the
base and option years. This is a 100% small business set-aside
(See note 1). The FSC is R425, the SIC Code is 8711, and the
size standard is $20 million. For further information, e-mail
Michael L. Burch, burchml@ih.navy.mil.
CITE: (W-210 SN479924)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: R--HOTEL ROOMS
SOL F0860200T1068
DUE 073100
POC Deloris Cusick, Contract Administrator, Phone 813-828-4731,
Fax 813-828-5111, Email deloris.cusick@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-7792, Email
DESC: This is a combined synopsis/solicitation for commercial
services/items prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This is a sole source procurement with the
Crowne Plaza Tampa Westshore to provide conference facilities
and support during the period of 7-9 August 2000 as authorized
by 10 U.S.C. 2304(c)(1). Guest rooms 380 4-10 Aug 00, conference
rooms 3 (7-9 Aug 00), security services 30 hours, breaks midmorning
and afternoon (7-9 Aug 00). SIC 7011. Size Standard $5.0 million.
This is a modification to a purchase order awarded to the Crowne
Plaza. Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. Applicable FAR
and DFARS clauses: 52.212-4, 52.212-5, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232-33, 252.212-7001, 252.225-7001.
Clauses/provisions are located at http://farsite.hill.af.mil.
For additional information send an e-mail to deloris.cusick@macdill.af.mil.
Offers are due 31 Jul 00, 09:00 a.m. Eastern Standard Time.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0860200T1068&LocID=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-210 SN479929)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--CONVENE FOUR TECHNICAL EXPERT GROUPS:HEALTH PROFESSIONALS,
WOMEN ON COLOR, FAITH, AND YOUTH
SOL 00M008670
POC Larry Pope, Contract Specialist, 301-443-8826, Joe Pirrone,
Contracting Officer, 301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the Program Support Center, General Acquisitions
Branch intends to award a six month sole source Simplified
Acquisition to Hinton Hoytt & Associates to convene four technical
expert groups: health professionals, women on color, faith,
and youth. The expert groups will serve as a link between the
Office of Medical and Clinical Affairs and the substance abuse
prevention and HIV/AIDS prevention field. The Contractor
shall use their unique internal database and proprietary information
to further develop the technical expert groups. An agenda will
be developed and pre-meeting materials will be developed.
The technical expert groups will be contacted and on-site meeting
support provided. No solicitation is available. The expected
date of award is August 15, 2000.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-210 SN479943)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--DOI INFORMATION TECHNOLOGY (IT)CONFERENCE
SOL NBCW0R09999
DUE 081500
POC Latetia Henderson
DESC: Vendors are invited to display and present their products
at the U.S. Department of the Interior sponsored IT Conference
in Denver, Colorado, October 29 - November 2, 2000. Information
technology and program employees of the Bureaus and Offices
of the Department as well as employees of other Government
agencies will attend the Conference. Information about the
Department of the Interior can be found at www.DOI.GOV. Over
500 employees have attended these conferences in the past.
Mission specific hardware/software exhibits will be presented
by bureau Information Resources Management offices. Space for
vendor displays is limited and a maximum of 50 companies can
participate. Products will be selected for display in IT related
areas such as: Information architecture; security; eBusiness/eCommerce;
application software; application integration; local and enterprise
servers; LANs, workstations, personal computers, and related
peripherals; telecommunications, including telephone, radio
and data; project management; electronic records management;
and IT services. A Conference Fee (CF) (determination of fee
is pending)) will be charged to each company that is selected
to present products. The CF will include admission of two representatives
to participate in a company's display. An additional fee will
be charged for each additional company representative. The
vendor display area will be available for use from late Sunday
afternoon through Thursday afternoon, but actual use of the
available display time is at the company's option. The display
spaces are approximately 8' by 10'. Companies wishing to be
considered for participation should send a one-page letter
of interest on company letterhead that generally describes
the configuration of the display and briefly describe the product.
Additional information may be requested if needed. In your
letter of interest, please name the person who will be in charge
of your display and provide their telephone number. Please
prominently mark the envelope - Attn: DOI INFORMATION TECHNOLGY
CONFERENCE VENDOR COORDINATOR; the office receives a great
deal of routine vendor correspondence. There will be no telephone
inquiries at this time. Vendors are requested to submit letters
of interest with information on proposed exhibits to the Office
of Information Resources Management, Attn: IT Conference Vendor
Coordinator, Department of the Interior, MS 5039, 1849 C Street
N.W., Washington, D.C. 20240 or fax to (202)208-5411. Letters
of interest must be received by Tuesday,August 15,2000. Please
note:If you already responded, then you do not need to respond
again.
EMAILADD: Latetia_Henderson@nbc.gov
EMAILDESC:
CITE: (W-210 SN479996)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--SECURITY GUARD SERVICES
SOL 263-00-P(BN)-0039
DUE 092200
POC Foteni T.Tiffany, Contracting Officer, 301-402-3079
DESC: The National Institutes of Health (NIH), Office of
Research Services (ORS), has a requirement for security guard
services for approximately 20 NIH on- and off-campus facilities.
These services will cover an estimated 43 posts, both fixed
and roving, within the NIH facilities. The NIH intends to enter
into a contract to provide necessary security services to protect
government employees, property and resources in support of
the mission of the NIH as the premier bio-medical research
facility of the U. S. Government. The contractor shall provide,
operate and maintain an (unarmed) uniformed protection force
to perform all necessary guard functions as well as other related
duties including monitoring of parking lots/garages and building
utilities. The estimated number of employees required to provide
such services is approximately 150+. Typical duties required
in providing the security services include: 1) Entrance/Access
control and fixed posts. Operate and enforce a system of personal
identification. Operate and monitor entrance control safety/security
systems to include, but not limited to; magnetometers, X-ray
machines, parking gates, fire/intrusion alarm systems and CCTV
systems. Maintain law and order in and around the buildings.
Discover and detain persons or vehicles attempting to gain
unauthorized access to the properties or attempting to remove
property. Check ID's of personnel entering facilities and property
passes for government/personal property moving in and out of
the facilities. Maintain a sign-in/sign-out register for visitors
and NIH personnel near building entrances. Verify legitimate
visitors and issue building visitor passes. Perform package
inspections, if directed. Handle and safely store lost and
found articles and ensure their return to either owner or NIH
Police for final disposition. Receive, safely keep, and turn
over to appropriate personnel official mail, messages and/or
telegrams; furnish directory assistance, and receive/place
official telephone calls. 2) Roving Patrol. Make patrols of
designated areas. Be familiar with all areas of the buildings
and surrounding grounds to ensure quick response/action to
emergency calls. Discover and detain persons or vehicles attempting
to gain unauthorized access through independent aggressive
patrol or via operation of security systems. Unlock areas needing
access by housekeeping or other designated personnel, when
authorized. Immediately correct, secure, or arrange to correct
security problems or violations and initiate reports. Monitor
outside and garage parking facilities. Report and respond to
hazardous conditions and items in need of repair. Determine
and distinguish situations requiring immediate attention and
report these to designated officials. Notify the appropriate
office or activity (i.e. fire and/or police) in the event of
emergency or unusual occurrence adversely affecting the interest
of the Government. Direct/assist/guide pedestrian traffic in
conjunction with building evacuations and fire drills. Provide
after-hours escort for building occupants. 3) Miscellaneous
duties. Observe building occupants and visitors for compliance
with posted building rules/regulations. Take corrective action
for noted violations. Initiate or assist in preliminary investigations
and reporting. Respond to and assist with first aid/CPR incidents
or emergency situations. Although this will be a follow-on
contract, the requirements for adding or deleting services
may fluctuate depending upon variations in the assessed security
needs of the government and/or for specific facilities. In
addition, the contractor must carefully consider the following
special cost assumptions: (1) Uniforms and equipment; (2) Radios
and maintenance; (3) Health and medical testing; (4) Vehicles
- the contractor must provide for and maintain an available
fleet of estimated 7 new 4 x 4 vehicles fully equipped with
mobile radios and first aid equipment for use by supervisory
personnel in checking posts and for patrols; and, (5) Full-time,
on-site project manager to supervise contract operations with
a minimum of five (5) years of successful protection/law enforcement
experience in an administrative position, or comparable work
at a level equivalent to that of this position. The government
will provide for office and storage space, phones/phone lines
and other associated office requirements for the contractor's
on-site staff and functions. General Information: 1. Performance
based contract. 2. Contract term for one year basic period
and four one-year options. All requests for copies of the solicitation
must be made in writing and sent to the address listed above
or faxed to the Contracting Officer at 301-402-3407. THIS REQIREMENT
HAS BEEN SET ASIDE FOR THE SBA 8(a) PROGRAM. ALL INTERESTED
8(a) COMPANIES ARE ENCOURAGED TO SUBMIT A REQUEST. The Standard
Industrial Code for this requirement is 7381 with a size standard
of $9,000,000.
CITE: (W-210 SN480026)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--NEW HAMPSHIRE MINORITY HEALTH DATA NEEDS ASSESSMENT
AND STRATEGIC PLANNING PROCESS
SOL 00T061227
DUE 080800
POC Nora Tyson, Contract Spec. 301-443-8826 or Joseph Pirrone,
Supv. Contracting Officer, 301-443-8826
DESC: The Division of Office of Public Health and Science, Office
of Minority Health through the Program Support Center, General
Acquisitions Branch, plans to award a 12 month sole source
simplified acquisition to the NH Department of Health and Human
Services. The anticipated award date is September 1, 2000.
The purpose of this contract is to (1) examine and analyze
the ability of the New Hampshire Department of Health and Human
Services' current data collection/analysis system (across twelve
districts) to set baseline standards for minority health status
and measure progress toward the goal: Elimination of Racial/Ethnic
Disparities in Health by 2010, and (2) to bring together broad
ethnic and geographic members representing government, academia,
private, public organizations, and minority community-based
organizations to establish operating principals and strategic
goals. The contractor shall provide the support necessary
to carry out the following tasks: 1. Develop strategies
for improved, uniform reporting of race/ethnicity across state
databases. This will include Identifying strengths and weaknesses
of current state data sets to accurately measure racial/ethnic
status and assessing the feasibility of including additional
racial/ethnic categories of the 2000 U.S. Census (identified
in OMB Directive #15) in New Hampshire. These efforts will
result in a coherent data collection infrastructure. 2.
Develop a strategic plan for a state data collection/analysis
system that implements changes recommended as a result of
our assessment of the weaknesses of current state data sets.
3. Develop a scientific analysis including, but not limited
to an inventory of existing data/sets systems, their nature
and quality of ethnic identifiers, strengths and weaknesses
of data sources, and gaps in available data for the state
of New Hampshire. 4. Develop a plan for the maintenance
and sustainability of the New Hampshire Health Data and Systems
infrastructure including, but not limited to materials, equipment
cost, human resources, priorities, and action steps. 5.
Convene a New Hampshire Data Symposium to facilitate state
work groups and other entities, in the discussion and presentation
of state specific data and share the strengths, weaknesses,
and potential solutions to problems related to the availability
and reliability of current data systems. 6. Prepare summary
of the data symposium with recommendations 7. Provide quarterly
status reports and a written final evaluation of this project.
THE PROPOSED SIMPLIFIED ACQUISITION IS FOR SERVICES FOR
WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH
ONLY ONE SOURCE UNDER AUTHORITY OF FAR 6.302. INTERESTED PERSONS
MAY IDENTIFY THEIR INTEREST BY RESPONDING TO THE REQUIREMENT
WITHIN 10 DAYS AFTER THE DATE OF PUBLICATION OF THIS NOTICE.
A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED
SIMPLIFIED ACQUISITION BASED UPON RESPONSES TO THIS NOTICE
IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT. INFORMATION
RECEIVED WILL NORMALLY BE CONSIDERED SOLELY FOR THE PURPOSE
OF DETERMINING WHETHER TO CONDUCT A COMPETITIVE PROCUREMENT.
NO SOLICITATION IS AVAILABLE. FOR FURTHER INFORMATION,
PLEASE CONTACT NORA TYSON IN RM. 5C-03, PARKLAWN BUILDING,
5600 FISHERS LANE, ROCKVILLE, MD. 20857 OR ON 301-443-8826.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: NTyson@psc.gov or JPirrone@psc.gov
EMAILDESC:
CITE: (W-210 SN480034)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL RFQ NLM 00-168/UHP
DUE 081500
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure on a competitive basis for the delivery of text
content provided by major health news services including but,
not limited to the AP medical report wire, the New York Times
Syndicate's Your Health Daily, and Reuters Health for inclusion
in MEDLINEplus (http://medlineplus.gov/). MEDLINEplus is NLM's
web-based consumer information resource that includes health
topic pages, drug information and other links to Internet resources
of interest to the consumer. NLM intends to extract and display
headlines from the content with hypertext links to the full
text of the corresponding news story both from the Library's
portal pages and/or, as appropriate, from the more than 400
topic pages on the website. NLM's website is supported entirely
by the U.S. Government. It is free, and there is no advertising.
Currently, MEDLINEplus receives over 2 million page hits per
month. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
WILL NOT BE ISSUED. RFQ NLM 00-168/UHP is being issued as a
Request for Quotation. This synopsis/solicitation document
will incorporate provisions and clauses of those in effect
through Federal Acquisition Circular 97-10. NLM requires that
the news services provide current, original content of broad
national or international interest written for a mass-media
audience of health consumers or health professionals. Among
the topics to be covered are health and wellness, biomedical
research results, new drug information, new disease treatments,
information on specific diseases and conditions, etc. NLM wishes
to select from among sufficient content to yield an average
of approximately 15 to 30 news stories per business day and
may make up to three awards to assure this selection range.
Stories must include: headline, date, and source. Offerors
must have policies and procedures in place to insure the integrity
of the content of each story. NLM desires to host the content
on its website. The news files should be delivered to NLM via
the Internet at least once each business day. They must be
delivered as XML (Extensible Mark-up Language), HTML or in
a similar field formatted data format that will allow NLM to
easily transfer the data to its online system. XML is preferred.
Data must be transferred via the Internet using a secure protocol.
NLM prefers to provide public access to these stories for a
minimum of 30 days following their first release; however,
the ability to provide longer access is desirable. Offers will
be evaluated on criteria which include comprehensiveness of
health and medical coverage, currency, authoritativeness of
information supplied, clarity of articles, suitability for
NLM's intended audience, ability to easily select and integrate
content into NLM website, length of time material is available,
and conformance with NLM's technical requirements. The purpose
of this procurement is to obtain access to current mass-media
health and medical print news to complement other information
available on NLM's site. Offers should state the range of sources
from which material is selected, the criteria for selection,
whether or not special filtering services or software delivery
services are offered, the intended audience, the approximate
number of stories offered daily or monthly, the currency of
material offered, the length of time stories may remain on
the licensee's website, whether or not a separate archive is
offered, length of time material is retained on the archive.
Detailed information on any pricing options offered is required.
It is anticipated that multiple awards will be made for this
announcement. The proposed acquisition will be procured under
FAR Part 12 - Acquisition of Commercial Items. Responses must
be in writing and must be received in this office by August
15, 2000, and must include pricing information and meet the
criteria requirement. All responses from responsible sources
will be considered. Inquires regarding this procurement may
be made to the National Library of Medicine, Office of Acquisitions
Management, 8600 Rockville Pike, Building 38A, Room B1N20,
Bethesda, Maryland 20894, Attention: Uyen H. Phuong, Lead Purchasing
Agent, on (301) 496-6127. Fax requests WILL NOT BE ACCEPTED.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-210 SN480037)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Program Contract
Service Center (3803R), 1200 Pennsylvania Avenue, N.W., Washington,
DC 20460-0001
SUBJECT: R--DEVELOPMENT OF A PRACTICAL GUIDE TO ENVIRONMENTAL
MANAGEMENT FOR SMALL BUSINESS
SOL RFQ-DC-00-00132
DUE 081500
POC Point of Contact - David Fuller, Contracting Officer
DESC: Correction: Evaluation criteria #1 of the Statement of
Work associated with this action originally publicized in the
CBD dated June 23, 2000 is modified to read "Demonstrated experience
in assisting governmental entities with small business environmental
issues".
LINKURL: HTTP://www.epa.gov
LINKDESC:
EMAILADD: fuller.david@epa,gov
EMAILDESC:
CITE: (D-210 SN480063)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: R--FEDERAL MISCONDUCT INVESTIGATIONS
SOL RFQ-R8-00-16
DUE 083000
POC Angelina H. Waring, Contracting Officer, (404) 347-2624
DESC: Conduct misconduct investigations for the USDA Forest Service
- Southern Region that result from hotline complaints or line
officer requests. Investigators must have attended USDA Office
of the Inspector General investigator training. This will be
an indefinite quanity contract that may require travel to various
locations across the Region. See note(s)1, 13, 23, and 26.
All responsible sources may submit an offer that will be considered.
The solicitation will be available via the internet on
August 14, 2000 at: www.southernregion.fs.fed.us/visitorinfo/business_solicit.htm
CITE: (W-210 SN480086)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--PROVIDE TECHNICAL ASSISTANCE ON THE STATE PLANNING
GRANTS REPORT TO THE SECRETARY
SOL HRSA-00-OA-750018
DUE 081600
POC Aileen Broider, Contract Specialist, Phone (301) 443-5231,
Fax (301) 443-5462, Email abroider@hrsa.gov
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with The Academy for Health
Services Research and Health Policy, 1801 K Street, NW, Washington,
DC 20036. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to provide technical assistance on the State Planning Grants
Report to the Secretary. The contractor shall: analyze awarded
State planning grant proposals; conduct meetings with grantees
to discuss common needs for the Report to the Secretary; develop
outline of report, data needs and format for grantees for the
Report to the Secretary; assist grantee States in developing
information for individual reports to the Secretary; and provide
assistance in the final Report to the Secretary. The Academy
for Health Services Research and Health Policy is deemed the
only responsible source capable of providing the required work
and services. The period of performance is fifteen months.
A Justification for Other than Full and Open Competition is
on file. The award shall be made using simplified acquisition
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=HRSA-00-OA-750018&LocID=2522
LINKDESC:
notice
EMAILADD: abroider@hrsa.gov
EMAILDESC:
CITE: (D-210 SN480094)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--ASSIST HRSA IN IMPLEMENTING THE ORAL HEALTH INITIATIVE
SOL HRSA-00-OFO-0012
DUE 081600
POC Aileen Broider, Contract Specialist, Phone (301) 443-5231,
Fax (301) 443-5462, Email abroider@hrsa.gov
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Dr. Robin M. Lawrence,
15 Beach Street, Cohasset, MA 02025-1421. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to assist HRSA in implementing
the Oral Health Initiative through Regional Field Office Staff.
The contractor shall: serve as the oral health representative
for all HRSA programs in the field office. Dr. Robin M. Lawrence
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
six months. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=HRSA-00-OFO-0012&LocID=2522
LINKDESC:
notice
EMAILADD: abroider@hrsa.gov
EMAILDESC:
CITE: (D-210 SN480098)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--QUALITY IMPROVEMENT MEASUREMENT FOR ALCOHOL AND DRUG
ABUSE TREATMENT
SOL 00M008300
POC Michellee C. Edwards, 301-443-6412
DESC: DHHS/PSC/DAM intends to award a one-year sole source simplified
acquisition to the National Committee on Quality Assurance
(NCQA) located in Washington, D.C. The Substance Abuse and
Mental Health Services Administration, Center for Substance
Abuse Treatment, has a requirement for quality improvement
measurement for alcohol and drug abuse treatment. The Contractor
shall pilot test the Washington Circle Group Performance Measurement
System for substance abuse treatment in collaboration with
the Health Policy Institute at Brandeis University that has
been involved in specifying the measures and with managed behavioral
healthcare organizations that have been working with NCQA to
test other measures. The measures need to be tested to assure
that: 1) they measure what they are intended to measure consistently,
2) they are usable within a managed behavioral healthcare organization
for operational decision-making and for allocation of resources,
and 3) they are administratively feasible measures for which
managed behavioral healthcare organizations can collect data
that is useful at a reasonable cost. Since only NCQA is responsible
for implementing the process through which measures are added
to HEDIS, it is the only organization that can assist in testing
potential HEDIS measures. No solicitation is available. Any
requests for solicitation packages will be considered nonresponsive.
The proposed simplified acquisition action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 13.106-1(b).
Interested concerns may identify their interest and must submit
written documentation that demonstrates their ability to furnish
the requirement, including technical and pricing data, within
15 days after the date of publication of this notice. This
notice 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. A determination
by the Government not to compete this proposed requirement
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. If no affirmative responses are received,
the Contracting Officer will proceed to issue a purchase order
to NCQA. Responses must be in writing and refer to 00M008300
to the attention of Michellee Edwards.
EMAILADD: medwards@psc.gov
EMAILDESC:
CITE: (W-210 SN479856)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: S--DETENTION SERVICES (HOUSING, CARE, AND SECURITY)
FOR PRISONERS IN SOUTHERN DISTRICT OF TEXAS (BROWNSVILLE/MCALLEN
AREA)
SOL MS-00-R-0044
DUE 100200
POC Cynthia Suter, Contracting Officer, Phone (202) 307-9368,
Fax (202) 307-9695, Email cindy.suter@usdoj.gov - Cynthia Suter,
Contracting Officer, Phone (202) 307-9368, Fax (202) 307-9695,
Email cindy.suter@usdoj.gov
DESC: The U.S. Marshals Service seeks to obtain a detention services
contract for the housing of 500 (maximum) prisoners in the
base year, 1,000 (maximum) in option year #1, and 1,500 (maximum)
in option year #2. The prisoners shall be housed in a contractor
operated/contractor provided facility which shall be located
within a 50 mile radius of both Federal Courthouses in Brownsville
and McAllen in the Southern District of Texas. The Government
may make multiple awards. Offerors must be able to demonstrate
that they will be ready to accept prisoners no later than February,
2002. While the Government may accept offers from offerors
who propose to begin housing prisoners by February 2002, the
Government will give preference to those firms proposing available
bedspace sooner than February 2002. Period of Performance:
the contract resulting from this solicitation will be in place
until such time as performance begins under the long term competitive
contract resulting from solicitation MS-00-R-0036. The contractor
shall operate the facility in compliance with the most recent
standards for adult detention facilities promulgated by the
American Correctional Association (ACA) as well as all local,
State and Federal code requirements for a correctional facility
both structurally and operationally. Examples of services required
include: 1) Guard/Security Services, 2) Management, 3) Food
Service, 4) Medical and Dental Services, 5) Laundry Service/Facilities,
6) Prisoner Transportation and Guard Services, and 7) Library
Services. Service contract employees may be required to meet
and pass extensive law enforcement background investigations.
The Contract term shall be one year plus four, one year options.
Offerors must have verifiable experience operating detention
facility(ies) of a size similar to the size of the facility
being proposed in response to this RFP for a continuous three
year period as of the date the RFP was issued. The solicitation
will be available on or after August 14, 2000, and will be
distributed solely through the General Services Administration's
Electronic Posting System (EPS) web site http://www.eps.gov.
Hard copies of the solicitation document will not be available.
The EPS site provides downloading instructions. All future
information about this acquisition, including solicitation
amendments, will also be distributed solely through the EPS
site. Interested parties are responsible for monitoring the
EPS site to ensure that they have the most up-to-date information
about this acquisition. While the solicitation will be issued
electronically, interested firms are requested to send a letter
of interest in writing to the Contracting Officer at the above
address for establishment of a bidders mailing list. This is
not a commercial item acquisition.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MS-00-R-0044&LocID=2262
LINKDESC:
notice
EMAILADD: cindy.suter@usdoj.gov
EMAILDESC:
CITE: (D-210 SN479928)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISION STUDY
UNDER OMB CIRCULAR A-76 FOR MULTI-FUNCTION FACILITIES SUPPORT
SERVICES AT THE MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-00-R-0361
DUE 101600
POC Bobbi Bartee, Contract Specialist, 843-820-5750
DESC: THIS IS THE SECOND NOTICE. Requirements include the following
services to be performed: operation and maintenance of heating,
gas, water, and wastewater plants and systems, central repair,
building trades, mechanical trades, electrical trades, grounds
maintenance, work control/management, pest control, refuse
collection, architect, engineering, environmental, and natural
resource services. This list is not intended to be all inclusive
but rather to provide an overview of the variety of services
required to support the Mission of the Marine Corps Logistics
Base, Albany, GA. Proposal evaluation will be in accordance
with the procedures set forth in OMB Circular A-76 and Section
M of the Request for Proposal. It is the Government's intention
to issue this solicitation exclusively through the Internet
at http://www.esol.navfac.navy.mil. The entire solicitation
will be available at the site for viewing or downloading on
or about September 2000. Prospective offerors are encouraged
to register at the web site. This will normally be the only
method of distribution of amendments, therefore it is the offeror's
responsibility to periodically check the web site for amendments
to the solicitation. The official plan holders list will also
be maintained on and can be printed from the web site. RFP
issuance date will be on or about September, 2000. Any resultant
contract will have a performance period which includes a base
year with two option years. The contract type will be a combination
firm fixed-price and indefinite quantity. This is a negotiated
source selection procurement which consists of the submission
of price and technical proposals. This procurement is being
issued on an unrestricted basis. THIS IS THE SECOND NOTICE.
CITE: (W-210 SN480015)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CORRECTION: PRIVATIZATION OF NATURAL GAS DISTRIBUTION
SYSTEM, FORT BENNING, GEORGIA
SOL DACA63-00-R-0004
DUE 092200
POC Leslie L. Bearden, Contract Specialist, (817/978-3954)
DESC: CORRECTION: This notice was originally published June 2000.
This solicitation will issue on or about 7 Aug 2000 with proposals
due 22 Sep 2000. All other information published will remain
unchanged.
LINKURL: http: //ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: leslie.l.bearden@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-210 SN480110)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (Bldg. 500), 500 Navstar St, Ste 141, Schriever AFB,
CO, 80912
SUBJECT: S--CUSTODIAL SERVICES AT CAMP PARKS ANNEX CA
SOL Reference-Number-FQ2344301470300
DUE 081000
POC Lois Anderson, Contract Specialist, Phone 719-567-3454, Fax
719-567-3438, Email lois.anderson@schriever.af.mil - Lois Anderson,
Contract Specialist, Phone 719-567-3454, Fax 719-567-3438,
Email
DESC: Sources Sought Synopsis for Custodial Services at Camp
Parks Communication Annex, California. Standard Industry Code
7349 is applicable. The contractor shall provide all management,
tools, equipment, supplies, materials and labor necessary to
ensure that custodial services are performed at Camp Parks
Communications Annex in a manner that will maintain a satisfactory
facility condition and present a clean, neat and professional
appearance. Total Square Feet to be serviced is approximately
7,350. Camp Park Communication Annex is located in the city
of Dublin, Alameda County, California. For information concerning
the location of Camp Parks Communication Annex contact Mr.
William Hale or Mr. Stephen Gallant at (408) 752 _ 6536. Performance
of work shall be coordinated with authorized Government personnel
with in three workdays prior to the commencement of work. The
contractor shall perform the services required by the statement
of work during normal operating hours of the government activity.
Hours in which to perform these services at Camp Parks Communications
Annex are between 8:00 A.M. and 4:00 P.M. The contractor is
not required to provide service on National and Federal Holidays.
In order to be added to the mailing list for this solicitation
interested contractors must contact the P.O.C. for this sources
sought is SSgt Lonnie Sell, (719) 567 _ 3430, email address:
lonnie.sell@schriever.af.mil Or contact SSgt Leo Lombardo,
(719) 567 _3450, email address: leo.lombardo@schriever.af.mil.
The closing date for this sources sought is 10 August 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-FQ2344301470300&LocID=888
LINKDESC:
notice
EMAILADD: lois.anderson@schriever.af.mil
EMAILDESC:
CITE: (D-210 SN479912)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--BASE STATIONS AND REPEATER STATIONS, KANSAS CITY,
MISSOURI
SOL DACW41-00-Q-0078
DUE 082300
POC Major David Kaczmarski at 816-983-3811
DESC: To provide radio communication base stations and repeater
stations. Equipment requires compatibility with the following
specifications: (1) 110w power, (2) wide band, narrow band
and digital project T25; (3) operating bandwidth between 148-
174 MHZ; (4) PC programmable with alpha-numeric display; (5)
tone controlled; (6) VHF duplexers; and (7) locking equipment
cabinet. The solicitation is unrestricted, and requests can
be made via mail or fax (816) 426-5169. The contractor must
be CCR registered prior to award. Questions of an administrative
nature may be addressed to Major David Kaczmarski at 816-983-3811.
Questions of an technical nature may be addressed to Loren
Sutton, 816-426-7226 SIC CODE :4832.
CITE: (W-210 SN480125)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--BASE STATIONS AND REPEATER STATIONS, KANSAS CITY,
MISSOURI
SOL DACW41-00-Q-0078
DUE 082300
POC Major David Kaczmarski at 816-983-3811
DESC: To provide radio communication base stations and repeater
stations. Equipment requires compatibility with the following
specifications: (1) 110w power, (2) wide band, narrow band
and digital project T25; (3) operating bandwidth between 148-
174 MHZ; (4) PC programmable with alpha-numeric display; (5)
tone controlled; (6) VHF duplexers; and (7) locking equipment
cabinet. The solicitation is unrestricted, and requests can
be made via mail or fax (816) 426-5169. The contractor must
be CCR registered prior to award. Questions of an administrative
nature may be addressed to Major David Kaczmarski at 816-983-3811.
Questions of an technical nature may be addressed to Loren
Sutton, 816-426-7226 SIC CODE :4832.
CITE: (W-210 SN480128)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: S--SOURCE SOUGHT SYNOPSIS FOR SITE SECURITY SUPPORT
SERVICES
SOL 9-BJ32-T63-0-25P
DUE 081000
POC Frances L. Mahan, Contract Specialist, Phone (281) 483-2338,
Fax (281) 483-0567, Email frances.1.mahan1@jsc.nasa.gov - Charles
C. Bell, Contracting Officer, Phone (281) 483-8515, Fax (281)
483-9741, Email charles.c.bell1@jsc.nasa.gov
DESC: NASA/Johnson Space Center (JSC) is hereby seeking capabilities
from small (SB), small disadvantaged (SDB), HUBZone and women-owned
small businesses (WOB) for the purposes of determining the
appropriate level of competition and or small business subcontracting
goals for the Security Support Services Contract of JSC, including
Ellington Field and Sonny Carter Training Facility, SIC 7381.
This potential contract will require overall security management
of the complex JSC site. Contemplated requirements will include
responsiblity for ensuring the physical protection and integrity
of the sites mentioned above at all times and that every effort
is made to protect the facilities and personnel within their
physical boundaries at all times. The contractor and its personnel
performing the duties shall be expected to meet security standards,
regulations and laws (federal, state, and local). In addition,
some personnel shall be certified with Federal Arrest Authority
in accordance with U.S. Code 42, Chapter 26, Sub-Chapter 2456A
"Arrest Authority". All security personnel will be required
to pass physical agility tests and certain physical standards.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offeror's responsibility to monitor
these cites for the release of any solicitation or synopsis.
The Government is requesting form interested SBs, SDBs, WOBs
and HUBZone businesses a capability statement of three pages
or less indicting the ability to perform all or parts of the
effort described herein. JSC is an ISO 9000 and OSHA VPP Star
certified site; and consequently, interested parties shall
address experience working within these environments. Responses
shall include the following: name and adress of firm, size
of business; average annual revenue for the past three years
and number of employees; ownership; whether they are SB, SDB,
8(a), HUBZone, and/or WOB; number of years in business; affiliate
information: parent company, joint venture partners, potential
teaming partners, prime contractor (if potential sub) or subcontractors
(if potential prime); list of customers covering the past five
years (highlight relevant work performed, contract numbers,
contract type, dollar value of each procurement; and point
of contact address and phone number of each). This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
about the outcome of the Government's review of the solicited
information. Failure to respond to this synopsis does not mean
that a firm cannot respond to a solicitation at a later date.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to Fran Mahan, Mail Code BJ3, no later than
August 10,2000. In responding reference 9-BJ32-T63-0-25P. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ32-T63-0-25P
LINKDESC:
EMAILADD: frances.1.mahan1@jsc.nasa.gov
EMAILDESC:
CITE: (D-210 SN480133)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: T--OFFICE AND PHOTOGRAPHIC SERVICES
SOL FCG
DUE 081000
POC Theresa Williams, Contracting Officer, Phone (703) 305-6692,
Fax (703) 305-5388, Email theresa.williams@gsa.gov - Dianne
Carrington, Program Analyst, Phone (703)305-6321, Fax (703)305-5537,
Email
DESC: GENERAL INFORMATION Document Type: Sources Sought Notice
Solicitation Number: FCGE-00-C1-0001-B Posted Date: July 28,
20000 Classification Code: R - Professional, Administrative,
and Management Support Services. T - Photographic, mapping,
printing, and publication Services. Contracting Office Address
General Services Administration, Federal Supply Service (FSS),
Office and Scientific Equipment Center (FCG), Washington, DC
20406 Description The General Services Administration (GSA),
Federal Supply Service (FSS), Division of Office Document and
Imaging Services (FCGE), is publicizing our Worldwide Multiple
Award, Federal Supply Schedule standing solicitation FCGE-00-C1-0001-B,
for Management of Office, Document and Imaging Services. Federal
Agencies will use the Multiple Award Schedules (MAS) contracts
on a non-mandatory basis. Offeror's are to notice that any
awards resulting from this solicitation will be made as an
Indefinite Delivery, Indefinite Quantity (IDIQ). The scope
of this solicitation will include international coverage, the
48 contingous states including Alaska, Hawaii, Puerto Rico,
the District of Columbia and overseas destination. There is
no closing date for receipt of offers; therefore, offers may
be submitted for consideration at any time. The schedule period
is continuous. Contracts awarded under this standing solicitation
will have a contract period beginning on the date of award
and last for five (5) years, unless cancelled, terminated or
extended under an option period. Identical services may be
awarded to more than one source, when offers are determined
fair and reasonable. This solicitation will include Services,
such as; needs assessment and analysis services, records management
services, document production services, document conversion
services, education and training services, photographic services,
shredding services, and other services including rental, maintenance,
repair and installation services. The solicitation is expected
to be issued on or about August 15, 2000. A corresponding notice
will be distributed to all current contractors to inform them
of the actual date the solicitation will be posted via Internet
on the Electronic Posting System (EPS) www.eps.arnet.gov. For
all other interested parties, if you would like a reminder
notice of the actual date of the solicitation posting, please:
YES_______, I am interested in a correspondence to be notified
when the solicitation is posted on the EPS Website. Company
Name:____________________________________________________________
Company Address:__________________________________________________________
City:_____________________________State__________________Zipcode____________
Contact Person:________________________________Phone Number_________________
NO_____, I am not interested, but please put my Firm's name
on your mailing list. Company Name:____________________________________________________________
Company Address:__________________________________________________________
City:_____________________________State__________________Zipcode____________
Contact Person:________________________________Phone Number_________________
Please print this information and mail and/or deliver to the
addresses below: Facsimile Number is 703-305-5388. Mailing
address is ATTN: Ms. Yosie Scott, GSA/FSS/FCGE, Crystal Mall
Bldg#4, Room 503 - 1941 Jeff-Davis Hwy./Arlington, VA 22202
/PH:703-305-7144, E:Mail address: yosie.scott@gsa.gov. OR Ms.
Lana Gilbert, , GSA/FSS/FCGE, Crystal Mall Bldg#4, Room 503
- 1941 Jeff-Davis Hwy./Arlington, VA 22202 /PH: 703-305-7140,
Email Address: lana.gilbert@gsa.gov. Point of Contact: Theresa
Williams, Cont. Officer 703-305-6692, theresa.williams@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCG&LocID=5
LINKDESC:
notice
EMAILADD: theresa.williams@gsa.gov
EMAILDESC:
CITE: (D-210 SN479892)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: T--DOI INFORMATION TECHNOLOGY (IT) CONFERENCE
SOL NBCW0R09999
DUE 081500
POC Latetia Henderson
DESC: Vendors are invited to display and present their products
at the U.S. Department of the Interior sponsored IT Conference
in Denver, Colorado, October 29 - November 2, 2000. Information
technology and program employees of the Bureaus and Offices
of the Department as well as employees of other Government
agencies will attend the Conference. Information about the
Department of the Interior can be found at www.DOI.GOV. Over
500 employees have attended these conferences in the past.
Mission specific hardware/software exhibits will be presented
by bureau Information Resources Management offices. Space for
vendor displays is limited and a maximum of 50 companies can
participate. Products will be selected for display in IT related
areas such as: Information architecture; security; eBusiness/eCommerce;
application software; application integration; local and enterprise
servers; LANs, workstations, personal computers, and related
peripherals; telecommunications, including telephone, radio
and data; project management; electronic records management;
and IT services. A Conference Fee (CF) (determination of fee
is pending)) will be charged to each company that is selected
to present products. The CF will include admission of two representatives
to participate in a company's display. An additional fee will
be charged for each additional company representative. The
vendor display area will be available for use from late Sunday
afternoon through Thursday afternoon, but actual use of the
available display time is at the company's option. The display
spaces are approximately 8' by 10'. Companies wishing to be
considered for participation should send a one-page letter
of interest on company letterhead that generally describes
the configuration of the display and briefly describe the product.
Additional information may be requested if needed. In your
letter of interest, please name the person who will be in charge
of your display and provide their telephone number. Please
prominently mark the envelope - Attn: DOI INFORMATION TECHNOLGY
CONFERENCE VENDOR COORDINATOR; the office receives a great
deal of routine vendor correspondence. There will be no telephone
inquiries at this time. Vendors are requested to submit letters
of interest with information on proposed exhibits to the Office
of Information Resources Management, Attn: IT Conference Vendor
Coordinator, Department of the Interior, MS 5039, 1849 C Street
N.W., Washington, D.C. 20240 or fax to (202)208-5411. Letters
of interest must be received by Tuesday,August 15,2000. Please
note:If you already responded, then you do not need to respond
again.
EMAILADD: Latetia_Henderson@nbc.gov
EMAILDESC:
CITE: (W-210 SN480002)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
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--NEWSLETTERS
SOL Program 1931-S
DUE 082900
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 Date of Award through
August 31, 2001, for the Defense Automated Printing Service.
Production area assumed to be within a 50 mile radius of Port
Hueneme, CA. Three different Newsletters. First Newsletter,
RPM News, apprroximately 4 orders per year, approximately 900
copies per order, approximately 16 to 24 pages per order, with
an average of 16 pages, 8-1/2 11". Second Newsletter, BRAC
Talk, approximately 4 orders per year, approximately 1,200
copies per order, approximately 8 to 12 pages per order, with
an average of 8 pages, 8-1/2 x 11". The Third Newsletter, The
Energized, approximately 12 orders per year, approximately
435 copies per order, approximately 4 to 8 pages per order,
with an average of 4 pages, 8-1/2 x 11". Operations include
copy pickup, production of films (including digital output),
proofs, printing, binding, packing, labeling and marking, distribution,
and delivery. Eight workday production schedule. Product Quality
Level III attributes. Requirements for bidding are available
via email or mail on your firmes 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-210 SN480046)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136 Washington Navy Yard, 1st & N. Street, S.E., Washington,
DC 20403
SUBJECT: T--MULTIPLE-PART SETS(CARBONLESS PAPER)
SOL 1349-M
DUE 091500
POC Susan Jones - 202-755-9871
DESC: Multiple Award Term Contract-Agencies-Nationwide Production
Area. NCR Multiple-part Sets. 3 Categories, Various Sizes.
Operations includes copy pickup, negatives, strip-in, binding,
drilling, shrinkwrap, numbering, proofs, & delivery. Quality
attributes Level IV. Bid request on firm's letterhead*****
CITE: (W-210 SN480050)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: T--OPEN SOURCE INTELLIGENCE REPORT
SOL FA4416-00-RA101
DUE 080700
POC Jim Kinslow, Contract Specialist, Phone 3019812341, Fax 3019811912,
Email Jim.Kinslow@Andrews.af.mil - Audrey Williams, Contract
Specialist, Phone (301) 981-2341, Fax (301) 981-1912, Email
williamsau@andrews.af.mil
DESC: This is a combined synopsis/solicitation for the procurement
of commercial items in accordance with FAR Part 12. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This acquisition
is 100% set-aside for small business, however, if inadequate
response is received from small business, the solicitation
will be issued as unrestricted without further notice. The
SIC code is 2721, size 500. Delivery shall be FOB Destination.
Responses to this solicitation must be received by close of
business (1630hrs EST) 7 Aug 00. STATEMENT OF WORK: The contractor
shall furnish all labor and materials required to provide a
weekly open source intelligence (OSINT) report to the Air Force
Office of Special Investigations. The report shall be compiled
from OSINT based on hacker activity, foreign intelligence services,
insiders within USAF/DoD employment, domestic and international
criminal and terrorist organizations whom target civilian information
operations (IO) and infrastructure protection (IP) systems
during peacetime and war. Additionally, reports must include
IO/IP technology employed and developed within the civilian,
corporate, and state government sectors. Reports must address
the following issues as a minimum, cyberterrorism, foreign
intelligence threats, cyberwar, hacker-related threats, the
insider threat, and technology protection. Other similar issues
may be included. Each area must be proportionately addressed.
Deliverables are to be developed from unclassified, publicly
available information and professionally formatted for presentation
to commanders and senior level decision-makers. Reports shall
be limited to five pages and must be capable of being transmitted
to HQ AFOSI via electronic mail. PERIOD OF PERFORMANCE: 15
Aug 00 _ 30 Sep 00. All prospective offerors must be registered
with Central Contractor Registration (CCR). This notice does
not obligate the Government to award a contract nor does it
obligate the Government to pay for any proposal preparation
costs. Fax proposals to MSgt Jim Kinslow at (301) 981-1911.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-RA101&LocID=250
LINKDESC:
notice
EMAILADD: Jim.Kinslow@Andrews.af.mil
EMAILDESC:
CITE: (D-210 SN480119)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: U--UPGRADE OF ISBM MEMBERSHIP TO MASTER TRAINING LEVEL
SOL 43SBNB067081
DUE 081000
POC Patrick P Staines, Contracting Officer (301) 975-6335; E-mail:
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with the Institute
for the Study of Business Markets (ISBM), Pennsylvania State
University, to provide MEP membership upgrades for calendar
years 2000 and 20001 in the Institute for the study of Business
Markets to Master Training membership. ISBM at Pennsylvania
State is uniquely qualified in business-to-business industrial
marketing. This category of ISBM membership includes access
to, support and follow-up for "Train-the-Trainer versions of
ISBM courses for smaller manufacturers. The period of performance
will be from date of award through calendar year 2001. No solicitation
will be issued. NIST anticipates awarding a firm-fixed-price
purchase order on or before August 17, 2000. Interested persons
may identify their interest and capability to respond to the
requirement. However, the Government will consider all responses
received by the response date. A determination by the Government
not to compete this proposed requirement 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. Written responses to this synopsis shall contain
sufficient documentation to establish a bonafide capability
to fulfill this requirement. If you should have any questions
to regarding this announcement please contact Patrick Staines
at (301) 975-6335 or via e-mail at patrick.staines@nist.gov.
See numbered note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-210 SN480003)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-9044
DUE 081100
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-294-2883, Fax 402-232-6571,
Email
DESC: ****The solicitation is now available for downloading at
the EPS web site. The response date for all bids received is
11 August by 4:00pm/CST.**** Offutt AFB requires the following
service(s): Packing and Crating; The contractor shall provide
all personnel, equipment, tools, materials, supervision, and
other items and services necessary to perform packing and crating
of household goods at Offutt AFB, Nebraska. This service includes
but is not limited to packing of household goods for inbound,
outbound, intra-city, and intra-area services as defined in
the Statement of Work (SOW). This acquisition is set-aside
100% for small businesses. Please be advised that this requirement
may result in multiple awards. The proposed contract shall
have a one-year basic period, starting 01 Oct 2000 through
30 Sep 2001, plus four one-year options. Award of the contract
will be made to the responsive, responsible offeror(s) whose
proposal offers the best value to the Government. Upon issue,
the Request for Proposal (RFP) will be available on the Internet
at the Electronic Posting System (EPS) web-site, which is at
the following address: http://www.eps.gov. Contractors are
required to complete Central Contractor Registration prior
to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-9044&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-210 SN479855)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: W--ANNUAL RENTAL OF 23 TON CRANE TRUCK
SOL N62470--00-B-3372
DUE 032901
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor, Contracting Officer, (757) 444-8065 extension
3038
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation, and management
necessary to provide for lease of one (1) behind cab truck
mounted 23 ton boom crane, without operator, ready for use
as specified and designated by the Contracting Officer by means
of a firm fixed contract. The contract term is for a base period
of one (1) year. The Government may extend the term of the
contract for a period of one to twelve months. The total duration
including the exercise of any options shall not exceed 36 months.
The Standard Industrial Classification Code (SIC) is 7353.
The proposed procurement listed herein is Unrestrict. All responsible
sources may submit an offer, which will be considered. Plans
and specifications will be made available on or about February
126, 2001. Estimated bid opening date is March 29, 2001. Only
written requests for the solicitation will be accepted, such
requests must reference the Solicitation Number above. Faxed
requests may be sent to (757) 444-4164.
CITE: (W-210 SN480120)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: W--LEASE ANALOG DUPLICATOR
SOL DAHA11-00-Q-0002
DUE 082100
POC First Lieutenant Jason Buckhold, (217) 761-3926 Fax (217)
761-3665
DESC: This is a combined synopsis/solicitation. Provide an analog
duplicator, including maintenance and supplies, for lease to
the Illinois Army National Guard Support Services. The lease
shall be for one year (01 OCT 2000 to 30 SEP 2001) with four
option years (no option to purchase or lease to own). Duplicator
must meet the following major specifications; of a size and
quality to print an estimated 450,000 copies per month, must
not exceed 30 amps and 208 volts, must have capability for
color printing, 120 copies per minute, next job programming,
paper capacity- 2000 main 1000 auxiliary, paper weights- 16
lb bond and 110 lb index card stock, maximum original size-
11 x 17, copy sizes- 8.5 x 11, 8.5 x 14, 11 x 17 (paper and
index), unlimited auto duplexing, 250 sheet auto document feeder,
finisher tray/coallator/3 position stapler (no less than 60
sets), chapterization, enlargement and reduction (50% to 200%
minimum), book copying, transparency interleaving, preprogramed
job selection- up to 60 job setups, auto-sizing, and key sheet
programming of special features. Contractor will provide, free
of charge, any additional training/troubleshooting throughout
the life of the lease. Maintenance agreement will include all
parts, drums, labor, supplies (to include staples but not paper),
preventative maintenance, and emergency service calls for the
life of the lease based on 450,000 copies per month. The contractor
will provide a toll free number for service and be on site
within 9 normal work hours (0730-1630 M-F). Contractor will
provide a monthly statement to the government on the number
of service calls and services performed. Contractor will provide
a toll free number to order supplies directly and and have
14 normal work days (M-F) to fullfill requests. The contractor
will ship all supplies to the requestor's location. Contractor
will provide operators manuals, at no cost, with the equipment.
If duplicator is unserviceable it will be replaced within 2
calendar days from the time service determination is made.
Duplicator must produce professional copies absent of streaks,
smears, or blotting. Remanufactured and/or used equipment will
not be used at any time during the duration of this contract.
Operator training will be provided to key personnel at location
on the day the duplicator is delivered. Contractor will demonstrate
the duplicator is working on the day of delivery. Contractor
will have back-up and replacement rental equipment available.
Government may require contractor to provide back-up equipment
when duplicator cannot be repaired within 16 normal work hours.
The government will provide a clean and dry environment as
well as the proper electrical outlet for the duplicator. Location
is The Adjutant Building Print Shop, Camp Lincoln, 1301 North
MacArthur Boulevard, Springfield, Illinois 62702-2399. SIC
code 7359. All responsible sources may submit a quote which
will be considered by the agency. All quotes should include:
monthly lease fee (inclusive of maintenance, labor, and supplies),
specifications of duplicator machine, installation and delivery
costs, and delivery lead time. Anticipated award date will
be on or about 28 AUG 2000.
EMAILADD: jason.buckhold@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-210 SN480140)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Naval Station Newport, Customer Support Division, 47
Chandler St., Newport RI 02841
SUBJECT: X--RENTAL OF 33 HOTEL ROOMS IN NEW YORK,NY AND THEN
IN ARLINGTON,VA/WASHINGTON,DC AREA.
SOL N32411-01-Q-0007
DUE 082800
POC Sherrill P. Warch 401-841-1337
DESC: 1. Rental of 33 single hotel rooms in the New York City,NY
area for 25-28 Oct 2000 with check out on 29 Oct 2000.The
restricted area of the hotel is above 25th Street and below
75th Street and within 15 minute busing to the UN. Also request
late check-in on 25th Oct, after 9pm. 2. Rental of 33 single
hotel rooms in the Arlington,Va./Washington,DC area for 4-7
Nov 2000 with check-out on 8 Nov 2000. The restricted area
of the hotel is within or near Crystal City due to the close
proximity to the Pentagon and State Department. Request hotel
be within 1/2 mile from a Metro Station.
CITE: (W-210 SN480129)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--CONSTRUCT CONCRETE APRON
SOL DAHA11-00-B-0007
POC Staff Sergeant Jason Robbins (217) 761-3927 Fax (217) 761-3665
DESC: This is a solicitation synopsis. Provide all labor, tools,
equipment, supervision and materials necessary to construct
concrete apron and drain inlets per the plans and specifications.
Work consists of, but is not limited to, constructing 733 square
yard (6 inch) pavement and installing two type A drain inlets
and one (1 inch) dowels by drilling existing concrete aprons.
SIC code 1629. Location is Illinois Army National Guard Armory,
North Riverside, IL 60546. Magnitude of construction is between
$25,000 and $100,000. Sealed bid required. Firm fixed priced
contract to be awarded. Note 1, 100% set aside for small business
($11.5 million). All responsible sources may submit a proposal
which will be considered by the agency. Anticipated award date
will be 15 Sept 2000. Direct written request for solicitation
package from above point of contact. Solications will be issued
on or about 08 Aug 2000 with bid opening approximately 30 days
later. Site visit will be announced in the solicitation. Written
request for solicitation is required. Telephone request will
not be honored.
EMAILADD: robbinsj@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-209 SN479725)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Y--EMERGENCY ROOM RENOVATIONS
SOL IFB 667-37-00
DUE 091100
POC Al Negron, Contracting Officer, 318-424-6062
DESC: Project consist of interior renovation of the Emergency
Room area in the East wing of the 1st floor. The area consist
of approximately 4,000 square feet. Work includes demolition
of selected interior partitions, doors and frames, ceiling
finishes, plumbing fixtures, asbestos abatement of floor finishes.
New construction includes rebuilding new partitions, electrical,
plumbing, mechanical, medical gas, fire alarm, fire sprinkler
system and telephone. The project will result in and expanded
Emergency room divided into 11 cubicles, renovate various offices
and work areas. SIC code 1542, cost range $500 $1 million.
Solicitation package will be available on or about August 11,
2000. Request for plans must be in writing, 1 sets maximum
will be issued.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-209 SN479728)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N68711-00-R-0215
DUE 091400
POC Contract Specialist, Laura J. Smith, 619-532-3083
DESC: Final Notice: THIS SOLICITATION IS BEING ADVERTISED ON
AN "UNRESTRICED" BASIS INVITING FULL AND OPEN COMPETITION.
The procurement consists of one solicitation with the intent
to award three or more Indefinite Delivery Indefinite Quantity
(IDIQ) Construction Contracts to the proposer(s) whose proposal(s),
conforming to the RFP, will be most advantageous to the Government
resulting in the Best Value, cost or price and other factors
considered. AWARD MAY BE MADE TO A FIRM OTHER THAN THAT SUBMITTING
THE LOWEST PRICE. THE GOVERNMENT INTENDS TO AWARD WITHOUT DISCUSSIONS
THEREFORE, OFFERORS'S INITIAL PROPOSALS SHOULD CONTAIN THE
OFFFERORS' BEST TERMS FROM A COST OR PRICE AND TECHNICAL STANDPOINT.
The Government reserves the right to award only one contract
covering the project identified in the RFP if the minimum guarantee
of funds is not available for three or more awards. The Government
further reserves the right to award the remaining two or more
contracts within 365 calendar days from the date of notification
of selection upon the availability of funds for the minimum
guarantee. This is an indefinite delivery indefinite quantity
(IDIQ) contract with no pre-established fixed contract prices.
The actual amount of work to be performed and the time of such
performance will be determined by the Contracting Officer or
his properly authorized representative, who will issue written
Task Orders to the Contractor. Award of Task Orders will be
on a firm fixed price basis. The work to be acquired under
this solicitation is for General Construction - Nonresidential
Buildings, other than Industrial Buildings and Warehouses (SIC
Code 1542). It will consist of new construction and design/build
for new construction; renovation, alteration, repair, and associated
architecture/engineering work at various locations within Southwest
Division's Area of Responsibility (AOR), including Engineering
Field Activity Northwest as deemed necessary to meet workload
requirements. Work may be located in Arizona, California, New
Mexico, Alaska, Washington, Oregon, Montana, Idaho, Nevada
and Utah as deemed necessary to meet the division's workload
requirements. However, it is anticipated that the majority
of the work will be performed in California, Arizona, Nevada
and New Mexico. Types of nonresidential buildings in SIC Code
1542 include, but not limited to, administration buildings,
hospital and medical buildings, auditoriums, commercial buildings,
fire stations, garages, office buildings, and prefabricated
buildings, etc. In support of design-build work, the contractor
shall employ the services of an architect/engineering professional
experienced in the coordination of multi-discipline architectural/engineering
design efforts in all aspects of general building for new and
renovation projects including comprehensive interior design
and lead and asbestos abatement. The SIC Code is 1542. The
annual size standard is $27.5 million effective July 17, 2000.
Individual Task Orders/Projects may also require incorporation
of sustainable features. Multiple design teams may be proposed
on individual task orders to satisfy a variety of building
types projected to be awarded during the term of the contract.
Architectural/Engineering (A/E) firms their subsidiaries and
affiliates that were involved at the RFP or design stage of
a project may not be proposed or used on the relative project.
The Contractor's architect/engineering team shall accomplish
all discipline coordination. The Government shall not coordinate
the work for the contractor. Projects assigned to the IDIQ
contract(s) use the Solution Order Concepts approach to scope
and price the work. After award of the initial contract(s),
each awardee shall be provided a fair opportunity to be considered
for each task order, except under those circumstances described
in FAR 16.505 (b)(2). Award factors will vary depending on
the unique requirements for each task order and may be competed
on the basis of price, best value or technically acceptable,
low-price selection procedures. The subsequent task orders
may be performance oriented tasks requiring minimal design,
may occasionally be complex construction requiring design development
for design-build construction or a combination of both. They
will be scoped by the Government/Contractor Team and may not
have traditional plans and specifications but may include sketches,
and requests for catalog cuts, and other submittals. The salient
requirements of the task order will be scoped by the Government/Contractor
Team in order to develop a mutually agreed upon Statement of
Work. The awarded task order will be performance scoped, firm
fixed price task with a specific completion date. Should any
of the IDIQ Contractors be unable to competitively secure a
task order to meet the minimum guarantee, award factors may
be modified in order to ensure each participating contractor
is awarded a task order. If a contractor selects not to attend
the site visit and submit a proposal, the contractor shall
provide written notification to the Contracting Officer within
two days, of receipt of either a written or oral scope of work.
The basic contract period will be for 12 months (or earlier
as determined by the Contracting Officer after the maximum
contract amount of $150 million is ordered by the Government).
The contract contains four (4) 12-month options for a total
maximum duration of 60 months or an aggregate value of $150
million, whichever occurs first. The minimum task order amount
for this contract is $3,000,000. However, task orders less
than $3,000,000 may be issued to satisfy the minimum guarantee.
At such a time as the pending reinstatement of the Small Business
Set-Aside is enacted and a Small Business Set-Aside MACC Contract
for Standard Industrial Code (SIC) 1542 is awarded, the minimum
task orders under this contract will increase from $3,000,000
to $10,000,000. The only work authorized under this contract
is work ordered by the Government through issuance of a Task
Order. The Government makes no representation as to the number
of Task Orders or actual amount of work to be ordered, however,
during the term of the contract, a minimum of $50,000 is guaranteed
to be ordered to each awardee, under the basic performance
period of the contract. Contractors are not guaranteed work
in excess of the minimum guarantee specified herein. The recommended
subcontracting goals for the Total Contract Value (Base and
All Option Periods) are as follows: Woman-owned Small Business:
8%; Small Disadvantaged Business: 15%; HubZone Small Businesses:
1.5%; Utilization of Locally Owned Small Businesses: 1.5% (for
work in remote locations, i.e., Barstow, China Lake, Yuma etc.);
and Other Small Business: 25%. Selection for award will be
based on evaluation of the following criteria: 1: Contractor's
Past Performance (within the past three (3) years; 2: Subcontracting
Effort of the Total Contract Value (Base and All Option Periods);
3: Contractor's Experience (within the past five (5) years
and 4: Price with price being evaluated based on the proposed
priced of the first task order. The first task order, Task
Order 000
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: smithlj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-209 SN479731)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Divsion, Naval Facilities Engineering Command,
Regional Contracts Te
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N68711-00-R-0216
DUE 100200
POC N/A
DESC: PRESOLICITATION NOTICE: This procurement consists of one
solicitation with the intent to award three or more Indefinite
Delivery Indefinite Quantity (IDIQ) Construction Contracts
to the responsible offerors whose proposals, confirming to
the Request for Proposal (RFP), will be most advantageous to
the Government, resulting in the Best Value; cost or price
and other factors considered. AWARD MAY BE MADE TO A FIRM OTHER
THAN THAT SUBMITTING THE LOWEST PRICE. The contracts will consist
of a base period of one year, with four one-year option periods.
The Government reserves the right to award three or more contracts
under this solicitation or to award only on contract, covering
the seed project, identified in the RFP, if funds or projects
are not available to meet the minimum guarantee for three or
more awards. THE GOVERNMENT INTENDS TO AWARD WITHOUT DISCUSSIONS.
THEREFORE, OFFERORS' INITIAL PROPOSALS SHOULD CONTAIN OFFERORS'
BEST TERMS, FROM A COST OR PRICE AND TECHNICAL STANDPOINT.
The work to be acquired is an IDIQ, Multiple Award Construction
Contract(s) (MACC) for General Contractors - Industrial Buildings
and Warehouses (SIC 1541). It will consist of new construction
and design/build for new construction, renovation, alteration,
repair, and associated architecture/engineering work at various
locations within Southwest Division's footprint, including
EFA Northwest, as deemed necessary to meet workload requirements.
The total maximum value for the base term and all options for
the aggregate of all IDIQ contracts awarded as a result of
this RFP, shall not exceed $150,000,000. Task orders are anticipated
to be over $3,000,000. However, the task order minimum will
be increased to over $10,000,000 upon the pending reinstatement
of the Small Business Set-Aside and award of a Small Business
Set-Aside MACC for SIC 1541. Contractors targeted for this
procurement include general contractors, primarily engaged
in the construction (including new work, additions, alterations,
remodeling, and repair) of industrial buildings and warehouses.
In support of the design-build strategies, the contractor shall
employ the services of an architect/engineering professional,
experienced in the coordination of multi-discipline architectural/engineering
design efforts in all aspects of general building for new and
renovation projects, including comprehensive interior design
and lead and asbestos abatement. Individual task orders/projects
may also require incorporation of sustainable features. Multiple
design teams may be proposed for individual task orders in
order to satisfy a variety of building types, projected to
be awarded during the term of the contract. Architectural/Engineering
firms, their subsidiaries, and affiliates, that were involved
at the RFP or design stage of a project may not be proposed
or used on the relative project. NOTE: If offeror(s) have formed
a joint venture their joint venture agreement shall be submitted
with their proposal. If offeror(s) have formed a teaming/partnering
agreement arrangement their agreement shall be submitted with
their proposal. The agreements shall demonstrate the relationship
between firms and identify contractual relationships and authorities
to bind the firm/joint venture/team/partnership. The joint
venture or teaming/partnering agreements will not be evaluated
or rated. However, it will be utilized as a reference tool
in determining validity of and/or risk associated with this
or any other factor in the proposal. The agreements will NOT
count in the page limitation. Architectural/Engineering professionals
shall be conducting business from an established, professional
business office. The Contractor's architect/engineering team
shall accomplish all discipline coordination. The Government
will not coordinate the work for the contractor. After award
of the initial contract, each awardee shall be provided a fair
opportunity to be considered for each task order, except under
those circumstances described in FAR 16.505(b)(2). Award factors
will vary, depending on the unique requirements of each task
order and may be competed on the basis of price, best value
or technically acceptable, low-price selection procedures.
The subsequent task orders may be performance-oriented tasks,
requiring minimal design, may occasionally be complex, requiring
design development for design-build construction, or a combination
thereof. They will be scoped by the Government/Contractor team
and may not have traditional plans and specifications, but
may include sketches, requests for catalog cuts, and other
submittals. The salient requirements of the task order will
be scoped by the Government/Contractor team in order to develop
a mutually agreed upon Statement of Work. The Contracting Officer
will indicate the exact location of each task order. The awarded
task order will be a performance scoped, firm fixed price task,
with a specific completion date. Should any of the IDIQ contractors
be unable to competitively secure a task order to meet the
minimum guarantee, award factors may be modified in order to
ensure each participated contractor is awarded tasks orders,
meeting the minimum guarantee. All contractors will be encouraged
to participate in walk-through, exploratory scoping investigations
and to subsequently submit their proposals. Participation in
the pre-proposal conference or walk through exploratory scoping
investigations (site visits), will be the responsibility of
the offeror and are not directly reimbursable by the Government.
The best value contractor will receive the seed project, with
award. Upon receipt of additional projects, within the first
year, award will be made to the second, third, and any additional
successful contractors in succession, based on best value.
Evaluation for award will be based on written presentation
of the following criteria: (1) Past Performance; (2) Subcontracting
Effort; (3) Technical, which includes experience, and (4) Pricing
for N68711-00-R-0216, the seed project, which will be the first
task order of the contract. The seed project consists of providing
all labor and materials necessary to construct a 8,503 square
foot Class 100,000 environmentally controlled clean room for
the repair and testing of aircraft component parts. This Class
100,000 clean room is to be located within a portion of the
interior of an existing building at Naval Air Station, North
Island, Coronado California. The estimated cost for the seed
project is between $1,000,000 and $5,000,000. The work under
the seed project requires special attention to the scheduling
and conduct of work in connection with existing operations.
A site visit and preproposal conference will be scheduled at
a later date yet to be determined. THIS SOLICITATION IS HEREBY
BEING ISSUED ON AN UNRESTRICTED BASIS, INVITING FULL AND OPEN
COMPETITION. The Standard Industrial Code is 1541 and the annual
size standard is $27.5 million. It is recommended that subcontracting
goals reflect a TOTAL SMALL BUSINESS GOAL of 50%. This small
business goal consists of minimum goals of 24% Small business,
15% Small Disadvantaged Business, 8% Women-Owned Business,
1.5% HUBZone (if applicable), and 1.5% Locally Owned Small
Business (for work in the desert areas such as China Lake,
Yuma, and Barstow, etc.). NOTE: The Solicitation, Plans and
Specifications, and any amendments thereto, for this project
will be made available via electronic interchange at http://www.esol.navfac.navy.mil
on or about 31 August 2000. Plan holders lists WILL NOT be
faxed and will be available only at the Internet website address
of the EBS solicitation. For inquiries, contact Julia Taylor,
Contract Specialist, at Email Address taylorjl@efdsw.navfac.navy.mil.
Telephone requests for solicitation packages WILL NOT be accepted.
NOTE: Effective on all solicitations issued after 31 March
1999, CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTORS
REGISTER (CCR) PRIOR TO RECEIVING ANY AWARD OF A DOD CONTRACT.
For more information, see the CCR website at http://www.ccr2000.com.
Prospective offerors MUST register themselves on the websit
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: taylorjl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-209 SN479748)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--CONTINGENCY OPERATIONS COMPOUND, FORT DIX, N.J.
SOL DACA51-00-B-0034
DUE 091400
POC Michael McHugh, 212-264-5995; For technical questions, Robert
Philbrick @ 212-264-9102
DESC: This is for an unrestricted firm fixed price construction
contract to construct a new pre-engineered warehouse facility
with office and issue area complete with HVAC, lighting, and
interiors. Design of the foundation for the new warehouse facility
and the facility itself will be part of the contractor's responsibilities
under the proposed contract. The work includes but is not specifically
limited to the furnishing and construction or execution of
the following: clearing and grubbing; demolition and removal
of existing pavements and trees; new gravel storage area; new
fence and gates; storm drainage; sanitary sewers; site electrical
power and lighting; telecommunications; and water service.
The SIC code is 1541. Estimated construction costs are between
$1,000,000 and $5,000,000. The completion period is approximately
365 days. Plans and Specifications will be available on CD-ROM
on or about 15 August 2000. Bid opening will be on or about
14 September 2000. There is NO CHARGE for the first disk. Additional
disk requests will be at $5.00 each (NON-REFUNDABLE) and may
be paid by check or money order, payable to "USA, COE, NYD,
FAO". Parties requesting Plans and Specifications must do so
in writing, stating the solicitation number or project name,
complete company name and street address (we will NOT deliver
to P.O. boxes), telephone and facsimile numbers (including
area codes). Plans and Specifications may be examined at the
following locations: This office at 26 Federal Plaza, Room
1831, New York, N.Y.; Brown's Letters, 1167 McBride Ave., West
Paterson, N.J. 07424; F.W Dodge Company, Two Penn Plaza, 10th
Fl., New York, N.Y. 10121; McGuire Resident Engineer Office,
U.S. Army Engineer District (New York), 240 Tuskegee Airmen
Avenue, McGuire AFB, N.J. 08641. DFARS 252.204-7004, "Required
Central Contractor Registration" ("CCR") applies to this solicitation.
Prospective contractors must be registered in the DOD Central
Contractor Registration (CCR) database prior to award. Lack
of registration in the CCR database will make an offeror ineligible
for award. Information on CCR registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at <http://www.ccr2000.com>. This announcement
and any amendments hereto are also published on the internet
at http://cbdnet.access.gpo.gov.
CITE: (W-209 SN479756)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--NEW MAIN POST OFFICE, MT. PLEASANT, MICHIGAN
SOL 162640-00-A-0085
DUE 082900
POC Craig Sharp, USPS Project Manager, 630/295-6240, Teri Wilcox-DuBois,
USPS Contract Specialist, 630/295-6274, Bob Johansen, FGM Architects
Engineers, 630/574-8710
DESC: Correction: The ad previously advertised in the CBD announcement
for Mt. Pleasant, Michigan, has been changed to a Design/Build,
therefore this solicitation is hereby cancelled and reissued
under Solicitation No. 162640-00-A-0102.
CITE: (W-210 SN479806)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DESIGN/BUILD SOF MEDIA OPERATIONS COMPLEX
SOL DACA21-00-R-0039
POC Mr. Steve Bell, 912-652-6111 (Technical Questions); Ms. Lynne
Roahrig, 912-652-5293 (Contractual Questions)
DESC: THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(Public Law 100-656). PHASE ONE AND TWO WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY. PHASE ONE WILL BE AVAILABLE ON OR ABOUT
11 AUG 00 AND PHASE TWO WILL BE AVAILABLE ON OR ABOUT 10 OCT
2000 ON THE INTERNET AT: http://www.ebs.sas.usace.army.mil.
AMENDMENTS WILL BE POSTED ON THE INTERNET AT THE ABOVE ADDRESS
UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE GREATER THAN
5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL BE ISSUED. FOR
AMENDMENTS THAT ARE POSTED ON THE INTERNET, SF30, AMENDMENT
OF SOLICITATION/MODIFICATION OF CONTRACT, AND A LIST OF REVISED
SPECIFICATIONS AND DRAWINGS WILL BE MAILED TO EACH OFFEROR.
DESCRIPTION OF WORK: THIS SOLICITATION IS FOR THE DESIGN,
PERMITTING, SITE PREPARATION AND CONSTRUCTION OF A NEW MEDIA
PRODUCTION COMPLEX, WHICH WILL INCLUDE PRINT, AUDIO, AND VIDEO
MEDIA AND RADIO OPERATIONS. THIS PROJECT WILL INCLUDE PRINT,
AUDIO AND VIDEO MEDIA DEVELOPMENT AND PRODUCTION OPERATIONS,
INTRUSION DETECTION SYSTEMS FOR VAULTS, FIRE PROTECTION AND
DETECTION SYSTEMS, INFORMATION SYSTEMS, ORGANIZATIONAL EQUIPMENT
AND PRIVATELY OWNED VEHICLE PARKING, SIDEWALKS, FIRE PROTECTION,
STORM DRAINAGE, SECURITY FENCING, LANDSCAPING, UTILITIES, AND
OTHER SITE IMPROVEMENTS. ACCESS FOR PHYSICALLY DISABLED WILL
BE REQUIRED. HEATING AND AIR CONDITIONING WILL BE PROVIDED
BY SELF-CONTAINED UNITS. THE SCOPE OF THE PRIMARY FACILITY
IS APPROXIMATELY A 4,500 SM COMPLEX WITH EMCS CONNECTIONS,
ASPHALT HARDSTAND, CONCRETE HARDSTAND, AND BUILDING INFORMATION
SYSTEMS. THIS PROJECT SHALL BE DESIGNED BY REGISTERED ARCHITECTS
AND ENGINEERS EMPLOYED BY OR SUBCONTRACTED BY THE SUCCESSFUL
CONTRACTOR. THIS PROJECT WILL BE PROCURED USING THE TWO-PHASE
DESIGN-BUILD SELECTION PROCEDURES SET FORTH IN FAR 36.3. IN
PHASE I, OFFERORS WILL RECEIVE A REQUEST FOR PROPOSAL LETTER
INCLUDING THE PROJECT DESCRIPTION, SUBMITTAL REQUIREMENTS,
AND EVALUATION FACTORS FOR BOTH PHASES. THE EVALUATION FACTORS
FOR PHASE I WILL BE PAST PERFORMANCE, TECHNICAL APPROACH, AND
TECHNICAL/DESIGN-BUILD SPECIALIZED EXPERIENCE. NO MORE THAN
FIVE OFFERORS WILL BE INVITED TO PARTICIPATE IN PHASE TWO.
THE GOVERNMENT ANTICIPATES THAT THE PHASE TWO DOCUMENTS WILL
BE ISSUED ON OR ABOUT 10 OCT 00. NETWORK ANALYSIS SYSTEM WILL
BE REQUIRED. Estimated cost range of project is $5,000,000
to $10,000,000. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) STATE;
AREA CODE, TELEPHONE NUMBER, FAX NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE. PHASE ONE DOCUMENTS ARE AVAILABLE MONDAY
THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE,
SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-210 SN479809)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DESIGN/BUILD SOF MEDIA OPERATIONS COMPLEX - FORT
BRAGG, NORTH CAROLINA
SOL DACA21-00-R-0039
POC Mr. Steve Bell, 912-652-6111 (Technical Questions); Ms. Lynne
Roahrig, 912-652-5293 (Contractual Questions)
DESC: This project is located at Fort Bragg, North Carolina.
All other information remains the same.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-210 SN479811)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--ARMORIES, MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-99-R-9158
DUE 082900
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Sharon A. Taylor, 757-322-8258
DESC: Correction: This action published in the CBD on 26 July
2000 is amended as follows: The Size Standard for Standard
Industrial Classification (SIC) Code 1541 has been increased
to $27,500,000. All other information remains unchanged.
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-210 SN479812)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DESIGN/BUILD SOF MEDIA OPERATIONS COMPLEX - FORT
BRAGG, NORTH CAROLINA
SOL DACA21-00-R-0039
POC Mr. Steve Bell, 912-652-6111 (Technical Questions); Ms. Lynne
Roahrig, 912-652-5293 (Contractual Questions)
DESC: THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(Public Law 100-656). PHASE ONE AND TWO WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY. PHASE ONE WILL BE AVAILABLE ON OR ABOUT
11 AUG 00 AND PHASE TWO WILL BE AVAILABLE ON OR ABOUT 10 OCT
2000 ON THE INTERNET AT: http://www.ebs.sas.usace.army.mil.
AMENDMENTS WILL BE POSTED ON THE INTERNET AT THE ABOVE ADDRESS
UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE GREATER THAN
5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL BE ISSUED. FOR
AMENDMENTS THAT ARE POSTED ON THE INTERNET, SF30, AMENDMENT
OF SOLICITATION/MODIFICATION OF CONTRACT, AND A LIST OF REVISED
SPECIFICATIONS AND DRAWINGS WILL BE MAILED TO EACH OFFEROR.
DESCRIPTION OF WORK: THIS SOLICITATION IS FOR THE DESIGN, PERMITTING,
SITE PREPARATION AND CONSTRUCTION OF A NEW MEDIA PRODUCTION
COMPLEX, WHICH WILL INCLUDE PRINT, AUDIO, AND VIDEO MEDIA AND
RADIO OPERATIONS. THIS PROJECT WILL INCLUDE PRINT, AUDIO AND
VIDEO MEDIA DEVELOPMENT AND PRODUCTION OPERATIONS, INTRUSION
DETECTION SYSTEMS FOR VAULTS, FIRE PROTECTION AND DETECTION
SYSTEMS, INFORMATION SYSTEMS, ORGANIZATIONAL EQUIPMENT AND
PRIVATELY OWNED VEHICLE PARKING, SIDEWALKS, FIRE PROTECTION,
STORM DRAINAGE, SECURITY FENCING, LANDSCAPING, UTILITIES, AND
OTHER SITE IMPROVEMENTS. ACCESS FOR PHYSICALLY DISABLED WILL
BE REQUIRED. HEATING AND AIR CONDITIONING WILL BE PROVIDED
BY SELF-CONTAINED UNITS. THE SCOPE OF THE PRIMARY FACILITY
IS APPROXIMATELY A 4,500 SM COMPLEX WITH EMCS CONNECTIONS,
ASPHALT HARDSTAND, CONCRETE HARDSTAND, AND BUILDING INFORMATION
SYSTEMS. THIS PROJECT SHALL BE DESIGNED BY REGISTERED ARCHITECTS
AND ENGINEERS EMPLOYED BY OR SUBCONTRACTED BY THE SUCCESSFUL
CONTRACTOR. THIS PROJECT WILL BE PROCURED USING THE TWO-PHASE
DESIGN-BUILD SELECTION PROCEDURES SET FORTH IN FAR 36.3. IN
PHASE I, OFFERORS WILL RECEIVE A REQUEST FOR PROPOSAL LETTER
INCLUDING THE PROJECT DESCRIPTION, SUBMITTAL REQUIREMENTS,
AND EVALUATION FACTORS FOR BOTH PHASES. THE EVALUATION FACTORS
FOR PHASE I WILL BE PAST PERFORMANCE, TECHNICAL APPROACH, AND
TECHNICAL/DESIGN-BUILD SPECIALIZED EXPERIENCE. NO MORE THAN
FIVE OFFERORS WILL BE INVITED TO PARTICIPATE IN PHASE TWO.
THE GOVERNMENT ANTICIPATES THAT THE PHASE TWO DOCUMENTS WILL
BE ISSUED ON OR ABOUT 10 OCT 00. NETWORK ANALYSIS SYSTEM WILL
BE REQUIRED. Estimated cost range of project is $5,000,000
to $10,000,000. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) STATE;
AREA CODE, TELEPHONE NUMBER, FAX NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE. PHASE ONE DOCUMENTS ARE AVAILABLE MONDAY
THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE,
SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-210 SN479814)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Y--PORTSMOUTH HARBOR AND PISCATAQUA RIVER MAINTENANCE
DREDGING, 35-FOOT CHANNEL, NH, ME
SOL DACW33-00-B-0014
DUE 091100
POC Carol Husselbee (978) 318-8420
DESC: Fifth sentence should read: The existing channel is to
be dredged to -35 feet Mean Lower Low Water (MLLW), with allowable
overdepth to -37 feet MLLW.
CITE: (W-210 SN479818)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--MS RIVER AND TRIBUTARIES, LOWER RED RIVER, BAYOU
RAPIDES DRAINAGE STRUCTURE AND PUMPING PLANT, ALEXANDRIA, LOUISIANA
SOL DACW38-00-B-0036
DUE 092800
POC Jeri McGuffie, 601/631-5357
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing a flood control structure at
the outlet of Bayou Rapides on the southwest bank of the Red
River within the city of Alexandria, Louisiana. Principal features
of the work include mobilization and demobilization, providing
as-built drawings (both blue line and electronic), braced excavation,
demolition (including plugging existing pump station culvert
system), channel excavation, fully compacted random fill, semicompacted
random fill, controlled low-strength material fill and backfill,
riprap, graded stone, bedding stone, filter stone, engineering
fabric, and constructing the flood control structure and associated
work, including clearing, disposal of excess earthen material
and debris, control of water, temporary project fencing, parking
lot construction and restoration, jogging trail, prestressed
concrete girders and walkway bridge, guard posts, concrete
work, control house, emergency bulkhead, miscellaneous metal,
drainage pumps, discharge pipes, electric motors, mechanical
work and miscellaneous equipment, electrical work and testing,
instrumentation, staff gages, painting, sand fill, erosion
control, existing turf maintenance, new turf establishment,
trash racks, excavation, storm water pollution prevention and
environmental protection. The estimated value of the proposed
work is over $10,000,000.00. Plans and specifications will
be available on the Vicksburg Consolidated Contracting Office
Web Page at http://www.mvk.usace.army.mil/contract/ and on
compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. 601/631-7263. Issue date
on or about 14 August 2000. Bid opening date on or about 28
September 2000. THE PROPOSED CONTRACT IS UNRESTRICTED.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-210 SN479878)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Y--HVAC AND ASSOCIATED ELECTRICAL SYSTEMS
SOL Q5221000340
DUE 083100
POC Larry Downing (404) 562-3163, ext. 568
DESC: The work of this project consists of furnishing and installing
a new Heating, Ventilating, and Air Conditioning system, associated
electrical systems, and all work described in the specifications.
LOCATION: Point Park Visitor Center, Chickamauga/Chattanooga
National Military Park, Chattanooga, Hamilton County, Tennessee.
Magnitude of the project is between $25,000 and $100,000. Request
for solicitation package must be in writing on company letterhead
stationary. Request may be submitted by facsimile by calling
(404) 562-3256. This project is 100% set-aside for small business.
Distribution of solicitation will be limited to twenty-five
(25) copies and will be issued on a first come - first serve
basis. The package will be available on or about August 10,
2000 and bids will be due August 31, 2000
LINKURL: larry_downing@nps.gov
LINKDESC:
EMAILADD: larry_downing@nps.gov
EMAILDESC:
CITE: (W-210 SN479883)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--DESIGN/BUILD, NEW MAIN OFFICE, MT. PLEASANT, MICHIGAN
SOL 162640-00-A-0102
DUE 082900
POC Craig Sharp, USPS Project Manager, 630/295-6240, Teri Wilcox-DuBois,
USPS Contract Specialist, 630/295-6274, Bob Johansen, FGM Architects
Engineers, 630/574-8710
DESC: The U.S. Postal Service is soliciting proposals for the
Design/Build construction of a new 29,700 square foot steel
and masonry building, including site work, on a 205,700 square
foot site. The U.S. Postal Service intends to award a contract,
subject to approval and funding, to the responsible offer whose
proposal, conforming to the solicitation, will be most advantageous.
Minority-owned and Women-owned Business participation is encouraged.
Construction cost range: $2,850,000 to $3,100,000 Construction
completion time will be three hundred thirty (330)calendar
days from the date of receipt of Notice to Proceed. Responses
are desired from design/build firms who can meet the following
qualifications: 1. Demonstrate prior experience in design/build
projects similar to this proposed project, including list
of customers, project description, dollar value, and year of
completion; 2. Have in-house architectural and engineering
capability of an agreement with a qualified architect-engineer
firm to work under subcontract to the prime. Joint ventures
will be acceptable; 3. If the prime intends to subcontract
architect-engineer services, they must be able to demonstrate
having successfully worked with the same A/E design team on
previous projects of a similar size and nature. Prime and/or
subcontractor will be required to submit SF 254 and SF 255;
4. Brief description of prime contractor and subcontractor(s)(if
any) ownership, organizational structure, and financial resources;
and 5. Statement of willingness and ability to furnish performance
and payment bonds upon award of contract. Specifications will
be available on or about August 1, 2000, provided for a non-refundable
cost of $100.00 (Cashier's check, Money order, Company check,
or Personal check) made payable to FGM Architects Engineers
for all requests received not later than August 22, 2000. Solicitation(s)
may be obtained by request to Bob Johansen, FGM Architects
Engineers, 1211 W. 22nd Street, Oak Brook, IL 60523-2109, 630/574-8710.
CITE: (W-210 SN479893)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--DESIGN/BUILD MILITARY POLICE STATION, FORT BELVOIR,
VIRGINIA
SOL DACA31-00-R-0064
DUE 090800
POC Tom Milligan, 410-962-3462 or Susan Hanle, Contract Specialist,
410-962-3204
DESC: This announcement originally appeared on CBDNet on July
24, 2000 and in the printed issue of July 26, 2000. NOTE: The
solicitation will not be issued on CD-ROM. It will be issued
in hard copy and the charge for the plans and specifications
will be $40.00 per set. Company Check or Money Order ONLY will
be accepted made payable to: FAO, USAED-Balimore. Charge for
plans and specifications is NON-REFUNDABLE. Change size standard
from $17 Million to $27.5 Million.
LINKURL: www.nab.usace.army.mil
LINKDESC:
Engineers website for additional information
EMAILADD: SUSAN.L.HANLE@nab.usace.army.mil
EMAILDESC:
CITE: (W-210 SN479976)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--SATELLITE FIRE STATION, FORT BELVOIR, VIRGINIA
SOL DACA31-00-R-0063
DUE 090800
POC Tom Milligan, 410-962-3464, or Susan Hanle, 410-962-3204
DESC: This announcement orginally appeared on CDBNet on July
24, 2000 and in printed issue dated July 26, 2000. Change size
standard from $17 Million to $27.5 Million.
LINKURL: www.nab.usace.army.mil
LINKDESC:
Engineers web page for additional information
EMAILADD: SUSAN.L.HANLE@nab.usace.army.mil
EMAILDESC:
CITE: (W-210 SN479977)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--NEW PHYSICAL FITNESS CENTER, WALTER REED ARMY MEDICAL
CENTER, WASHINGTON, DC
SOL DACA31-00-R-0051
DUE 091500
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: This notice originally appeared on CBDNet on June 15, 2000.
Plans and specifications are expected to be released during
the week of August 7th. Change the size standard from $17 Million
to $27.5 Million for SIC Code 1542.
LINKURL: www.nab.usace.army.mil
LINKDESC:
Engineers web page for additional information
EMAILADD: SUSAN.L.HANLE@nab.usace.army.mil
EMAILDESC:
CITE: (W-210 SN479978)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Y--COVERED WALKWAY/PARKING AREA
SOL 2000-4431-020
DUE 091200
POC Terry A. Krutz, 662-686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
to provide a covered walkway and covered handicap parking area
at the USDA, ARS, Jamie Whitten Delta States Research Center,
Stoneville, Mississippi. The work includes but is not limited
to: provide aluminum canopy and parking cover; provide pavement
markings. The work will be completed in 90 days. An IFB will
be issued on or about August 22, 2000. An estimated cost of
this project is between $25,000 and $100,000. All requests
for a bid package must be submitted in writing or faxed to
(662) 686-5373 or be electronic mail to: TKRUTZ@ARS.USDA.GOV*****
CITE: (W-210 SN480000)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--RADIO/LOOKOUT SITE GROUNDING AND LIGHTNING PROTECTION
AT VARIOUS SITES ON THE BOISE NATIONAL FOREST
SOL RFQ 2QR4-107-00
DUE 082900
POC Alice A. Muffley, Contracting Officer - Contracting Section
(208) 373-4150
DESC: This project shall require the Contractor to provide all
labor and materials to install lightning and grounding protection
to 6 radio/lookout buildings located at varying sites on the
Boise National Forest. The Forest Service will provide any
trenching and burial when necessary. Forest Service will provide
helicopter transportation as needed. The Contractor shall have
past experience in installing lightning and grounding protection;
be experienced in cad-welding and meet all Idaho State licensing
requirements. The est. start work date is September 2000 with
a recommended completion date of October 31, 2001. The est.
price range is between $25,000 and $100,000. This project is
under the Small Business Competitiveness Demonstration Program,
which is not set-aside for small business.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-210 SN480014)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCTION OF U.S. ARMY RESERVE CENTER, ARLINGTON
HEIGHTS, ILLINOIS
SOL DACA27-00-B-0014
DUE 091400
POC Contract Specialist, Debbie Lardner (502) 625-7318 Technical
POC, Betty Beck (502) 582-5380
DESC: U.S.ARMY RESERVE CENTER(USARC)/DCMC THE WORK TO BE PREFORMED
CONSIST OF THE CONSTRUCTION OF AN APPROXIMATELY 8,950 SQUARE
METER, FOUR STORY OFFICE BUILDING WITH A MECHANICAL PENTHOUSE
AND ADJACENT ACCESS DRIVES AND PARKING AREAS. THE WORK
INCLUDES, BUT NOT LIMITED TO SITE AND BUILDING DEMOLITION,
THE REPLACEMENT OF THE EXISTING ACCESS DRIVES AND PARKING
AREAS AND THE RESEALING OF THE EXISTING PARKING AREAS. SITE
WORK ALSO INCLUDES EARTHWORK,WATER MAIN, SANITARY SEWER, UNDERGROUND
TELEPHONE, UNDERGROUND ELECTRICAL DISTRIBUTION, CONCRETE PAVING
AND LANDSCAPING. NEW BUILDING CONSTRUCTION INCLUDES CAST IN
PLACE CONCRETE, PRECAST CONCRETE, MASONRY, STRUCTURAL STEEL,
STEEL ROOF&FLOOR DECK, MEATL FABRICATONS, ROUGH & FINISH CARPENTRY,
BOARD & BATT INSULATION, STANDING SEAM METAL ROOF, BUILT-UP
ROOFING, JOINT SEALANTS, DOORS(STEEL, WOOD, ALUMINUM, OVERHEAD
COILING, OPERABLE PARTITION), DOOR HARDWARE, GLAZING, TRANSLUCENT
SKYLIGHT, GYPSUM WALLBOARD, CERAMIC FLOOR & WALL TILE, TERRAZZO
FLOORING, RESILIENT FLOORING, CARPETING, PAINTING, VISUAL
DISPLAY BOARDS, TOILET COMPARTMENTS, EXTERIOR & INTERIOR SIGNAGE,
LOCKERS, WIRE MESH PARTITIONS, TOILET ACCESSORIES, PROJECTION
SCREENS, HYDRAULIC ELEVATORS, DOCK LEVELER, PLUMBING, PIPING,
HVAC, FIRE SPRINKLER SYSTEM, FIRE DETECTION SYSTEM, ELECTRICAL
DISTRIBUTION, LIGHTING AND TELEPHONE. The estimated cost range
is between $10,000,000 to $25,000,000. Solicitation documents
will be available O/A 14 August 2000 and Bid Opening Date is
14 September 2000 at 2:00 PM EST. This project is available
on compact disk only. Project specification files are Portable
Document Format (PDF) files and can be viewed, navigated, or
printed using Adobe Acrobat Reader. The drawing files are in
CAL format and can be viewed, navigated, or printed using Source
View Reader. Both readers are contained in the solicitation
package. Minimum system requirements are: 486- based personal
computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM, 4 MB hard disk space, and compact disk drive. To request
the CD for this project and to register as a plan holder go
to Internet site http://www.lrl.usace.army.mil and click on
Construction/Environmental Solicitations. FTP access is through
ftp://www.lrl.usace.army.mil/advertisements/. This announcement
serves as the advance notice for this project. This project
is an unrestricted procurement.
CITE: (W-210 SN479949)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MEDIA CENTER ADDITION, ROBINS ELEMENTARY SCHOOL -
ROBINS AFB, GA
SOL DACA21-00-B-0062
POC Mr. Stephen Turner, 912-652-5722 (Technical Questions); Mr.
Rod Hill, 912-652-5301 (Contractual Questions)
DESC: Description of work: The work consists of furnishing all
plant, labor, material, equipment, appliances, and supplies
required for addition to the Media Center and Parking. Work
involves: Air conditioning, heating, plumbing, mechanical work;
Buildings: frame, masonry, prefabricated wood or steel; Buildings:
renovation and rehabilitation, Electrical: interior and exterior;
Landscaping: built-up roofing; and various floor materials.
Network Analysis System will not be required. Estimated cost
range of project is from $500,000.00 to $1,000,000.00. THIS
SOLICITATION IS ISSUED AS A HUB ZONE SMALL BUSINESS SET ASIDE.
Offerors are required to submit their bids in accordance with
the information stated in the solicitation. This will be a
firm fixed price contract. THIS SOLICITATION WILL BE ISSUED
IN PAPER FORMAT ONLY. Amendments to this solicitation will
be issued in paper format. NOTE: All requests for solicitation
packages must be made in writing no later than August 17, 2000.
Request may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-210 SN480025)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MEDIA CENTER ADDITION, ROBINS ELEMENTARY SCHOOL -
ROBINS AFB, GA
SOL DACA21-00-B-0062
POC Mr. Stephen Turner, 912-652-5722 (Technical Questions); Mr.
Rod Hill, 912-652-5301 (Contractual Questions)
DESC: Description of work: The work consists of furnishing all
plant, labor, material, equipment, appliances, and supplies
required for addition to the Media Center and Parking. Work
involves: Air conditioning, heating, plumbing, mechanical work;
Buildings: frame, masonry, prefabricated wood or steel; Buildings:
renovation and rehabilitation, Electrical: interior and exterior;
Landscaping: built-up roofing; and various floor materials.
Network Analysis System will not be required. Estimated cost
range of project is from $500,000.00 to $1,000,000.00. THIS
SOLICITATION IS ISSUED AS A HUB ZONE SMALL BUSINESS SET ASIDE.
Offerors are required to submit their bids in accordance with
the information stated in the solicitation. This will be a
firm fixed price contract. THIS SOLICITATION WILL BE ISSUED
IN PAPER FORMAT ONLY. Amendments to this solicitation will
be issued in paper format. NOTE: All requests for solicitation
packages must be made in writing no later than August 17, 2000.
Request may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-210 SN480028)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--UV SYSTEM INSTALLATION, NAVAL AIR STATION JOINT RESERVE
BASE, WILLOW GROVE, PA
SOL N62472-99-B-0042
DUE 091100
POC Regina Knox, Contract Specialist, 610-595-0625
DESC: This is a Solicitation Notice. The estimated issue date
is 11 August 2000. The work includes the removal of structures
and utilities; the modification of the chlorination system;
the provision of an ultra violet disinfection system and associated
electrical and controls, structural steel platform, ladders,
stairs and appurtenant items; and ncidental related work. Estimated
cost range for this project is $100,000 - $250,000. The SIC
Code is 1711 and size standard is $7.0 million. The solicitation
will be issued Unrestricted. All prospective bidders or offerors
are encouraged to register on the Northern Division Internet
ebs website for this project at http://www.esol.navfac.navy.mil.
Official Planholders will be maintained on and can be printed
from the website. Planholders lists will not be faxed and will
only be available from the website. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet. It is therefore the contractor's responsibility to
check the Internet site daily for any posted changes to the
solicitation. Per the Debt Collections Improvement Act of 1996,
the Defense Federal Acquisition Regulation Supplement (DFARS)
has been amended to require all contractors to register in
the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at www.ccr.dlsc.dla.mil
or by referring to DFARS Subpart 204.703. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. If you have any technicial questions concerning
this project, please fax to Regina Knox at (610) 595-0644 or
call at 610-595-0625.
CITE: (W-210 SN480029)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR TYPE II PUMPHOUSES, BLDGS 818, 820, & 822
- POPE AFB, NC
SOL DACA21-00-B-0063
POC Mr. Craig Harrell, 912-652-5150 (Technical Questions); Ms.
Rosetta Brightwell, 912-652-5903 (Contractual Questions)
DESC: This project will provide repairs to aircraft refueling
pumphouse Buildings #818, 820, 822. Work includes, but not
necessarily limited to new drainage controls and curbing; Replacement
of existing lighting fixtures; New pumphouse maintenance switches,
motor starters for refueling pumps; new PLC control system;
New high and low level alarm systems; removal of old Liquidometer
new cathodic protection system on receipt pipeline; New emergency
fuel shut-off stations/Autostil systems.. Estimated cost range
of this project is $1,000,000.00 to $5,000,000.00. Network
Analysis will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (Public Law 100-656). SIC CODE 1542. PAPER
COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 16 AUG 2000 ON THE ON THE INTERNET AT http://www.ebs.sas.usace.army.mil/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF 30, AMENDMENTS OF SOLICITATION/MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. A NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 08/11/00. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE
MONDAY THROUGH FRIDAY, 8:00 A.M.. TO 5 P.M., 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GEORGIA 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-210 SN480032)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Y--SHASTA DAM OHV SHADE STRUCTURES
SOL R5-NP-14-00-748
DUE 080100
POC Contact: Terra Speaker, 530-242-2224, Contracting Officer,
Cleveland Percy
DESC: Project consists of erecting two shade structures at the
Shasta Dam Chappie OHV Park. Work includes but is not limited
to installing the concrete footings and slab, erecting the
two structures and roofing the structures. The building packages
will be provided by the Government. The project is located
below Shasta Dam at the Chappie OHV Park. Price range is $25,000
to $100,000. Contract time is 30 calendar days with an estimated
start date of September 05, 2000. Those interested in obtaining
a solicitation package should mail their request, citing the
solicitation number, to the address shown above or by FAXING
their request to 530-242-2238. Telephonic requests will not
be accepted.
EMAILADD: tspeaker@fs.fed.us
EMAILDESC:
CITE: (W-210 SN480045)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SIDING AND ROOF REPAIRS AT ALGIERS LOCK SHOP BUILDING
SOL DACW29-00-T-0145
DUE 081600
POC Contract Specialist, Mary Catherine Renaud, (504) 862-2888
DESC: THIS IS A 100% SMALL BUSINESS SET-ASIDE AND WILL FOLLOW
SIMPLIFIED ACQUISITION PROCEDURES (UNDER $100,000.00). Work
consists of removing existing siding and roofing at Algiers
Lock Shop Building and replacing with new siding and roofing.
For a copy of the Request for Quotation, register at http://www.mvn.usace.army.mil,
Contracts, Presolicitation Notices, Construction, Simplified
Acquisitions. RFQ will be available on or about 16 Aug 2000.
LINKURL: http://www.mvn.usace.army mil
LINKDESC:
CITE: (W-210 SN480059)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED PROJECT - GRAY, ME MAIN POST
OFFICE
SOL 082530-00-A-0150
DUE 082900
POC Project Architect, John Shields (207) 772-6022 or Project
Manager, Terry Roye (860) 285-7063
DESC: Plans are available for $100.00 per set (certified check
or money order, non refundable) payable to the Disbursing Officer,
USPS) are available from the Windsor Facilities Service Office,
6 Griffin Road North, Windsor, CT. Work includes, but is not
limited to, providing all labor, materials and equipment required
to construct a new USPS owned Main Post Office of 5,850 sf
on property located on Route 100, Portland Road. Gray, Cumberland
County, Maine. The estimated cost of the work is between $1,375,000.00
and $1,410,000.00 with construction completion no later than
300 calendar days after receipt of the Notice to Proceed. On-site
visits may be arranged by contacting the Gray Postmaster, Nancy
Clark, at (207) 657-3211.
CITE: (W-210 SN480088)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N68711-00-R-0215
DUE 091400
POC Contract Specialist, Laura J. Smith, 619-532-3083
DESC: Final Notice: THIS SOLICITATION IS BEING ADVERTISED ON
AN "UNRESTRICED" BASIS INVITING FULL AND OPEN COMPETITION.
The procurement consists of one solicitation with the intent
to award three or more Indefinite Delivery Indefinite Quantity
(IDIQ) Construction Contracts to the proposer(s) whose proposal(s),
conforming to the RFP, will be most advantageous to the Government
resulting in the Best Value, cost or price and other factors
considered. AWARD MAY BE MADE TO A FIRM OTHER THAN THAT SUBMITTING
THE LOWEST PRICE. THE GOVERNMENT INTENDS TO AWARD WITHOUT DISCUSSIONS
THEREFORE, OFFERORS'S INITIAL PROPOSALS SHOULD CONTAIN THE
OFFFERORS' BEST TERMS FROM A COST OR PRICE AND TECHNICAL STANDPOINT.
The Government reserves the right to award only one contract
covering the project identified in the RFP if the minimum guarantee
of funds is not available for three or more awards. The Government
further reserves the right to award the remaining two or more
contracts within 365 calendar days from the date of notification
of selection upon the availability of funds for the minimum
guarantee. This is an indefinite delivery indefinite quantity
(IDIQ) contract with no pre-established fixed contract prices.
The actual amount of work to be performed and the time of such
performance will be determined by the Contracting Officer or
his properly authorized representative, who will issue written
Task Orders to the Contractor. Award of Task Orders will be
on a firm fixed price basis. The work to be acquired under
this solicitation is for General Construction - Nonresidential
Buildings, other than Industrial Buildings and Warehouses (SIC
Code 1542). It will consist of new construction and design/build
for new construction; renovation, alteration, repair, and associated
architecture/engineering work at various locations within Southwest
Division's Area of Responsibility (AOR), including Engineering
Field Activity Northwest as deemed necessary to meet workload
requirements. Work may be located in Arizona, California, New
Mexico, Alaska, Washington, Oregon, Montana, Idaho, Nevada
and Utah as deemed necessary to meet the division's workload
requirements. However, it is anticipated that the majority
of the work will be performed in California, Arizona, Nevada
and New Mexico. Types of nonresidential buildings in SIC Code
1542 include, but not limited to, administration buildings,
hospital and medical buildings, auditoriums, commercial buildings,
fire stations, garages, office buildings, and prefabricated
buildings, etc. In support of design-build work, the contractor
shall employ the services of an architect/engineering professional
experienced in the coordination of multi-discipline architectural/engineering
design efforts in all aspects of general building for new and
renovation projects including comprehensive interior design
and lead and asbestos abatement. The SIC Code is 1542. The
annual size standard is $27.5 million effective July 17, 2000.
Individual Task Orders/Projects may also require incorporation
of sustainable features. Multiple design teams may be proposed
on individual task orders to satisfy a variety of building
types projected to be awarded during the term of the contract.
Architectural/Engineering (A/E) firms their subsidiaries and
affiliates that were involved at the RFP or design stage of
a project may not be proposed or used on the relative project.
The Contractor's architect/engineering team shall accomplish
all discipline coordination. The Government shall not coordinate
the work for the contractor. Projects assigned to the IDIQ
contract(s) use the Solution Order Concepts approach to scope
and price the work. After award of the initial contract(s),
each awardee shall be provided a fair opportunity to be considered
for each task order, except under those circumstances described
in FAR 16.505 (b)(2). Award factors will vary depending on
the unique requirements for each task order and may be competed
on the basis of price, best value or technically acceptable,
low-price selection procedures. The subsequent task orders
may be performance oriented tasks requiring minimal design,
may occasionally be complex construction requiring design development
for design-build construction or a combination of both. They
will be scoped by the Government/Contractor Team and may not
have traditional plans and specifications but may include sketches,
and requests for catalog cuts, and other submittals. The salient
requirements of the task order will be scoped by the Government/Contractor
Team in order to develop a mutually agreed upon Statement of
Work. The awarded task order will be performance scoped, firm
fixed price task with a specific completion date. Should any
of the IDIQ Contractors be unable to competitively secure a
task order to meet the minimum guarantee, award factors may
be modified in order to ensure each participating contractor
is awarded a task order. If a contractor selects not to attend
the site visit and submit a proposal, the contractor shall
provide written notification to the Contracting Officer within
two days, of receipt of either a written or oral scope of work.
The basic contract period will be for 12 months (or earlier
as determined by the Contracting Officer after the maximum
contract amount of $150 million is ordered by the Government).
The contract contains four (4) 12-month options for a total
maximum duration of 60 months or an aggregate value of $150
million, whichever occurs first. The minimum task order amount
for this contract is $3,000,000. However, task orders less
than $3,000,000 may be issued to satisfy the minimum guarantee.
At such a time as the pending reinstatement of the Small Business
Set-Aside is enacted and a Small Business Set-Aside MACC Contract
for Standard Industrial Code (SIC) 1542 is awarded, the minimum
task orders under this contract will increase from $3,000,000
to $10,000,000. The only work authorized under this contract
is work ordered by the Government through issuance of a Task
Order. The Government makes no representation as to the number
of Task Orders or actual amount of work to be ordered, however,
during the term of the contract, a minimum of $50,000 is guaranteed
to be ordered to each awardee, under the basic performance
period of the contract. Contractors are not guaranteed work
in excess of the minimum guarantee specified herein. The recommended
subcontracting goals for the Total Contract Value (Base and
All Option Periods) are as follows: Woman-owned Small Business:
8%; Small Disadvantaged Business: 15%; HubZone Small Businesses:
1.5%; Utilization of Locally Owned Small Businesses: 1.5% (for
work in remote locations, i.e., Barstow, China Lake, Yuma etc.);
and Other Small Business: 25%. Selection for award will be
based on evaluation of the following criteria: 1: Contractor's
Past Performance (within the past three (3) years; 2: Subcontracting
Effort of the Total Contract Value (Base and All Option Periods);
3: Contractor's Experience (within the past five (5) years
and 4: Price with price being evaluated based on the proposed
priced of the first task order. The first task order, Task
Order 0001, Applied Instruction Facility, will include the
demolition of one building, the relocation of a portable storage
building, remodeling of existing locker room and construction
of a new two (2) story classroom building with concrete spread
footings, slab on grade and concrete deck for the second floor
over metal deck and steel framing. Exterior walls are of concrete
masonry and precast concrete panels. Built-up roofing is laid
over metal deck and steel structural system. Interior walls
include masonry and gypsum board over metal studs. Work includes
interior finishes, landscaping mechanical, plumbing and electrical
systems and incidental related work. The work shall be located
at the Naval Amphibious Base Coronado, California. A site visit
is scheduled for 29 August 2000. All individuals wishing to
attend the site visit must pre-register, on the following web
site: esol.navfac.navy.mil prior to 3:00 p.m. on 24 August
2000. No un-registered attendees will be permitted to attend
the site visit. All attendees shall meet at Building 99, Naval
Station San Diego at 9:00 a.m. sharp. All attendees will be
bused from Building 99 to the project site. No private vehicles
will be permitted at the site visit. All attendees shall be
required to present a picture ID (driver's license) and to
sign a sign in sheet prior to loading the bus and upon leaving
the site visit. Due to limited space it is requested that no
more than two representatives from each proposal to be submitted
attend the site visit. A pre-proposal conference is scheduled
for 29 August 2000 at 1:00 p.m. sharp. The conference will
be held at the Holiday Inn located between Pacific Highway
and Harbor Drive. Parking is available from the Pacific Highway
entrance just north of 1220 Pacific Highway. Registration for
the conference is located at the web site shown above. This
solicitation is being offered in hard copy only. Copies of
the plans and specs will be mailed only to those firms registered
on the plan holders list at the web site shown above. Plans
and Specifications will be available on or about 15 August
2000. Proposals are due 14 September 2000. NOTE: EFFECTIVE
ON ALL SOLICITATIONS ISSUED AFTER 31 MARCH 1998, YOU MUST BE
REGISTERED IN THE CENTRAL CONTRACTOR REGISTER (CCR) PRIOR TO
AWARD OF A DoD CONTRACT. FOR MORE INFORMATION SEE THE CCR WEB
SITE at www.ccr.edi.disa. The official plan holder's list will
not be faxed. IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE DAILY FOR ANY AND ALL AMENDMENTS TO THIS SOLICITATION.
The response time set by FAR 5.203 will begin on the date of
issuance of the solicitation. Note: Joint venture offerors
shall submit their joint venture agreement with their proposal.
Offerors participating in teaming/partnership agreements for
this procurement shall submit their teaming/partnership agreements
with their proposal. Each agreement shall demonstrate the relationship
between firms and identify contractual relationships and authorities
to bind the firm/joint venture/team/partnership. The joint
venture or teaming/partnership agreements will not be rated.
However, they will be utilized as a reference tool in determining
the validity of and or risk associated with this or any other
factor in the offeror's proposal. The agreement will not count
in the page limitation. Additionally, the name of each entity
within a joint venture/teaming arrangement or partnership shall
be shown in Block 14 of the Standard Form 1442 submitted with
the proposal. For inquires contact Laura Smith, Contract Specialist
via email at: smithlj@efdsw.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: smithlj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-210 SN480108)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--SLURRY SEAL CONZELMAN ROAD, MARIN HEADLANDS, MARIN
COUNTY, CALIFORNIA
SOL Q8147000512
POC Kathleen Spinetti
DESC: DESC: The National Park Service, Golden Gate National Recreation
Area, has identified a requirement to Slurry Seal Conselman
Road in the Marin Headlands, Marin County, California. The
work includes, but is not limited to removal of existing raised
reflective pavement markers, application of a type II slurry
seal, paint traffic markings, and install raised centerline
reflectors. The construction cost range is between $25,000
and $100,000. This procurement is unrestricted and is pursued
under full and open competition. Written requests for Request
for Quote (RFQ) Q8147000512, available o/a August 9, 2000,
must be submitted via e-mail, or fax to the attention of the
individual named herein. Faxed requests may be sent to (415)
561-4795; e-mail and mailing address are contained within this
notice. The applicable Standard Industrial Code (SIC) is 1611.
This procurement is restricted to small businesses. Submission
date for the offer will be approximately 30 days after issuance
of Request for Quote; refer to actual Request for Quote.
LINKURL: http://www.nps.gov/goga
LINKDESC:
Area, Procurement Opportunity
EMAILADD: kathy_spinetti@nps.gov
EMAILDESC:
Francisco, CA
CITE: (W-209 SN479696)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--REPAIR FTD FACILITY, BUILDING 90331
SOL F08620-00-R-0018
POC Cynthia Savage, Contract Specialist, Phone (850)884-1261,
Fax (850)884-1272, Email cynthia.savage@Hurlburt.af.mil - Chris
Wentworth, Contract Specialist, Phone 850-884-1260, Fax 850-884-1272,
Email
DESC: Work consists of, but is not limited to constructing two
entrance porches, paint exterior, replace windows and doors,
replace portions of built up roof, and electrical systems,
install electric generator, remodel latrine. Includes demolition,
asbestos removal and all other necessary support. This is an
unrestricted acquisition. Estimated magnitude for this project
is between $500,000 and $1,000,000. This solicitation will
be available only via the Internet at the following address:
http://www.eps.gov. To get to the solicitation; go to the EPS
web site, EPS for Vendors, USAF _ Offices, Air Force Special
Operations Command _ Locations, 16th Contracting. No paper
copies will be furnished.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-R-0018&LocID=483
LINKDESC:
notice
EMAILADD: cynthia.savage@Hurlburt.af.mil
EMAILDESC:
CITE: (D-209 SN479698)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--GREAT PLAINS REGION BRIDGE REHABILITATION ON CHEYENNE
RIVER AND CROW CREEK RESERVATIONS
SOL GPROO-1280
DUE 091100
POC Susan L. LaFloe, Procurement Technician, at 605-226-7645
DESC: The Bidding material will be available after August 10,
2000. The Bid opening date will be September 11, 2000 at
2:00 PM. To order plans, return this notice along with
your payment to the Bureau of Indian Affairs, Attn: Authorized
Collector Mail Clerk, 115 4th Ave. SE, Aberdeen, South Dakota
57401.
CITE: (W-209 SN479729)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: Z--RENOVATIONS OF FORRESTAL BUILDING
SOL DE-FB01-00AD69423
DUE 091500
POC Ron Barnes, Contract Specialist, (202) 426-0097
DESC: Provide the U.S. Department of Energy (DOE) with all labor,
material, equipment and supervision to perform renovations
to the DOE James Forrestal building (Washington, D.C.) in
accordance with the specifications and drawings provided in
accordance with the solicitation. This acquisition is set
aside for small business concerns under Standard Industrial
Code (SIC) 1541. The size standard for SIC 1541 is $27.5 million
in average annual receipts over the last three years. The
estimated cost of this procurement is between $250,000 and
$500,000. It is estimated that the solicitation will be available
around August 15, 2000. However, interested firms should check
the Internet at the address below to obtain the actual release
date. Copies of the solicitation and amendments without attachments
will be available by downloading from the Internet from the
"Industry Interactive Procurement System" (IIPS) home page
located at address: http://doe-iips.pr.doe.gov/ There will
be no hard (paper) copies of the solicitation made available
(Except the drawings and specifications will be mailed). Firms
will have to register in the IIPS system in order to download
the solicitation. Firms may contact the document control specialist
on 202-426-0143 to obtain copies of drawings and specifications.
It is the responsibility of prospective bidders, after receipt
of solicitation, to notify the Contract Specialist of their
intent to bid. See Note(s) 1 *****
CITE: (W-209 SN479734)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: Z--FOREST ROADS MAINTENANCE
SOL R3-00-02
DUE 090600
POC Contracting Officer, Maria Anna Fajardo, (505) 388-8340,
Diana Terrell, (505) 388-8344, Hank Pavlakovich, (505) 388-8379
DESC: The U.S.D.A. Forest Service, Region 3, Gila National Forest,
Grant County, New Mexico is soliciting bids for routine road
maintenance on various roads over multiple Gila National Forest
Ranger Districts estimated to be approximately 200 miles total.
Typical maintenance activities will be: corrugation removal,
aggregate/native surface blading, cleaning/reshaping drainage
structures, and slough obstructions removal. Project areas
are located in Reserve, Black Range, Silver City and Wilderness
Ranger Districts. Contract time is estimated at 60 calender
days. Plans and Specifications will be available on or before
August 14, 2000.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-209 SN479754)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY00 OMA PKG A-53, REPAIR AND PAINT EXTERIOR, QUADS
B, C, D, E, & F, SCHOFIELD BARRACKS, HI
SOL DACA83-00-B-0006
POC Rich Phillips, (808) 438-8577
DESC: FY00 OMA Pkg A-53, Repair and Paint Exterior, Quads B,
C, D, E, and F, Schofield Barracks, Hawaii. This competitive
procurement is restricted to 8(a) firms certified for participation
in the 8(a) program who are serviced by the Small Business
Administration (SBA) Hawaii District Office, and who submit
evidence of bonding in the amount prescribed. Note that 8(a)
firms that are not serviced by the SBA Hawaii District Office,
but have a verifiable office and employees located within the
geographic area served by the SBA Hawaii District Office at
the time of this CBD announcement, are also eligible to submit
offers. All other firms are deemed ineligible to submit offers.
This procurement has a Standard Industrial Classification (SIC)
of 1721 - Construction-Special Trade Contractors: Painting
and Paper Hanging. Project work involves the repair of damaged
concrete decks, and the preparation and painting of the exterior
of all twenty buildings in Quads B through F, Schofield Barracks.
Performance period is 507 calendar days. The estimated cost
of the proposed project is between $1 Million and $5 Million.
Solicitation to be issued O/A August 18, 2000. Solicitation
documents will be available for a non-refundable charge of
$62.30 per set of specifications and full size drawings on
CD-ROM. Solicitation documents shall be requested through any
of the following methods only: a) mail requests to: Document
Automation & Production Service (DAPS), Attn: Army Corps Solicitation,
1025 Quincy Avenue, Suite 200, Pearl Harbor, Hawaii 96860-4512;
b) via courier service to: Document Automation & Production
Service (DAPS), Attn: Army Corps Solicitation, Building 550,
Pearl Harbor, Hawaii 96860; or c) via facsimile (if paying
by credit card) to (808) 473-2604. Requests must state company
name, address, telephone number, facsimile number, solicitation
number, project title, and company designation (prime contractor,
subcontractor, supplier, or plan room). Envelope front must
show the solicitation number. Checks shall be made out payable
to the Superintendent of Documents. Provide separate check
for each project requested. Checks containing payment for multiple
projects will be returned to requestor without action. Facsimile
requests must state (1) the above required company information,
and (2) cardholder's name, account number, and card expiration
date. VISA and MasterCard are the only credit cards accepted.
Firms requesting air express service shall furnish completed
airbills showing recipient's name, company name, telephone
number, company billing account number, and type of delivery
required. Firms with foreign delivery addresses shall provide
completed commercial or corporate invoices in addition to the
completed airbills. Failure to supply completed airbills and
commercial or corporate invoices (if applicable) will result
in solicitation documents being sent via regular US mail, no
exceptions. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. SUMMARY: 1. Send all requests and payments to the
Document Automation & Production Service (DAPS) as addressed
above. DO NOT send to the U.S. Army Engineer District, Honolulu.
2. Solicitation documents will no longer be available for purchase
over the counter from the U.S. Army Engineer District, Honolulu.
3. Provide separate check for each project requested. Make
check(s) payable to: Superintendent of Documents. 4. DAPS will
accept requests for solicitation documents via mail, courier
service, or facsimile in accordance with the above instructions.
Solicitation documents are not available for purchase or pick-up
over the counter at DAPS. 5. Allow up to five days from the
date DAPS receives requests for solicitation documents to be
mailed out. 6. Address inquiries regarding issuance of solicitations,
amendments, and plan holder listings to DAPS at (808) 473-4960.
Address technical and all other inquiries to the points of
contact identified in this document. Firms with INTERNET access
are requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.pod.usace.army.mil/ebs.html.
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: rich.h.phillips@usace.army.mil
EMAILDESC:
CITE: (W-209 SN479766)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY00 FHMA PKG. H-36, EXTERIOR PAINTING, VARIOUS HOUSING
AREAS, HAWAII
SOL DACA83-00-B-0007
DUE 091800
POC Jennifer Ko, (808) 438-8584
DESC: FY00 FHMA Pkg. H-36, Exterior Painting, Various Housing
Areas, Hawaii. This competitive procurement is restricted to
8(a) firms certified for participation in the 8(a) program
who are serviced by the Small Business Administration (SBA)
Hawaii District Office, and who submit evidence of bonding
in the amount prescribed. Note that 8(a) firms that are not
serviced by the SBA Hawaii District Office, but have a verifiable
office and employees located within the geographic area served
by the SBA Hawaii District Office at the time of this CBD announcement,
are also eligible to submit offers. All other firms are deemed
ineligible to submit offers. This procurement has a Standard
Industrial Classification (SIC) of 1721 - Construction-Special
Trade Contractors: Painting and Paper Hanging. Project work
requires the Contractor to repair, prepare and paint the exterior
of family housing units in various areas at Schofield Barracks
and Wheeler Army Airfield, Hawaii. The estimated cost of the
proposed project is between $1 Million and $5 Million. Solicitation
to be issued O/A August 18, 2000. Solicitation documents will
be available for a non-refundable charge of $62.30 per set
of specifications and full size drawings on Compact Disks-Read
Only Memory (CD-ROM). Solicitation documents shall be requested
through any of the following methods only: a) mail requests
to: Document Automation & Production Service (DAPS), Attn:
Army Corps Solicitation, 1025 Quincy Avenue, Suite 200, Pearl
Harbor, Hawaii 96860-4512; b) via courier service to: Document
Automation & Production Service (DAPS), Attn: Army Corps Solicitation,
Building 550, Pearl Harbor, Hawaii 96860; or c) via facsimile
(if paying by credit card) to (808) 473-2604. Requests must
state company name, address, telephone number, facsimile number,
solicitation number, project title, and company designation
(prime contractor, subcontractor, supplier, or plan room).
Envelope front must show the solicitation number. Checks shall
be made out payable to the Superintendent of Documents. Provide
separate check for each project requested. Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder's name, account
number, and card expiration date. VISA and MasterCard are the
only credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail, no exceptions. Failure to provide any of the foregoing
information, documents, and/or payment may delay mailing of
solicitation documents. SUMMARY: 1. Send all requests and payments
to the Document Automation & Production Service (DAPS) as addressed
above. DO NOT send to the U.S. Army Engineer District, Honolulu.
2. Solicitation documents will no longer be available for purchase
over the counter from the U.S. Army Engineer District, Honolulu.
3. Provide separate check for each project requested. Make
check(s) payable to: Superintendent of Documents. 4. DAPS will
accept requests for solicitation documents via mail, courier
service, or facsimile in accordance with the above instructions.
Solicitation documents are not available for purchase or pick-up
over the counter at DAPS. 5. Allow up to five days from the
date DAPS receives requests for solicitation documents to be
mailed out. 6. Address inquiries regarding issuance of solicitations,
amendments, and plan holder listings to DAPS at (808) 473-4960.
Address technical and all other inquiries to the points of
contact identified in this document. Firms with INTERNET access
are requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.poh.usace.army.mil/pohct.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jennifer.ko@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-209 SN479772)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--OFFICE/HEADHOUSE ADDITION WITH OPTION FOR GREENHOUSES
SOL 13-3615-00
DUE 091800
POC Eileen LeGates, Contracting Officer, (215) 233-6551
DESC: Z- This solicitation, as published in Issue No. PSA-2643
on July 20, 2000, is modified to delete the option requirement
for the installation of one greenhouse in FY02. The requirement
to install one greenhouse in FY01 has not changed. This notice
corrects the solicitation number to 13-3615-00 from 10-3615-00
which was noted in the presolicitation notice published on
June 24, 2000. Requests for solicitations for 10-3615-00 are
included in the source list under the new solicitation no.
13-3615-00. The solicitation package will be available on or
about August 18, 2000 and requests for the package should be
in writing and received at the POC's office not later than
August 9, 2000.
CITE: (W-210 SN479863)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: Z--INSTALL CHAIN LINK FENCES, NAVY FAMILY HOUSING COMPLEX,
SARATOGA SPRINGS, NY
SOL N62472-00-Q-3423
DUE 091500
POC Chris Sholtz, Contract Specialist (315) 330-3227
DESC: Synopsis No. Z-000003 - The contractor shall provide all
labor, material, equipment and supervision required to install
chain link fencing to enclose backyards of 100 units of family
housing at the Navy Family Housing Complex, Saratoga Springs,
NY. The work will include installation of gates in each of
the 100 units as well as demolition and removal of all existing
wood post, rail fences and umbrella clothes lines. The issue
date for plans and specifications is 15 August 2000. Estimated
cost range: Between $25,000 and $100,000. The SIC Code is 1799
and size standard is $11.5 million. The solicitation will be
issued Unrestricted. In accordance with FAR 5.102(a)(7), availability
of the solicitation will be limited to the electronic medium.
Plans and specifications will NOT be directly provided in a
paper hard copy format. The Government intends to issue this
solicitation through the use of the Internet. The address for
downloading this solicitation from the Internet is http://esol.navfac.navy.mil.
Downloading from the Internet is free of charge, however, some
plans and specifications will take a considerable amount of
time to download. All prospective offerors are encouraged to
register on the Northern Division Internet EBS website for
this project when plans and specifications become available.
Official planholders will be maintained on and can be printed
from the website. All contractors must be registered in the
Central Contractor Registration (CCR) database. Offerors should
submit verification of their firm's registration in the CCR
database with their quote.
CITE: (W-210 SN479884)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--MASONRY RESTORATION
SOL GS-06P-00-GYC-0022
DUE 091500
POC Terri Rochford, 816/823-2282 Harry Atkins, 816/823-2277
DESC: Invitation for Bid Notice for MASONRY RESTORATION, FB/CH,
444 S.E. Quincy, Topeka, KS. Job PCN RKS98080. IFB O/A 8/15/00.
Estimated Cost Range: $500,000-$1,000,000. Time for completion:
120 calendar days after receipt of notice to proceed. No document
charge or deposit is required. Base bid work includes, but
is not limited to: variety of repairs to the exterior brick
wall of the building, including repairs to the base flashing
at the building/plaza level, relief angles at the 2nd, 3rd,
4th floors, roof, and sill flashing; repairing cracks in the
walls, tuck pointing, replacing bricks; cleaning and recaulking
construction joints; cutting, grinding, and realigning relief
angles at all levels. To order plans and specifications for
this project, call (816) 823-2282. All responsible sources
may submit a bid which will be considered by the agency.
CITE: (W-210 SN479887)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--TICK FARM RESTORATION
SOL HAQ003060
DUE 082800
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of renovating and decommissioning roads
and installing log structures in a stream. Work includes clearing
and grubbing, subgrade widening, site grading, riprap excavation
and installation, culvert removal, subsoiling of road subgrades,
and installing log structures. Riprap, pitrun surfacing, native
grass seed, and logs will be Government furnished. Project
site is located in Douglas County, Roseburg District, Oregon.
Project price range is between $25,000 and $100,000. Estimated
start work is September 5, 2000 and performance time is 45
calendar days. Bonds are required - Bid Bond: None; Performance
Bond: 20%; and Payment Bond: 50%. All responsible sources may
submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-210 SN479900)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Z--BUILDOUT OF EXISTING SPACE FOR A NEW MAIN OFFICE,
DUNLAP, ILLINOIS
SOL 162640-00-A-0100
DUE 082500
POC Larry L. Linnenburger, USPS Project Manager, 630/295-6290,
Teri Wilcox-DuBois, USPS Contract Specialist, 630/295-6274,
Keith Schnepp, Renaissance Architects, 217/753-1585
DESC: The U.S. Postal Service is soliciting proposals to Buildout
the Existing Space for a new Main Office. The work includes,
but is not limited to, demolition, concrete work, cabinetry,
electrical, plumbing, painting, drywall, exterior siding, tile
flooring, and ceilings. The U.S. Postal Service intends to
award a contract, subject to approval and funding, to the responsible
offer whose proposal, conforming to the solicitation, will
be most advantageous. Minority-owned and Women-owned Business
participation is encouraged. Construction cost range: $250,000
to $300,000 Construction completion time will be one hundred
fifty (150) calendar days from the date of receipt of Notice
to Proceed. Evaluation criteria in addition to price has been
specified as follows: 1. Experience; 2. Financial Stability;
and 3. Capacity/Resources. Specifications will be available
on or about August 1, 2000, provided FREE OF CHARGE for all
requests received not later than August 21, 2000. Solicitation(s)
may be obtained by request to Keith Schnepp, Renaissance Architects,
700 S. Fifth Street, Springfield, IL 62703-2334, 217/753-1585.
CITE: (W-210 SN479904)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--MISSISSIPPI RIVER CHANNEL DREDGING WITH A HYDRAULIC
PIPELINE DUSTPAN DREDGE AND ATTENDANT PLANT
SOL DACW66-00-R-0005
DUE 100200
POC Wendell N. Norman, Chief, Construction/A-E Contracts Branch
- 901/544-0775
DESC: THE CORRECT PHONE NUMBER FOR THE POC IS 901/544-0775. The
work consists of furnishing, delivering, and operating one
fully operated hydraulic pipeline dustpan dredge for the removal
and satisfactory disposal of shoal material. The primary dredging
region will be any point on the Mississippi River between Cairo,
Illinois (Mile 953.8 AHP) and New Orleans, LA (Mile 106 AHP).
Dredging may be required at secondary locations between Cubit's
Gap (Mile 4.0 AHP) and Southwest Bar Channel (Mile 20.2 BHP);
between St. Louis, Missouri (Mile 184.1 UMR) and Mile 0.0 UMR;
and tributaries of the Mississippi River. It is anticipated
that two contracts will be awarded concurrently from this solicitation.
Awards will be made on the basis of the offeror(s) who is deemed
responsible in accordance with Federal Acquisition Regulation
(FAR) Part 9, whose proposal conforms to the solicitation requirements,
and is judged to represent the technically acceptable proposal
with the lowest evaluated price. Lot One consists of 12 months
commencing upon the date of contract award. Lot Two consists
of a basic requirement of five years commencing on or about
twelve (12) months after contract award, plus five option periods
not to exceed 12 months for each option period. The total duration
of Lot Two with base years and all option years shall not exceed
11 years. During the initial 12 months of the contract for
Lot Two, no work will be required. The First Base Year of Lot
Two is defined as the period beginning with Notice to Proceed
and ending twelve (12) months thereafter. It is anticipated
that Notice to Proceed on Lot Two will be issued on or about
one year after award. An offeror may submit an offer on Lot
One or Lot Two separately, or both lots combined. As a basis
for award, Lot One and Lot Two will be evaluated separately.
Lot One will be awarded as a whole to one offeror. Lot Two
will be awarded as a whole to one offeror. For Lot Two, the
Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic five year requirement. Evaluation of options will not
obligate the Government to exercise the options. The value
of the proposed work for Lot One is $5,000,000.00 to $10,000,000.00.
The value of the proposed work for Lot Two is more than $10,000,000.00.
This procurement will be an unrestricted solicitation. For
the purpose of this procurement, to qualify as a small business
concern, in addition to being independently owned and operated
and not dominant in the field of operation in which it is bidding
on Government contracts, the concern must have had average
annual receipts for the three preceeding years not exceeding
$17 million or other criteria as prescribed by the Small Business
Administration. The supplies or services to be procured under
this solicitation are classified in Standard Industrial Classification
Code 1629. To be considered small for purposes of Government
procurement, a firm must perform at least forty (40) percent
of the volume dredged with its own equipment or equipment owned
by another small dredging concern. The official copy of this
solicitation will be provided on compact disk at no charge.
A compact disk may be ordered via facsimile at 901/544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-210 SN479910)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Z--NEW PARKING LOT, ARLINGTON HEIGHTS, ILLINOIS
SOL 162640-00-A-0101
DUE 082500
POC Larry L. Linnenburger, USPS Project Manager, 630/295-6290,
Teri Wilcox-DuBois, USPS Contract Specialist, 630/295-6274,
Allen Belli, Belli and Belli A/E, Inc., 847/520-1700
DESC: The U.S. Postal Service is soliciting proposals for a New
Parking Lot. The work includes, but is not limited to, demolition,
underground storm system, lighting, paving, landscaping, and
construction of a drive-up window. The U.S. Postal Service
intends to award a contract, subject to approval and funding,
to the responsible offer whose proposal, conforming to the
solicitation, will be most advantageous. Minority-owned and
Women-owned Business participation is encouraged. Construction
cost range: $700,000 to $900,000 Construction completion time
will be one hundred twenty (120) calendar days from the date
of receipt of Notice to Proceed. Evaluation criteria in addition
to price has been specified as follows: 1. Experience; 2. Financial
Stability; and 3. Capacity/Resources. Specifications will be
available on or about August 1, 2000, provided FREE OF CHARGE
for all requests received not later than August 21, 2000. Solicitation(s)
may be obtained by request to Allen Belli, Belli and Belli
A/E, Inc., 39 S. Milwaukee Avenue, Wheeling, IL 60090-3107,
847/520-1700.
CITE: (W-210 SN479909)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--SECURITY FENCING AT ENDERS, MEDICINE CREEK AND RED
WILLOW DAMS, PICK-SLOAN MISSOURI BASIN PROGRAM, FRENCHMAN-CAMBRIDGE
DIVISION, NE
SOL 00SQ600134
DUE 081500
POC Hart Blackeagle (406) 247-7803 or Beverly Beckman (406) 247-7807
DESC: The work includes: 1) Removing approximately 147 lineal
feet of chain link fencing and furnish and install 764 feet
of security fencing; 2) Fencing at the Medicine Creek Dam Control
House will consist of furnishing and installing approximately
295 lineal feet of security fencing with barbed wire and extension
arm and approximately 80 lineal feet of security fencing at
the Radio Building; 3)Fencing at the Red Will Dam Control House
will consist of furnishing and installing approximately 504
lineal feet of security fencing with barbed wire and extension
arms and approximately 100 lineal feet of security fencing
at the Radio Building. The work is located at: 1) Enders Dam,
located approximately 10 miles southeast of Imperial, Nebraska,
in Chase County; 2) Medicine Creek Dam, located approximately
7 miles north of Cambridge, Nebraska, in Frontier County; and
3) Red Willow Dam, located approximately 10 miles north of
McCook, Nebraska, in Frontier County. The estimated price range
of the work is $25,001.00 to $100,000.00. This Request For
Quote (RFQ) is a total small business set-aside. The Standard
Industrial Classification Code is 1622. The small business
size standard is $17.0 million. In the event that fewer than
two (2) quotes are received from small businesses, the Government
reserves the right to award to a large business concern. This
RFQ can be obtained, complete with drawings, by calling Hart
Blackeagle at (406) 247-7803; by faxing your requests to
Hart Blackeagle or Beverly Beckman at (406) 247-7798; or e-mail
to hblackeagle@gp.usbr.gov or bbeckman@gp.usbr.gov. Please
include company name, address, phone/fax numbers, federal tax
identification number, and Dun & Bradstreet number on all requests.
LINKURL: hblackeagle@gp.usbr.gov or bbeckman@gp.usbr.gov
LINKDESC:
Beckman, Contract Specialist
EMAILADD: hblackeagle@gp.usbr.gov or bbeckman@gp.usbr.gov
EMAILDESC:
247-7807
CITE: (W-210 SN479914)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: Z--TRAIL CONSTRUCTION
SOL R6-14-00-37
DUE 090500
POC Contact Lisa Peterson (541) 278-3843
DESC: The Umatilla National Forest is solicitating quotes for
the Lower Menatchee Trail Construction. The project consists
of construction of 4,827 meters of horse/hiker trail outside
the Weneha Tucannon Wilderness. The project is located on the
Pomeroy Ranger District (Pomeroy, WA) in Asotin County. From
Pomeroy, go south on county road 128, also known as "The Mountain
Road", to the junction of county road 107. Go south on county
road 107 to the forest boundary where the road becomes forest
road 40. Continue on forest road 40 to the junction of forest
road 44. Go east on forest road 44 to the junction of forest
road 43. Go east on road 43 to the junction of the 4304050
road which is approximatley 1/2 mile southeast of the Wenatchee
Guard Station. The 4304050 road is a closed road. Go south
on 4304050 approximately 1/2 mile. The Indian Tom Trail takes
off on the right (west). Go down the Indian Tom Trail approximately
3.5 miles to its junction with the Menatchee (Wenatchee)Trail.
This junction is the beginning of the project for the Lower
Menatchee Trail. Desired start work date is June 1, 2001 and
contract time of 450 days. QUOTE PACKETS WILL BE MAILED 8/15/00
AND THE OPEN DATE IS 9/5/00.
EMAILADD: lpeterson@fs.fed.us
EMAILDESC:
CITE: (W-210 SN479919)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--SEAL EXTERIOR, BLDGS. 62 & 64
SOL IFB 573-00-59
DUE 090600
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or X-2096
DESC: Furnish all labor, tools, material, equipment and supervision
necessary to Seal Exteriors, Buildings 62 & 64. Work includes
general construction, alterations, and certain other items
in strict accordance with plans and specifications. SIC Code
is 1741. Cost range: $100,000 - $250,000. Issue date: 8/8/00
Pre-bid Conference 8/22/00 @ 9:00AM, Room AB09, Bldg. 64. Bid
Opening will be held 9/6/00 @ 3:00PM, Room AB09, Bldg. 64.
Request for bid package must be made in writing and may be
faxed to 904-758-3211 or mailed to the above address. This
project is Subject to Availability of Funds.
CITE: (W-210 SN479921)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Central California Area Office,
7794 Folsom Dam Road, Folsom, CA 95630
SUBJECT: Z--MODIFY DOORS TO MEET ADA REQUIREMENTS
SOL 00SQ2410368
DUE 082500
POC Mary Glenn, Contracting Officer (916)989-7223/(916)989-7296
fax
DESC: See Notes 1 and 23 Contractor to funish all labor and
materials to modify existing doors and security gate to provide
improved access for persons with disabilities. Job will require
replacing double entrance doors, automating exterior single
swing doors and security swing gate. All work shall be ADA
compliant and performed in accordance with American with Disabilities
Act of 1990, Title V, Section 504; Bureau of Reclamation Safety
and Health Standards, Uniform Building Code and National Electrical
Code. This requirement is set aside for small businesses only.
All responsible sources may submit an offer which shall be
considered. A walk-through of job site will be conducted on
August 8, 2000 at 9:00 am, Adminstration Building, 7794 Folsom
Dam Road, Folsom, CA. RFQ packages will be furnished upon written
request by e-mail: mglenn.mp.usbr.gov or by fax at (916)989-7296.
LINKURL: http://www.ideas.usgs.gov
LINKDESC:
EMAILADD: mglenn@mp.usbr.gov
EMAILDESC:
CITE: (W-210 SN479930)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--REPLACE SPRINKLER HEADS, PH. 2
SOL IFB 573-00-60
DUE 090600
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or X-2096
DESC: Furnish all labor, tools, material, equipment and supervision
necessary to Replace Sprinkler Heads, Ph. 2. Work includes
general construction, alterations, piping and certain other
items in strict accordance with plans and specifications. SIC
Code is 1711. Cost range: $25,000- $100,000. Issue date: 8/8/00
Pre-bid Conference 8/22/00 @ 10:00AM, Room AB09, Bldg. 64.
Bid Opening will be held 9/6/00 @ 3:30PM, Room AB09, Bldg.
64. Request for bid package must be made in writing and may
be faxed to 904-758-3211 or mailed to the above address. This
project is Subject to Availability of Funds. This procurement
is a SMALL BUSINESS SET-ASIDE.
CITE: (W-210 SN479932)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--REPLACE SPRINKLER HEADS, PH. 2
SOL IFB 573-00-60
DUE 090600
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or X-2096
DESC: Furnish all labor, tools, material, equipment and supervision
necessary to Replace Sprinkler Heads, Ph. 2. Work includes
general construction, alterations, piping and certain other
items in strict accordance with plans and specifications. SIC
Code is 1711. Cost range: $25,000- $100,000. Issue date: 8/8/00
Pre-bid Conference 8/22/00 @ 10:00AM, Room AB09, Bldg. 64.
Bid Opening will be held 9/6/00 @ 3:30PM, Room AB09, Bldg.
64. Request for bid package must be made in writing and may
be faxed to 904-758-3211 or mailed to the above address. This
project is Subject to Availability of Funds. This procurement
is a SMALL BUSINESS SET-ASIDE.
CITE: (W-210 SN479934)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--SCALE APPROX 40 TONS OF ROCK FROM THE GORGE WALL
AT MT MORRIS DAM NY
SOL DACW49-00-B-0014
DUE 082200
POC Sharon R Aikin (716) 879-4254, Lorraine L McMullen (716)879-4249,
Contract Specialists
DESC: Work consists of, but is not limited to, furnishing all
labor, materials, equipment and perform all services to remove
four rock formations from the gorge wall, remove accumulated
debris behind the safety fencing along the gorge at the north
parapet and removal of accumulated debris from the upper portion
of the north downstream fillet; prevention of damage to the
dam structure, containment of the debris; stabilization of
the debris piles, clearing and grubbing of the training walls
and removal of debris from the training walls.
LINKURL: http://www.lrb.usace.army.mil/
LINKDESC:
projects
EMAILADD: sharon.r.aikin@usace.army.mil -OR- lorraine.l.mcmullen@usace.army.mil
EMAILDESC:
more information
CITE: (W-210 SN479954)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPLACEMENT OF 480V PORTION OF SUBSTATION 6A, NAVAL
STATION BREMERTON, BREMERTON, WASHINGTON
SOL N44255-00-B-2032
DUE 091300
POC Jan Everheart, Contract Specialist, (360) 476-8130 Ext. 243
DESC: Subject solicitation synopses which appeared in the Commerce
Business Daily on approximately 26 and 27 July 2000 are hereby
amended as follows: The "DUE" date is changed from 081400
to 091300. All other information is correct.
EMAILADD: everheartjl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-210 SN479961)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REMOVE/REPLACE ASPHALT AT MISSILE ALERT FACILITIES
(H-01, I-01, J-01, AND E-01, N-01, O-01)
SOL F24604-00-R0044
DUE 091500
POC W.F. Wisniewski, Contract Administrator, Phone 406-731-3779,
Fax 406-731-4005, Email wf.wisniewski@malmstrom.af.mil - Gail
Carroll, Contract Administrator, Phone 406-731-3772, Fax 406-731-4005,
Email
DESC: Description: Work to be performed will include providing
all personnel, equipment, supervision, services, and materials
necessary for the removal and replacement of existing asphalt
at the following six Missile Alert Facilities assigned to Malmstrom
AFB MT: H-01, I-01, J-01, and E-01, N-01, O-01. Request For
Proposal will be issued on or about 15 Aug 00. Request For
Proposal will close on or about 15 Sep 00. The anticipated
contract will be a Requirements contract. Performance period
is 120 calendar days after issuance of Notice to Proceed. The
acquisition is HUBZONE set-aside in accordance with the Small
Business Competitive Demonstration Program. The Request For
Proposal is available only on the internet at http://www.eps.gov.
Potential contractors must be registered in the Central Contractor
Registry to be eligible for award. (See internet site: https://ccr.dlsc.dla.mil)
All responsible sources may submit an offer which shall be
considered by the agency. The magnitude of this project is
between $500,000 and $1,000,000. Standard Industrial Code is
1611. See note 27
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-R0044&LocID=591
LINKDESC:
notice
EMAILADD: wf.wisniewski@malmstrom.af.mil
EMAILDESC:
CITE: (D-210 SN479965)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATE BUILDING 14, LETTERKENNY ARMY DEPOT, CHAMBERSBURG,
PA
SOL DACA31-00-B-0008
DUE 091400
POC Tom Milligan, 410-962-3464 or Susan Hanle, 410-962-3204
DESC: This announcement was originally posted to CBDNet on July
27, 2000. The estimated value of this project is less than
$1,000,000. Therefore, remove all information concerning SUBCONTRACTING
PLAN REQUIREMENTS. A subcontracting plan will not be required.
LINKURL: www.nab.usace.army.mil
LINKDESC:
Engineers web page for additional information
EMAILADD: SUSAN.L.HANLE@nab.usace.army.mil
EMAILDESC:
CITE: (W-210 SN479980)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: Z--146 AIR WING BASE IRRIGATION PROJECT
SOL DAHA04-00-R-9002
DUE 090700
POC Joel W. Howard, MSG, CA ANG, Phone: (805) 986-7970; Fax:
(805) 986-7946
DESC: Request for Proposals DAHA04-00-R-9002, 146 Air Wing Base
Irrigation Project Bid Closing is changed to read 07 September
2000 at 2:00 p.m. Pacific.
EMAILADD: joel.howard@cachan.ang.af.mil
EMAILDESC:
CITE: (W-210 SN479982)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR RUNWAY 14-32, NAVAL AIR STATION, JACKSONVILLE,
FL
SOL N62467-99-B-1027
DUE 090800
POC Contracts Department, (904) 542-5571
DESC: The work includes furnishing all labor, material, equipment
and supervision required for milling of existing airfield pavements;
new bituminous paving, removal of pavement paint and rubber,
new pavement markings, and incidental related work. The SIC
Code 1611, Highway & Street Construction, Except Elevated Highways.
NAICS Code is 234110. The size standard is $27,500,000.00.
The estimated cost range is $1,000,000.00 to $5,000,000.00.
The estimated time for completion is 135 days. This is an unrestricted
solicitation. Plans and specifications will be available as
an electronic solicitation. No paper copies will be available.
Potential offerors and plan rooms must register on the NAVFAC
Electronic Solicitation WebSite. The entire solicitation, including
drawings, will be available for viewing and downloading at
http://esol.navfac.navy.mil. 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. Each company must indicate its name,
address, telephone number, and e-mail address for the registering
company. IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB-SITE
PERIODICALLY FOR AMENDMENTS TO THIS SOLICITATION. ONLY THOSE
WHO HAVE REGISTERED ON THE WEB-SITE WILL BE NOTIFIED IF ANY
AMENDMENTS ARE ISSUED. All inquiries regarding this solicitation
shall be submitted electronically to steelymw@pwcjax.navy.mil.
Telephonic or mailed inquiries will not receive a response.
CITE: (W-210 SN480007)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: Z--CONVERT WET PIPE SPRINKLER SYSTEM TO DRY PIPE SPRINKLER
SYSTEM, DEFENSE SUPPLY CENTER, COLUMBUS, OHIO
SOL SP071000R0018
DUE 082900
POC Jack Miceli (614) 692-3055 or Diane Sinagra (614) 692-2622
DESC: The contractor shall furnish all plant, labor, material,
supplies, equipment, tools, delivery, disposal and supervision
required in performing all operations in conjunction with this
project, complete in strict compliance with the specifications
and contract drawings subject to terms and provisions of the
contract. Convert wet pipe sprinkler system to dry pipe sprinkler
system in Buildings 17, 18, 19 and 30, located at the Defense
Supply Center Columbus, Columbus, Ohio. The government will
award a firm fixed price contract. The requirement is solicited
on an unrestricted basis. The SIC Code for this acquisition
is 1711 and the small business size standard is $7.0 Million.
Mandatory performance period on completion of the project is
not to exceed 240 days.
CITE: (W-210 SN480018)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REOPEN SEALED WINDOWS, PAINT & REPAIR SAME
SOL DABT19-00-Q-1027
DUE 083000
POC Larry Larson 913-684-1615
DESC: Work includes but is not limited to Reopening 9 wood frame
double hung sealed windows located at Building 246 Ft Leavenworth
Ks. The contractor shall also paint to match existing, an estimated
65 windows located in the same building. The work shall include
all repair to the frames, glazing as needed, all finishing,
scraping, & priming as called for in the specifications. The
contractor shall also remove sheet rock in the interior of
building 246 which is presently covering up 9 of the windows.
The contractor shall also remove and replace 9 Modular Work
Stations to accommodate working space requirements. The building
will be occupied during the construction period. The anticipated
contract type is Firm-Fixed. The magnitude of this project
is between $25,000.00 and $100,000.00. This acquisition is
a Total Small Business Set-Aside. The size standard for a small
business concern including it:s affiliates is average annual
sales or receipts for the proceeding three (3)fiscal years,
not to exceed $7 MILLION. The Standard Industrial Code (SIC)
is 1542. The RFQ is to be Issued on or about 13 August. All
Bidders must be registered in the Central Contractor's Registration
(CCR) database (www.ccr52000.com) prior to receiving the quotation
package.Contractors are requested to indicate if they are a
Small Business, Minority Owned, Hub-Zone Certified or Woman
Owned. Contractors are also requested to include your tax ID
number and a Zip Code + 4. All request must reference the the
quotation number DABT19-00-Q-1027. You may request a package
by either sending a fax request to 913-684-1641 or e-mail request
will be accepted at larsonl@leavenworth.army.mil. NO PHONE
CALLS REQUESTING A PACKAGE FOR THIS QUOTE WILL BE ACCEPTED.
Any questions please feel free to call Mr. Larry Larson at
913-684-1615.
EMAILADD: larsonl@leavenworth.army.mil
EMAILDESC:
CITE: (W-210 SN480020)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPAIR A/B TAXIWAYS NAVAL AIR STATION FALLON, FALLON,
NEVADA
SOL N44255-00-R-2531
DUE 081500
POC Stephanie Higgins, Contract Specialist, (360) 396-0263
DESC: This project includes the furnishing of all labor, material,
and equipment to repair Alpha and Bravo Taxiways at Naval Air
Station, Fallon, Nevada. The work includes demolition of existing
concrete pavement, sub-grade excavation, disposal of spoils,
sub-grade replacement, concrete panel replacement and repairs,
crack sealing, soil stabilization, pavement striping, and other
incidental related work. During performance of this work, asbestos,
hazardous waste, or pollution abatement may be required. The
Standard Industrial Classification Code is 1611. The related
small business size standard is $17 Million. The estimated
cost of this project is between $1,000,000 and $5,000,000.
There is a base bid and three options. The options may be exercised
within 120 calendar days of contract award. The options items
include sawcutting and removing paving, cleaning and resealing
undisturbed pavement, and shoulder repair. If a large business
concern, shall submit a subcontracting plan in accordance with
FAR 52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 1999)
ALTERNATE I (JAN 1999). This Request for Proposal is an unrestricted
competitive negotiation and proposals will be evaluated to
determine which offer provides the best value to the Government.
In accordance with FAR 5.102(a)(7), this solicitation will
be limited to distribution on electronic medium; plans and
specifications will be available to download free of charge
via the Internet at http://esol.navfac.navy.mil. The Government
will not provide hard copies (paper) or CD-ROM. ALL PROSPECTIVE
OFFERORS AND PLAN ROOMS MUST REGISTER ON THE ESOL WEBSITE.
NOTIFICATION OF ANY CHANGES (AMENDMENTS) WILL BE MADE ON THE
ESOL WEB-SITE. THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY
TO CHECK THE WEB-SITE PERRIODICALLY FOR ANY AMENDMENTS AND
NOTICES TO THIS SOLICITATION. In addition, your firm must be
registered on the Central Contractor Registration (CCR) web-site
at http://www.ccr2000.com to be eligible for award. Plans and
specifications will be available on or about 14 July 2000.
Receipt of Proposals will be approximately 15 August 2000.
The Official Planholder's list will be maintained on the ESOL
website after the solicitation has been issued. This planholder's
list may not include those planholder's obtaining the solicitation
from other media distributors. Locations and points of contact
for site visits are identified in the solicitation. See the
solicitation for proper address for delivery of proposals.
For inquiries contact Stephanie Higgins at (360) 396-0263.
CITE: (W-210 SN480040)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--MAINTENANCE/REPAIR FOR UPGRADE OF EXISTING RAILROAD,
FORT POLK, LA
SOL DACA63-00-B-0034
DUE 091400
POC Natalie Allen (817) 978-2132
DESC: THIS SOLICITATION IS A COMPETITIVE 8(a) PROCUREMENT.
Firm-Fixed Price construction contract for Approximately ten
miles of existing railroad track are included in this project.
Specific work will be to replace ties, rails, apply new ballast,
and track surfacing. One (1) new crossing will be constructed.
Five (5) existing at grade crossings will receive signals.
New railroad construction is limited to one run-around track.
Drainage improvement work on existing tracks and crossings
is considerable. The plans and specifications will be placed
on Compact Disk (CD-ROM) and will be provided free of charge.
Plans and specifications will not be provided in a paper hard
copy format. The Government intends to issue this solicitation
through the use of the Internet and CD ROM. Amendments to this
solicitation will be issued as Internet only. No additional
media (Floppy Disks, Faxes, or paper) will be provided unless
the Government determines that it is necessary. Contractors
may view/download this solicitation and all amendments from
the Internet after solicitation issuance at the following Internet
address: http://ebs.swf.usace.army.mil. All offerors are required
to check the Fort Worth District Contracting Division web site
daily to be notified of any changes to this solicitation. Estimated
Cost Range: $1,000,000.00 and $5,000,000.00. Solicitation to
be issued on or about 15 August 2000. Duration of contract
is approximately 300 calendar days. SIC Code for this procurement
is 1629. Small Business Standard is $17 million. Offers from
responsible sources will be considered.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Natalie.C.Allen@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-210 SN480049)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--PURCHASE, DELIVER AND INSTALL A ONE-STORY, SINGLE
FAMILE MODULAR RESIDENCE.
SOL 501810B026
DUE 092800
POC Christal Conway (413) 253-8233
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
for the purchase, delivery and installation of a one-story,
single family modular residence at the Morton National Wildlife
Refuge, located in Suffolk County, NY. This is an unrestricted
procurement in accordance with Public Law 100-656 and is open
to any size business. Estimated magnitude is between $100 and
$250,000. Solicitation issue date is on or about August 29,
2000. All responsible sources may submit a bid which will be
considered. All requests must be submitted in writing to the
address above or FAX to (413) 253-8450. TELEPHONIC REQUESTS
WILL NOT BE ACCEPTED. Any request for a solicitation package
shall include the company name, address, telephone number,
name of the point of contact, and shall be identified by the
solicitation number and the title shown above.
CITE: (W-210 SN480067)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--IMPROVEMENTS TO PR HWY 191, CARIBBEAN NATIONAL FOREST
SOL R8-03-00-11
DUE 091900
POC Marcia O'Connor, 770-297-3055 or Kim Carithers 706-485-711
DESC: PROJECT DESCRIPTION: Improvements to PR Highway 191. Project
consists of drainage improvements, guardrail replacement, and
pavement overlays along several segments of PR Highway 191
(total length 2.975 km). Drainage improvements will include
the construction of concrete paved waterways, cleaning out
roadway ditches, grading out poorly drained areas and erosion
control. PROJECT LOCATION: From PR Hwy 3 in the Rio Grande
vicinity, turn south onto PR Hwy 191, then south to the beginning
of the project at km 4.6 SITE SHOWING: A non-mandatory site
showing will be conducted August 29, 2000 at 9:30 am. Meet
at the Caribbean National Forest Catalina Service Center, Road
191, km 4.4. SOLICITATION DOCUMENTS, SPECIFICATIONS, AND DRAWINGS:
are available by mail from the issuing office. Please provide
both postal service and fedex addresses. Make requests by mail,
fax 770-297-3011, or e-mail moconnor@fs.fed.us. No phone requests
please. Documents can also be picked up from the Catalina Service
Center. Contact Jose Ortega at 787-888-5613.
EMAILADD: moconnor@fs.fed.us
EMAILDESC:
CITE: (W-210 SN480081)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--DALLAS, TX 75221-9998 - DOWNTOWN STATION, RENOVATIONS
SOL 482980-00-A-0766
DUE 082900
POC Steve Elliott, BRW Architects, 214/528-8704; or Jim Pankovics,
Project Manager, 214/819-7231
DESC: The project is to provide all labor and material to renovate
the facility to the extent shown on the plans and specifications
including new central plant, electrical switchgear, fire protection
system, etc. at the Downtown Station, Dallas, TX 75221-9998.
A preproposal conference is set for Tuesday, August 22, 2000
at 10:00 am at the job site (400 N. Ervay Street, Dallas, TX
75221). Estimated cost range $2,900,000 - $3.150,000, and customer
desired construction time is 365 calendar days. Successful
offeror must submit their Subcontracting Plan for Small and
Minority-Owned, and Woman-Owned Business initially and thereafter
with their progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on August 29, 2000. Proposal documents, plans
and specifications will be available on August 1, 2000 at a
cost of $120.00 per set (NON-REFUNDABLE) payable by check or
money order only. Requests for packages shall be forwarded
to Brown Reynolds Watford Architects, Inc., Attn: Steve Elliott;
3535 Travis Street, Suite 250, LB 102, Dallas, TX 75204-1494,
Telephone: 214/528-8704. Checks or money orders must be made
payable to BRW ARCHITECTS, INC. Since this is a request for
proposals, offers will not be publicly opened. Plans may be
inspected at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Jim
Pankovics, Project Manager at 214/819-7231. 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-210 SN480084)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--RECONSTRUCTION OF CHATTOOGA RIVER TRAIL, TALLULAH
RANGER DISTRICT
SOL RFQ 3-8-00-27
DUE 091400
POC Christy Smith 770-297-3054 or Kim Carithers 706-485-7110
DESC: Reconstruction of a portion of the Chattooga River Trail.
Project is divided into a base bid and three add-alternates.
The base bid consists of the construction of 13 log stringer
bridges, totaling 276 feet. The government will furnish all
bridge materials and deliver them to the site. The three add-alternates
are for trail reconstruction of 2.6 miles, 1.9 miles, and 3.8
miles. PROJECT LOCATION: Tallulah Ranger District, 9 miles
east of Clayton, GA off Highway 76. SOLICITATION DOCUMENTS,
SPECIFICATIONS AND DRAWINGS are available from the issuing
office. Make requests by mail, fax 770-297-3011, or e-mail
cgsmith@fs.fed.us. No phone requests please.
EMAILADD: cgsmith@fs.fed.us
EMAILDESC:
CITE: (W-210 SN480087)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--RECONSTRUCTION OF HOLCOMB CREEK ROAD, TALLULAH RANGER
DISTRICT
SOL RFQ 8-3-00-26
DUE 091400
POC Christy Smith 770-297-3054 or Kim Carithers 706-485-7110
DESC: PROJECT DESCRIPTION: Reconstruction of 4.6 miles of Holcomb
Creek road (FS Rd #696). Includes reshaping the roadbed, reconstructing
and constructing dips, replacing and installing approximately
50 total linear feet of 24" culvert, placing surge stone, and
hauling and spreading approximately 4,300 tons gravel. PROJECT
LOCATION: Approximately 15 miles east of Clayton, GA. SOLICITATION
DOCUMENTS, SPECIFICATIONS, AND DRAWINGS: are available from
the issuing office. Make requests by mail, fax 770-297-3011,
or e-mail cgsmith@fs.fed.us. No phone requests please.
EMAILADD: cgsmith@fs.fed.us
EMAILDESC:
CITE: (W-210 SN480090)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR ROOFS (IDIQ)
SOL F31610-00-R0035
DUE 090100
POC Alphonson Neal, Contract Jman, Phone 919-722-5417, Fax 919-722-5403,
Email alphonson.neal@seymourjohnson.af.mil - Jackie Cooper,
Contract Specialist, Phone 919-722-5409, Fax 919-722-5404,
Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the Repair Roofs (IDIQ) at Seymour Johnson AFB,
NC. The work involved includes, but is not limited to, repairing
built up roofs, removing and disposing of all waterproof membranes,
removing and reinstalling all flashing. Inspecting insulation
and roof decking for damage. All work shall be in strict compliance
with the specifications and drawings. This will be a Firm-Fixed-Price
Indefinite-Delivery/Indefinite-Quantity (IDIQ) construction
contract. The performance period is one (1) base year with
one (1) option year. The guaranteed minimum contract amount
including the option is $75,000 and the maximum contract amount
is $1,000,000. The minimum amount per task order is $25,000
and the maximum amount per task order is $300,000. This action
is being considered for 100 percent set-aside for HUBZone small
business concerns. Interested HUBZone small business concerns
should indicate interest to the Contracting Officer, in writing,
as early as possible but not later than 15 calendar days of
this notice. As a minimum the following information is required:
(a) a copy of the certificate issued by SBA of your qualifications
as a HUBZone concern; (b) a positive statement of your intention
to bid on this contract as a prime contractor; (c) evidence
of experience in work similar in type and scope to include
contract numbers, project titles, dollar amounts, and points
of contacts and telephone numbers; (d) provide evidence of
bonding capability to the maximum magnitude of the project
to include both single and aggregate totals. All of the above
must be submitted in sufficient detail for a decision to be
made on availability of interested HUBZone concerns. Failure
to submit all information requested will result in a contractor
not being considered as an interested HUBZone concern. A decision
on whether this requirement will be pursued as a HUBZone small
business set-aside or on an unrestricted basis will be posted
on EPS within 5 calendar days after the 15 calendar days have
expired. The estimated dollar value of this project is between
$500,000 and $1 million. The applicable Standard Industry Classification
(SIC) for this acquisition is 1761 with a three-year average
annual small business size standard of $7 million. The successful
contractor will be selected using performance/price tradeoff
procedures, resulting in the Best Value to the Government.
Performance is significantly more important than price. It
is anticipated that the solicitation will be issued electronically
on or about 31 July 00 on the Governments Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors List maintained by the
issuing office by providing the following information to SSgt
Alphonson Neal Castro via FAX at 919-722-5404 or by e-mail
at alphonson.neal@seymourjohnson.af.mil: (1) Company Name,
(2) Point of Contact, (3) Phone and FAX Numbers, (4) E-mail
Address, (5) Street Address with 9-digit Zip Code, and (6)
Business Size Status. E-mail is the preferred method of providing
this information. Note: Any prospective contractor must be
registered in the Central Contract Registration (CCR) in order
to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award. To All Concerns _ This requirement will be
processed as an unrestricted acquisition. Adequate interest
was not received from HUBZone small business concerns in response
to the CBD notice.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0035&LocID=1004
LINKDESC:
notice
EMAILADD: alphonson.neal@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-210 SN480104)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--FENCING AND PARKING LOTS, CALAMUS RESERVOIR, NEBRASKA
SOL 00SQ600147
DUE 081500
POC Hart Blackeagle (406) 247-7803 or Beverly Beckman (406) 247-7807
DESC: The The work includes: 1) Constructing three (3) gravel-surfaced
parking lots; 2) Clearing of 1,340 lineal feet of existing
fence; 3) Furnishing and constructing 7,750 lineal feet of
barbed wire wooden post fence. The work is located approximately
12 miles northwest of Burwell, Nebraska, in Loup County in
Sections 10 & 11, Township 22 North, Range 17 West. The estimated
price range of the work is $25,001.00 to $100,000.00. This
Request For Quote (RFQ) is a total small business set-aside.
The Standard Industrial Classification Code is 1611. The small
business size standard is $17.0 million. All responsible sources
may submit a quote which shall be considered by the Bureau
of Reclamation. In the event that fewer than two (2) quotes
are received from small businesses, the Government reserves
the right to award to a large business concern. RFQ packages
will be made available on or around August 15, 2000. This
RFQ can be obtained by calling Hart Blackeagle at (406) 247-7803;
by faxing your requests to Hart Blackeagle or Beverly Beckman
at (406) 247-7798; or e-mail to hblackeagle@gp.usbr.gov or
bbeckman@gp.usbr.gov. Please include company name, address,
phone/fax numbers, federal tax identification number, and Dun
& Bradstreet number on all requests.
LINKURL: hblackeagle@gp.usbr.gov or bbeckman@gp.usbr.gov
LINKDESC:
EMAILADD: hblackeagle@gp.usbr.gov or bbeckman@gp.usbr.gov
EMAILDESC:
Contract Specialist, (406) 247-7807
CITE: (W-210 SN480115)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOE Building 1 1940 Allbrook Dr. Suite 3 Wright-Patterson
AFB 45433-5309, 45433
SUBJECT: Z--REPLACE HVAC FACILITY BLDG. 30206 WRIGHT-PATTERSON
AFB
SOL F33601-00-R0042
DUE 081500
POC Sean Halpin,(937) 257-6571 X4135
DESC: This procurement is replacing the HVAC equipment in the
North and South Annexes of Bldg 206 area c,Wright-Patterson
AFB, OH. The work includes asbestos abatement, mechanical demolition,
ductwork, power, air handler replacement and heater control
system. Also included are materials, equipment, and labor for
the complete removal of 2 HVAC systems and installing new HVAC
systems. Each of the two separate annexes will be managed separately.
The period of performance for the north annex will be 150 calendar
days after issuance of the Notice to Proceed. The period of
performance for the south annex will be 220 calendar days after
issuance of the Notice to Proceed. A request for proposal including
Performance/Price Tradeoff criteria is anticipated to be used.
Funds are not resently available for this project. No award
will be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the closing date. Please see Local Note
"H" for Ombudsman information. For routine matters on the individual
solicitation, please contact Mr Sean Halpin, ASC/PKWOEB, (937)
257-6571 Ext 4135. Contractors must be registered in CCR prior
to award. For solicitations issued after 31 May 1998. Tel:
1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation issued
after 31 May 1998 must include the clause at DFARS 252.204-7004,
"Required Central Contractor Registration". DUNS/CCR Website:
http://ccr.edi.dis. NOTES: 1. Web site address is: http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the web site.
3. There is no fee for this solicitation. 4. One hard copy
of the solicitation will be available for review in Bldg 260,
Area C, Wright-Patterson AFB, OH. 5.Registration page will
be attached to the web site. You are not required to register.
However, when you register you will receive notice of any amendments
and/or addendums. If you have not registered, it will be your
responsibility to check the web site for any changes to the
solicitation. 6. You shall provide a signed copy of the SF
1442 at the time and place specified in the solicitation for
bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address,the solicitation number, and the date and time bids
are due. 7. Contractors that are Debarred, Suspended,or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk of the contractor.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0042PKW/00R0042PKW.asp
LINKDESC:
AFB
EMAILADD: sean.halpin@wpafb.af.mil
EMAILDESC:
CITE: (D-210 SN480116)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code 2315, 1 University Circle, Bldg 220A,
1st Floor, Room 64, Monterey, CA 93943-5035
SUBJECT: Z--FURNISH AND INSTALL CARPET AT VARIOUS GOVERNMENT
FACILITIES AT THE NAVAL POSTGRADUATE SCHOOL, MONTEREY, CALIFORNIA!!
SOL N62474-00-B-2014!!
POC Jovencia V. Williams (Jo)/Contract Specialist, (831)656-3606,
Sheila Clark/Contracting Officer, (831) 656-3454!! J
DESC: The work includes providing all labor, supervision, tools,
material, and equipment required to perform installation of
floor covering at the Naval Postgraduate School, including
tenant facilities and areas, and La Mesa Village Housing, Monterey,
California. The proposed contract is 100% set aside for small
business concerns. This is an Indefinite quantity contract
with fixed unit prices. Base year with two option years, The
guaranteed minimum amount of work to be ordered is $30,000.00
per year. The term of the contract is for twelve (12) months
period or until the maximum amount to be order, whichever occurs
first. The Standard Industrial Classification code is 1752.
The related small business size standard is $7.0 Million. Please
note, the entire solicitation will be released solely on the
Internet by Electronic Solicitation at http://esol.navfac.navy.mil
by 31 August 2000,the solicitation assigned to this project
is N62474-00-B-2014. Absolutely no paper copies will be provided.
After you have locate the solicitation, follow the instructions
for downloading. Please include your company name, address,
telephone number, point of contact, fax number and e-mail address.
Any prospective bidders interested in bidding on this solicitation
must register in order to be placed on the bidders list. All
prospective bidders are responsible to visit the ESOL website
frequently and obtain any amendments or other information
pertaining to this solicitation. Again, the solicitation, attachments,
specifications and bidders list will only be available by downloading
the documents from the ESOL website. Contractors must be registered
in the Centralized Contractors Registration in order to receive
a contract award from any DOD activity. Contractors may access
the CCR and register at http://ccr.edi.disa.mil. FAR Clause
52.232.33 and DFARS Clause 252.204-7004 are applicable to
this procurement. Please ensure your DUNS and Cage Code numbers
are provided with your bid. To receive your DUNS number, call
1-800-333-0505 and for Cage Code register at http://www.dlsc.dla.mil.
Bids will be accepted by e-mail only using Adobe Acrobat Software.
The e-mail address you need to send your bid is jvwilliams@nps.navy.mil,
the same information will be provided in the solicitation package.
In addition, specific issue and opening dates will be cited
on the proposed solicitation. See notes number 1.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: jvwilliams@nps.navy.mil
EMAILDESC:
CITE: (W-210 SN480121)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Northern Illinios Property Management Center Alteration
Team, 230 South Dearborn St., Suite 3150, John C. Kluczynski
Federal Building, Chicago, IL, 60604
SUBJECT: Z--HVAC UPGRADE
SOL GS05P00SDM0187
DUE 082400
POC Theresa Jackson, Purchasing Agent, Phone 312-886-4087, Fax
312-353-4448, Email theresa.jackson@gsa.gov
DESC: Modification to change Section 00120-2, section 4.02 Visit
to Site to pre-bid conference meeting/walk through for the
"HVAC UPGRADE" project to Friday, August 4, 2000 at 10:00 a.m.
If you have any questions regarding this change,please contact
Theresa Jackson, Purchasing Agent at 312-886-4087 or Donald
Marzullo, Planner Estimator at 312-353-2846.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00SDM0187&LocID=3029
LINKDESC:
notice
EMAILADD: theresa.jackson@gsa.gov
EMAILDESC:
CITE: (D-210 SN480122)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Z--REHABILITATION OF THE ROOF SYSTEMS ON 5 BUILDINGS
AND A COVERED WALKWAY
SOL N8601000156
DUE 092100
POC Mikki Darr, 602-640-5250 Extension 227
DESC: The work of this contract consists of rehabilitation of
the roof systems on the historic Petrified Forest National
Park Maintenance Building, Maintenance Vehicular Storage Building,
Community Center Building, School Building, Apartment Wing
Building, and the Covered Walkway at Petrified Forest, Arizona.
The work includes installation of a single ply roofing system.
Work of this contract shall include preparation of the roof
surface by demolition of the existing roof membranes and flashing
down to the existing decks, and removal and disposal of all
materials. The work shall include the abatement of roofing
material potentially containing asbestos; repair of the associated
decks; placement of tapered insulation; and fabrication and
installation of associated copper roof flashing details. The
Petrified Forest National Park Visitor Center Complex and maintenance
buildings though constructed in the 1960s are considered significant
historic buildings. The contractor shall be required to become
familiar with the Secretary of the Interior Standards for Rehabilitation
of Historic Buildings and the recommended treatments as outlined
within the standards. This project is located at Petrified
Forest National Park, between Interstate 40 and U.S. 180 near
Holbrook, Arizona. Access to the park can be made by traveling
west on Interstate 40 exiting at milepost #311. Access through
the park can be made by connecting with U.S. 180 at the south
end, then taking U.S. 180 west to Holbrook and continue west
on Interstate 40. East bound visitors can exit Interstate 40
at Holbrook and take U.S. 180 east to the park, drive north
through the park and return to Interstate 40. Technical questions
regarding this project may be directed to Paul Neidinger at
505-988-6034. For copies of this request for proposal, please
fax your request to Mikki Darr at 602-640-5265. Proposals will
be accepted through 4:00 p.m., September 21, 2000; fax proposals
are not acceptable. A prebid conference will be held at Petrified
Forest Nationa Park on September 6, 2000 at 9:00 a.m. Prospective
offerors are to meet at the Petrified Forest National Park
Visitor Center. Estimated start work date is October 14, 2000
and estimated completion work date is December 12, 2000. Estimated
price range of this project is between $250,000 and $500,000.
This project will be open to both large and small businesses.
Award will be made based upon competitive negotiation procedures.
CITE: (W-210 SN480124)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--SNOWSTORM DAISY REHAB.
SOL RFQ R1-04-00-76
POC To request solicitation package: 24 hr message phone (208)
765-7284 or FAX (208) 765-7326
DESC: Coeur d Alene River Ranger District, Shoshone County, Idaho.
Consists of several distinct watershed projects. The most complex
is stream channel restoration. This envolves removing the existing
drainage structure and associated fill and restoring the site
back to its natural recontour. Other work consists of road
closures by obliteration and partial road obliteration. Price
range $25,000 - $100,000. Start work 8/2000 with 60 days contract
time. See Note 26.
CITE: (W-210 SN480126)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY00 OMA PKG A-53, REPAIR AND PAINT EXTERIOR, QUADS
B, C, D, E, & F, SCHOFIELD BARRACKS, HI
SOL DACA83-00-B-0006
POC Rich Phillips, (808) 438-8577
DESC: The last sentence of this description should read: "Project
information, to include Bid Opening Dates, can be obtained
from the Honolulu Engineer District website: http://www.poh.usace.army.mil/pohct."
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: rich.h.phillips@usace.army.
EMAILDESC:
CITE: (W-210 SN480142)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: Z--REPLACE FIRE DETECTION SYSTEM BLDG 1003, FOURTH FLOOR,
PHASE
SOL FA2550-00-R-0015
DUE 081500
POC Brandy Epperson, Contracting Specialist, Phone (719) 567-3443,
Fax (719)567-3438, Email brandy.epperson@schriever.af.mil -
Anne Tomlin, Contract Specialist, Phone (719)567-3457, Fax
(719)567-3438, Email
DESC: Work consists of: The Contractor shall provide all labor,
materials, transportation, tools, equipment, and services to
replace existing 240 volt smoke detectors with 24 VDC intelligent
smoke detectors in Building 1003, Fourth Floor on Onizuka Air
Station. It shall include but not limited to, addressable smoke
detectors (140), Cerberus Pyrotronics fire alarm panel (MXLR)
complete with analog alarm modules, card cages, signal circuit
modules, card cages, signal circuit modules, main and remote
power supplies, and network interface module. Addressable manual
pull system stations (6), strobe lights (18), combination strobe
lights/bells (8), batteries for F/A control panel (2), battery
charger (1), provide conduit 34_ EMT for indoor (2,200/LF),
Wire, Copper Thhn, #14, Stranded (60/CLF), and F/A Wire, #18/2,
150V, 200degC (6/CLF) and auxiliary power supply/notification
circuit expander shall be provided as indicated in the contract
drawings. The work shall also include software programming,
adjustment and testing of the new fire alarm system. Demolition
and removal of high voltage smoke detectors and wiring shall
be accomplished after completion of the new fire detection
system and shall include replacement of ceiling tiles vacated
by the removal of high voltage smoke detectors. Estimated cost
range is: $115,000 to $150,000. Estimated proposal due date
15 Sep 2000. Performance period is: One Hundred-Fifty (150)
days after the Notice to Proceed. Solicitation will be available
O/A: 16 Aug 00. All requests must include the company_s name,
address, telephone number and fax numbers, point of contact,
business size, cage code and DUNS number, solicitation number
and project title. All responsible sources may an offer which
will be considered. No telephone requests will be accepted.
Request more detailed specifications be fax at (719) 567-3438
or Internet email at joy.dupin@schriever.af.mil*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-R-0015&LocID=887
LINKDESC:
notice
EMAILADD: brandy.epperson@schriever.af.mil
EMAILDESC:
CITE: (D-210 SN480144)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--SOLENOID ASSEMBY
SOL SP0760-00-R-6520
DUE 091100
POC FOR INFORMATION ONLY-Jana M Engels-Stinson,614-692-1582 or
fax 614-692-3028
DESC: NSN 1005-00-754-5269 Solenoid Assembly,manufactured by
Lisk G W Co (81983)P/N L-3505. Quantity of 47 each to be delivered
in 120 days. The delivery evaluation factor and the automated
best value system apply. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which shall be
considered. See note 26. Solicitation is available on the internet
at http://dibbs.dscccols. com/frp/. Solicitation will not be
available until 15 days after this notice is published in the
CBD. Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
CITE: (W-210 SN479867)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--EXTENSION BOOM
SOL DAAH01-00-R-0160
DUE 090600
POC AMSAM-AC-LS-T, Susie Pitman
DESC: Synopsis No. PRON: D10B0124D1, Quantity: 53, NSN: 1055-01-092-0726,
NOUN: Extension Boom, Army P/N: 13026552. Destination To Be
Furnished. Delivery Schedule 75 Days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement make contact with firm(s) listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is Smiths Industries
Actuation System Incorporated, 110 Algonquin PKY, Whippany,
NJ 07981-1640. All Responsible Sources may submit a bid, proposal
or quotation, Which Shall Be Considered By This Agency. Request
Solicitation Package From Address Above, Attn: AMSAM-AC-LS-T,
Fax Number 256-955-9220. The most recent representative unit
price and quantity relative to this acquisition is NSN: 1055-01-092-0726,
Award Date: 26 AUG 1998, Quantity: 43, Unit Price: $6,235.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specification, or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. ***See
Note 22***
CITE: (W-210 SN479967)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--NIGHT VISION ADAPTATION TO M4OA1 SNIPER RIFLE
SOL M67854-00-R-2164
DUE 081400
POC Ms. Cynthia Washington, Procurement Technician, (703) 784-5822
x 257; Margaret Norris, Contracting Officer
DESC: The Marine Corps Systems Command proposes to procure spare
parts for the Night Vision Adaptation to M4OA1 Sniper Rifle
consisting of 560 each barrel lugs, 560 each guard triggers,
and 60 each OP-700SA-30 optics from D.D. Ross Company, 5672
Arlyne Lane, Medina, Ohio. This notice is for subcontracting
opportunities****
CITE: (W-210 SN480023)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 13--AMMUNITION
SOL RFQ-832882
POC Theresa M. Powell, Contracting Officer, (703) 632-1640
DESC: The Federal Bureau of Investigation intends to negotiate
a sole source firm-fixed price contract with an option for
increased quantities not to exceed 50% of original order, to
be purchased within 12 months of award with Federal Cartridge,
Anoka, MN. The vendor is to provide various types of ammunition,
during an interim period, under Request for Quotation (RFQ)
Number 832882. In 1999, the FBI's contracts for .40 S&W caliber,
.308 caliber, and .223 caliber ammunition expired. The FBI
has issued a competitive solicitation for the .40 S&W caliber
ammunition. The FBI will be issuing competitive solicitations
for the other calibers of ammunition in the near future. However,
the following quantities are needed immediately to continue
the FBI's day-to-day investigative mission. For the FBI to
ensure that all ammunition purchased does not or will not harm
any weapons, an extensive evaluation is conducted. The previous
contract ammunition was put through this extensive evaluation
prior to award, of which Federal Cartridge was the awardee.
The ammunition required is as follows: CLIN #1) 2,000 MX rounds,
.40 S&W 165 grain Hydra Shok, Product Number (P/N) P40HS3G;
CLIN #2) 60 MX rounds, .223 Remington, 69 Grain RTHP, P/N GM223M;
CLIN #3) 144 MX rounds, .223 Remington, 62 Grain bonded tactical,
P/N LE223T3; CLIN #4) 22 MX rounds, .308 Winchester, 168 Grain
BTHP, P/N GM308M; CLIN #5) 4 MX rounds, .308 Bonded 165 grain,
P/N P308TL; and, CLIN #6) 500 MX rounds, .40 S&W caliber "Ballisticlean",
P/N BC40NT2. No component of the round shall have been used
previously. Reloaded ammunition is unacceptable. The ammunition
shall be manufactured to the specifications and recommended
standards of SAAMI. This notice of intent is not a request
for competitive proposals. However, interested parties may
identify their interests and capability to respond to this
requirement by submitting a letter of interest to the attention
of Ms. Theresa M. Powell, Contracting Officer, via facsimile
to (703) 632-1607, by 4:30 PM, EDT, 8/11/2000. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Standard
Industrial Classification (SIC) code is 3484 (NAICS 421990),
the Small Business size standard is 1,000 employees and this
procurement is being conducted as an unrestricted procurement.
FOB DestinationBQuantico, Virginia, Houston, Texas, and, Chicago,
Illinois. Delivery date of base quantities shall be 45 days
after award of contract. Delivery of any option quantities
shall be 45 days after-receipt-of-delivery order. This contract
will be awarded as a commercial item in accordance with the
Federal Acquisition Regulation, Part 12, and in accordance
with Part 6.302-1. Telephone requests will not be accepted.
CITE: (W-209 SN479719)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
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--TRACK ASSEMBLY
SOL SP0470-00-R-2822
DUE 103000
POC Patti Forbess/BU712/804-279-4353
DESC: Purchase Request Number FPG99221000339 NSN: 1560-01-094-3823,
Lockheed Martin Corp. P/N 4J31244-702B, REV "F" 6 EACH;
100% Quantity Option Applies, Critical Application Item, Configuration
Control Applies. Origin Inspection I/A/W QAP 007 Required.
FOB Origin, First Article/Preproduction approval required by
Government Testing. Sample Size 1 each. Testing shall consist
of verification of conformance to the specified drawings and
specification, to include fit, form, and function on the next
higher assembly. First Article delivery is 120 days and Delivery
for production and option quantity is 359 days . Numbered
Notes 9 & 26 apply. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation, factors as described in the solicitation.
The anticipated Award date is October 30, 2000. To request
a copy of an RFP solicitation, you may call the "Request for
R and B Hot Line" at 804-279-3350; send a fax request to 804-279-4165;
or mail request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23298-5860.
LINKURL: www.progate.daps.mil
LINKDESC:
EMAILADD: pforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-210 SN479870)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--BEZEL ASSY
SOL F09603-00-Q-22441
DUE 091700
POC Keith R. Yarbrough, 912-926-2765
DESC: NSN: 1290012153269FX P/N: 8002265-902 Appl. to the F-15
DIM: 6"x1"x9" MAT: plastics and metal alloy FUNC: Control
and Interface for the MPCD. See Note(s)22,B,26
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Keith.Yarbrough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-210 SN479874)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
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--CARRIAGE ASSEMBLY
SOL SP0470-00-R-3481
DUE 091100
POC Buyer: Todd Anders, 804 279-3920; Conracting Officer: Patrick
Finegan, 804 2796659
DESC: Purchase Request Number: YPG00110000980. NSN: 1560-00-761-6261,
Carriage Assembly, I/A/W DWG NR 98897 4J33827 REV G. Basic
DTD 86 Jul 02. Delivery Schedule: 270 DARO. Procurement is
a unrestricted. Total qty: 49 ea; 100% option applies. Government
First Article Testing applies. DSCR does currently have an
unrestricted technical data package. To obtain a copy, submit
request to DSCR-VABA, Richmond, VA 23297-5615; Fax: 804 279-4946,
Phone number: 804 279-3356. 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.mil
LINKDESC:
CITE: (W-210 SN480057)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--P-3 SERVICE LIFE EXTENSION PROGRAM (SLEP)
SOL N/A
POC Contact Lori Redding, AIR-2.3.2.2.2 / (301) 757-5249
DESC: P-3 SERVICE LIFE EXTENSION PROGRAM (SLEP) The U.S.
Navy (USN) is conducting a series of programs to sustain the
P-3/EP-3E aircraft inventory until a follow-on platform can
be fielded to meet the Broad Area Maritime and Littoral Armed
Intelligence, Surveillance and Reconnaissance Capability requirement
through the Multi-mission Maritime Aircraft (MMA) program.
The MMA program has been directed to provide Initial Operational
Capability (IOC) no later than 2015. However, the P-3C and
EP-3E aircraft inventory is experiencing significant airframe
corrosion and will additionally begin to reach the end of its
fatigue life beginning in 2002. The P-3 Sustained Readiness
Program (SRP), begun in 1994 and intended to address aircraft
inventory material condition, will complete only 13 aircraft.
The P-3 Service Life Assessment Program (SLAP), initiated in
1996, is designed to analytically and empirically determine
P-3C and EP-3E fatigue life, evaluate improved materials and
develop the fatigue related elements of the SLEP airframe kit.
The P-3 Service Life Extension Program (SLEP), projected to
begin Engineering Manufacturing Development in early 2002,
will extend the Operational Service Life (OSL) of aircraft
inventory as necessary prior to MMA IOC. The program objectives
for P-3 SLEP are to (1) extend P-3C/EP-3E airframe fatigue
life by one life-time (approximately 24,000 hrs), (2) upgrade
aircraft material condition to enable full capture of extended
airframe fatigue life, (3) improve aircraft reliability, maintainability
and availability through upgrade of aircraft subsystems, and
(4) minimize SLEP production variability while optimizing manufacturing
efficiencies. The P-3 SLEP will perform the required non-recurring
engineering (NRE) to design, manufacture and install all elements
of the SLEP kit. P-3 SLEP will produce two Engineering Development
Models (EDMs) and execute Low Rate Initial Production (LRIP).
The first EDM aircraft is expected to incorporate all airframe
elements of the SLEP kit while the second EDM aircraft will
combine the airframe elements with electrical upgrades and
other systems improvements. P-3 SLEP will also conduct the
NRE necessary to facilitate transition of SLEP to complete
remanufacture of the P-3/EP-3E. Full rate production will be
awarded under separate contract. The following is a summary
of major tasks for this program: a. Design, analyze, fabricate,
and assemble SLEP airframe kit parts and components (Technical
data developed under SRP and SLAP will be provided) b. Develop,
design, fabricate, and integrate improved electrical as well
as other subsystem upgrades into the P-3C aircraft c. Generate
3-D electronic solid product definition data for the complete
P-3C airframe d. Develop, design, and fabricate tool fixtures
utilizing state-of-the-art technologies to meet P-3 SLEP production
objectives e. Conduct various cost and technical feasibility
studies to support the P-3 SLEP f. Perform Validation and
Verification of SLEP Kit on a hulk airframe g. Conduct pre-production
planning and control. Generate detailed work instructions for
SLEP kit fabrication and installation h. Perform P-3C SLEP
Kit Production Prototype with two EDM aircraft i. Conduct
ground and flight testing for the two EDM aircraft j. Conduct
Low Rate Initial Production Bidders must have full in-house
engineering, manufacturing and testing capability, as well
as demonstrated expertise and/or extensive experience in the
areas of manufacturing, production, modification, rework and
overhaul of P-3 airframes. Copies of the DRAFT Statement
of Work (SOW) will be available at NAVAIR web site "www.navair.navy.mil/business/ecommerce/index.cfm"
after August 16, 2000. Comments, feedback and questions regarding
the SOW are solicited and welcomed. Requests to be added to
the bidder's list for this procurement should be sent to the
e-mail address below. Interested bidders are encouraged to
send all commerce, including SOW comments, electronically to
Reddingla@Navair.Navy.Mil. Please direct all questions regarding
this procurement to Ms. Lori Redding at the above e-mail address
or phone 301-757-5249.
LINKURL: None.
LINKDESC:
EMAILADD: REDDINGLA@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-210 SN479959)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
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--PUSHROD ASSEMBLY
SOL SP047000R3475
DUE 091800
POC Bonnie H. McGarr
DESC: 1660-00-385-2841: Scroll, Housing, Airc; YPG00182000913;
AlliedSignal P/N 571318-2. Qty: 30 base units/30 option units;
Delivery: 180 DARO. DSCR does not currently have an approved
technical data package for this NSN. DO NOT call DSCR-VABA
for drawing information. If you are not currently in the item
description, you must provide a complete technical data package
for review and approval. Final contract decision will be based
on price, past performance, and other factors as so stated
in the solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. Notes 9 and 26 apply.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-209 SN479707)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
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--PUSHROD ASSEMBLY
SOL SP047000R3475
DUE 092900
POC Bonnie McGarr
DESC: 1680-01-164-4041; Pushrod Assembly; NPG00199000565; Grumman
P/N 123C10202-601; Qty: 28 Base units; no quantity option;
Delivery: 180 DARO. DSCR does not currently have an approved
technical data package for this NSN. DO NOT call DSCR-VABA
for drawing information. If you are not currently in the item
description, you must provide a complete technical data package
for review and approval. Final contract decision will be based
on price, past performance, and other factors as so stated
in the solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. Notes 9 and 26 apply.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-209 SN479712)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
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--TRANSDUCER, LINEAR
SOL DAAH23-00-R-0564
DUE 091200
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: PRON: AX0C0332AX, NSN: 1615-01-117-3930, PN: 145CS131-2,
Solicitation Number: DAAH23-00-R-0564, Quantity: Min: 377 each/Max:
1207 each 5 Year Indefinite Delivery Quantity ( IDIQ) requirement
applicable to the CH-47 Airframe Unit. F.O.B. Origin with delivery
to Texarkana, TX. This item is restricted to Boeing Helicopter,
Ridley Park, PA 19078 and Collins G L Corporation, Long Beach,
CA 90805-3715. All offerors must meet prequalification requirements
in order to be eligible for award. Required delivery is 25
each 180 days after contract award and 25 each per month until
contract completion. 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.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-C, Patti W. Page, Contracting
Officer on FAX number 256-842-7277. NOTES: 23 and 26
CITE: (W-209 SN479720)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 16--F-15E COCKPIT LIGHTING MODIFICATION KITS
SOL F65501-00-R-0071
DUE 081100
POC John Bodus, Contract Administrator, Phone 907-552-5459, Fax
907-552-7496, Email john.bodus@elmendorf.af.mil - Leslie Krawczyk,
Contract Administrator, Phone 907-552-7750, Fax 907-552-7496,
Email
DESC: Elmendorf AFB, AK has a sole source requirement for night
vision equipment provided by Control Products Corporation for
the F-15E. This requirement includes multi-purpose color display
filter bracket, MPCD spare brackets, upfront controller (UFC)
overlay, UFC mounting studs, storm lights (left & right hand),
flood lights, and soderberg utility light filters. It is anticipated
that a Request for Proposal (RFP) will be issued on or about
14 Aug 00. The solicitation closing date is on or about 13
Sep 00. This acquisition is classified under the SIC Code 3829.
While on the internet, please complete the Central Contractor
Registration (CCR). This is a requirement prior to award of
any contract. Additional information on registration is available
at 1-888-227-2423. See numbered note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-R-0071&LocID=641
LINKDESC:
notice
EMAILADD: john.bodus@elmendorf.af.mil
EMAILDESC:
CITE: (D-209 SN479763)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, CONTROL, ELECT
SOL DAAH23-00-Q-0354
DUE 091400
POC Robert B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Fax
Number (256) 955-9220.
DESC: NSN: 1680-01-445-8933, PN: 7-311642069, quantity 36 each,
applicable to the AH-64 Airframe. Unit. FOB Origin with delivery
of 36 each to Texarkana, TX. This item is sole source to the
actual manufacturer McDonnell Douglas Helicopter because the
government does not have in it's possession sufficient, accurate
or legible data to purchase this part from other than the current
source. 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-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9550.
NOTES: 22, 23 and 26
CITE: (W-209 SN479764)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE ASSEMBLY,ENVI
SOL N0038300QA227
DUE 090600
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-99-030-1331-BC, Ref Nr 5668C000-004, Qty 13
EA, Delivery FOB Origin--NOTE: The U S Naval Inventory Control
point - Philadelphia does not posess manufacturing-level drawings
of this item. Reuired item is a mission-critical component
of the pilot's and radar's cooling system of the AV-8B aircraft.
Interested parties are instructed to consult with the item's
designer and manufacturer, Honeywell/Normalair-Garrett, Bournemouth
England for subcontracting opportunitites or availabiliy of
manufacturing-level drawings. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-210 SN479778)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
SOL N0038300QN488
DUE 083100
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1615-01-100-2873-QH, Ref Nr 65104-11501-043, Qty
17 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-210 SN479779)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER,PYLON ASSE
SOL N0038300QN489
DUE 083100
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-129-3643-LU, Ref Nr 65661-06201-041, Qty
20 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-210 SN479780)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HUB SUB-ASSEMBLY
SOL N0038300RN487
DUE 090600
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-1615-01-441-0836-VH, SPEC NR TDP VER 002, Ref Nr
70103-28012-043, Qty 26 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWING, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-210 SN479781)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
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--PURCHASE OF REMOTE CONTROL LEVERS VIA INDEFINITE
DELIVERY PURCHASE ORDER
SOL SP0470-00-QGK39
DUE 091800
POC Scott Hooven, (804)279-6348
DESC: PR No: YPG00202000724: This solicitation will contain 1
NSN for a Lever, Remote Control for the S-3 Aircraft. This
solicitation is for award of an indefinite quantity contract.
The solicitation has a base year and three option years. There
are three approved sources of supply: Lockheed Martin Cage
98897, Falcon Mfg (0MH72) and Aero Components (59213). The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: 1680-00-295-8634, P/N 1292071-101, Rev Basic, AEQ=65.
Delivery: FOB is Dest, Insp/Accpt are Origin, 200 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is 1 Nov 2000. Reference notes 1, 23 and 26. To request
a copy of RFQ solicitations, please contact the buyer, e-mail
requests preferred.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-210 SN479859)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
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--SCROLL HOUSING
SOL SP047000R3476
DUE 091800
POC Bonnie McGarr
DESC: 1660-00-385-2841; Scroll Housing, Allied PN 571318-2; Qty:
30 base; 30 option; Delivery: 180 DARO. YPG00182000913. Delivery:
180 DARO. DSCR does not currently have an approved technical
data package for this NSN. DO NOT call DSCR-VABA for drawing
information. If you are not currently in the item description,
you must provide a complete technical data package for review
and approval. Final contract decision will be based on price,
past performance, and other factors as so stated in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. Notes 9 and 26 apply
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-210 SN479962)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
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--COUPLING, COMPRESSOR
SOL SP0480-00-R-3418
DUE 080800
POC JOY K. LYNCH, B0473, FAX 804-279-5723, Phone 804-279-6613
DESC: Purchase Request FPG00047000424; NSN 2840-00-014-1747;
Coupling, Compressor; P/N 6843873 (Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.). Qty 120 ea.
(60 ea. for basic + 60 ea. for option); FOB-Origin; I/A-Origin;
Delivery - 440 days ARO. Other Than Full and Open Competition;
Intended Source - Allison Engine (63005). Automated Best
Value System is applicable. 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-210 SN479963)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
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--CONTROL PRESSURE, AH-64
SOL DAAH23-00-R-0359
DUE 091200
POC ROBIN HADLOCK, Contracting Officer, FAX Number: 256 955-9220
DESC: 16 - Aviation Maintenance and Overhaul of Control Pressure,
AH-64; Input/Output NSN: 1650-12-326-3293 - Input/Output P/N:
272-307527311288, applicable to the AH-64 Aircraft. Minimum
quantity is 10 ea., and the maximum quantity is 20 Ea. Intended
source is ESW-EXTEL Systems Wedel Gesellschaft Fuer Ausruestung
MBH & Co., Kg Wedel, Germany (Cage D3683). All responsible
sources may submit an offer, which may be considered by the
agency. No phone request will be accepted. You may FAX or mail
your request to, ATTN: AMSAM-AC-LS-M, Robin Hadlock, Contracting
Officer on FAX number (256) 955-9220. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. See numbered Note(s): 22
CITE: (W-210 SN479992)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
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,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--T55-GA-714A ENGINES FOR THE CH-47D AIRCRAFT
SOL DAAH23-00-R-0547
DUE 100600
POC Karen Parmenter, Contract Specialist, 256-313-0734; Edward
Mobley, Contracting Officer, 256-313-0732.
DESC: The following items will be procured in support of the
U.S. Army's CH-47D aircraft: 633 each T55-GA-714A Engines,
506 T55-GA-714A Fielding Kits, and associated logistics support.
The proposed procurement will cover a five-year period, from
fiscal year (FY) 01 through FY 05. This proposed acquisition
is sole source to Honeywell, Incorporated, P.O. Box 52181,
Phoenix, AZ 85072-2181. Firms interested in subcontracting
opportunities should contact Honeywell directly. See numbered
note 22.
EMAILADD: karen.parmenter@peoavn.redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-210 SN480064)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
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--INDEFINITE QUANTITY CONTRACT, FOR AN ACCUMULATOR,
HYDRAULIC, FOR A C-130 ACFT.
SOL SPO470-00-R-3452
DUE 082800
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00187043504: This solicitation will contain 1
NSN for an Accumulator, Hydraulic, for a C-130 ACFT. This solicitation
is for award of an Indefinite Quantity Contract. The solicitation
will consist of one base year and four option years. There
are currently four approved sources of supply: Parker Hannifin
Corp., Cage 99931, York Industries, Inc., Cage 81616, Honeywell,
Cage 70210 and Teledyne Sprague Engineering, Cage 89307. NOTE:
"QPL Applies". The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 1650-00-640-8486, Type: MS28700-4, AEQ
= 72. Delivery: FOB Origin, Acceptation Origin, 155 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government on the NSN. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
In accordance with 10 U.S.C, 2304 (c)(1). Other than full and
open competition applies. The anticipated award date is October
18, 2000. Reference notes 22, 23 and 26. To request a
copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-210 SN480069)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
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--INDEFINITE QUANTITY CONTRACT, FOR A SENSOR, TEMPERATURE,
FOR A C-130 ACFT.
SOL SPO470-00-R-3450
DUE 082800
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00195043508: This solicitation will contain 1
NSN for a Sensor, Temperature, for a C-130 ACFT. This solicitation
is for award of an Indefinite Quantity Contract. The solicitation
will consist of one base year and four option years. There
is currently one approved source of supply: Sunstrand Corp.,
Cage 45153. The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 1660-00-166-2363, P/N 26930989-41, AEQ
= 64. Delivery: FOB Origin, Acceptation Origin 274 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government on the NSN. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
In accordance with 10 U.S.C, 2304 (C)(1). Other than full and
open competition applies. The anticipated award date is October
18, 2000. Reference notes 22, 23 and 26. To request a
copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-210 SN480072)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
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--INDEFINITE QUANTITY CONTRACT, FOR A CAP, STEERING
CYLINDER, FOR A C-130 ACFT.
SOL SPO470-00-R-3451
DUE 082800
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00183043503: This solicitation will contain 1
NSN for a Cap, Steering Cylinder, for a C-130 ACFT. This solicitation
is for award of an Indefinite Quantity Contract. The solicitation
will consist of one base year and four option years. There
are currently five approved sources of supply: Lockheed Martin
Corp., Cage 98897, Hydromach Inc., Cage 1FG56, Advanced Metal
products Inc., Cage 1HT92, Airborne Technologies Inc., Cage
58730 and EMCO Fluid Systems Inc., Cage 61898. The NSN, Part
Number, and Annual Estimated Quantities (AEQ) are as follows:
1620-00-650-9749, P/N 355842-3 Rev "D", AEQ = 130. Delivery:
FOB Origin, Acceptation Origin, 184 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government on
the NSN. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. The anticipated award
date is October 18, 2000. Reference notes 1, 23 and 26.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-210 SN480074)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--VOL/I/ILS TEST SETS
SOL N68335-00-R-0454
DUE 081400
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center, Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with Rockwell Collins Inc. 400 Collins Road NE, Cedar Rapids,
Iowa 52498-0001. Required delivery is 31 August 2001. The
required item, VOR/I/ILS Test Set P/N 622-6926-002 is a Commercial-Off-The-Shelf
(COTS) Non-Developmental-Item (NDI) used as an interface unit
used with T-45 Test equipment to perform functional tests,
isolating failures of the Receiver and VOR/ILS, at the Intermediate
maintenance repair shop. This item has been custom designed
by Rockwell Collins Inc to provide the interface between the
Receiver, VOR/ILS and other measurement and stimulus devices
such as Signal Generator NAV-750C. This combination of test
equipment is required to provide a full functional test of
the receiver, which is a component of the avionics system on
the T-45 aircraft. This Test Set has specific connectors that
allow the unit to be hooked up to the IFR unit, which allow
the unit to interface with the VOL/ILS system of the T-45TS
aircraft. The proposed acquisition is for an item for which
the Government does not own specifications or drawings. The
technical data and drawings for the Generator Signal are proprietary
to Rockwell Collins Inc. NAWCADLKE intends to procure this
item under the authority of 10 USC 2304 (C) (1) as implemented
in FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. SEE NUMBERED NOTES 22
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-210 SN480130)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--TRIPOD HYDRAULIC JACK FOR THE T-45 AIRCRAFT
SOL N68335-00-R-0455
DUE 081400
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with Regent MFG. Inc. Downey, CA for the acquisition of twenty-five
(25) Hydraulic Tripod Jacks P/N 8018-012. Required delivery
is 30 November 2000. The item is a modified Commercial-Off-The-Shelf
(COTS) Non-Developmental-Item (NDI) used in support of maintenance
on the T-45 aircraft. The Hydraulic Tripod Jack has a vertical
capacity of five (5) tons and a hydraulic lift of 44 inches
with a 16 inch screw extension. The closed height of the jack
is thirty (30) inches and the jack has a footprint radius of
27 inches. The Government does not own data rights to the Hydraulic
Tripod Jack. NAWCADLKE intends to procure this item under
the authority of 10 U.S.C. 2304 (C) (1) as implemented in FAR
6.302-1. All responsible sources are encouraged to submit a
proposal, which may be used by the Government in determining
whether or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. SEE NUMBERED NOTES 22
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-210 SN480132)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--LUNETTE ASSEMBLY, AIRCRAFT
SOL SPO490-00R3480
DUE 092000
POC Syrl H. Ellis/Contract Specialist/804-279-3775 - see remarks
DESC: nsn1730-00464-7792, Lunette Assembly, Aircraft Towbar,
Boeing Co. Cage 81205 part number F71136-54 Rev P. Source:
Spec Tool Co. Cage 07132 - The only configuration of this
lunette assembly that is approved for this NSN is the -54.
No other configuration is acceptable. Confiruration Control
Item: Mark IAW MIL-STD-130K, dated 15 Jan 00. Configuration
Control applies (see clause 52.246-9G36, section I. DSCR does
not currently have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA. Critical
application item.
CITE: (W-210 SN480042)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--GROUND HANDLING TRAILER
SOL f4160800r74050
DUE 082500
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210925-6267, FAX: 210-925-1073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: solicitation f41608-00-r-74050 is hereby cancelled All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-210 SN480111)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 18--RAPID II ON-RAMP OPPORTUNITY
DUE 082800
POC Jerry P Edmond, Contract Specialist, Phone (301) 286-7586,
Fax (301) 286-0530, Email jedmond@pop200.gsfc.nasa.gov - Sharon
M. Collignon, Contracting Officer, Phone (301)286-9874, Fax
(301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
DESC: The purpose of this note is to clearify the due date for
proposals for the Second On-Ramp, which was stated in the July
18, 2000 synopsis. This synopsis hereby changes the due date
for the second On-Ramp from August 28, 2000 to August 31, 2000.
The purpose of this change is to be in accordance with the
Solicitation dated August 19, 1999, which governs the Rapid
II On-Ramp process. All other information in the July 18, 2000
synopsis remains unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-00651-311-II
LINKDESC:
EMAILADD: jedmond@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-210 SN479879)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 19--REPAIR OF SCOW-SCHOONER "ALMA"
SOL Q8520000024
DUE 090800
POC Sarah Langston (415)561-4797 email: sarah_langston@nps.gov
FAX: 415-561-4795
DESC: The National Park Service, San Francisco Maritime National
Historical Park (SFMNHP), has identified a requirement for
a contractor to perform underwater maintenance and repair services
to the Scow-Schooner "Alma". The "Alma" is an operational vessel
owned by the US Department of the Interior, National Park Service,
SFMNHP. The contractor shall paint the hull, perform minimal
bottom repairs, remove and re-step the fore and main masts.
Alma will be in service May 1, 2000 through October 21, 2000.
Vessel is 80 feet in overall length; 58 feet in on deck length;
has a maximum beam of 22 feet 6 inches; a draft with the centerboard
up of 4.3; gross tonnage is 46 tons; constructed of Douglas
fir; built in 1891. The Contractor is responsible for any and
all permits and licenses as may be required by the National
Park Service and the City of San Francisco, California. ****
Technical Quotes for this request for Quotation will be evaluated
on the following Selection Criteria: A) EXPERIENCE: Demonstrated
successful experience in performing work of a similar nature.
B) PAST PERFORMANCE: 1) The offeror shall demonstrate successful
performance on the same or similar type services. 2) The Offeror
shall demonstrate past performance by inclusion of dates, locations,
customers, points of contact and award amount. C) PRICE is
not scored. However, price will be evaluated. ****The National
Park Service encourages the participation of small, minority
and woman-owned business enterprises. Written requests for
this Solicitation must be submitted via e-mail or faxed to
the attention of the individual named herein (Sarah Langston
415-561-4797). Faxed requests will be received at (415) 561-4795;
e-mail and mailing address are contained within this notice.
The Standard Industrial Code (SIC) applicable to this procurement
is 3732 BOAT BUILDING AND REPAIRING. This procurement is a
100% Set-Aside for a small business. Quotation documents will
be available on or about August 7, 2000. This announcement
does not constitute the Request for Quotation.
LINKURL: http://www.nps.gov/goga
LINKDESC:
Quotation Document
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-209 SN479730)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 23--TRAILER, ENCLOSED, TANDEM AXEL
SOL 00T0099
DUE 080200
POC Esther Renfro, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Esther.Renfro@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only synopsis.
A quotation is being requested and a written solicitation will
not be issued. Solicitation number F34612-00-T0099 is hereby
issued as a Request for Quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This acquisition is 100% set-aside for Small
Business and is under Standard Industrial Classification code
5599, with a small business size standard of $5,000,000. Requirement
is 1 each, as follows, brand name or equal: TRAILER, enclosed,
PACE AMERICAN, MODEL CS612TA or equal, 6 ft wide X 12 ft long,
Tandem Axle / brakes, White, .030 Smooth Aluminum Exterior,
3/8" thick plywood, interior walls, Side Door (SX package),
Rear Ramp Door, Spare tire and rim, with cover, lockable front
mount, Interior Tie Downs, (Double row, 3 ft and 5 ft up the
walls,) "E-Track" welded to trailer frame. 1 Pair, 2 way aluminum
side vents, Aluminum Tread Plate Stone Guard, 2 each Roof Vents,
12 Volt Dome light. If quoting on an equal, you must provide
manufacturer and part number. Please submit quotes FOB Altus
AFB, Oklahoma, only. Send any questions or requests to 97CONS/LGCA,
ATTN: Esther Renfro, 205 S. 6th St. Bldg. 318, Altus AFB, OK
73523-5147. You may also call P.O.C. at (580) 481-7261, send
a fax to (580) 481-7472, or email at esther.renfro@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: FAR
Clause 52.212-1, Instructions to Offerors-Commercial Items,
(Nov 1999). It is incorporated by reference and applies to
this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus
AFB, OK 73523-5147 at or before 1630 (4:30 p.m.) CST, 28 July
2000. Submit signed and dated quotations on company letterhead
or quotation form. Quotations may be faxed to (580) 481-7472.
Offers on this acquisition shall be evaluated on the basis
of price factors only. The government reserves the right to
make award without discussions. FAR clause 52.212-4 (May 1999),
Contract Terms and Conditions-Commercial Items, is incorporated
by reference and applies to this acquisition with the following
addendum: DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0099&LocID=513
LINKDESC:
notice
EMAILADD: Esther.Renfro@altus.af.mil
EMAILDESC:
CITE: (D-210 SN480097)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
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--POD, REAR, TRIM VANE
SOL DAAE07-00-Q-M126
POC Betty Haass (810) 574-5877
DESC: Item: Pod, Rear, Trim Vane. NSN: 2510-01-016-4657. Military
P/N: 11678656. Qty: 76 Each (100% Option). FOB: Destination.
Technical Data Package is competitive. See Note 01. The offer
due date is on or about 13 Sep 00 (see solicitation for actual
offer due date). All responsible sources may submit an offer,
which will be considered. No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and Awards
EMAILADD: haassb@tacom.army.mil
EMAILDESC:
CITE: (W-210 SN479908)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
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--SUPPORT, SHROUD
SOL SP0480-00-R-3456
DUE 092500
POC dscr-jlpc (804)279-4931
DESC: NSN 2840-01-280-9860, General Electric P/N 6064T94P01 Rev.
AE. Acceptable Sources: Barnes Group, cage 31417, and Moeller
Manf., cage 08244. Quantity 851 each. Item is a critical application
item and configuration control applies. First Article Testing
(Government) applies. Origin inspection required. Delivery
will be to New Cumberland, PA. All responsible sources may
submit an offer, which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN. EBB responses are not acceptable and offerors submitting
them may be considered non-responsive for award.
CITE: (W-209 SN479718)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
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--SHROUD SEGMENT, TURBINE
SOL SP0480-00-R-3294
DUE 091600
POC Cheri Warriner (804)279-3452
DESC: NSN: 2840-01-313-5280;Shroud Segment, Turbine; General
Electric Co., Cage 07482; P/N 9662M43G06 Rev L;Acceptable sources:
Meco Inc., Cage 91913,Union Machine Co Inc, Cage 51992; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
Destination; Small Business Set-aside with Other than full
and open competition; Automated best value model- the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation;Total quantity is 397 each plus 100% option;
Delivery of 127 to Stockton, CA 95296-0130 and 270 each to
Texarkana, TX 75507-5000; 87 DARO; to request a copy of RFP,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. See note 26.
CITE: (W-210 SN479858)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,COMBUSTION CHA
SOL N0038300QM321
DUE 090600
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-411-6256-EQ, Ref Nr 6003T07G02, Qty 9 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source controlled" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-210 SN479782)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
SOL N0038300QM322
DUE 090600
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-348-0960-XQ, Ref Nr 6058T42P20, Qty 1070
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . no drawings.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-210 SN479783)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AXIS-E ENCASED FLANGED SOURCE CONTROL ITEM
SOL SP0480-00-R-3377
DUE 091300
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer: Thomas
R Hamilton/BQW09/804-279-397 2. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00199WRD464 NSN 2840-01-091-3727, seal, axis-e
encased flan P/N 5034T68P01 Rev "L" dated 5 Feb 87. Mfr: General
Electric Co (99207) acceptable sources: perklinelmer Fluid
Sciences CAGE 77842 P/N d-55498 or P/N 5034T68P04 Rev "L" DTD
5 Feb 87 (general electric Co 99207), Rexnord Corp CAGE 91587
P/N 1-955-2. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. Adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide A complete data package including data for the approved
and alternate part for evaluation. 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD. See notes 9, 22, option
to extend term of contract 48 months. Duration of contract
period 60 months. Other than full and open. More than one source,
intend Ed sources: General Electric Co (99207), Rexnord Corp
(91587), Perkinelmer Fluid Sciences (77842). Qualification
requirements (far 52.209-1) source control item (note 23).
Commercial notice (note 26). Unrestricted. Abvs: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation is to result in an indefinite
quantity contract with four optional one year periods with
A guaranteed quantity of 164 each and an estimated annual quantity
of 328 each. Issue/closing dates: 14 AUG 00 and 13 Sep 00.
Anticipated award date: 09 Nov 00. Written solicitation. All
responsible sources may submit an offer which will be considered.
CITE: (I-210 SN479825)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
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--BAFFLE, AIRFLOW, AIRCRAFT GAS TURBINE
SOL SP0480-00-R-3240
DUE 091100
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: FPG000172000336, NSN 2840-00-946-8796, BAFFLE, AIRFLOW,
AIRCRAFT GAS TURBINE, General Electric (07482) p/n 7000M16P02
Rev D.Specification, plans or drawings relating to the procurement
described are not available and cannot be provided by the Government.
100% Option Quantity. First Article Test Required (Note 1)(Note
12)(Note 26). Sample Size 3 Each. 9572--EA Deliver to Cherry
Point, NC 28533, Deliver by 175 Days AAFAT. 2015--EA Deliver
to Tracy, CA 95376, Deliver by 175 Days AAFAT. 1008--EA Deliver
to New Cumberland, CA 17070, Deliver by 175 Days AAFAT.
CITE: (W-210 SN479899)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
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--AIR CLEANER FILTER KIT
SOL SP0750-00-R-3230
DUE 092100
POC For Information Only: Carol L. Black/(614) 692-1346/FAX:
(616) 693-1577
DESC: DESCRIPTION: Air Cleaner Filter Kit. NSN 2940-01-373-0137,
YPC00202000500, made in accordance with Army Drawing (19207)
57K1675 and all current related data. Quantity of 415 to be
shipped to Stockton CA (100 each) and New Cumberland PA (315
each). Delivery will be within 270 days after date of award
including the First Article Test delivery. If FAT is waived,
delivery will be 150 days. First article test consists of four
units within 90 days. All responsible sources may submit an
offer which shall be considered. See Note: 26. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of August 21, 2000. Hard copies of this solicitation
are not available. Technical drawings/bid sets are available
from DSCC-VTRD via one of the following media: internet at
http://dibbs.dscccols.com/Rfp for RFPs, telephone at (614)692-2344;
e-mail at drawings @ dscc.dla.mil or by mail at Defense Supply
Center Columbus, ATTN: DSCC-VTRD, PO Box 3990, Columbus, OH
43216-5000. Requests should include the RFP number, opening/closing
date, NSN, Purchase Request Number (e.g. 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.
Automated Best Value System applied. Estimated issue date is
21 August 2000.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-210 SN480021)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--FAN, VENTILATING
SOL DAAE07-00-R-M091
POC Thomas D. Godden (810) 574-7224
DESC: Fan, Ventilating. NSN: 2930-01-107-9902. PN: 12253584.
5 Year Qty: Minimum 90 each, Maximum 1,045 each. FOB Point:
Origin. A 5 Year Indefinite Quantity Contract is contemplated.
The offer due date is on or about 14 August 2000 (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-210 SN480031)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 29--GOVERNORS FOR HYDRO POWER PLANT
SOL DACW01-00-T-0088
DUE 083100
POC Linda D. Stanley, Contract Specialist (334) 441-5539 or Toni
S. Carney, Contracting Officer, (334) 441-5581
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6;
as supplemented with additional information included in this
notice. The Government intends to award a firm fixed price
contract for design, manufacture (electric digital proportional-integral-derivation
(P-I-D) governors), removal and installation of Governors for
Units 1 through 4, located at the Carter's Powerhouse Plant,
975 Powerhouse Road, Chatsworth, Georgia, Georgia 30705. There
will be optional items. This is a best value procurement. Liquidated
Damages will be applied. Subcontracting Plan will be required.
This procurement is unrestricted. The SIC Code is 3511 with
a size standard of 1000. A Site Visit will be offered. Technical/Experience/Management
source selection criteria listed as part of the solicitation
package on the web page identified in this announcement. Commercial
item provisions 52.212-1/2/3/4/5 apply. The solicitation will
not be provided in a printed paper format, however, the Government
reserves the right to revert to paper medium when it is determined
to be in the Government's best interest. Therefore, Offerors,
(to include subcontractors and Dodge/Plan Rooms) are required
to self-register their firm or office on the Internet and download
the solicitation/specifications and drawings at the following
Internet site: http://www.sam.usace.army.mil/sam/ct. NO TELPHONE,
FAXED OR MAILED requests will be accepted. Those registering
are responsible for the accuracy of the information on the
mailing list. Registration must include the firm's physical
address, telephone, a valid fax number and a point of contact.
All notifications of changes to this solicitation shall be
made through the Internet. Therefore, Offerors who have registered
are required to review the Internet daily for any posted changes
to the solicitation. The Request For Quotation will be available
for download on or about 02 August 2000 with a closing date
of on or about 31 August 2000. All responsible sources may
submit an offer which will be considered.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@samusace.army.mil
EMAILDESC:
CITE: (W-210 SN480138)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
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--CYLINDER ASSEMBLY, A
SOL DAAE07-00-Q-M129
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Cylinder Assembly, A. NSN: 3040-01-220-0177. Military
P/N: 12348281. Qty: 37 Each. Option: None. FOB: Destination.
Technical data package is competitive with purchased parts.
First Article Test is required; waiver provision is included.
See Note 01. The offer due date is on or about 13 Sep 00 (see
solicitation for actual offer due date). All responsible sources
may submit an offer, which will be considered. No hard copies
of the solicitation will be issued; you must download it from
the TACOM Acquisition Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-210 SN479948)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 34--WELDING UNITS AND ACCESSORIES
SOL N00604-00-T-A273
DUE 082500
POC Gail Caban, (808)473-7528
DESC: Solicitation number N00604-00-T-A273. The Fleet and Industrial
Supply Center Pearl Harbor HI intends to negotiate an unrestricted,
brand name or equal, contract for welding units and accessories.
Lot 1 includes item 0001 only. Item 0001, qty 2 each, Stud
Welding Machine, mfg Sunbelt, Model Sunbeltarc 650-1, arc-drawn
stud welding system to include a) power supply controller,
b) PMH-5 stud welding gun, c) 25 feet control cable, d) 15
feet ground cable with clamp. Lot 2 includes items 0002 through
0009. Item 0002, Cam Lok Fitting, qty 10 each, size 2/0, female,
white, reusable type. Item 0003, Cam Lok Fitting, qty 10 each,
size 2/0, female, red, reusable type. Item 0004, Cam Lok Fitting,
qty 10 each, size 2/0, male, green, reusable type. Item 0005,
Cam Lok Fitting, qty 10 each, size 2/0, female, green, reusable
type. Item 0006, Cam Lok Fitting, qty 10 each, size 2/0, male,
black, reusable type. Item 0007, Cam Lok Fitting, qty 10 each,
size 2/0, male, white, reusable type. Item 0008, Cam Lok Fitting,
qty 10 each, size 2/0, female, black, reusable type. Item 0009,
Cam Lok Fitting, qty 10 each, size 2/0, male, red, reusable
type. Lot 3 includes items 0010 through 0015. Item 0010, Hand
Control, qty 8 each, mfg Miller Electric Manufacturing Co.,
Hand Control, Miller RCCS-14 remote contactor and current control.
Miller stock number 043 688. Up and down rotary motion fingertip
control fastens to tig torch sing two velcro straps. Item 0011,
Foot Pedal, qty 4 each, mfg Miller Electric Manufacturing Co.,
Miller RFCS-14 foot control, Miller stock number 043 554, foot
pedal provides remote current and contactor control, 20 feet
(6M) cord and 14 pin plug. Item 0012, Plasma Cutter, qty 2
each, mfg Miller Electric Manufacturing Co., Miller Spectrum
3080, new automation package. Miller stock number 950 710 New
Automation Package. Package available for intagration with
most automated cutting systems. Includes 50 feet (15.2M) machine
torch and automation interface box. Item 0013 Welding Machine,
qty 3 each, mfg Miller Electric Manufacturing, Miller XMT 304
rack (6 MAN) Miller stock number 903 527 230/460 V6-rack with
XMT 304 CC. Input power 230/460 or 460/575 VAC 60 Hz, three
phase, required welding power source. Item 0014, Welding Machine,
mfg Miller Electric Manufacturing Co., qty 2 each, Miller Dynasty
300 DX tig runner pak, miller stock number 903 699 Dynasty
300 DX tig runner pak includes stock number 903 680 model.
Amperage range 5-300, rated output at 40%, duty cycle 250 A
at 30 VAC. Item 0015, Welding Machine, qty 4 each, mfg Miller
Electric Manufacturing Co., Miller Maxstar 175, Miller stock
number 903 279, 460 V, weld amperage range 1-175 (DC), rated
output 140a at 25.6 VDC, 100% duty cycle. Lot 4 includes items
0016 through 0017. Item 0016, welding cable, qty 2,000 feet,
size 2/0. Item 0017, torch, qty 4 each, mfg Weldcraft, water
cooled flexible torch body, torch body number SF225, with head
style part number 9-70, head style part number 1726, and head
style part number 24-90, with power cable, water hose, gas
hose, and handle. Delivery of items will be FOB Destination
to Pearl Harbor Naval Shipyard, Pearl Harbor Hawaii, no later
than 30 September 2000. Evaluation and award will be made by
the LOT. Lots must be bid on an "All or None" basis. All contractors
must be registered in the Central Contractor Registration database,
(CCR) , to be eligible for Department of Defense contract awards.
The solicitation will be issued/posted at: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunites.start_page
on/about 16 August 2000. The Government will not mail, fax,
or e-mail the solicitation or any amendment thereto. The Government
website is occasionally inaccessible due to maintenance. The
Government is not responsible for any loss of Internet connectivity
or for an offeror's inability to access the document posted
on the reference web page. Address all information and inquiries
to e-mail: gail_a_caban@pearl.fisc.navy.mil or via facsimile
to: (808)473-0811.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunites.start_page
LINKDESC:
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-209 SN479762)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--UPGRADE A JET FUEL AND OIL SYSTEM
SOL SP0490-00-R-3421
DUE 091100
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948
DESC: PR-NO: PR# 00-17-2011 ssmall business set asige procurement
for the upgrade of A jet fuel and oil preservation system.
Delivery, installation, and technical data are required. required
completion within 100 calendar days. inspection and acceptance
are at destination, Jacksonville FL. All responsible sources
may submit an offer which will be considered.
CITE: (I-210 SN479805)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 34--MISCELLANEOUS EQUIPMENT
SOL N00173-00-Q-0131
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for (1) 8"x18"
Axis surface grinding unit, Model #CSG3A818, (1) each Digital
readout display, (part # AR1012100), (1) each Digital readout
installation (part #DRO install), (1) each Electromagnetic
chuck, (part #C0107, (1) each Walker air chuck (hole type vacuum
chuck), (1) each Vacuum control pump (part # 0523-V3-G180x),
(1) each Vacuum control valve (part # PL-25-M5A), (1) each
Vacuum hose and connector, (1) each Clausing MM40: 40 ton fabrication
center (part #MM40). All items must be Brand Name or equal.
Response date to be determined at time RFQ is issued. RFQ
will not be issued on our web page until the 16th day after
this notice appears in the CBD See note(s) 1.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-210 SN479939)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 34--TOOLS
SOL N00173-00-Q-0132
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory has a requirement for (20)
each, Model 24 needle gun kit, (pneumatic system), part #130.2246,
(10) each, FX tool system (rotary scaler), part #110.216 (10)
each, 4.5" Air sanding system, part #150.217, (10) each, 4.5"
Electric grinders, part #150.120, and 10 pkgs. Abrasive cutting
wheels for grinder, part #900.27514. All items must be Brand
Name or Equal. Response date to be determined at time RFQ
is issued. RFQ will not be issued on our web page until the
16th day after this notice appears in the CBD. See note(s)
1.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-210 SN480135)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 36--SHREDDING MACHINE WITH BALER.
SOL 51-SO-BC-0-00043
DUE 081800
POC Contract Specialist is Gordon Randall Phone 812-218-3351.
Fax 812-218-3937
DESC: This is a combined synosis/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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. This requirement is a 100% small business set-aside
under Standard Industrial Code (SIC) 3554 having 500 or less
employees. This solicitation is issued as an RFQ. The requirements
are as follows: Paper shredding machine for shredding paper,
plastic binders, and spiral binding. Strip cut size is 3/16
inch. Largest size piece to be shredded is 11" by 17". Capable
of shredding thickness of 100 sheets of 20 pound bond paper.
Minimum shredding rate of 2000 pounds per hour. Impact resistent
cutters. Unit shall include worktable for at least two persons
to load shredder belt. Emergency shut off switches and reverse
switch. System will also include output conveyor with incline
to vertical hopper with automatic and manual activation switch,
and baler capable of producing 1000-1500 pound bales and with
easy bale ejection. Manual tie. Extended warranty plans may
also be offered as an option. Total of one system being purchased.
Quotes shall include costs for all items to be shipped to the
Bureau of the Census, Receiving Building 60F, 1201 E. 10th
Street, Jeffersonville, Indiana 47132. Offerors shall indicate
their best delivery schedule. The following provisions and
clauses apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial Items, 52.212-2, Evaluations-Commercial
Items, 52.212-3 Offerors 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
Statures or Executive Orders-Commercial Items. All offers must
be received no later than 4:00 p.m., EST, Friday, August 18,
2000. Award will be made to the responsive bidder offering
the lowest cost with consideration to the shredder's capabilities
being offered, availability, and delivery. In order to be considered
resonsive, an offeror must bid all items. The Government anticipates
only one award as a result of this solicitation. To review
FAR provisions referenced above, visit Web site htp://www.arnet.gov.far
CITE: (W-210 SN479993)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: 36--OPTICAL PATTERN GENERATOR
SOL 52RANB00C026
DUE 082300
POC Doug Hargrove, 303.497.3657
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented by additional information included in
this notice and in accordance with the simplified acquisition
procedures authorized in FAR Part 13. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will NOT be issued. The solicitation number
is 52RANB00C026 and is issued as a request for proposals (RFP).
Any amendment(s) hereto will only be published in the Commerce
Business Daily. The National Institute of Standards and Technology
(NIST) requires an Optical Pattern Generator (OPG or System)
(Item OOO1) for fabrication of master reticle masks. This System
will be used to fabricate photolithographic master masks for
a group of approximately 50 research scientists who typically
create 400 masks per year. The System shall be easy to learn
and use by multiple users who are not primary operators, easy
to maintain, and highly reliable. The System at a minimum shall
produce feature sizes on the plate of 1.25 microns or less,
with placement accuracy and reproducibility of +/-0.25 microns
or better over at least a 150 mm x 150 mm (6 inch x 6 inch)
area. Detailed specifications are as follows: The stage shall
be able to position features with an accuracy of +/-0.25 microns
and a repeatability of 0.25 microns over the full stage motion.
Stage motion shall be orthogonal to 90 degrees +/-2 arc seconds.
Stage speed, which is important for minimizing exposure time,
shall be 100 mm/sec (4 inches/sec) or faster in both x and
y. The stage shall accommodate square plates from 76 mm x 76
mm (3 inch x 3 inch) or less to 150 mm x 150 mm (6 inch x 6
inch) or greater. Stage travel shall be sufficient to expose
a 150 mm x 150 mm (6 inch x 6 inch) area. The stage shall be
able to handle masks 0.090" (2.3 mm) thick; a range of mask
thickness is desirable. The ability to field-retrofit the OPG
for a mask autoloader is a desirable option and may be separately
described and priced if available. The minimum feature size
that can be exposed at the plate shall be 1.25 microns square
or less. Demonstration of minimum size will be required before
and after delivery. To reduce flash counts, features as large
as 2 mm square or larger shall be exposed in a single flash.
The aperture accuracy shall be +/-0.25 microns over the entire
aperture range, and aperture resolution shall be 0.05 microns
or better. Blade orthogonality shall be 90 degrees +/- 0.05
degrees or better, and blades shall be parallel to +/- 1 arc
minute or better. Rotation of the aperture image is required
to allow angled boxes and arcs to be exposed faster and more
accurately. Rotation accuracy shall be 0.0005 degrees or better.
The OPG shall include an autofocus system. Repeatability of
the autofocus shall be +/-0.3 microns or better. The exposure
system shall include a high output power ultraviolet lamp,
preferably 500 Watts. The System shall include dose control
to ensure constant exposure per flash to within 5% over the
lifetime of the lamp. Maximum and typical flashes/hour should
be specified. Lamp replacement shall be a simple procedure
which can be easily performed by the customer. The System shall
be controlled by a "standard" computer system, preferably a
PC-compatible computer; this system shall be included with
the OPG. The overall system software should run under a standard
commercially available windowing environment such as Microsoft
Windows, and be capable of network operation. The computer
system shall be complete, including monitor, keyboard, mouse,
hard drives, a removable media memory device (floppy, CD ROM
or other standard device), and shall be Ethernet compatible.
The system shall accept as input at least one of the following
computer-aided design file formats: Electromask 2000, Mann
3600, CIF, or GDSII. Input files shall be transferable to the
system over the Ethernet. Software shall allow a preview of
the planned exposure, including anticipated flash count and
an estimate of the total write time for mask. A graphical depiction
of the anticipated pattern is highly desirable. Graphical depiction
of the mask progress during the actual exposure is desirable.
Remote monitoring of exposure progress over Ethernet is desirable.
All routine System adjustments, including calibration and alignment,
shall be performed through the System software. Software for
System performance checks, including software to confirm alignment
of apertures and stage, shall be included. Capability to remotely
monitor System functions for the purpose of diagnosing problems
is desirable. Because the anticipated lifetime of this instrument
is greater than 10 years, it is desirable to have the source
code for the System software, to allow user-performed upgrades
and modifications in the future should the company either go
out of business or stop supporting this machine. Software designed
to modify the input file so as to optimize the exposure pattern
and minimize exposure time may be included as an optional,
separately-priced package. Nonetheless, the System shall be
able to function directly on the input files identified above.
The System will be installed by the Contractor in a return
air chase for a class 100 clean room at 325 Broadway in Boulder,
Colorado. The System, including environmental chamber (if needed),
should fit within an area 1.8 m deep, 3 m long and 3.4 m high
(6 feet deep, 10 feet long, and 11 feet high). If the System
electronics and control panel do not share the same space,
they shall be in a separate movable rack mount that can be
located up to 6 m (20 feet) from the unit. The clean room chase
maintains temperature at 68 F +/-1 and relative humidity at
38% +/- 2.5%. Access to the OPG for loading and unloading masks
will be through an opening in the clean room wall. The System
shall only require utilities found typically in a clean room
environment: compressed air, house vacuum, 110 V and 208 V
electricity. System reliability (% up-time) is extremely important
for this application. Therefore, the System shall have a proven
performance and reliability record with at least 5 existing
customer installations of identical or very similar Systems.
Routine System maintenance, including calibration and alignment,
shall be of a complexity performable by typical clean room
technicians. Software for routine maintenance shall be included
with the software package. Delivery from time of order shall
be within 9 months, including installation. Installation of
the entire System shall be included in pricing. System must
be capable of being moved into the clean room through a door
measuring 100 cm (40 inches) wide by 210 cm (83 inches) inches
high. If the System is too large to fit through this door,
minimum opening size for installation shall be included in
the proposal. The System shall meet all specifications after
installation in Boulder. As part of installation, System training
shall be provided to at least 4 users, and System routine maintenance
instruction shall be provided to at least 2 Government users.
Training shall be sufficient to allow a user to reliably perform
all steps needed to expose a mask starting from an acceptable
input file. A description of the training shall be included
in the proposal. The System shall be warrantied for a minimum
of 12 months following installation and acceptance testing
in Boulder. Warranty shall include parts, labor and travel
to fix any problems. At a minimum, the technical proposal must
contain the following information/descriptions: 1. any routine
System adjustments which will NOT be controlled through the
software, 2. provisions for upgrading software and any applicable
pricing, 3. availability of the source code, or conditions
under which the source code would be made available (if any),
4. environmental conditions required to meet performance specifications,
to include temperature control, humidity control, and air cleanliness,
5. requirements for size and location of required opening in
the clean room wall for mask loading. 6. contact information
for at least five different current customers, 7. a complete
maintenance schedule and any items requiring specialized equipment
or training, 8. system test pattern file(s) for determining
performance, 9. a description of, and pricing for, scheduled
major System routine (preventative) maintenance (not performable
by the customer), 10. a description of how unscheduled repair
and maintenance is handled, including costs to the Government,
11. location and number of repair staff closest to Boulder,
Colorado, 12. anticipated and maximum guaranteed response time
for repair calls, 13. a typical step-by-step schedule for installation
of the System, and 14. a plan for acceptance testing. In addition,
an environmental chamber, preferably chilled-water cooled,
may be offered as an option. Installation shall be completed
no later than 9 months after Contractor's receipt of a notice
of award. Delivery and installation shall be F.O.B. Destination
to NIST, Building 1, Room 2130 at 325 Broadway, Boulder, Colorado
80305-3328. This solicitation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18 as it is effective at the date of publication of this
synopsis/solicitation. Forms and clauses stipulated herein
may be downloaded via the internet at the following address:
http://www.masc.noaa.gov/masc/amd/prc_cont.html. Interested
parties are responsible for accessing and downloading documents
and forms from that (or any other) site. Firms without access
to the internet may call 303.497.3221 and request that copies
of the clauses, provisions, and/or forms be either mailed or
faxed to them. Offers shall include a properly completed and
signed Standard Form 1449. The firm-fixed-price shall include
all equipment, delivery, and installation FOB Boulder, Colorado.
The following provisions and clauses apply to this solicitation:
FAR 52.212-1, (provision) "Instructions to Offerors - Commercial
Items" // FAR 52.212-2, (provision) "Evaluation - Commercial
Items" evaluation factors: (1) price, (2) complete system meets
or exceeds specifications, (3) meets installation restrictions,
(4) past performance, (5) meets maintenance and warranty requirements,
(6) quality of proposal. Technical and past performance, when
combined, are significantly more important than price. // FAR
52.212-3, (provision) "Offeror Representations and Certifications
- Commercial Items" (NOTE: Offerors shall include with their
offers a completed copy of the provision at FAR 52.212-3.)
// FAR 52.212-4, (clause) "Contract Terms and Conditions -
Commercial Items" // FAR 52.212-5, (clause) "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders, Commercial Items" including the following additional
FAR clauses referenced in FAR 52.212-5, subparagraphs (b)(1),
(5), (7), (11), (12), (13), (14), (15), (19), and (22). Award
will be made to the offeror presenting the best overall value
to the Government. Technical factors are significantly more
important than price. Offers shall be evaluated in accordance
with the Test Program procedures at FAR 13.500. For further
information, please contact Doug Hargrove (303.497.3657). Offers
are due at 3:00 p.m. on AUGUST 23, 2000 and shall be mailed
to: BID DEPOSITORY / DOC, MASC, MC3, Acquisition Management
Division / Room 33-GB506A / 325 Broadway / Boulder, CO 80305-3328.
ALL Hand-carried offers must be scanned in Building 22 at 325
Broadway in Boulder, Colorado prior to being delivered to David
Skaggs Research Ctr., Room 33-GB506A, 325 Broadway, Boulder,
Colorado. If they are not scanned, they may be refused. E-MAILED
OFFERS WILL NOT BE ACCEPTED.
EMAILADD: douglas.hargrove@noaa.gov
EMAILDESC:
sent, your e-mail will be promptly read)
CITE: (W-210 SN480035)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 37--VACUUM DRIER
SOL RFQ-95CV-20-2000
DUE 083120
POC Fred Gifford 510-559-6017 fax 6023
DESC: 17. The USDA, Agricultural Research Service Phoenix, AZ
has a requirement for a jacketed, double-cone vacuum drier
consisting of 120 cuft working capacity double-cone jacketed
vacuum dryer designed, constructed and stamped according to
ASME code. The drier will be used to condition and steam sterilize
wheat seed and to incubate and coat the wheat seed with a fungus
spore suspension. A request for quotation RFQ-95CV-20-2000
will be available for this notice after 7-31-2000. Interested
firms can request RFQ's by fax or e-mailing in their request
to the attention of Fred Gifford.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-210 SN480010)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 37--VACUUM DRIER
SOL RFQ-95CV-20-2000
DUE 083120
POC Fred Gifford 510-559-6017 fax 6023
DESC: 17. The USDA, Agricultural Research Service Phoenix, AZ
has a requirement for a jacketed, double-cone vacuum drier
consisting of 120 cuft working capacity double-cone jacketed
vacuum dryer designed, constructed and stamped according to
ASME code. The drier will be used to condition and steam sterilize
wheat seed and to incubate and coat the wheat seed with a fungus
spore suspension. A request for quotation RFQ-95CV-20-2000
will be available for this notice after 7-31-2000. Interested
firms can request RFQ's by fax or e-mailing in their request
to the attention of Fred Gifford.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-210 SN480011)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 39--PREVENTIVE MAINTENANCE OF MHE FOR DSCP
SOL sp0103-00-r-0004
POC Debbie Lombardi
DESC: DSCP proposes to award a contract which includes but is
not limited to the repairing and maintenance of Preventive
Material Handling Equipment at DSCP. Contract shall include
a base year and 3-one year option periods. All request shall
be in writing and may be faxed to 215-737-7942, ATTN: Debbie
Lombardi or they can be mailed to: DSCP, 700 Robbins Ave.,
Bldg. 36-2, Phila., PA 19111, ATTN: DSCP-PBB/Debbie Lombardi.
CITE: (W-210 SN479917)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 40--BIRD NETTING
SOL F26600-00-QZ031
DUE 081100
POC Sandra Cleveland, Contracting Journeyman, Phone 702-652-9574,
Fax 702-652-5405, Email sandra.cleveland@nellis.af.mil - Keith
Weathers, Contract Specialist, Phone 702- 652-2099, Fax 702-
652-5405, Email
DESC: Non-Personal Services: Nellis AFB intends to award a purchase
order for purchase and installation of Bird Netting in Hangar
262 to all potential bird landing or nesting areas. Solicitation
F26600-00-QC060 has been cancelled in its entirety. The terms
and conditions have been amended resulting in issuance of a
new solicitation. The new solicitation number is as follows:
F26600-00-QZ031. The SIC code is 2258. This acquisition is
set aside for small business. The size standard for this SIC
Code listed in FAR Part 19 classifies large business as those
companies which gross annual revenue for the (3) three previous
fiscal years at $9 million or more. Please list on your fax
or e-mail the size of your business and ownership status (women,
minority, veteran, etc.) The solicitation will be available
on or about 27 Jul 00 in its entirety. Characteristics of the
netting shall be in accordance with the Statement of Objectives
incorporated in solicitation. The entire solicitation will
be available through the Electronic Posting System. You can
access this Web site by using the following address, http://eps.gov.
All inquiries should refer to Solicitation number F26600-00-QZ031.
Send e-mail to sandra.cleveland@nellis.af.mil or fax to 702-652-5405.
Attn: SSgt Sandra Cleveland. Please contact SSgt Cleveland
with any questions regarding the above information.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-QZ031&LocID=885
LINKDESC:
notice
EMAILADD: sandra.cleveland@nellis.af.mil
EMAILDESC:
CITE: (D-209 SN479753)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
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--MAN OVERBOARD INDICATOR/PERSONNEL TRACKING AND MONITORING
SYSTEM (MOBI/PTMS)
SOL N61331-00-R-0040/N61331-00-R-0041
DUE 091800
POC Contract Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to issue two
Firm-Fixed Price contracts for a Man Overboard Indicator/Personnel
Tracking and Monitoring System (MOBI/PTMS). The competition
for the contract will be limited to Intelligent Ideation Incorporated
and Time Domain Corporation. After development, each sailor
would be equipped with one of the MOBI/PTMS. The monitor will
be passive. If the sailor is in physical distress, an identifying
and locating signal would be activated/emitted. The signal
would then be picked up and relayed to a central shipboard
location. At that point, rescue or assistance would be dispatched
quickly. Such a safety device would save lives, minimize personal
harm, and identify ship areas that are experiencing distress
and/or damage. The objective of this process is to verify that
the life support system provides acceptable levels of sailor
safety throughout the specified operating range. Specific tasks
consist of (a) Direct technology toward MOBI/PTMS solutions,
(b) Develop and test a breadboard for the MOBI/PTMS personal
monitor, (c) Develop and test a breadboard data-receiving unit
that relays monitor information to a central station, (d) Provide
prototype monitors, data receiving units, software and manuals,
for Navy shipboard testing and evaluation. The intent is to
provide maximum reasonable assurance that the sailor can be
rescued/assisted without injury if there is an accident. Intelligent
Ideation Inc. and Time Domain Corp are the only companies that
have been qualified by cognizant authority to develop and provide
the MOBI/PTMS system. Delivery is approximately 18 months.
POC is Shirley Regan (850) 235-5354.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-210 SN479881)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 43--ROTARY SCREW AIR COMPRESSORS, AIR DRYER AND CONTROL
PANEL FOR DAVIS DAM POWERPLANT
SOL 00-SQ-30-0049
DUE 090700
POC Ms. Becci Hyche, Procurement Technician, Tel: (702) 293-8779;
E-mail: rhyche@lc.usbr.gov
DESC: The work to be performed under this solicitation consists
of furnishing and delivering the following industrial type
machines to the Davis Dam Field Division: Two rotary screw
compressors at 335 cfm each, one refrigerated compressed-air
dryer and one control panel. The items are not required to
be installed under these specifications. Installation will
be performed by Government personnel. The estimated issuance
date of the solicitation is August 14, 2000. The estimated
date for receipt of quotations is September 07, 2000. This
acquisition is a Total Small Business Set-Aside. All responsible
businesses may submit a quotation, which shall be considered.
Facsimile or alternate quotations are not acceptable. For this
acquisition the standard industrial classification code is
3563 and the small business size standard is 500 employees.
Solicitation copies can be viewed after issuance from our web
site at the following address: http://www.lc.usbr.gov/~g3100/sup0049.html
and at our office located at the Bureau of Reclamation, Management
Services Office, Nevada Highway and Park Street, Annex Building,
Room AA-105, Boulder City, Nevada 89005. There is no charge
for one hard copy of the solicitation. Copies of the solicitation
may be requested as follows: (1) In writing from the following
address: Bureau of Reclamation, Lower Colorado Region, Attention:
LC-3115, P.O. Box 61470, Boulder City, Nevada 89006-1470; (2)
By fax No. (702) 293-8499; or (3) By e-mail to rhyche@lc.usbr.gov.
Please provide a physical mailing address, contact name, telephone
and fax numbers, and e-mail address (if available), and state
business size and/or if the business is women- or minority-owned.
Only written, faxed, or e-mailed requests received directly
from the requestor will be accepted.
LINKURL: http://www.lc.usbr.gov/~g3100/sup0049.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-209 SN479759)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-00-R-6518
DUE 091100
POC FOR INFORMATION ONLY-Jana M Engels-Stinson at 614-692-1582
or 614-692-3028
DESC: NSN 4320-01-426-0032 Seal Assembly, Shaft, Spring Loaded,
manufactured by Eddy Pump Corp (0XU76)NF-4005-EPCA. Quantity
of 34 each to be delivered in 90 days. The Delivery Evaluation
Factor and The Automated Best Value System apply. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which shall be considered. See note 26. Copies of this
solicitation are not available until 15 days after this notice
is published in the CBD. Solicitation is available on the internet
at http://dibbs.dscccols.com/rfp/. Specifications, plans, or
drawings are not available. Proposed procurement contains a
100% option for increased quantities.
CITE: (W-210 SN479902)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL N00164-00-Q-0269
DUE 080400
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: Correction to Submission No. 474701, dated 11 July 2000
should reflect the following changes: Brand Name or Equal specifications
are not applicable. Brand Name or Equal should be changed to
Brand Name Only. No other changes.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-210 SN480024)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 45--INSTALL NEW BOILDER
SOL N342600M78
DUE 091500
POC Francis Morgan @ 505/786-6104 or Jacqueline C. Belen @ 505/786-6103
DESC: Soliciting for a contractor to install a new boiler at
the Agency Warehouse, Crownpoint, New Mexico. The warehouse
is located on the Navajo Reservation. Estimated price range
is $55,000.00. This acquisition is set aside for Small Business.
Deadline for request for bids is August 25, 2000. Due date
for quotes is September 15, 2000. No telephone request will
be accepted. Written request by fax only at 505/786-6108.
CITE: (W-210 SN479947)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 45--INSTALL NEW BOILER
SOL N342600M78
DUE 091500
POC Francis Morgan @ 505/786-6104 or Jacqueline C. Belen @ 505/786-6103
DESC: Modification to change the dealine for request for bids
on the new installation of boiler at Agency Warehouse, Crownpoint,
New Mexico. The new deadline date is August 18, 2000, not August
25, 2000. GENERAL SCOPE OF WORK: 1. Assemble and install
new boiler 2. Install heating units 3. Replace heating units
4. Install condesate and steam piping 5. Reposition existing
condesate piping 6. Install new condesate tank and pumps
7. Connect all water gas electrical 8. Insulate all steam
and condesate lines
CITE: (W-210 SN479979)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Indian Affairs, Branch of Roads, Construction/Heavy
Equipment Unit (CHEU), P.O. Box 1983, Farmington, NM 87499
SUBJECT: 47--CORRUGATED STEEL PIPE CULVERT & ACCESSORIES.
SOL DR-00-1030
POC Dave Rico, PA, (505) 327-7371
DESC: Requirement for corrugated steel pipes (CSPC), for Projects
N4178 & N4055, NIIP Road system, Farmington, NM. Pipe sizs
includes: 24", 30", end sections, bands & hardware. CSPA 711mm
Span x 508mm rise are included. Expression of interest from
vendors are requested so that after 15 days waiting period
they may be asked to submit a quotation. This acquisition procedures
is for small business concern. The projected period of time
to solicit, evaluate quotes, and issue the purchase order is
thirty days***
CITE: (W-210 SN480078)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CALIBRATOR,COMPUTER
SOL N0038300RP506
DUE 090600
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4920-01-342-8451-TX, Ref Nr 8502590-903, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-210 SN479784)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--JACK,AIRCRAFT,AXL,A
SOL N0038300RP534
DUE 090600
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-476-1946-SX, Ref Nr S14394001-101, Qty 50
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-210 SN479785)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--LEVELING FIXTURE, GYRO INSTRUMENT TESTING
SOL DAAE07-00-Q-M127
POC Betty Haass (810) 574-5877
DESC: Item: Leveling Fixture, Gyro Instrument Testing. NSN: 4935-01-211-4083.
Military P/N: 12311807. Qty: 3 Each (100% Option). FOB: Destination.
Technical Data Package is competitive. See Note 01. The offer
due date is on or about 13 Sep 00 (see solicitation for actual
offer due date). All responsible sources may submit an offer,
which will be considered. No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and Awards
EMAILADD: haassb@tacom.army.mil
EMAILDESC:
CITE: (W-210 SN479933)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--INFLATOR-GAGE-PNEUM, 4910-01-253-1344, P/N: M85352/5
SOL F41608-00-R-20349
DUE 091400
POC The Point of Contact is Webster Stubbs, LDKSH, Phone: (210)
925-4741, FAX: (210) 925-1073, E-MAIL: webster.stubbs@kelly.af.mil
DESC: The government plans to award a requirement contract for
the supplies identified. The BEQ is 64 each. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
1, 26,26
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-210 SN479960)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 51--MULTIPLIER, AIR TORQUE
SOL f0960300q070818
POC Ann Gatwood, 912-926-6488x168
DESC: nsn:5130-01-211-2188, noun--multiplier, air torque, p/n:
sweeney 8202a, description: desc: max input air: 70 psig,
output direct drive (1:1): 188 ft lbs (approx), output reduced
speed drive (6.5:1): 1225 ft lbs (approx) f101 eng qty: 6
each block 10.Response Date: 15 days after issuance.
LINKURL: http://wralc/pk webmaster
LINKDESC:
rfq
EMAILADD: Ann.Gatwood@robins.af.mil
EMAILDESC:
CITE: (W-210 SN479911)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, SHAFT, SPRING LOADED SOURCE CONTROL
DATA
SOL SP0500-00-R-0221
DUE 091100
POC Contact: contracting officer: buyer:
DESC: PR-NO: IDT00166005100 NSN 5330-00-014-2007, element @SEAL
width 0.455 inches minimum and 0.475 inches maximum @ACCOMMODATED
shaft diameter 1.082 inches minimu M and 1.102 inches maximum
1 -EA del to (call contracting office) del by 28 Jun 00. All
responsible sources may submit an offer which will be considered.
See notes 9, 22,.
CITE: (I-210 SN479840)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 54--DUMPSTERS
SOL Q15760000260
DUE 083000
POC Paula Clarke, (307)344-2077
DESC: Contractor to provide all labor and materials required
to fabricate bearproof dumpsters. Dumpsters shall be 4 cubic
yards, from 10 and 12 guage steel, painted and delivered FOB
destination to various locations in Yellowstone National Park.
The quantity is 29 Each, with an option to purchase 1-10 additional
dumpsters. Completion time for these dumpsters is 60 days after
award. Offerors will be accepted from all responsible sources
and will be considered for award. Telephone requests for this
solicitation will not be accepted, however fax requests may
be sent to (307)344-2079 or electronically to yell.contracting@nps.gov
See Note 1.
CITE: (W-209 SN479750)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--OMNIBUS TANKS- FLEXIBLE FABRIC WATER AND FUEL TANKS
SOL DAAE07-00-R-T047
POC DAVID g. fORSGREN (810) 574-8895
DESC: The purpose of this notice is to inform all potential offerors
that Solicitation number DAAE07-00-R-T047 is being amended
to change the acquisition strategy. The strategy will be changed
from award of one contract using full and open competition
and award of a second contract to a different contractor as
a small business set-aside, to a 100% small business set-aside
in which we will award up to three, Firm Fixed-Price Indefinite
Delivery Indefinite Quantity contracts to separate small business
contractors. The resulting small business set-aside contracts
will each contain five separate ordering periods starting from
the date of contract award. Each ordering period is one year.
The description of all supplies previously synopsized in the
CBDnet under this solicitation on Apr 26,2000, to include the
NSN, and estimated maximum quantity for each item of supply
remain essentially unchanged. Slight changes have been incorporated
in this synopsis to better describe the supplies we will buy
under this amended solicitation. a)20,000 Gallon (K) and 50K
Collapsible Fabric Water Tank Assemblies with all fittings,
repair items, accessories and ground cloth. b)20K and 50K Collapsible
Fabric Water Tank Replacements as described in (a) above, but
without the upper portions of the filler/discharge assembly
fittings (the elbows), the upper portion of the vent assembly
and the 4 inch filler/discharge valve assembly. c) 3K, 10K,
20K, 50K Collapsible Fabric Fuel Tank Assemblies with all fittings,
repair items, accessories and Berm Liners. d) 3K, 10K, 20K,
50K Collapsible Fabric Fuel Tank Replacements as described
in (c) above, but without the upper portions of the filler/discharge
assembly fittings (the elbows), the upper portions of the vent
assembly fitting, the 4 inch filler discharge valve assembly,
and the berm liner. TANK:20K Collapsible Fabric Water Tank
Assembly; 5430-01-473-2316; estimated maximum 5 year quantity
is 480 each. TANK:20K Collapsible Fabric Water Tank Replacement;
5430-01-473-2310; estimated maximum 5 year quantity is 377
each. TANK:50K Collapsible Fabric Water Tank Assembly; 5430-01-473-2317;
estimated maximum 5 year quantity is 301 each. TANK:50K Collapsible
Fabric Water Tank Replacement; 5430-01-473-2311; estimated
maximum 5 year quantity is 529 each. TANK:3K Collapsible Fabric
Fuel Tank Assembly; 5430-01-473-2318; estimated maximum 5 year
quantity is 542 each. TANK:3K Collapsible Fabric Fuel Tank
Replacement; 5430-01-473-2314; estimated maximum 5 year quantity
is 110 each. TANK:10K Collapsible Fabric Fuel Tank Assembly;
5430-01-473-2319; estimated maximum 5 year quantity is 2987
each. TANK:10K Collapsible Fabric Fuel Tank Replacement; 5430-01-473-2444;
estimated maximum 5 year quantity is 2009 each. TANK:20K Collapsible
Fabric Fuel Tank Assembly; 5430-01-473-2321; estimated maximum
5 year quantity is 1180 each. TANK:20K Collapsible Fabric Fuel
Tank Replacement; 5430-01-473-2313; estimated maximum 5 year
quantity is 448 each. TANK:50K Collapsible Fabric Fuel Tank
Assembly; 5430-01-473-2320; estimated maximum 5 year quantity
is 1690 each. TANK:50K Collapsible Fabric Fuel Tank Replacement;
5430-01-473-2315; estimated maximum 5 year quantity is 1025
each. Current RFP closing date of 14 Aug 2000 is expected to
be extended to approximately 28 Aug 2000. Anticipated release
date of subject amendment is 14 Aug 2000. POC on this action
is Dave Forsgren, 810.574-8895. Email address is forsgred@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: forsgred@tacom.army.mil
EMAILDESC:
CITE: (W-210 SN480062)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 56--PURCHASE LIQUID ASPHALT AC-30 TYPE II
SOL F26600-00-Q-X085
DUE 080600
POC Keith Weathers, Contract Specialist, Phone 702- 652-2099,
Fax 702- 652-5405, Email keith.weathers@nellis.af.mil - Sandra
Holleran, Contract Specialist, Phone 702-652-6005, Fax 702-652-5405,
Email
DESC: Description: This is a combine 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; price quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q-X085)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The SIC
for this solicitation is 2951. This is being solicited as a
small business set-aside. The item description is as follows.
Offeror shall quote on the following items: CLIN 0001; AC-30
Type II Smokeless liquid asphalt mixture, quantity 256 wet
tons. CLIN 0002; MC-70 Prime Coat, Quantity 27,378 gallons.
CLIN 0003; Application of Prime Coat, Quantity 5 each. FOB
Destination Area II, Nellis AFB NV on 7 August 00. Price quotes
shall be submitted by 1:00 p.m. (Pacific), 6 August 2000 to
99th Contracting Squadron, 5865 Swaab Blvd. Nellis AFB, NV
89191, attention MSgt Keith Weathers. Price quotes may be sent
by facsimile at (702) 652-5405. Item shall be in good condition
(as determined by the Government) and meet all applicable construction
and safety codes. The provision at FAR 52.212-1, Instruction
of Offerors-Commercial, applies to this solicitation. The clause
at FAR 52.212-2, Evaluation of Commercial items, applies to
this solicitation. Award will be made to the responsible, responsive
offeror whose offer will result in the best value to the Government,
price and past performance considered. The clause at FAR 52.212-4
Contract Terms and Conditions-Commercial items applies to this
solicitation. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
items, applies to this solicitation. The following clauses
also apply to this solicitation: FAR 52.232-33 Payment by Electronic
Funds Transfer. DFAR 252.232-7009 Required Central Contract
Registration. For solicitation after 1 Jun 98 all contractors
are required to be registered in the Central Contractor Registration
(CCR) for award. Contact Contracting Specialist, MSgt Keith
Weathers (keith.weathers@nellis.af.mil) or Contracting Officer,
Mrs. Sandra Holleran (sandy.holleran@nellis.af.mil) at (702)
652-6865, for information regarding this combined synopsis/solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-X085&LocID=885
LINKDESC:
notice
EMAILADD: keith.weathers@nellis.af.mil
EMAILDESC:
CITE: (D-209 SN479752)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 56--CEMENT BARRIERS
SOL F08651-00-T-0149
DUE 081800
POC Laura Klepper, Contract Specialist, Phone 850-882-3144, Fax
850-882-1014, Email klepper@eglin.af.mil - Tami Hodge, Contract
Specialist, Phone 850-882-5072x5246, Fax 850-882-4916, Email
tami.hodge@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a firm-fixed price contract for 75 cement barriers.
This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a quotation is being requested
and a written request for quotation will not be issued. The
solicitation number for this announcement is F08651-00-T-0149.
This requirement is for 75 each cement barriers for permanent
placement with the following specifications: 10-feet wide,
32 inches high, and 2 feet in width at the bottom tapering
to 8 inches on the top. All barriers must have slots to allow
for transport by forklift. Barriers must be delivered to 96
SFS/SFO, Bldg. 883 - 8th and Daytona, Eglin AFB FL 32542, no
later than 30 days after receipt of order on an FOB Destination
basis. The Standard Industrial Classification (SIC) for this
acquisition is 3272; small business size standard: 500 employees.
Please identify whether or not you are a small or large business
based upon this SIC. The following FAR and DFAR Clauses apply
to the Synopsis/Solicitation and any subsequent award: 52.212-1,
Instructions to Offerors Commercial; 52.212-2, Evaluation -
Commercial Items (Evaluation will be based on price or price-related
factors); 52.212-3, Offeror Representations and Certifications
- Commercial Items (Offerors must submit a completed copy with
their offer); 52.212-4, Contract Terms and Conditions - Commercial
Items; 52.212-5 (DEV), Contract Terms and Conditions required
to implement statutes of executive Orders - Commercial Items;
52.247-3, F.O.B. Destination; 252.204-7004, Required Central
Contractor Registration (CCR). To view the clauses in full
text, visit http://farsite.hill.af.mil. Quotations must be
submitted NLT 2:00 p.m. CDT on 18 August 2000. The required
format for submission of quotations is at the discretion of
the offeror. Vendors must be approved and registered in Central
Contractor Registration (www.ccr2000.com) before award can
be made. Send all quotations to Laura Klepper, 205 West D Avenue,
Suite 541, Eglin AFB, FL 32542-6862, or by facsimile to 850-882-4916
(Attn: Laura Klepper), or by Email at laura.klepper@eglin.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-T-0149&LocID=1182
LINKDESC:
notice
EMAILADD: klepper@eglin.af.mil
EMAILDESC:
CITE: (D-210 SN479936)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--AGGREGATE SUPPLY & STOCKPILING
SOL HAQ001051
DUE 082100
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: MODIFICATION: This previously submitted project was posted
on July 21, 2000. ADD: Option for Increased Quantity - The
contract allows for increased quantities not to exceed thirty
percent (30%) of the total contract price. The additional quantities
shall be like in all characteristics to those set forth in
the contract. The location will be in close proximity to original
contract locations. The Contracting Officer may exercise the
option by written notice to the Contractor within the performance
period specified in the Schedule of Items. Performance of the
added item(s) shall continue at the same performance rate as
the like item(s) called for under the contract and the contract
performance period will be extended accordingly. DELETE the
requirement for sand equivalents. REPLACE the previous Aggregate
Surface Course Crushed Rock Material Sieve Designations (SD)
and Gradation D-1 (GD) with the following: SD 1 1/2 inch, GD
100; SD 1 inch, GD (-); SD 3/4 inch, GD 50-90; SD 1/2 inch,
GD (-); SD No. 4, GD 25-50; SD No. 8, GD (-); SD No. 30, GD
(-); SD No. 40, GD 05-25; SD No. 200, GD 02-15. All other information
publicized in the original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-210 SN480053)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL N00604-00-T-A288
DUE 081800
POC Ms. Gail Caban, (808)473-7528
DESC: The Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate an unrestricted, sole source contract
with Ortel Corporation utilizing FAR part 13.5. Request For
Quotation number N00604-00-T-A288. This is a combined synopsis/solicitation
for commercial supplies 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 required and a written
solicitation will not be issued. The provisions and clauses
in the RFQ are those in effect through FAC-97-19. The Regional
Contracting Department, Fleet and Industrial Supply Center,
Pearl Harbor intends on negotiating a firm fixed price contract
for the following supplies. Item 0001: QTY 5 each, 10340A0.1
to 5 GHz Transmitter. Item 0002: QTY 5 each, 10450AADC to 3Hz
Receiver. Item 0003: QTY 3 each, 10901A Main Power Supply.
Item 0004: QTY 3 each, 10901B Standby Power Supply. Item 0005:
QTY 3 each, 10990A 19X3U High Chassis. Deliver items to Receiving
Officer, Code 7040, Pacific Missile Range Facility, Bldg. 374,
Kekaha, Kauai, HI 96752-0128. Delivery of items will be FOB
Destination, Kekaha, Kauai, Hawaii. Delivery date will be NLT
17 November 2000. The SIC code and the small business size
standard for this procurement is 3663 and 500 employees, respectively.
Contractor must be registered in the Central Registration Database
(CCR) to be eligible for Department of Defense contract awards.
The quoter shall provide the information required in FAR 52.212-3
Offeror Representations and Certifications Commercial Items
and FAR 52.212-3 Alt 1. The following clauses are applicable:
FAR 52.212-1, Instructions to Offerors Commercial Items, a
single award will be made. FAR 582.12-2, Evaluation Commercial
Items the following factors shall be used to evaluate offers:
(1) Technically acceptable, (2) Price. FAR 52.212-4 Contract
Terms and Conditions Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items. Under this clause the following are
incorporated by reference: FAR 52.219-21 Segregate Facilities,
FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37
Employment Reports on Disabled Veterans of the Vietnam Era
(38U.S.C. 4212), FAR 52.232-33 Payment by Electronic Funds
Transfer Central Contractor Registration (31 U.S.C. 3332),
DFARS clause 252-212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items. FAR 52.219-1 Small Business
Program Representations. DFARS 252.204-7004 Required Central
Contractor Registration. L331 Review of Agency Protests (FISCPH)
(JULY 2000) (a) The contracting activity, Fleet and Industrial
Supply Center Pearl Harbor (FISCPH) will process agency protests
in accordance with the requirements set forth in FAR 33.103(d).
(b) Pursuant to FAR 33.103(d)(4), agency protests may be filed
directly with the appropriate Reviewing Authority; or, a protester
may appeal a decision rendered by a Contracting Officer to
the Reviewing Authority. (c) The Reviewing Authority for FISCPH
is the Deputy Director, Regional Contracting Department (Code
200A), Fleet and Industrial Supply Center Pearl Harbor at 1942
Gaffney Street, Suite 100, Pearl Harbor HI 96861-4549. Agency
procurement protests should clearly identify the initial adjudicating
official, i.e., the "Contracting Officer" or "Reviewing Official".
(d) Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. 1 YEAR WARRANTY
COMMERCIAL SUPPLY ITEMS (FISCPH)(JULY2000) The Contractor warrants
that any hardware, software, and firmware product procured
in support of this contract shall be Year 2000 compliant and
able to accurately process date/time data (including, but not
limited to calculating, comparing and sequencing) from, into,
and between the twentieth and twenty-first centuries, and the
years 1999 and 2000 and leap year calculations to the extent
that other information technology, used in combination with
the information technology being acquired, properly exchanges
date/time data with it. Contract Proposals must be received
no later that 3:30pm, HST 18 August 2000. Proposals should
supply an e-mail address of the quoter if one is available.
The quoter is encouraged to use the Standard Form 1449, "Solicitation/Contract
Order for Commercial Items." The form can be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf,
inclusive of completed Representations and Certification clauses.
Proposals should be mailed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 201A.GC, Attn: Gail
Caban, 1942 Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549,
or e-mailed to : gail_a_caban@pearl.fisc.navy.mil. Facsimile
proposals will be accepted at (808)473-0811/2008. See note
22
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-209 SN479706)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--X-BAND UPCONVERTER AND DOWNCONVERTER
SOL N00173-00-Q-0130
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for (1) each
Miteq X-Band upconverter (part # U-9454), and (1) each Miteq
X-Band downconverter (part # U-9405). All items must be brand
name or equal. Response date to be determined at time RFQ
is issued. RFQ will not be issued on our web page until the
16th day after this notice appears in the CBD. See note(s)
1.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-210 SN479875)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 58--DIGITAL AUDIO TAPE RECORDER AND ASSOCIATED ITEMS
SOL W43HZD-0193-6004
DUE 081500
POC Natividad Cereceres - 505-678-1931
DESC: U S Army Materiel Command Acquisition Center, White Sands
Division, White Sands Missile Range solicits quotations for
purchase of: DAT Recorder, SONY PC216AX with Expansion Module,
CX32AX 2 ea; Synchronous cable, PCCK21 2 ea; rechargeable battery
6 ea; remote control PCRM22AX 1 ea; extension cable PCRM/EX
1 ea. Any like model or an approved equal with documentation
to support it will be accepted for evaluation by users. Delivery
is requested to be within 30 days or less after award has been
made. This is a combined synopsis/solicitation using FAR Part
12, Commercial items, for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. The solicitation number
is W43HZD-0193-6004. The solicitation is issued as a Request
for Quotation (RFQ) and closes on 15 August 2000 at 4:00 PM
Mountain Time. Award should be 5 to 7 days after closing of
Synopsis. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. FOB is Destination White Sands Missile Range,
NM. The provisions at 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition and there are no addendum to the
provision. Offeror must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications Commercial
Item with his offer. Clause 52.212-4, Contract Terms and Conditions
Commercial items applies to this acquisition and there are
no addendum to this clause. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, Clause 52.222-26 Equal Opportunity,
Clause 52.222-35 Affirmative Action for Special Disabled and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Handicapped Workers, Clause 52.222-37 Employment Reports
on Special Disabled Veterans & Veterans of the Vietnam Era
applies to this acquisition and there are no addendum's to
these clauses. **All responsible sources must be (CCR) Registered,
prior to award** 252.204-7004 - Required Central Contractor
Registration (Mar 1998) and 252.212-7001 - Contract Terms and
Conditions Required to implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items (Jan
1999) and 252-225-7001 - Buy American Act and Balance of Payment
Program (41 U.S.C 10 E.O. 10582). Vendors that have bona fide
interest must also present clear and convincing evidence of
their capability to provide this requirement in writing within
15 days after the date of publication of this synopsis. All
responsive offers will be considered by the Government. Offerors
should identify current GSA schedules, if available. No follow-on
contract is anticipated. The Standard Industrial Classification
Code is 5065.
LINKURL: www.wsmr.army.mil/DOCPAGE/DOCPAGE.htm
LINKDESC:
required items
EMAILADD: cereceresnc@wsmr.army.mil
EMAILDESC:
CITE: (W-210 SN479957)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--MODERNIZATION OF MULTIPLEXERS APPL ALQ-131
SOL F09603-00-Q-52725
DUE 091100
POC Sandra Womack, Contract Specialist, Phone (912)926-3018,
Fax (912)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
Womack, Contract Specialist, Phone (912)926-3018, Fax (912)926-7214,
Email
DESC: For modernization of multiplexers applicable to the ALQ-131
pod, item 0001 NSN: 5895-01-220-4974EW, P/N: 581R462H11, 7
ea; item 0002 Test and Evaluation for NSN 0001, 7 ea. To: Micro-Lab/FXR,
Livingston NJ 07039. Written procedure will be used for this
solicitation. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with 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. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
contracting officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman, James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-Q-52725&LocID=1202
LINKDESC:
notice
EMAILADD: Sandra.Womack@robins.af.mil
EMAILDESC:
CITE: (D-210 SN480137)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--SPARES FOR AV-8B DEVICE 11H93
SOL N61339-00-T-0115
DUE 081100
POC Contract Specialist Mary E. Munroe (407) 380-4288
DESC: This is a combined synopsis/solicitation for various commercial
supplies prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. Solicitation number N61339-00-T-0115 is hereby
issued as a request for quotation (RFQ) and incorporates the
provisions and clauses in effect through Federal Acquisition
Circular 97-19. This solicitation shall be awarded on sole
source basis to VMIC, Inc., 12090 S. Memorial Parkway, Huntsville,
AL 35803-3308. Although this acquisition is not a small business
set-aside, the standard industrial classification code for
this solicitation is 3672 with a size standard of 500 employees.
See CBD numbered note 22 (45 days is changed to read 15 days).
A quotation inclusive of shipping expenses is requested
for the items enumerated below in the quantities indicated.
Shipping shall be FOB Destination to Cherry Point, NC (specific
address to be provided in forthcoming purchase order). Contract
line item number (CLIN) 0001: REFLECTIVE MEMORY CARD P/N: VMIVME-5576-210,
Qty - 3; CLIN 0002: INTELLIGENT I/O CONTROLLER P/N: VMIVME-9064/32-461-000,
Qty - 5; CLIN 0003: POWER SUPPLY P/N: VMIVME-PS400-112; CLIN
0004: 20 SLOT BACKPLANE P/N: VMIVME-M20 Qty - 2; CLIN 0005:
64 BIT HIGH VOL DIGITAL INPUT P/N: VMIVME-1111-000 Qty - 3;
CLIN 0006: 64 BIT HIGH VOL DIGITAL OUTPUT P/N: VMIVME-2120-000
Qty -3; CLIN 0007: 12 BIT A TO D CONVERTER P/N: VMIVME-3113A-100
Qty - 3; CLIN 0008: 32 CHANNEL ANALOG OUTPUT P/N: VMIVME-4132-01C
Qty - 10; CLIN 0009: REFLECTIVE MEMORY CARD P/N: VMIVME- 5576-210
Qty - 10; CLIN 0010: FAN ASSEMBLY P/N: VMIVME-FA3-D Qty - 5.
Proposals shall consist of a quotation, proposed delivery
date(s) and a completed copy of FAR 52.212-3 ALTERNATE I. The
following FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-3 ALTERNATE I, 52.212-4 and 52.212-5. The
following subparagraphs of FAR 52.212-5(b) apply: (12) through
(16) and (22). DFARS 252.204-7004 is also applicable. See Numbered
Note 22. The proposal is due by 2:00 p.m. EST on 11 August
2000 and must be submitted by facsimile to 407-380-4164, Attn:
Mary Munroe. For information regarding this solicitation, contact
Mary Munroe at 407-380-4288 or via e-mail at Munroe ME@navair.navy.mil.
LINKURL: http://www.ntcs.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: MunroeME@navair.navy.mil
EMAILDESC:
CITE: (W-210 SN479898)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--WATERLOAD ASSEMBLY
SOL N00164-00-Q-0274
DUE 081100
POC Ms. Kathy Noel, Code 1163W2, telephone 812-854-3692; Ms.
Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, 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-0274 applies
and is issued as a request for quotation (RFQ). This requirement
is set-aside 100% for small business concerns. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18 and DCN
20000606. The standard industrial code is 3679 and the business
size standard is 500 employees. This requirement is as follows:
CLIN 0001 - 2 ea Waterload Assembly, P/N 802027213800-1 This
requirement is sole sourced to Electro Impulse Laboratory,
Neptune, New Jersey. The Government does not possess complete
specifications to allow for competition. Electro Impulse Laboratory
is in possession of all data rights to manufacture the required
waterload assembly. Delivery is required F.O.B. Crane, IN 47522
within 90 days after award. Final inspection will be at NSWC
Crane. All responsible sources may submit a quote that will
be considered by the Agency. A Firm-Fixed Price purchase order
will be awarded using Simplified Acquisition Procedures. The
following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (DO); 52.211-15; 52.213-4;
52.219-1[FILL-IN]; 52-219-6 52.213-4 (incorporating 52.247-34);
52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23; 52.242-15;
52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8;
52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or www.ccr2000.com. 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
may be faxed or e-mailed to Kathy Noel, FAX 812-854-3805, e-mail
address noel_k@crane.navy.mil. All required information must
be received on or before 11 August 2000 by 3:00 PM Eastern
Standard Time. See Note 26.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: noel_k@crane.navy.mil
EMAILDESC:
CITE: (W-210 SN479923)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F34601-00-R-20002
DUE 091800
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
405-739-3462, Email laura.holman@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 27-JUL-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 59--CIRCUIT CARD ASSEMBLY SOL
F34601-00-R-20002 DUE 091800 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Laura Holman/Lidab/[405]739-7770
Item 0001 NSN 5998-01-384-4484 P/N: 675-81220-506, Control
Panel Processor Unit; ACFT B-52G/H; T.O. 8C3-14-21-4 9ea. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 29 Dec 2000
9 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 17 AUG 2000. Written procedure will be used for this solicitation.
To: Boeing Defense And Space Group, Wichita Ks 67277-7730.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-20002&LocID=902
LINKDESC:
notice
EMAILADD: laura.holman@tinker.af.mil
EMAILDESC:
CITE: (I-210 SN479925)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL sp0960-r-a247
DUE 091800
POC For Information Only, POC - David M Drees, DSCC-CACA (614)692-1126
Fax: (614)692-6929
DESC: PR: NPE00187002238 NSN: 5998-01-319-9822 Item Description:
Circuit Card Assembly Approved Source: BAE Systems Canada
Inc (90073) P/N 220-601814-000 Delivery Schedule: 20 each
within 150 days Increments Solicited: 4-9, 10-19, 20-29, 30-39,
40-50 Set-Aside: Unrestricted Note 26 applies. Copies of
this solicitation will be available after 18 Aug 00 at the
office address above or by faxing 614-692-2262. All responsible
offers may submit an offer which shall be considered.
LINKURL: http://www.dscccols.com/rfp
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-210 SN479944)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CIRCUIT BREAKER BOX
SOL DAAE07-00-Q-M125
POC Richard Misner (810) 574-6931
DESC: Notice of this solicitation is cancelled.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-210 SN480012)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS ITEMS IN SUPPORT OF THE PATRIOT WEAPON SYSTEM!!
SOL DAAH01-00-R-0135
DUE 091100
POC AMSAM-AC-LS-H, Claretha Jennings Contracting Officer, 256-876-3184!!
DESC: PRON: D1084504D1, NOUN: Microcircuit, Digital, NSN: 5962-01-211-2742,
APN: MIS-29515/63. PRON: D1084671D1, NOUN: CCA, NSN 5998-01-396-3982,
APN: 11473221. D1084684D1, NOUN: CCA, NSN: 1430-01-093-4065,
APN: 11437175. PRON: D1084691D1, Microcircuit, Digital, NSN:
5962-01-224-5935, APN: MIS-29515/61. PRON: D1084704D1, NOUN;
CCA, NSN: 5999-01-297-7889, APN: 11461905. PRON: D1084734D1,
NSN: 1430-01-346-9005, APN: 11467669. PRON: D1084752D1, NOUN:
CCA, NSN: 5999-01-235-4601, APN: 11439878. D1084767D1, NOUN:
Microcircuit, Digital, APN: MIS-29515/36. PRON: D1084817D1,
NOUN: CCA, APN: 11467445. PRON: D1084826D1, NOUN: CCA, APN:
10272957. Destinations to be furnished. Delivery schedule 110
days after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The government does not have in its possession
sufficient data needed to purchase these items from other than
the approved source. Request for Proposal will be issued to
Raytheon Company, Missile Systems Div., Andover P., 350 Lowell
St., West Andover, MA 01810. All responsible sources may submit
a bid, or quotation which shall be considered by this agency.
Request solicitation package from address above, AMSAM-AC-ML-L,
FAX Number 256-842-6302. Adequate drawings, specifications,
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through internet. See Number Note: 22.*****
CITE: (W-210 SN480044)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--DEVICE 2F137/2F138 SPARE PARTS
SOL N61339-00-T-0116
DUE 081400
POC Contract Specialist, Mary E. Munroe Phone: (407) 380-4288
DESC: This is a combined synopsis/solicitation to acquire commercial
supplies for Device 2F137/2F138 spare parts from Electronic
Image Systems, Inc. on a sole source basis. A detailed description
of the requirement may be found at http://www.ntsc.navy.mil.
From this location click on "Open Acquisitions," then under
document types select "SAP RFQ Notice." This will lead you
to the "Device 2F137/2F138 Spare Parts" requirement. See Numbered
Note 22.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
webpage
EMAILADD: MunroeME@navair.navy.mil
EMAILDESC:
E. Munroe, via e-mail
CITE: (W-210 SN480052)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: 59--ADAPTER, HIGH-LOW IMPEDANCE FOR HEAD SET
SOL F45603-00-Q0040
DUE 081700
POC Leslie Larson, Contract Specialist, Phone (253) 984-9023,
Fax (253) 984-5053, Email Leslie.Larson@mcchord.af.mil - Rick
Risso, Contract Specialist, Phone (253) 984-3861, Fax (253)
984-5053, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F45603-00-Q0040 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. This solicitation
is full and open competition, the associated standard industrial
classification code is 3728 and small business size standard
is 1,000 employees. CLIN 0001, Quantity - 490 each, high impedance
adapters convert high impedance head set to low impedance.
Color black with clothes clip and volume control. Suggested
manufacture Mason Electric; P/N CENC 74B-03VC. Delivery requirement:
6 months ARO, to 62 OSS/OSL, 1159 Campus Blvd., McChord AFB,
WA 98438; FOB: destination; partial deliveries accepted. FAR
52.212-1, Instructions to Offerors -- Commercial, applies to
this acquisition. FAR 52.212-2, Evaluation -- Commercial Items,
evaluation criteria to be included in paragraph (a) of that
provision - lowest offer meeting specifications and delivery
requirements. Offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications
-- Commercial Items, with offer. FAR 52.212-4, Contract Terms
and Conditions -- Commercial Items, applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders -- Commercial Items, applies to
this acquisition; Addendum - 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity
(Deviation) (E.O. 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Workers With Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
and 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31U.S.C. 3332). The date, time and
place offers are due: 4:30 P.M. on 17 Aug 00 to 62 CONS/LGCB,
100 Maint St. Suite 1049, McChord AFB, WA 98438; or fax to
253-984-5053.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-Q0040&LocID=683
LINKDESC:
notice
EMAILADD: Leslie.Larson@mcchord.af.mil
EMAILDESC:
CITE: (D-210 SN480106)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 59--PURCHASE AND INSTALLATION OF ELECTRONIC EQUIPMENT
AND CABLING
SOL RFQ-56-00231
DUE 080400
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov
DESC: In accordance with Federal Acquisition Regulation (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up a Sole Source Blanket Purchase Agreement (BPA)with
Electronic Systems Services, Inc. for the BEP_s Fort Worth
Facility. This will enable the BEP to fulfill anticipated repetitive
needs by establishing a _Charge Accounts_ with a single qualified
source. A BPA will be established with one supplier, who has
a security clearance and has knowledge of the systems being
upgraded. This requirement will continue through the end of
Fiscal Year 2000, 09/30/2000. This is a notice of intent, not
a notice to request.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFQ-56-00231&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-210 SN480100)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--GENERATOR DC AGSE
SOL DAAH23-00-R-0320
DUE 091300
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9220
DESC: 61--Aviation maintenance, overhaul/repair. The contractor
shall furnish all depot level labor, facilities, tools, test
equipment and materials to overhaul/repair the Generator DC
AGSE, Input/Output NSN: 6115-01-182-3027, Input/Output P/N:
AGH-815-1. The minimum quantity is 10 each and the maximum
quantity is 52 each which includes 5 each Foreign Military
Sales (FMS) should it be required. This is a Fully Competitive
requirement. The overhaul/repair will be accomplished in accordance
with Depot Maintenance Work Requirement 1-6115-510, dated 30
April 1993. All responsible sources may submit an offer, which
may 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. Request will
be by datafax or mail only. You may fax or mail your request
to, ATTN: AMSAM-AC-LS-M, Robin Hadlock, Contracting Officer
at (256) 955-9220.
CITE: (W-210 SN479871)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 61--LOAD CENTER SWITCHBOARD AND CIRCUIT BREAKER
SOL N00181-00-R-0020
POC Kiera J. Rustay, (757) 396-8376
DESC: The Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, proposes to contract for 1 each Load Center Switchboard
in accordance with NAVSEA Drawing/Specification No. 53711-302-7436619
and MIL-S-16036K(SH), and 1 each Circuit Breaker in accordance
with NAVSEA Drawing/Specification No. 53711-302-7436621 and
MIL-C-17587B(SH). Material is required within 150 days after
award of contract and shall be delivered FOB: Destination to:
Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. First Article
Testing, High Shock Test, Provisioning Technical Documentation
(PTD) and Engineering Drawings are required. Contractors are
required to have a Confidential Security Clearance at time
of submission of proposal. Response date for submission of
proposals will be established in the Request for Proposal (RFP)
when issued. All requests for solicitation packages will be
accepted via mail, E-mail or expedited mail service only. All
requests shall include, as a minimum, the complete mailing
address, telephone number, fax number and point of contact.
Written requests shall be adressed to the Fleet and Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Code 531.5A/Kiera
J. Rustay, Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000.
E-mail address is: rustaykj@nnsy.navy.mil. Fax and/or phone
requests are not authorized and will not be accepted. NOTE:
DFAR 252.204-7004 "Required Central Contractor Registration"
applies. All contractors must be registered in the Central
Contractor Registration prior to award of a contract. Contractors
can register by calling (888) 227-2423 or via the internet
at http://www.ccr2000.com. Numbered note(s) 9, 23 and 26 apply.
EMAILADD: rustaykj@nnsy.navy.mil
EMAILDESC:
E-mail
CITE: (W-210 SN480085)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 61--POWER TRANSFORMER - 4160 VOLT
SOL N00181-00-R-0021
POC Kiera J. Rustay, (757) 396-8376
DESC: The Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, proposes to contract for 1 each Power Transformer, 4160
Volt, 1500 KVA, in accordance with NAVSEA Drawing/Specification
No. 53711-302-7436620 and MIL-T-15108C(SH). Material is required
within 150 days after award of contract and shall be delivered
FOB: Destination to: Norfolk Naval Shipyard, Portsmouth, VA
23709-5000. First Article Testing, High Shock Test, Provisioning
Technical Documentation (PTD) and Engineering Drawings are
required. Response date for submission of proposals will be
established in the Request for Proposal (RFP) when issued.
All requests for solicitation packages will be accepted via
mail, E-mail or expedited mail service only. All requests shall
include, as a minimum, the complete mailing address, telephone
number, fax number and point of contact. Written requests shall
be adressed to the Fleet and Industrial Supply Center, Norfolk
Naval Shipyard Annex, Attn: Code 531.5A/Kiera J. Rustay, Bldg.
1500, 2nd floor, Portsmouth, VA 23709-5000. E-mail address
is: rustaykj@nnsy.navy.mil. Fax and/or phone requests are not
authorized and will not be accepted. NOTE: DFAR 252.204-7004
"Required Central Contractor Registration" applies. All contractors
must be registered in the Central Contractor Registration prior
to award of a contract. Contractors can register by calling
(888) 227-2423 or via the internet at http://www.ccr2000.com.
Numbered note(s) 9, 23 and 26 apply.
EMAILADD: rustaykj@nnsy.navy.mil
EMAILDESC:
E-mail
CITE: (W-210 SN480107)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY STORAGE
SOL sp043000r3006
DUE 091800
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-393-2369, battery, storage, eldec corp, cage
08748, p/n ba29-1, eagle-picher industries inc, cage 50120,
p/n epi-18229, identify to mil-std-130j, dated 01 jun 97. identification
data package availability: dscr does not currently have an
approved technical data package available for this nsn. please
do not submit request to dscr-vaba. critical application item.
i/a/w nr mil-std-129n for s/l marking basic dtd 97 may 15.
amend nr dtd. type number type i shelf life 24 mos. duration
of contract 60 mos.fob destination. stock. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-210 SN480123)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL sp043000r1861
DUE 091800
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-393-2369, battery storage, arg00036045003,
eldec corp, cage 09748, p/n ba29-1, eagle-picher industries
inc, cage 50120, p/n epi-18229, identify to mil-std-130j, dated
01 jun 97, identification marking of u.s. military property.
technical data package availability: dscr does not currently
have an approved technical data package available for this
nsn. please do not submit request to dscr-vaba. i/a/w qap nr
mil-std-139n for s/l marking. basic dtd 1997 may 15. amend
nr dtd. type number type i, shelf life 24 mos. freq: 3, ARQ:
1. insp/accept point origin. critical application item.fob
origin: 120 days aro. duration of contract period 60 mos. opton
to extend term of contract 48 mos. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
fax 4361
CITE: (W-210 SN480131)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 63--STROBES
SOL F6550300T0505
DUE 080300
POC Meko Esponde, Contract Apprentice, Phone 9073772907, Fax
9073772389, Email meko.esponde@eielson.af.mil - Eric Sainz,
Contracting Specialist, Phone 907-377-1123, Fax 907-377-2389,
Email
DESC: Add two strobes in the existing system. 2 each ELK SC!
strobes, 2 each ELK WK1 mounting kits, 2 each 9244 relays,
furnish and in stall 2 each 1270 batteries, cable and materials,
labor, travel time, cable and materials, food and lodging,
inspect existing system with new additions. quanity-1
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550300T0505&LocID=645
LINKDESC:
notice
EMAILADD: meko.esponde@eielson.af.mil
EMAILDESC:
CITE: (D-209 SN479761)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF REAGENTS
SOL N00211-01-Q-0021
DUE 082700
POC Judy Collins 847-688-4734 EXT 4018
DESC: Request Quote for Dropshipment of the following items,
for the period 01 Oct 2000 through 30 Sep 2001, with option
years for fiscal year 2002 and fiscal year 2003. Items as
follows: 1. Epstein-barr EBNA lgG 12 packs 2. Epstein-barr
early Antigen 12 packs 3. Epstein-barr VGA lgG 12 packs 4.
Epstein-barr VGA lgM 12 packs 5. Rubeolla ( measles igG ) 12
packs 6. Mumps lgG 12 packs 7. VZV igG 12 packs 8. H. Pylori
igG kit 12 packs 9. Borrelia bur. igG, igM 6 packs 10. ANA
screen 24 packs. Delivery requirements will be given when
contract is awarded. Any interested parties may fax their
quote to Judy Collins attention at ( 847 ) 688-3703.
CITE: (W-210 SN480006)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--DRAGER EVITA 4 VENTILATOR OR EQUAL
SOL RFP 554-59-00
DUE 083100
POC Jan Bertapelle-Anderson, 303/393-4689
DESC: Provide six (6) each, brand name or equal, Drager Evita
4 USA ventilators, plus accessories as detailed in solicitation,
to the VA Medical Center, Denver, Colorado. A commercial solicitation
packet will be available on or about August 2, 2000. It may
be obtained by faxing a request to 303/393-2860. Reequests
must be on letterhead and include the company name, address,
telephone and fax numbers and a contact name. No telephone
calls please.
CITE: (W-210 SN480019)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--NOTICE OF INTENT TO SOLE SOURCE
SOL RFP797-FDF3-00-0210
DUE 081800
POC Laurel A. Carey, 301-619-4069
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) sub part 12.6., as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; a proposal is requested and a written
solicitation will not be issued. This combined synopsis/solicitation
is issued as a Request for Proposal. The Air Force Medical
Logistics Office/Veterans Affairs Special Services contemplates
negotiation on a sole source basis with Repro-Med Systems,
Incorporated which is the sole manufacturer of the Res-Q-Vac
Hand Powered Medical Suction Device, Freedom 60 Syringe Infusion
System, and the Masterson Endometrial Biopsy Kit. These items
are handheld, lightweight, compact, portable, and manually
powered. Under the authority of FAR 6.302-1, Only One Responsible
Source and No Other supplies or Services Will Satisfy Agency
Requirements, the Government intends to solicit and negotiate
with only one source. The resulting contract will be a Government
Wide (CONUS and OCONUS) IDIQ with a base period and 4 option
years if exercised. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. SIC is 5047 and small business
size is 500. Equipment shall be shipped FOB Destination (within
CONUS) within 30 calendar days after receipt of delivery order.
The following incorporated provisions and clauses are those
in effect through FAC 97-19 and are applicable to this solicitation:
FAR 52.212-1, Instructions to Offerors Commercial Items: Addendum
52.212-1, Paragraph (b)(5); Offerors 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; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items;
Offerors must include (1) a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, (2) Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number), and Tax Identification number.
All FAR provisions and clauses may be reviewed and/or obtained
from the General Service Internet address http://www.gov/far.
This notice of intent is not a request for competitive proposals.
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
be considered solely for the purpose of determining whether
to conduct a competitive procurement. All responses must be
submitted no later than August 18, 2000 at 2pm. Questions concerning
this acquisition may be directed to Laurel A. Carey at 301-619-4069.
Note 22 applies
EMAILADD: laurel.carey@ft-detrick.af.mil
EMAILDESC:
email
CITE: (W-210 SN480089)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: 66--UPGRADE TO GAMMA-RAY SPECTROMETRY SYSTEM
SOL DE-AP07-00ID00571
DUE 081100
POC Janet K. Surrusco, Purchasing Agent, 208-526-5477
DESC: The U.S. Department of Energy, Idaho Operations Office
(DOE-ID) intends to award a sole source firm-fixed price purchase
order to Canberra Industries for an upgrade to DOE-ID's existing
Gamma Ray Spectrometry System which is compatible with DOE-ID's
current Canberra Genie-ESP operating platform. This system
contains unique front-end electronics, proprietary software,
and customized programming. The Government believes that this
is the only source reasonably available to provide this upgrade
based on the exclusive licensing agreements and proprietary
software contained therein. No solicitation document exists,
therefore a request for such document will not be considered.
Interested parties may contact the Purchasing Agent at (208)
526-5548 or via e-mail at surrusjk@id.doe.gov within 15 days
of this notice.
EMAILADD: surrusjk@id.doe.gov
EMAILDESC:
CITE: (W-209 SN479710)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--METER,CONDUCTIVITY
SOL N0010400RTP34
DUE 091500
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-6625-01-075-9991, SPEC NR TDP VER 001, Ref Nr 21Y00-0000,
Qty 36 EA, Delivery FOB Origin--SPECS AND DRAWINGS ARE NOT
AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-209 SN479770)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 66--WAVELENGTH DISPERSIVE X-RAY SPECTROMETER MICROANALYSIS
SYSTEM (WDX)
SOL N68836-00-T-0144
DUE 081800
POC Brenda Norris, (904) 542-1139
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for a Wavelength Dispersive X-Ray Spectrometer
Microanalysis System (WDX) that will include installation of
the new equipment, removal of existing equipment and training.
The WDX system must be of a type and design that will allow
complete physical and software integration with the existing
Scanning Electron Microscope (SEM)/Energy Dispersive X-Ray
Spectrometer (EDS) system. The WDX shall be of a design suitable
for materials microanalysis as its primary function and shall
include components and materials required for a complete and
fully operational system upon installation. All interested
parties shall request a copy of the solicitation in writing
by either e-mail or facsimile (904-542-1098). This procurement
is unrestricted and shall be accomplished under the authority
of the test program "Section 4202 of the Clinger-Cohen Act
of 1996".
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_k_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-210 SN479813)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--X-RAY MONITOR RADCAL 1015 FBH
SOL 152033
DUE 081100
POC Contract Administrator: Kelly B. Mitchell-Baynes (301/827--7164),
Contracting Officer: Ida Cofield (301/827-7156), Fax: (301/827-7151)
DESC: The Food and Drug Administration intends to issue a purchase
order for the following equipment on a sole source basis to
Radcal Corporation, 426 West Duarte Road, Monrovia,CA 91016.
(1) X-Ray Monitor-Radcal Model 1015 FBH. Ionization Chamber
- Radcal Model 10X5-6L. Ionization Chamber - Radcal Model 10X5-180.
Ionization Chamber - Radcal Model 10X5-3CT. The SIC Code for
this equipment is 3844. This is a combined synopsis/solicitation
for commerical items prepared in accordance with the format
in Subpart 12.6, as supplimented with additional information
included in this notice. This announcement constitues the only
solicitation; proposals are being requested and a written solicitation
will not be issued. FAR Clauses 52.212-4 Contract Terms and
Conditions-Commerical purchase order will be issued to the
offeror whose proposal offers the best value to the government.
FAR Clauses can be found at www.arnet.gov.
CITE: (W-210 SN479820)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LINEAR ACCELERATOR SYSTEM
SOL NCI-RFQ-00167-NV
DUE 081400
POC Debbie Moore, Purchasing Agent & Todd Cole, Contracting Officer
DESC: RFQ-NCI-90098-NV for a "Linear Accelerator System," which
was issued as a combined synopsis/solicitation in the Commerce
Business Daily (CBDNet) on July 14, 2000 is amended in order
to answer the following questions from potential offerors:
QUESTION 1: Is there a person to contact with regard to
site information and technical clarification issues. ANSWER
1: All questions concerning the site should be put in writing
to the Contracting Officer. All questions will be answered
within a few days of receipt unless they are received after
the deadline for questions that is now established via this
amendment (See below). QUESTION 2: Are drawings of the facility
available for the evaluation of room shielding (This question
refers to Item #6 of the initial CBD notice)? ANSWER 2: Drawings
of the facility are available upon request to the Contracting
Officer. The drawings for Linear Accelerator Room No. 3 at
the NIH Clinical Center, the planned location for the required
system, is provided. QUESTION 3: Please provide additional
information on what is meant by "location costs" as identified
under Item #6 of the initial CBD notice. Based on "location
costs", is this meant to be a "turn key" construction project?
ANSWER 3: No construction (to redesign and renovate) within
the space is envisioned. This is a "turnkey" installation project
in that the existing linear accelerator, all of its accessories,
and shielding shall be removed (See TRADE-IN Section) from
the location, and any new shielding and the specified system
shall be installed in the provided space. QUESTION 4: Please
include additional information on the Varian Clinac 20 for
trade-in. Please include the serial number, photon and electron
energies, and age of wave guide (This question refers to Item
#6 of the initial CBD notice)? ANSWER 4: The Varian Clinac-20
has a serial number of #25, and it is twenty years old. It
provides photon energies of 15 MV photons and 6MV LDR photons,
along with 9, 12, 16, 20 MeV electrons and 6 MeV TSET electrons.
QUESTION 5: Please specify the manufacturer of the existing
Record and Verification Image System that is to be integrated
with the new accelerator (This question refers to Option #2
of the initial CBD notice). ANSWER 5: The manufacturer is Impac
Access. QUESTION 6: Please provide additional information on
the requirements for "Virtual Gap Wedges." (This question refers
to Item #3 under the Discretionary Enhancements Section of
the initial CBD notice). ANSWER 6: Virtual Gap Wedges change
the penumbra gradient from 20%/mm to 20%/cm through programmed
motion of 1 collimator block. QUESTION 7: Please provide additional
information on the requirements for diagnostic x-ray source
and imager as this can be interpreted to be from a simple mobile
x-ray unit to a CT unit integrated to the accelerator (This
question refers to Item #7 under the Discretionary Enhancements
Section of the initial CBD notice). ANSWER 7: The specific
requirements of the x-ray source is that it shall be coaxially
mounted to the gantry and oriented towards an electronic imaging
system so that real-time computed tomography can be performed.
QUESTION 8: Please identify all NCI treatment planning systems
intended for downloading of MLC leaf patterns. Also, if other
than commercially available treatment planning systems are
available, please identify the output method and format. (This
question refers to Option #1 of the initial CBD notice) ANSWER
8: NCI has its own locally developed treatment planning system.
While NCI currently owns CMS FOCUS, a treatment planning system
from the vendor may be acquired or developed. Therefore, the
offeror shall provide appropriate information on constructing
an interface and shall provide information on providing interfaces
to selected commercial treatment planning systems. QUESTION
9: Please confirm that the accelerator must be linked to the
existing Record and Verification Systems. This appears to be
implied, but it is not firmly stated. Also, identify the manufacturer
and model of this system. ANSWER 9: The required accelerator
shall work seamlessly with the current record and verification
system or the manufacturer shall supply a record and verification
system that functions with all other existing equipment at
NCI (e.g., accelerators and simulators). Impac Access is the
manufacturer of the current system. Based on the above
questions, a deadline of 3:00 PM EDT (local Washington, D.C.
time) on August 3, 2000 has been established for the receipt
of any additional questions. All questions received by this
deadline will be answered; however, there is no guarantee that
answers to questions received after the deadline will be forthcoming.
Likewise, the original due date of August 3, 2000 for quotations
has been extended. Quotations and all related materials must
now be received in the contracting office by 3:00 PM EDT (local
Washington, D.C. time) on August 14, 2000. All submitted quotations
shall acknowledge receipt of this amendment. Except for the
above changes and clarifications, the July 14, 2000 combined
synopsis/solicitation (Submission No. 475011) remains unchanged
CITE: (W-210 SN479886)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--ANALYZER
SOL N00173-00-0120
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Rosemount Analytical Incorporated on other than full and
open competitive basis to purchase Seven each Multi-method/multi-channel
analyzer and One each 30 AMP Power Supply. Sole Source purchase
based on equipment compatibility with the existing extractive
gas systems and data acquisition system already installed at
the Chesapeake Bay Detachment's Fire Test Facility. "See Note(s)
22."
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-210 SN479901)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 40SBNB060112
DUE 080200
POC Paul G. Cataldo, Contracting Officer, (301) 975-6332, or
Anne McFarlane, Contract Specialist, Tel (301) 975-4648, FAX
(301) 963-7732, e-mail anne.mcfarlane@nist.gov.
DESC: THIS IS AMENDMENT NUMBER TWO TO THE COMBINED SYNOPSIS/SOLICITATION
FOR A COORDINATE MEASURING MACHINE THAT WAS PUBLISHED ON 6/22/00,
AND AMENDED ON 07/26/00. The technical specifications are amended
for Item 8) Probes. Add Item vii) Renishaw PHC 10-2 Controller.
The due date for quotes is revised to August 02, 2000, at 3:00
PM local time.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-210 SN479970)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: 66--PARSHALL FLUMES
SOL N/A
DUE 081100
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: The USDA Forest Service intends to issue a sole source
purchase order to Contech Construction Products, Inc., Middletown,
Ohio, for Parshall Flumes. Parshall Fluems are prefabricated
hydrological measurement devices that can be transported in
pieces from a central point to watersheds in isolated locations.
All responsible sources may submit concise documentation as
to ability to provide this product typed within 15 days of
this notice. Sufficient documentation must be provided for
the government to analyze the firm's product. No solicitation
document exists. Vendor interest and product descriptions can
be faxed to 970/498-1045.
CITE: (W-210 SN480038)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--MOTION CONTROL INSTRUMENTS
SOL N00173-00-Q-0133
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Newport
Corporation on other than full and open competitive basis for
the purchase of (2) Ultra precision linear translation stages,
(2) Ultra precision aperture platform rotation stages, (1)
Ultra precision point to point motion controller/driver, (1)
remote control console and (1) rack mount kit. Award will be
made on the sole source basis to maintain compatibility with
existing equipment. See Note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-210 SN480061)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--REAL-TIME STATION
SOL 8-1-0-E1-C9052
DUE 081100
POC Amy B. Campbell, Contracting Officer, Phone (256) 544-8620,
Fax (256) 544-9081, Email Amy.Campbell@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from Applied Dynamics International. The authority
for other than full and open competition is pursuant to FAR
13.106. The item is the redundant system for the existing Real-Time
Station currently utilized. This item must be totally interchangeable
with the existing system for backup and fail over capability.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 3:30 p.m. local
time on August 11, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E1-C9052
LINKDESC:
EMAILADD: Amy.Campbell@msfc.nasa.gov
EMAILDESC:
CITE: (D-210 SN480075)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
SUBJECT: 66--GAGE BLOCK COMPARATOR
SOL F33660-00-Q7020
DUE 081700
POC Janet Casler, Contracting Officer, Phone 7407885041, Fax
7407885157, Email janet.casler@afmetcal.af.mil - Janet Casler,
Contracting Officer, Phone 7407885041, Fax 7407885157, Email
DESC: AFMETCAL Det 1 intends to award a purchase order under
Simplified Acquisition Procedures for the purchase of six Comparators
with standard commercial literature with an Option to procure
ten additional units in Fiscal Year 01. These units will be
direct shipped to destinations specified in the contract.This
is a combined synopsis/solication for commercial items prepared
in accordance with the format in the Federal Acquisition regulation
(FAR) Subpart 12.6 and 13.5 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, Request for Quotes are requested and
a written solicitation will not be issued. This solicitation
F33660-00-Q7020 is a request for a price quotation for a Gage
Block Comparator.This solicitation incorporates provisions
and clauses in effect through the Federal Acquisition Circular
97-19. FAR clauses 52.212-3 and FAR 52.212-5 apply to this
acquisition. The following clauses apply to this acquisition
and are incorporated by reference: FAR 52.212-1, FAR 52.212-4.
This acquisition is UNRESTRICTED. The Gage Block Comparator
shall be comprised of a Gage Block Comparator, Amplifier, Stepper
Switch, Hand/Foot Switch, Controller, and Soak Plate. The comparator
shall be a Mahr Federal model number 130B-24 or equal. The
Gage Block Comparator shall embody the following salient performance
and product characteristics: The comparator shall be designed
such as to allow the length comparison of gage blocks in the
vertical position. The gage blocks must be able to be inserted
in and removed from the comparator rapidly by the operator
using tongs for handling. During the insertion and removal,
the length sensing mechanism must be disengaged with the support
for the gage block provided by a platen. The sensing mechanism
must be of a single head design, vibration isolated from the
main structure of the comparator and with two gaging contacts
designed to contact the gage block gaging points. Engagement
of the sensing mechanism will be by a manually operated lever.
Positioning of the sensing mechanism will be by an easily adjusted
mechanical lead screw. The output of the sensing mechanism
will be displayed on a digital meter. Appropriate controls
shall be provided for meter calibration, zeroing and attenuation.
The comparator shall accommodate rectangular or square gage
blocks from 0.010 to 4 inches in length.The gaging pressure
shall be adjustable for both sensitive and reference contacts.
The nominal pressure for the sensitive contact shall be 1 ounce.
The nominal pressure for the reference contact shall be 3 ounces.
Both gaging contacts shall be made of diamond and shall have
a radius of curvature of 0.125 inch. The range of the amplifier
shall be at least +/- 199.9 inches. The range of the
zero adjust shall be at least +/- 0.0003 inch. The display
shall have a (Light Emitted Display) LED plus at least a 21
element approach bar for setup and approach. It shall have
a 0.1 inch least count of readout. A stepping switch
shall be provided which is capable of making at least twenty-one
0.001 inch steps. Another stepping switch shall be provided
which is capable of making at least ten 0.0001 inch steps.
These stepping switches shall be used to adjust the measuring
height of the comparator instead of having to manually adjust
the height. The platen of the comparator shall be made of chrome
plated, hardened material. The platen shall not be part of
the measuring system. It must allow the operator to slide the
gage blocks into position without exhibiting a wringing effect
or damaging the gage block surface. This platen shall be serrated.
The soak plate shall be a minimum of 8 inches by 24 inches
wide and shall be capable of being adjusted to the same height
as the platen. This soak plate shall surround the platen and
fit around the platen leaving no more than a 14 inch gap between
the two. The top surface shall be stainless steel.The display
reading will be recorded from the comparator to the controller
by depressing the hand/foot switch. The controller shall be
setup such that a Digital Volt Meter is not necessary to convert
the signal to the controller. The controller shall have the
ability to perform data acquisition, mathematical and graphical
data analysis, data display of results, print data results,
data storage of results, and transfer of data via modem and
ethernet network interfacing. It will be compatible with the
comparator and hand/foot switch. The controller shall embody
the following salient characteristics:Processor: Pentium, 300
MHz or higher Display: Color LCD panel, 13.3 inch (diagonal)
minimum, TFT XGA (1024 x 768) resolution or better. Installed
RAM: 64 MB SDRAM minimum, shall have a minimum of one expansion
slot available of memory expansion to at least 128 MB.Cache
Memory: 512 K pipelined-burst minimum Graphics Memory: 2.5
MB SGRAM minimum Floppy Disk Drive: 1.44 MB (3.5 inch) minimum
CD-ROM Drive: 10 X or faster Hard Disk Drive: 4GB minimum I/O
Connections/Interfacing Ports: minimum installed functional
devices Fax/Modem: 56 kbps, internal (V.90) PC Card Slots:
two Type II or one Type III minimum CardBus Socket: one minimum
ECP/EPP Interface: one minimum GPIB Interface: one minimum,
IEEE-488.2 compatible External Keyboard and Mouse Port: one
minimum Serial Port: one minimum, high-speed 9-pin Network
Interface: one minimum 10/100 Ethernet, 3 Com 3CXFE575BT, conforming
to IEEE 802.3 (10 BASE-T)/IEEE 802.3V (100BASE-TX) Keyboard:
full size keys, 85 keys minimum Pointing Device: pointing stick
or touch pad minimum Mouse: one minimum, external mouse with
high-speed 9-pin serial port Battery: one Lithium ion, SMART
battery Battery Operation: required to run two hours of continuous
operation minimum Standby/Hibernation Mode: installed feature
to provide battery energy conservation External Battery Charger:
one external battery charger shall be provided The power requirement
of the comparator and the controller shall be 120 volts AC,
60 Hz, single phase. The controller shall be MS Windows based
software. This software shall be auto-loading, i.e., upon applying
power to the system, it automatically loads and waits for operator
input. All prompt messages, lists, programs and keystroke identifications
shall be in simple unambiguous English. A printer may be connected
to the controller for direct printout of any data. All software
programs used in this system shall be on either 3.5 floppy
discs or CD ROMs as backups to what is downloaded onto the
hard drive. The controller shall have the necessary hardware
to allow it to load the back-up software onto the hard drive.
All software shall be documented. The length measurement process
shall consist of the following: two complete calibration runs
will be accomplished, the data from the two runs will be compared
to ensure they are within a set value of each other for each
individual gage block size. If the data for a particular size
is outside of the set value tolerance than that size will be
marked and a third run will be accomplished for all of the
sizes outside the required tolerance. The third run data will
be compared to both of the previous runs. If the data between
the third run and one of the previous runs is within the required
tolerance they will be stored and the other data run for that
particular size will be dropped. This process will continue
until there are two runs that agree with each other within
a set value. The two data runs for each individual gage block
will be averaged and that final number will be the final length
value recorded. The software will be configured to allow the
set value to be inputted in either microinches or nanometers.
The software program shall be able to store information and
calibration data from the calibration of gage block sets. The
program shall be able to perform three functions: Input data
to the files. Modify or correct data in files. Print out data
(raw, final and certificate) in the files. The software shall
be organized in a menu system. The operator shall be able to
select from the menu to perform the following functions: Start
a new calibration . Create a calibration file from the master
file and input date. Create a calibration file manually and
input date. Continue an old calibration. Correct a calibration
file. Print the file.Print certificates.Purge files.Help files.
Start a new calibration menu option: The technician starts
a new calibration, 1st or 2nd run, by selecting the appropriate
file from the list in the Master file (1a) or by manually producing
a nonstandard file (1b) and then typing in the following inputs:
Set serial number.Master Gage block set serial number.Month
and year of this calibration. The master file shall contain
both inch and metric files on all the standard size gage block
sets per GGG-G-15C. These calibration files will be used to
calibrate each set of gage blocks twice and then compare the
difference between the two runs. The values of both of these
runs shall be displayed in column format on the monitor, side
by side, smallest block at the top to the largest at the bottom.
Corresponding with each block size shall be a column listing
the nominal size (inches or millimeters), and deviation between
values of the two runs. All values of the two runs are deviations
from nominal length and shall be rounded and displayed to the
nearest one tenth of a microinch for the inch system and one
tenth of a nanometer for the metric system. A negative sign
in front of the value indicates that the block is shorter than
the nominal length. The date and the serial number of the set
being calibrated and the serial number of the master set shall
be entered at the top of this file. There are times when a
calibration cannot be completed in one continuous time period.
Continue old calibration functions are needed to allow the
technician to start back up at the point where the calibration
was halted. The technician shall be able to print out the calibration
file at any time. There will be three certificates, a _Report
of Measurement_ certificate, an inch or metric calibration
chart, and a metric equivalent to the inch system calibration
chart. These certificates will be linked to the calibration
file by the gage block set serial number. The technician will
import this data into these certificates and then type in the
following 12 inputs for the Report of Measurement Certificate:
Model Number of the set. Set Serial Number (if it is not imported)
Owner (the name of the base the owner is located at) Total
uncertainty value (of the gage block set) Laboratory conditions
Name of the technician that calibrated the gage block set PMEL
where this set was calibrated DSN phone number of the PMEL
Com Phone: number of the PMEL Date the set was calibrated ID
number. The software will allow for the technician to add information
to the certificate The technician will type in the following
4 inputs for the Calibration Chart: Set Serial Number (if it
is not imported) Date the set was calibrated Model Number of
the set Individual gage block serial number of the set. The
imported data shall be the block size(s) and the average(s)
of the two deviations to the nearest microinch or nanometer
and the set serial number. The inch gage block sets will have
both inch and metric equivalent deviation values on the Report
of Measurement certificate and an inch calibration chart and
a metric equivalent calibration chart. The metric gage block
sets will only be reported in metric units. The technician
shall have the option of deleting any unwanted data files and
certificates at any time. A help file is required. This is
a description of the programs used by this system in the calibration
of gage blocks. The software will allow parallelism to be measured
on each individual gage block in the set. The parallelism calibration
shall consist of 5 length measurements over different locations
on the measuring surface. This measurement will be accomplished
before the length measuring process begins. The parallelism
data does not need to be stored. The parallelism results will
be displayed on the monitor.This item will be inspected and
accepted at a destination specified in the contract. The item
will be checked with test equipment with parameters equal to
or better than those required to assure specified performance
requirements are met. Test equipment used has first echelon
certification directly traceable to National Institute of Standards
and Technology (NIST) where required Such testing at a destination
does not relieve the contractor of performing all inspections
and quality checks at the point of fabrication, as is specified
elsewhere in the contract, or as is necessary, to assure performance
as specified herein. Commercial manuals must include operation
and maintenance instruction, theory of operation and calibration
procedures. Software manuals tells a hand-on software user
to install and use a Computer Software Configuration Item (CSCI)
a group of related CSCIs, or a software system or subsystem.
It may also cover a particular aspect of software operation,
such as instructions for a particular position or task. The
software manual is developed for software that is run by the
user interface requiring on-line user input or interpretation
of displayed output. If the software is embedded in a hardware-software
system, user manuals or operating procedures for that system
may make separate software manuals unnecessary. Delivery is
required 180 days after contract award at a minimum rate of
one each and a maximum of six each every thirty days until
completion of the contract. Delivery shall be FOB Destination.
Defense Priorities and Allocations System assigned rating is
A70. Please acknowledge all requirements on your quote. Offerors
must provide brochures/literature of the items being offered
with their quote. Approved item is Mahr Federal model number
130b-24. If the approved item is not offered the offeror must
provide technical detail to clearly demonstrate the offerors
understanding and compliance with the minimum requirements
listed above. As of 1 Oct 1997, all contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition of award. DOD will no longer award contracts to contractors
not registered in the CCR database. Quotes should be directed
to Carol Zigan, Contract Specialist, at AFMETCAL Det 1, 813
Irving-Wick Dr W., Bldg 2, Heath OH 43056-6116. PHONE 740-788-5042,
FAX 740-788-5157. E-Mail Carol.Zigan@afmetcal.af.mil. Offers
are due no later than 4:00P.M. E.D.T. on 17 Aug 2000. All responsible
sources may submit a proposal which will be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F33660-00-Q7020&LocID=2582
LINKDESC:
notice
EMAILADD: janet.casler@afmetcal.af.mil
EMAILDESC:
CITE: (D-210 SN480092)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--CHEMICALS
SOL DLI00343
DUE 081000
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Perkin-Elmer
Corp., pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for #PA53022 CY3-DUTP (83
each) and #PA55022 CY5-DUTP. These items are needed for continuity
of ongoing microarray research project. All responsible sources
may respond by submitting a written narrative statement of
capability within 3 days of this notice to Dee Lunney at the
above address for consideration by the agency. Response must
include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 3 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Perkin-Elmer
Corp. The SIC Code/Size is 2836/500EM. This procurement is
to be processed using Simplified Acquisition Procedures.*****
CITE: (W-209 SN479709)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--MISCELLANEOUS GASES
SOL RFQ10-00-0042
DUE 080800
POC Timothy W. Pugh, Contract Specialist, Phone (321) 867-8563,
Fax (321) 867-1188, Email Timothy.Pugh-1@ksc.nasa.gov
DESC: This is to clarify that the cut-off date for quotation
submittal is August 8, 2000, as delineated in the narrative
portion of the presolicitation notice.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFQ10-00-0042
LINKDESC:
EMAILADD: Timothy.Pugh-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-210 SN479864)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL N00189-00-T-H388
POC David_St._Laurent@nor.fisc.navy.mil
DESC: This modification is to delete combined synopsis/solicitation
N00189-00-T-H388, submitted June 8, 2000, under submission
number 464763, in it's entirety.
EMAILADD: David_St._Laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-210 SN479956)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 68--WATER SOFTENER SALT
SOL 1P310002
DUE 083100
POC BARBARA A. ESCHELS, 734/439-1511 ext 320
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. (ii)THE SOLICITATION IS ISSUED AS A REQUEST
FOR QUOTATION, NUMBER 1P310002. (iii)THE SOLICITATION DOCUMENT
AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT
THRU FAC 97-18. (iv)THE SIC CODE IS 2899, THE SMALL BUSINESS
SIZE STANDARD IS 500 EMPLOYEES. (v)ITEM 1--WATER SOFTENER SALT
PELLETS,. 10800 ESTIMATED BAGS. (vi)SOFTENER SALT SHALL BE
PELLETS ONLY!!! NO DYES, OR ADDITIVES, NO DIRT, 50 POUND BAGS.
(vii)THE PAYMENTS SHALL BE BY GOVERNMENT CREDIT CARD. THE FOB
POINT SHALL BE DESTINATION. THE DELIVERIES WILL BE MADE ON
AN "ON-CALL" BASIS. THE ORDER WILL BE PLACED BY THURSDAY FOR
DELIVERY THE FOLLOWING WEEK. ORDERS/DELIVERIES WILL BE APPROXIMATELY
ONE TIME PER MONTH. THE ORDER WILL BE A MINIMUM OF A SEMI TRAILER
LOAD PER DELIVERY (APPROXIMATELY 900 BAGS). DELIVERY HOURS
ARE MONDAY-FRIDAY FROM 7:30 AM THRU 2:30 PM EST. NO DELIVERIES
WILL BE ACCEPTED BEFORE OR AFTER THESE HOURS. NO DELIVERIES
WILL BE ACCEPTED ON FEDERAL HOLIDAYS. (viii)PROVISION 52.212-1,
INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS, APPLIES TO THIS
ACQUISITION. (ix) AWARD WILL BE BASED ON THE LOWEST, RESPONSIBLE,
RESPONSIVE BID RECEIVED. (x)OFFERORS SHALL INCLUDE A COMPLETED
COPY OF PROVISION 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
ITEMS, WITH THE BID PACKET. (xi)CLAUSE 52.212-4, CONTRACT TERMS
AND CONDITIONS--COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION.
(xii)CLAUSE 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS,
APPLIES TO THIS ACQUISITION. (xiii)CLAUSE 52.211-16, VARIATION
IN QUANTITY, APPLIES TO THIS ACQUISITION. CLAUSE 52.216-22,
INDEFINITE QUANTITY, APPLIES TO THIS ACQUISITION. CLAUSE 52.232-19,
AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR, APPLIES TO
THIS ACQUISITION. CLAUSE 52.232-36, PAYMENT BY THIRD PARTY,
APPLIES TO THIS ACQUISITION. (xiv)N/A (xv)N/A (xvi)OFFERS ARE
DUE 31 AUGUST 2000, BY 2:00 PM EST. (xvii)FOR ADDITIONAL INFORMATION
BY FAX 734/439-3608, OR BY E-MAIL AT BESCHELS@BOP.GOV*****
CITE: (W-210 SN479972)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 68--BULK BOILER CHEMICALS
SOL 1P310001
DUE 083100
POC BARBARA A. ESCHELS, 734/439-1511 ext 320
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTIES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. (ii)THE SOLICITATION IS BEING ISSUED AS A REQUEST
FOR QUOTATION, NUMBER 1P310001. (iii)THE SOLICITATION DOCUMENT
AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT
THRU FAC 97-18. (iv)THE SIC CODE IS 2899; THE SMALL BUSINESS
SIZE STANDARD IS 500 EMPLOYEES. (v)1.)STEAMATE NA 700. 5300
POUNDS ESTIMATED. 2.)OPTISPERSE SP-531. 4400 POUNDS ESTIMATED.
3.)OPTISPERSE PO-400. 210 POUNDS ESTIMATED. 4.)CORTROL IS-100.
1530 POUNDS ESTIMATED. 5.)ADJ-561. 480 POUNDS ESTIMATED. 6.)NT-403.
290 POUNDS ESTIMATED. 7.)AT-203. 508 POUNDS ESTIMATED. 8.)
NX-102. 90 POUNDS ESTIMATED. 9.)NX-106. 84 POUNDS ESTIMATED.
(vi)BETZ DEARBORN OR EQUAL. (vii)PAYMENTS SHALL BE BY GOVERNMENT
CREDIT CARD. FOB POINT SHALL BE DESTINATION. DELIVERIES SHALL
BE MADE ON AN "ON-CALL" BASIS. THE ORDER WILL BE PLACED BY
THURSDAY FOR DELIVERY THE FOLLOWING WEEK. ORDERS/DELIVERIES
WILL BE APPROXIMATELY 4 TIMES PER YEAR. DELIVERY HOURS ARE
MONDAY THRU FRIDAY FROM 7:30 AM THRU 2:30 PM EST. NO DELIVERIES
WILL BE ACCEPTED BEFORE OR AFTER THESE HOURS. NO DELIVERIES
WILL BE ACCEPTED ON FEDERAL HOLIDAYS. (viii)THE PROVISION 52.212-1,
INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS, APPLIES TO THIS
ACQUISITION. (ix)DUE TO SECURITY REQUIREMENTS, AWARD WILL BE
MADE IN THE AGGREGATE FOR ALL THE ITEMS. IN ORDER TO QUALIFY
FOR THE AWARD, THE OFFEROR MUST SUBMIT PRICING ON ALL ITEMS.
AWARD WILL BE MADE TO THE OVERALL LOWEST, RESPONSBILE, RESPONSIVE
BIDDER. (x)OFFERORS SHALL INCLUDE A COMPLETED COPY OF THE PROVISION
52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
ITEMS, WITH THE BID PACKET. (xi)CLAUSE 52.212-4, CONTRACT TERMS
AND CONDITIONS--COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION.
(xii)CLAUSE 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES AND EXECUTIVE ORDERS--COMMERCIAL ITEMS,
APPLIES TO THIS ACQUISITION. (xiii)CLAUSE 52.211-16, VARIATION
IN QUANTITY, APPLIES TO THIS ACQUISTION. CLAUSE 52.216-22,
INDEFINITE QUANTITY, APPLIES TO THIS ACQUISITION. CLAUSE 52.232-19,
AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR, APPLIES TO
THIS ACQUISITION. CLAUSE 52.232-36, PAYMENT BY THIRD PARTY,
APPLIES TO THIS ACQUISITION. (xiv) N/A (xv) N/A (xvi)OFFERS
ARE DUE 31 AUGUST 2000, BY 2:00 PM EST. (xvii)FOR ADDITIONAL
INFORMATION BY FAX 734/439-3608, OR BY E-MAIL AT BESCHELS@BOP.GOV*****
CITE: (W-210 SN480022)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CHLORIDE TITRATOR
SOL SP0450-00-QB383
DUE 090500
POC Flora Clark, 804-279-4911, KO Laura Shelton, 804-279-3468
DESC: SP0450-00-QB-383, ARG00179054600, NSN 6850-00-180-6165,
Chloride Titrator, Part No. QUANTAB 711197. Unit Bottle contains
40 Strips. Material shall not be manufactured, cured or assembled
6 months prior to shipping. Shelf Life Marking will conform
to standard Commercial practice, I.E. The Last Three (3) Digits
of the Control Number on the Bottle label will indicate the
month/2 Digits/and Year/1 Digit/ of the Manufacture. In addition,
the Expiration date will be shown. Calibration Chart will be
printed on the Bottle Label. I/A/W Qap NR QUANTAB s/l MARKING
Type Number TYPE I Shelf Life 24 Months. Container shall be
a Glass or Plastic Bottle conforming to PPP-C-186, Group A
Class 1 or 2. This is a Commercial/Critical Application Item.
Qap 251 Applies. 30 Days AR0.This Award will result in an Indefinite
Delivery Purchase Order. Automated Best Value Model (ABVM)
applies. The final award decision may be based upon a combination
of price, pass performance, and other evaluaton factors as
described in the Solicitation. Solicitation will issue on August
16, 2000 with a closing date of September 5, 2000. Request
for copies of this Solicitation should be made via mail to
Attn: Flora Clark, Defense Supply Center Richmond, DSCR-JDPD,
8000 Jefferson Davis Highway, Richmond, VA 23297-5000 or by
fax to (804) 279-6347. All responsible sources may submit an
offer.
CITE: (W-210 SN480039)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--SUPPLIES, EQUIPMENT AND MATERIAL, CONTINENTAL US
SOL N/A
POC Yolanda Moore or Fred Grant, (703)767-9704 or (703) 767-/9681/1(800)523-2601
DESC: DESC: Defense Energy Support Center (DESC): Small Business
Office is attempting to broaden its supplier community of
Women-Owned Small Business (WOSB) and Native American concerns
for the following commodities and/or services: natural gas;
all petroleum based fuels and heating fuels; coal, electricity,
utility privatization and into-plane and ships bunkers; services
such as aircraft refueling concerns interested in supplying
energy products and/or services to the Federal Government should
contact Ms. Moore or Mr. Grant. THIS IS NOT A SOLICITATION
ANNOUNCEMENT AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT.
EMAILADD: ymoore@desc.dla.mil or fgrant@desc.dla.mil EMAILDESC:
Sources Sought for Class 68
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: ymoore@desc.dla.mil or fgrant@desc.dla.mil
EMAILDESC:
CITE: (W-210 SN480054)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 2240 B Street, Room 150 Wright-Patterson AFB, OH, 45433-7111
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION TWO
SOL TSAT
DUE 083000
POC Sandy Geib or Julia Marvin,937-255-7388 ext. 249 or 318
DESC: This synopsis constitutes a Market Research/Sources Sought
Synopsis. This Request for Information (RFI) is issued for
the purpose of identifying potential sources with the capability
to accomplish the efforts of the Training Systems Acquisition
Two (TSAT) as described below. The Training Systems Product
Group (TSPG) at Aeronautical Systems Center (ASC), Wright-Patterson
AFB and Ogden Air Logistics Center (OO-ALC), Hill AFB is planning
to competitively award multiple Indefinite Delivery/Indefinite
Quantity (ID/IQ) contracts for the Training Systems Acquisition
Two (TSAT) program. The objective of this acquisition is to
provide follow-on contracts to the Training Systems Acquisition
(TSA) effort that will significantly shorten acquisition lead-time
required to meet USAF, Foreign Military Sales (FMS), AF Reserve
and Air National Guard training requirements. The TSAT contracts
scope is expected to provide design, development, installation,
test, production, sustainment and disposition of complex aircrew,
maintenance, and system specific training systems, including
training devices, courseware, software, hardware, visual/sensor
systems and databases, and contractor logistics support (CLS).
Additional information is posted in the Draft Functional Requirements
Document (FRD). At this time, the FRD is for information only
(no comments requested). You can access this document by scrolling
down to the bottom of this page and click on the link in the
TSAT Library. It is anticipated that this effort will result
in multiple ID/IQ contracts with a ten-year ordering/performance
period. The proposed awards will contain multiple pricing arrangement
line items such as firm fixed price (FFP), time and materials
(T&M), cost plus fixed fee (CPFF), and cost plus award fee
(CPAF). A portion of this effort is intended for small business
concerns with approximately three awards anticipated for small
business set aside and approximately five awards under full
and open competition. The Standard Industrial Classification
(SIC) code 3728 applies with a size limit of less than 1000
employees including the offerors and its affiliates. It is
anticipated that an Industry Day will be held on or about 7
Aug 00 at WPAFB. More details will be posted in the near future
at this site. Responses to this RFI should include the following:
(1) Describe your current and past experience in providing
aerospace training systems and support to include development,
manufacture of aerospace training devices, maintenance and
development of software and hardware baselines of training
simulators; and, contractor logistics support to include upgrades/modification
to existing training systems; (2) Describe your present technical
capabilities; (3) Indicate whether you are a large or small
business in relation to SIC 3728. The RFI packages are due
to Ms. Sandra Geib by 14 July 00 at the following e-mail address:
Sandra.Geib@wpafb.af.mil. This Library last updated on 28 July
2000
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSAT/TSAT.htm
LINKDESC:
EMAILADD: sandra.geib@wpafb.af.mil
EMAILDESC:
CITE: (D-210 SN480118)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 70--SOFTWARE--AUTOEDMS AND PERVASIVE SQL
SOL 51-SO-BC-0-00039
DUE 080900
POC Tom Sherman or Clark Terrell, Contract Specialist or, 812-218-3351,
FAX812-218-3937, E-mail thomas.m.sherman@ccmail.census.gov
DESC: This is a combined synopsis/solicitation for commerical
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 51-SO-BC-0-00039 is issued as a
Request For Quotation (RFQ). This solicitation and incorporated
provisions and clauses are those in effect through FAC97-12.
The requirement is as follows: CLIN0001. Software AutoEDMS
Expansion Kit, 50 user liscense, with 12 months of upgrades.
CLIN0002. Software License Pervasive SQL 50 License. Delivery
shall be FOB Destination to Bureau of the Census, 1201 E. 10th
Street, Jeffersonville, IN 47132, Attn: Receiving Section Building
60F. Acceptance at same location. Delivery schedule approximately
15 days after receipt of order. Bids are due on or before 5:00p.m.
EST. The following provisions and clauses apply o this RFQ.52.212-1,
Instructions to Offerors-Commerical Items,52.212-2 Evaluations-Commerical
Items, 52.212-3 Offeror Representations and Certifications-Commerical
Items, include a copy with offer, 52.212-4 Contract Terms adn
Conditions-Commerical Items, 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders --Commercial
Items. Bids may be faxed to 812-218-3937. Award will be made
to the responsive bidder offering the lowest cost. In order
to be considered responsive an offeror must bid on the full
quantities stated. The Government anticipates only one purchase
order award as a result of this notice.
EMAILADD: thomas.m.sherman@ccmail.census.gov
EMAILDESC:
CITE: (W-209 SN479705)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--70 - GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENTS
SOL Reference-Number-Q0QJ81T9A06
DUE 080100
POC Delphine Bryant, Contract Specialist, Phone 202-283-1351,
Fax 202-283-1533, Email delphine.bryant@irs.gov - Delphine
Bryant, Contract Specialist, Phone 202-283-1351, Fax 202-283-1533,
Email
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole-source basis to Cobra Technologies, Inc. for
renewal of the following: (1) Continue LN:DI Migration Assistance,
(2) Domino.Doc Environment Assessment Review (3) New Scanning
Process Based Upon IRS_s Requirements, (4) Complete Migration
and Implement New Process Cutover. All responsible sources
that can provide and meet the exact requirements as stated
above shall submit a written quotation within five days of
the date of publication of this synopsis. Any responses should
be sent to: Internal Revenue Service, A/C Procurement, 6009
Oxon Hill Road, Room 700, Oxon Hill, MD 20745, Attn: Delphine
Bryant, A:P:I:CS. Responses will be accepted by facsimile at
)202)283-1533. Facsimile responses must contain signatures,
arrive at the place and by the time specified in the synopsis
and may not exceed 10 pages. The Government will not be responsible
for any failure attributable to the transmission or receipt
of any facsimile information. All quotes should include price(s);
FOB point; a POC (name and telephone number); GSA contract
number, if applicable; payment terms; delivery date(s); Taxpayer
Identification Number (TIN), if required, in accordance with
FAR clause 52.204-3 (Mar 1994); and business size status (i.e.,
large, small, minority, or women-owned ). No solicitation will
be issued; therefore, such requests for solicitation will be
considered non-responsive. All questions must be submitted
in writing. A purchase order will be awarded soon after the
receipt of quotations based on price alone. If no compelling
responses are received, an award will be made to Cobra Technologies,
Inc. by 4:30 p.m. on August 01, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-Q0QJ81T9A06&LocID=1764
LINKDESC:
notice
EMAILADD: delphine.bryant@irs.gov
EMAILDESC:
CITE: (D-209 SN479737)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL NMA100-00-Q-0026
DUE 080900
POC Lynn Brannan, Contract Specialist, 301/227-7843, FAX 301/227-5573,
email: brannanl@nima.mil
DESC: National Imagery and Mapping Agency (NIMA) intends to award
a sole-source procurement to MicroSoft Corporation for the
MS Premier Support Services for 1 year period of performance.
The S/W support services include Base Premier, 2 additional
supportabilities, and Emergency On-Site Visits. Authority for
sole source procurement is 10 USC 2304(c)(1) and FAR 6.302-1.
This is a synopsis of intent to negotiate a sole source contract
with MicroSoft Corporation and no solicitation shall be issued.
Responsible sources who are interested in this procurement
may respond by providing clear and convincing information that
identifies their capabilities. Offers are to be completed and
delivered to the address listed above by 09 August 2000 by
1:00 P.M. local time (EDT); ATTN: Lynn Brannan, 301-227-7843
(voice)/301-227-5573 or 2218 (FAX), or email: brannanl@nima.mil.
Please call Lynn Brannan to confirm receipt of facsimiles.
Offerors agree to hold the prices firm for 60 calendar days
from the date specified for receipt of offers. 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. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
All responses from responsible sources above by 09 August 2000,
1:00 P.M. local time (EDT) will be considered. The solicitation
number is NMA201-00-Q-0026 and is issued as a request for quote
(RFQ). The solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18
and Defense FAR Supplement 91-13. The provision at 52.212-1,
Instruction for Offerors--Commercial Items, applies to this
acquisition. Interested parties shall submit offers which include
the 11 items outlined in FAR 52.212-1(b). Provision at 52.212-2,
Evaluation--Commercial Items, is hereby incorporated by reference.
The following factors shall be used to evaluate offers: technical
acceptability and price. Award will be made to the technically
acceptable offer whose price is lowest. Offers are to include
a commercial price list, a completed copy of the provision
at 52.212-3, Offeror Representations and Certification--Commercial
Items, and the provision at DFARS 252.212-7000, Offeror Representations
and Certifications--Commercial Items, with the offer. In accordance
with provision at 252.204-7001, Cage Code Reporting, Offeror
is to provide CAGE code with the offer. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items, is hereby incorporated
by reference (including 52.222-3, 52.233-3, 52.203-6, 52.203-10,
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37). The
clause at 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 (including: 252.225-7001, 252.225-7012, 252.225-7036,
252.227-7015, 252.233-7000).
CITE: (W-210 SN479815)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-00-Q-3541
DUE 080300
POC Point of Contact - Karen M. Story, Code 112KS, Simplified
Acquisitions Contracting Officer, 843-218-4111
DESC: SPAWAR CHARLESTON intends to solicit and negotiate with
only one source to ensure compatibility with existing/prime
equipment manufactured by Applied Signal Technology - See Note
22. ANTICIPATED AWARD DATE August 4, 2000. SIC Code 3669. Item
0001: B108 DIGITIZER BOARD, p/n 003-110365-07. Quantity: 4
Each; Item 0002: B108 TUNER BOARD, p/n 003-110370-01. Quantity:
4 Each. Required Delivery date: 12/23/2000. Del to Receiving
Officer SPAWAR SysCen, Charleston; 2921 Avenue B North #1639,
North Charleston, SC, 29405-1639. All responsible sources may
submit a proposal which shall be considered.
EMAILADD: storykm@spawar.navy.mil
EMAILDESC:
CITE: (D-210 SN479897)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 70--DOCUMENT IMAGING EQUIPMENT
DUE 081600
POC Carol Pye, Contract Specialist, 317-510-4703/Michael Risley,
Contracting Officer, 317-510-4702
DESC: Correction: This action originally publicized in the CBD
dated 7/25/00 referencing as its solicitation number MDA260-99-Q-0010.
This is incorrect. The correct solicitation number is MDA260-00-Q-0016.
All other information publicized in the original synopsis is
correct.
CITE: (W-210 SN479905)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: 70--DOI INFORMATION TECHNOLOGY (IT) CONFERENCE
SOL NBCW0R09999
DUE 081500
POC Latetia Henderson
DESC: Vendors are invited to display and present their products
at the U.S. Department of the Interior sponsored IT Conference
in Denver, Colorado, October 29 - November 2, 2000. Information
technology and program employees of the Bureaus and Offices
of the Department as well as employees of other Government
agencies will attend the Conference. Information about the
Department of the Interior can be found at www.DOI.GOV. Over
500 employees have attended these conferences in the past.
Mission specific hardware/software exhibits will be presented
by bureau Information Resources Management offices. Space for
vendor displays is limited and a maximum of 50 companies can
participate. Products will be selected for display in IT related
areas such as: Information architecture; security; eBusiness/eCommerce;
application software; application integration; local and enterprise
servers; LANs, workstations, personal computers, and related
peripherals; telecommunications, including telephone, radio
and data; project management; electronic records management;
and IT services. A Conference Fee (CF) (determination of fee
is pending)) will be charged to each company that is selected
to present products. The CF will include admission of two representatives
to participate in a company's display. An additional fee will
be charged for each additional company representative. The
vendor display area will be available for use from late Sunday
afternoon through Thursday afternoon, but actual use of the
available display time is at the company's option. The display
spaces are approximately 8' by 10'. Companies wishing to be
considered for participation should send a one-page letter
of interest on company letterhead that generally describes
the configuration of the display and briefly describe the product.
Additional information may be requested if needed. In your
letter of interest, please name the person who will be in charge
of your display and provide their telephone number. Please
prominently mark the envelope - Attn: DOI INFORMATION TECHNOLGY
CONFERENCE VENDOR COORDINATOR; the office receives a great
deal of routine vendor correspondence. There will be no telephone
inquiries at this time. Vendors are requested to submit letters
of interest with information on proposed exhibits to the Office
of Information Resources Management, Attn: IT Conference Vendor
Coordinator, Department of the Interior, MS 5039, 1849 C Street
N.W., Washington, D.C. 20240 or fax to (202)208-5411. Letters
of interest must be received by Tuesday,August 15,2000. Please
note:If you already responded, then you do not need to respond
again.
EMAILADD: Latetia_Henderson@nbc.gov
EMAILDESC:
CITE: (W-210 SN479987)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--VXWORKS OEM LICENSE AND MAINTENANCE
SOL RFQ5-78755-907
DUE 082400
POC Tiffany M Thornton, Contract Specialist, Phone (301) 286-6162,
Fax (301) 286-1654, Email Tiffany.M.Thornton.1@gsfc.nasa.gov
- Cynthia White, Contracting Officer, Phone (301) 286-3596,
Fax (301) 286-1654, Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for VXWORKS OEM License,Maintenance and Software Developer
Tools. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from Wind River Systems as they are the originator
of this software package and the only provider of the support
for this software. The Authority is 10 U.S.C.2304(c)(1), Only
One Responsible Source. The Government intends to acquire a
commercial item using FAR Part 12. Interested organizations
have 21 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such capabilities/qualifications will be evaluated soley for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after 21 days will
not be considered. A determination by the Government not to
compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-78755-907
LINKDESC:
EMAILADD: Tiffany.M.Thornton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-210 SN479997)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 70--REPLACEMENT PARTS FOR CONTROL SYSTEMS AT TEST AERA
1-14
SOL F04700-00-T-0027
DUE 080400
POC Nick Condos, Contract Specialist, Phone DSN527-9118, Fax
661-275-7883, Email nick.condos@edwards.af.mil - Kim Davis,
Contract Specialist, Phone 661-277-9554, Fax 661-277-0473,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0027.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-18 and Defense
Acquisition Circular (DAC) 97-13. This acquisition is unrestricted.
Standard Industrial Classification (SIC) code is 5063. Small
business size standard is 500 employees. This acquisition includes
Contract Line Item Number (CLIN_s): 0001, Programmable Logic
Controller, Control Logix Processor, 1M User Memory, battery-backed
static RAM, 128,000 max. I/O, Max Analog I/O 4000 input or
2000 output, 0.08ms scan time for 1K instructions, backplane
current 1.05 ^ @ 5 v dc, 0.02^ @ 24 vdc, P/N: 1756-L1M2. 0002,
ControlLogix Documentation Set, P/N: 1756-DPALEN, 0003 Control
Logix analog input module, 6 isolated inputs, voltage range
+/- 10.5 or 0-5.25 or 0-10.5, current range 0-21ma, data format
integer or floating point, 16-bit resolution, 25 ms response
time floating point, P/N: 1756-IF6I, 0004, Control Logix digital
ac input module, 120V ac, operating range 79-132V ac, max.
off state current 2.5mA, P/N: 1756-IA8D, 0005, Control Logix,
analog output module, 8 output channel, voltage range 0-21mA,
data format integer or floating point, 15 bit resolution.,
P/N: 1756-OF8, 0006, Control Logix, digital ac output module,
8 output channels, voltage range 74-132 V ac, max. Continuous
output current 2^@ 60 dog. C, electronic fusing on each output,
P/N: 1756-OA8E, 0007, Control Logix, single-port non-redundant-media/redundant-media
ControlNet communication interface module, 1 ControlNet port,
5m bits, transformer ground isolation, quad-shield RG-6 coaxial
cable, P/N: 1756-CNBR, 0008, ControlLogix, removable terminal
blocks with 20 screw-clamp terminal connection, PN: 1756-TBNH,
0009, Chassis, 7 module slot Controllogix chassis, P/N: 1756-A7,
0010, Chassis, 10 module slot ControlLogix chassis, P/N: 1756-A10,
0011, Chassis, 17 module slot controlLogix chassis, P/N: 1756-A17,
0012, ControlLogix Power supply, 120 V ac input power, 75W
output power, 1.5A @ 1.2 V dc, 4 A @ 3.3 V dc, 13 A @ 5 v dc,
2.8 A @ 24 V dc, connects directly to any 1756 chassis, P/N:
1756-PA75, 0013ControlNet Repeater, interfaces one coax segment
to the next within a ControlNet link, amplifying the signal
to each segment, P/N: 1786-RPT, 0014, ControlNet PC Interface
card, Provides ControlNet network connection for any Microsoft
Windows-based computer with PC card interface, P/N: 1784-PCC,
0015, ControlNet Taps, straight T-tap for ControlNet, P/N:
1786-TPS, 0016, ControlNet Tap dummy Load, 75-ohm coax dummy
load for unused tap drop cables, P/N: 1786-TCAP, 0017, RsLogix5000
with RsNetWorx for ControlNet, IBM-compatible, Programming
software to configure ControlLogix I/O and communications modules
and to program the Logix5550 processor, including motion control
programming, P/N: 9324-RLD300NXENE, 0018, ControlNet Terminator,
75ohm trunk terminator, P/N: 1786-XT Required delivery 1 SEPT
2000 at AFRL Building 8640 Edwards AFB CA 93524. FOB Destination.
The following provisions and clauses apply: Provision 52.252-1
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. (End of Provision) Provision 52.212-1,
Instructions to Offerors--Commercial; clause 52.212-4, Contract
Terms and Conditions--Commercial Items; clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (to include: 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); clause 52.232-33
Mandatory information for electronic funds transfer payment;
and provision 52.212-2 Evaluation_Commercial Items, the following
factor shall be used to evaluate offers: technically acceptable
lowest priced offer. Offerors must include a completed copy
of the provision 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the contract specialist to receive
a copy. The following DFARs clauses apply to this acquisition:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
(including 252.225-7001 Buy American Act and Balance of Payment
Program); and 252.211-7003 Brand Name or Equal. Offers are
due at the Air Force Flight Test Center, Directorate of Contracting,
5 South Wolfe Avenue, Edwards AFB, CA, 93524, on 4 AUGUST 2000
at 4 pm. Faxed transmissions of quotes are preferred, Fax #
(661) 277-0473.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04700-00-T-0027&LocID=906
LINKDESC:
notice
EMAILADD: nick.condos@edwards.af.mil
EMAILDESC:
CITE: (D-210 SN480114)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--BRIO TECHNOLOGY INSIGHT MAINTENANCE RENEWAL
SOL RFQ5-79303-045
DUE 082300
POC Russellyn Rogers, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email rrogers@pop200.gsfc.nasa.gov - Cynthia
White, Contracting Officer, Phone (301) 286-3596, Fax (301)
286-1654, Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for BRIO Technology Insight Maintenance. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from BRIO Technology,
Inc. as they are the originator of this software package and
the only provider of the support for this software. The Authority
is 10 U.S.C.2304(c)(1), Only One Responsible Source. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations have 21 days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such capabilities/qualifications
will be evaluated soley for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after 21 days will not be considered. A
determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-79303-045
LINKDESC:
EMAILADD: rrogers@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-210 SN479998)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--POWER PCB AND SUPPORT
SOL RFQ5-77765-907
DUE 081800
POC Tiffany M Thornton, Contract Specialist, Phone (301) 286-6162,
Fax (301) 286-1654, Email Tiffany.M.Thornton.1@gsfc.nasa.gov
- Cynthia White, Contracting Officer, Phone (301) 286-3596,
Fax (301) 286-1654, Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Part 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/GSFC plans to acquire Power PCB: 1. Power PCB 085SP
Part Number: PPCB-085SP 2. Power PCB 085SP Support Part Number:
PPCB-085SP-S 3. Unlimited Option Part Number: PPCM-ULO 4. Unlimited
Option Support Part Number: PPCM-ULO-S 5. Extended Rules Set
Part Number: PPCM-ERS 6. Extended Rules Set Support Part Number:
PPCM-ER-S 7. Spectra SP10 Part Number: PSRE-SP10 8. Spectra
SP10 Support Part Number: PSRE-SP10-S 9. Spectra-Combined (ADV,
DFM, HYB) Part Number: PSRE-COM 10. Spectra-Combined Support
Part Number: PSRE-COM-S 11. Spectra Fast Circuit SP10 Part
Number: PSRE-FST-SP1 12. Spectra Fast Circuit SP10 Support
Part Number: PSRE-FST-SP1-S Questions regarding this acquisition
must be submitted in writing (e-mail is acceptable)no later
than 08/23/2000. Oral communications are not acceptable in
response to this notice. Prospective quoters shall notify this
office of their intent to submit a quotation. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-77765-907
LINKDESC:
EMAILADD: Tiffany.M.Thornton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-210 SN479999)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--COULTER MULTISIZER 3
SOL RFQ5-78296-045
DUE 081800
POC Russellyn Rogers, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email rrogers@pop200.gsfc.nasa.gov - Cynthia
White, Contracting Officer, Phone (301) 286-3596, Fax (301)
286-1654, Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Part 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/GSFC plans to acquire Coulter Multisizer 3: 1. Coulter
Multisizer 3 Size Range: .6-1200UM Includes: 100 Micron Aperture
tube, software, accessory kit 2. Accucomp Pentium Windows 95
includes: Keyboard and Mouse 3. 17" Monitor 4. HP DeskJet Color
Printer 5. 70 M Aperture Tube 6. 280 M Aperture Tube 7. Accuvettes
II Questions regarding this acquisition must be submitted in
writing (e-mail is acceptable)no later than 08/23/2000. Oral
communications are not acceptable in response to this notice.
Prospective quoters shall notify this office of their intent
to submit a quotation. It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). An
Ombudsman has been appointed. See NASA Specific Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-78296-045
LINKDESC:
EMAILADD: rrogers@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-210 SN480001)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--COLOR PRINTER
SOL F49642-00-T-0127
DUE 080400
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax (202) 767-7887, Email Trunita.Smith@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-00-T-0127.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure for purchase the following items. CLIN 0001,
quantity 2 each, MFR BY: Colorspan. Display Maker Series XII,
52" color printer. 12-color thermal inkjet, roll-fed reciprocating
head, 6 liters ink capacity (twelve 500 ml Big Ink packs),
paper roll-fed with auto width detection, integrated heated
dryer, motorized take-up spool and manual cutter, humidity
compensation: humidity sensor monitors relative humidity and
adjusts print speed as necessary to ensure adequate drying
as required by the ink and media selected. Telephone and technical
support included. CLIN 0002, quantity 1 each, MFR BY: Colormark.
Colormark 4000 print server 400MHZX, P/N 0900451-007. CLIN
0003, quantity 4 each. Cyan Ink cartridge, P/N 0900460-001.
CLIN 0004, quantity 4 each. Magenta ink cartridge, P/N 0990460-002.
CLIN 0005, quantity 4 each. Yellow ink cartridge, P/N 0900460-003.
CLIN 0006, quantity 4 each. Black ink cartridge, P/N 0900460-004.
CLIN 0007, quantity 4 each. Medium Cyan ink cartridge, P/N
0900460-005. CLIN 0008, quantity 4 each. Medium Magenta Ink
cartridge, P/N 0900460-006. CLIN 0009, quantity 4 each. Satin
Photobase paper 60"x100'. CLIN 0010, quantity 1 each. Installation/Maintenance.
SRVC-1201, Installation and 1st year maintenance on printers
and server. ONLY FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED,
and request must include name, address, cage code, tax I.D.
number, DUNNS number, telephone number and business size/type.
If your company is a small business size, specify the type
(e.g., woman-owned, minority owned, etc.). All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423. CLAUSES INCORPORATED BY FULL
TEXT: 52.252-1, SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
(FEB 1998), This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. The offeror is
cautioned that the listed provisions may include blocks that
must be completed by the offeror and submitted with its quotation
or offer. In lieu of submitting the full text of those provisions,
the offeror may identify the provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. Also, the full text of a solicitation provision may
be accessed electronically at this/these address(es): HTTP://FARSITE.HILL.AF.MIL;
52.212-5, 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
ITEMS (FEB 2000), (a) Definitions. As used in this provision:
"Emerging small business" means a small business concern whose
size is no greater than 50 percent of the numerical size standard
for the standard industrial classification code designated.
"Small business concern" means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operation in which it is bidding on Government contracts,
and qualified as a small business under the criteria in 13
CFR Part 121 and size standards in this solicitation. "Women-owned
small business concern" means a small business concern-- (1)
Which is at least 51 percent owned by one or more women or,
in the case of any publicly owned business, at least 51 percent
of it_s stock is owned by one or more women; and (2) Whose
management and daily business operations are controlled by
one or more women. "Women-owned business concern" means a concern
which is at least 51 percent owned by one or more women; or
in the case of any publicly owned business, at least 51 percent
of the stock of which is owned by one or more women; and whose
management and daily business operations are controlled by
one or more women. (b) Taxpayer Identification Number (TIN)
(26 U.S.C. 6109, 31 U.S.C. 7701). (Not applicable if the offeror
is required to provide this information to a central contractor
registration database to be eligible for award.) (1) All offerors
must submit the information required in paragraphs (b)(3) through
(b)(5) of this provision to comply with debt collection requirements
of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of
26 U.S.C. 6041, 6041A, and 6050M, and implementing regulations
issued by the Internal Revenue Service (IRS). (2) The TIN may
be used by the Government to collect and report on any delinquent
amounts arising out of the offeror's relationship with the
Government (31 U.S.C. 7701(c)(3)). If the resulting contract
is subject to the payment reporting requirements described
in FAR 4.904, the TIN provided hereunder may be matched with
IRS records to verify the accuracy of the offeror's TIN. (3)
Taxpayer Identification Number (TIN). ( ) TIN___________________________
( ) TIN has been applied for. ( ) TIN is not required because:
( ) Offeror is a nonresident alien, foreign corporation, or
foreign partnership that does not have income effectively connected
with the conduct of a trade or business in the United States
and does not have an office or place of business or a fiscal
paying agent in the United States; ( ) Offeror is an agency
or instrumentality of a foreign government; ( ) Offeror is
an agency or instrumentality of the Federal Government. (4)
Type of organization. ( ) Sole proprietorship; ( ) Partnership;
( ) Corporate entity (not tax-exempt); ( ) Corporate entity
(tax-exempt); ( ) Government entity (Federal, State, or local);
( ) Foreign government; ( ) International organization per
26 CFR 1.6049-4; ( ) Other__________________________________
(5) Common parent. ( ) Offeror is not owned or controlled by
a common parent; Name and TIN of common parent: Name____________________________________________
TIN____________________________ (c) Offerors must complete
the following representations when the resulting contract is
to be performed inside the United States, its territories or
possessions, Puerto Rico, the Trust Territory of the Pacific
Islands, or the District of Columbia. Check all that apply.
(1) Small business concern. The offeror represents as part
of its offer that it ( ) is, ( ) is not a small business concern.
(2) Small disadvantaged business concern. (Complete only if
the offeror represented itself as a small business concern
in paragraph (c)(1) of this provision.) The offeror represents,
for general statistical purposes, that it ( ) is, ( ) is not
a small disadvantaged business concern as defined in 13 CFR
124.1002. (3) Women-owned small business concern. (Complete
only if the offeror represented itself as a small business
concern in paragraph (c)(1) of this provision.) The offeror
represents that it ( ) is, ( ) is not a women-owned small business
concern. Note: Complete paragraphs (c)(4) and (c)(5) only if
this solicitation is expected to exceed the simplified acquisition
threshold. (4) Women-owned business concern (other than small
business concern). (Complete only if the offeror is a women-owned
business concern and did not represent itself as a small business
concern in paragraph (c)(1) of this provision.) The offeror
represents that it ( ) is, not a women-owned business concern.
(5) Tie bid priority for labor surplus area concerns. If this
is an invitation for bid, small business offerors may identify
the labor surplus areas in which costs to be incurred on account
of manufacturing or production (by offeror or first-tier subcontractors)
amount to more than 50 percent of the contract price: _____________________________________________
(6) Small Business Size for the Small Business Competitiveness
Demonstration Program and for the Targeted Industry Categories
under the Small Business Competitiveness Demonstration Program.
(Complete only if the offeror has represented itself to be
a small business concern under the size standards for this
solicitation.) (i) (Complete only for solicitations indicated
in an addendum as being set-aside for emerging small businesses
in one of the four designated industry groups (DIGs).) The
offeror represents as part of its offer that it ( ) is, ( )
is not an emerging small business. (ii) (Complete only for
solicitations indicated in an addendum as being for one of
the targeted industry categories (TICs) or four designated
industry groups (DIGs).) Offeror represents as follows: (A)
Offeror's number of employees for the past 12 months (check
the Employees column if size standard stated in the solicitation
is expressed in terms of number of employees); or (B) Offeror's
average annual gross revenue for the last 3 fiscal years (check
the Average Annual Gross Number of Revenues column if size
standard stated in the solicitation is expressed in terms of
annual receipts). (Check one of the following): Average Annual,
Number of Employees Gross Revenues, ( ) 50 or fewer ( ) $1
million or less ( ) 51 - 100 ( ) $1,000,001 - $2 million (
) 101 - 250 ( ) $2,000,001 - $3.5 million ( ) 251 - 500 ( )
$3,500,001 - $5 million ( ) 501 - 750 ( ) $5,000,001 - $10
million ( ) 751 - 1,000 ( ) $10,000,001 - $17 million ( ) Over
1,000 ( ) Over $17 million (7) (Complete only if the solicitation
contains the clause at FAR 52.219-23, Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concerns or FAR
52.219-25, Small Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting, and the offeror desires a benefit based
on its disadvantaged status.) (i) General. The offeror represents
that either-- (A) It ( ) is, ( ) is not certified by the Small
Business Administration as a small disadvantaged business concern
and identified, on the date of this representation, as a certified
small disadvantaged business concern in the database maintained
by the Small Business Administration (PRO-Net), and that no
material change in disadvantaged ownership and control has
occurred since its certification, and, where the concern is
owned by one or more individuals claiming disadvantaged status,
the net worth of each individual upon whom the certification
is based does not exceed $750,000 after taking into account
the applicable exclusions set forth at 13 CFR 124.104(c)(2);
or (B) It {time} has, {time} has not submitted a completed
application to the Small Business Administration or a Private
Certifier to be certified as a small disadvantaged business
concern in accordance with 13 CFR 124, Subpart B, and a decision
on that application is pending, and that no material change
in disadvantaged ownership and control has occurred since its
application was submitted. (ii) Joint Ventures under the Price
Evaluation Adjustment for Small Disadvantaged Business Concerns.
The offeror represents, as part of its offer, that it is a
joint venture that complies with the requirements in 13 CFR
124.1002(f) and that the representation in paragraph (c)(7)(i)
of this provision is accurate for the small disadvantaged business
concern that is participating in the joint venture. [The offeror
shall enter the name of the small disadvantaged business concern
that is participating in the joint venture: ____________.]
(d) Certifications and representations required to implement
provisions of Executive Order 11246-- (1) Previous Contracts
and Compliance. The offeror represents that-- (i) It ( ) has,
( ) has not, participated in a previous contract or subcontract
subject either to the Equal Opportunity clause of this solicitation;
and (ii) It ( ) has, ( ) has not filed all required compliance
reports. (2) Affirmative Action Compliance. The offeror represents
that-- (i) It ( ) has developed and has on file, ( ) has not
developed and does not have on file, at each establishment,
affirmative action programs required by rules and regulations
of the Secretary of Labor (41 CFR Subparts 60-1 and 60-2),
or (ii) It ( ) has not previously had contracts subject to
the written affirmative action programs requirement of the
rules and regulations of the Secretary of Labor. (e) Certification
Regarding Payments to Influence Federal Transactions (31 U.S.C.
1352). (Applies only if the contract is expected to exceed
$100,000.) By submission of its offer, the offeror certifies
to the best of its knowledge and belief that no Federal appropriated
funds have been paid or will be paid to any person for influencing
or attempting to influence an officer or employee of any agency,
a Member of Congress, an officer or employee of Congress or
an employee of a Member of Congress on his or her behalf in
connection with the award of any resultant contract. (f) Buy
American Act--Balance of Payments Program Certificate. (Applies
only if the clause at Federal Acquisition Regulation (FAR)
52.225-1, Buy American Act--Balance of Payments Program--Supplies,
is included in this solicitation.) (1) The offeror certifies
that each end product, except those listed in paragraph (f)(2)
of this provision, is a domestic end product as defined in
the clause of this solicitation entitled _Buy American Act--Balance
of Payments Program--Supplies_ and that the offeror has considered
components of unknown origin to have been mined, produced,
or manufactured outside the United States. The offeror shall
list as foreign end products those end products manufactured
in the United States that do not qualify as domestic end products.
(2) Foreign End Products: Line Item No.:---------------------------------------------------------,
Country of Origin:-----------------------------------------------------,
(List as necessary) (3) The Government will evaluate offers
in accordance with the policies and procedures of FAR Part
25. (g) (1) Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program Certificate. (Applies
only if the clause at FAR 52.225-3, Buy American Act--North
American Free Trade Agreement--Israeli Trade Act--Balance of
Payments Program, is included in this solicitation.) (i) The
offeror certifies that each end product, except those listed
in paragraph (g)(1)(ii) or (g)(1)(iii) of this provision, is
a domestic end product as defined in the clause of this solicitation
entitled _Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program_ and that the offeror
has considered components of unknown origin to have been mined,
produced, or manufactured outside the United States. (ii) The
offeror certifies that the following supplies are NAFTA country
end products or Israeli end products as defined in the clause
of this solicitation entitled _Buy American Act--North American
Free Trade Agreement--Israeli Trade Act--Balance of Payments
Program_: NAFTA Country or Israeli End Products Line Item No.:---------------------------------------------------------,
Country of Origin:-----------------------------------------------------,
(List as necessary) (iii) The offeror shall list those supplies
that are foreign end products (other than those listed in paragraph
(g)(1)(ii) of this provision) as defined in the clause of this
solicitation entitled _Buy American Act--North American Free
Trade Agreement--Israeli Trade Act--Balance of Payments Program._
The offeror shall list as other foreign end products those
end products manufactured in the United States that do not
qualify as domestic end products. Other Foreign End Products
Line Item No.:---------------------------------------------------------,
Country of Origin:-----------------------------------------------------,
(List as necessary) (iv) The Government will evaluate offers
in accordance with the policies and procedures of FAR Part
25. (2) Buy American Act--North American Free Trade agreements--Israeli
Trade Act--Balance of Payments Program Certificate, Alternate
I (Feb 2000). If Alternate I to the clause at FAR 52.225-3
is included in this solicitation, substitute the following
paragraph (g)(1)(ii) for paragraph (g)(1)(ii) of the basic
provision: (g)(1)(ii) The offeror certifies that the following
supplies are Canadian end products as defined in the clause
of this solicitation entitled _Buy American Act--North American
Free Trade Agreement--Israeli Trade Act--Balance of Payments
Program_: Canadian End Products, Line Item No.:---------------------------------------------------------,
(List as necessary) (3) Buy American Act--North American Free
Trade Agreements--Israeli Trade Act--Balance of Payments Program
Certificate, Alternate II (Feb 2000). If Alternate II to the
clause at FAR 52.225-3 is included in this solicitation, substitute
the following paragraph (g)(1)(ii) for paragraph (g)(1)(ii)
of the basic provision: (g)(1)(ii) The offeror certifies that
the following supplies are Canadian end products or Israeli
end products as defined in the clause of this solicitation
entitled _Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program_: Canadian or Israeli
End Products, Line Item No.:---------------------------------------------------------,
Country of Origin:-----------------------------------------------------,
(List as necessary) (4) Trade Agreements Certificate. (Applies
only if the clause at FAR 52.225-5, Trade Agreements, is included
in this solicitation.) (i) The offeror certifies that each
end product, except those listed in paragraph (g)(4)(ii) of
this provision, is a U.S.-made, designated country, Caribbean
Basin country, or NAFTA country end product, as defined in
the clause of this solicitation entitled _Trade Agreements._
(ii) The offeror shall list as other end products those end
products that are not U.S.-made, designated country, Caribbean
Basin country, or NAFTA country end products. Other End Products
Line Item No.:---------------------------------------------------------,
Country of Origin:-----------------------------------------------------,
(List as necessary) (iii) The Government will evaluate offers
in accordance with the policies and procedures of FAR Part
25. For line items subject to the Trade Agreements Act, the
Government will evaluate offers of U.S.-made, designated country,
Caribbean Basin country, or NAFTA country end products without
regard to the restrictions of the Buy American Act or the Balance
of Payments Program. The Government will consider for award
only offers of U.S.-made, designated country, Caribbean Basin
country, or NAFTA country end products unless the Contracting
Officer determines that there are no offers for such products
or that the offers for such products are insufficient to fulfill
the requirements of the solicitation. (h) Certification Regarding
Debarment, Suspension or Ineligibility for Award (Executive
Order 12549). The offeror certifies, to the best of its knowledge
and belief, that _ (1) The offeror and/or any of its principals
( ) are, ( ) are not presently debarred, suspended, proposed
for debarment, or declared ineligible for the award of contracts
by any Federal agency, and (2) ( ) Have, ( ) have not, within
a three-year period preceding this offer, been convicted of
or had a civil judgment rendered against them for: commission
of fraud or a criminal offense in connection with obtaining,
attempting to obtain, or performing a Federal, state or local
government contract or subcontract; violation of Federal or
state antitrust statutes relating to the submission of offers;
or commission of embezzlement, theft, forgery, bribery, falsification
or destruction of records, making false statements, tax evasion,
or receiving stolen
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0127&LocID=207
LINKDESC:
notice
EMAILADD: Trunita.Smith@bolling.af.mil
EMAILDESC:
CITE: (D-210 SN480103)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--COMMERCIAL OFF THE SHELF FINANCIAL SOFTWARE PACKAGE
SOL Reference-Number-2000-01
DUE 082800
POC Margaret Hunt, Contracting Officer, Phone 202-283-1296, Fax
202-283-0610, Email margaret.m.hunt@irs.gov - Margaret Hunt,
Contracting Officer, Phone 202-283-1296, Fax 202-283-0610,
Email margaret.m.hunt@irs.gov
DESC: The Internal Revenue Service is seeking sources for Commercial-Off-The
Shelf (COTS) software package(s) that are capable of meeting
the minimum capabilities stated below. It is not the intent
of this announcement to locate a source of COTS product(s)
that will replace the Core Financial System of the Internal
Revenue Service. Interface with the existing core financial
system and the existing automated requisition system is covered
by the requirements set forth below. The COTS product(s) shall
provide the capability to integrate strategic planning, budget
formulation, plan development, budget execution and budget
reporting functions of the Information System Organization
in the Internal Revenue Service. The COTS product(s) shall
integrate with a Microsoft SQL Server 7.0 database. The SQL
database will contain data from spending plans in the form
of a Budget Item Submission (BIS) and data from requisitions.
The COTS product(s) must be able to accommodate multiple fiscal
years concurrently. The COTS product(s) shall provide management
views (including graphs) and reports that show the amounts
budgeted, the amounts committed, obligated, and expended, and
the amounts remaining by various sub-organizations within the
Information System Organization. The COTS product(s) must also
be able to present views and reports filtered or segmented
by various business categories, various other codes, and by
fiscal year or years. These organizations and codes are obtained
from the Budget Item Submission and are contained in the SQL
Database. The COTS product(s) shall also provide a management
view that shows the amounts budgeted, the amounts committed,
obligated, and expended by various accounting codes obtained
from the requisitions. These data elements are also contained
in the SQL Database. The COTS product(s) shall allow for batch
input of BIS and requisition data. The COTS product(s) shall
provide a capability to electronically create, accept, approve
or modify Budget Item Submissions. The COTS product(s) shall
provide a capability to electronically review and modify or
accept requisition data. The COTS product(s) shall provide
for the validation of input data by checking for specific values
and drop-down menus with limited choices. The COTS product(s)
shall provide access to users through web browser client software
from existing desktop workstations and operate in a Windows
NT LAN environment. The SQL Server Database will reside on
a Windows NT file server. The COTS product(s) shall maintain
a log of user activities which includes the user names (or
other identifier) and the item(s) changed. The COTS product(s)
shall provide the capability to audit logs of user activities.
The COTS products shall allow for an overlapping hierarchy
of user permission sets with a range of access levels ranging
from view-only of some data to complete access to all data.
The COTS product(s) shall support the use of data extraction
for standard and unique reporting requirements (Ad-hoc reports,
forms, queries, etc.). The COTS product(s) shall provide for
the import and export of data to Excel and Word. The COTS product(s)
shall provide exception-reporting capability. The COTS product(s)
shall provide intuitive screens, online help files and definitions
for users. The COTS product(s) shall provide a User Guide for
users and complete system documentation for use by System Administrator(s).
Only firms that currently have COTS product(s) possessing the
above capabilities are invited to respond. Responses should
include: 10 copies of literature that addresses the above capabilities
and any other important technical aspects of the software such
as the skills required by the users, administrators and programmers
of the interface between the COTS product and the SQL Database;
the maximum number of concurrent users; GSA Schedule Price
information if any; existing customers, if any, in the Federal
Government and points of contact in those agencies if known,
and points of contact that are knowledgeable about the technical
aspects of the software. Responses to this Sources Sought should
be addressed to Margaret M. Hunt at the address listed above,
no later than 3:00 PM, Eastern Standard Time, August 28, 2000.
Any questions regarding this request for information should
be emailed to Margaret M. Hunt at the email address listed
below. Telephonic requests will not be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-2000-01&LocID=1764
LINKDESC:
notice
EMAILADD: margaret.m.hunt@irs.gov
EMAILDESC:
CITE: (D-210 SN480145)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: Naval Satellite Operations Center, Code 220A, 661 -13th
Street, Pt. Mugu, CA 93042-5003
SUBJECT: 71--CONFERENCE ROOM TABLE, 21' X 9', SOLID WOOD (CHERRY
OR MAHOGANY).
SOL N63200-0210-DA22
DUE 081100
POC Stella Mings 805-989-4248
DESC: See Note 23
EMAILADD: mingss@satops.mugu.navy.mil
EMAILDESC:
e-mail
CITE: (W-210 SN480017)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 72--MISCELLANEOUS HOUSEWARES AND ELECTRONICS FOR AIR
FORCE AND ARMY LODGING FACILITIES WORLDWIDE
SOL F41999-00-R-0012
DUE 092200
POC Beverly Guillen, Contract Specialist, 210-652-6931, Fax 210-652-6309
DESC: Approximately 62 miscellaneous items for Air Force and
Army Lodging facilities worldwide. Items include carpet sweepers,
small appliances, televisions, paper products, hangers, microwaves,
cookware, kitchen supplies, etc. A requirements contract(s)
is contemplated; however, mutliple awards may be made. The
contract(s) will be mandatory for the Air Force and Army lodging
facilities and will be awarded for a one year period with nine
option years, for a total of ten years. This is a nonappropriated
fund purchase and it does not obligate appropriated funds of
the United States Government. Nonappropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involve
federal tax dollars.
LINKURL: http://www.afnafpo.com
LINKDESC:
EMAILADD: bev.guillen@afnafpo.com
EMAILDESC:
e-mail.
CITE: (W-210 SN479981)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--THERMAL BLANKET (COTTON)
SOL Reference-Number-xp732
DUE 080500
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8661, Email geraldinefwinters@gsa.gov
DESC: BED BLANKET, THERMAL COTTON, 90.0 INCHES LONG BY 66.0 INCHES
WIDE COLOR WHITE. DELIVERY TO VARIOUS DISTRIBUTION CENTERS.
ACTUAL REQUEST FOR QUOTATIONS WILL BE POSTED ON THIS SITE ON
OR ABOUT 07-24-2000 OR 07-25-2000. OBTAIN YOUR REQUEST FOR
QUOTE FORM FROM THIS SITE HARD COPIES WILL NOT BE MAILED. **MOD-02
IS TO CANCEL MOD-01 IN ITS ENTIRETY, DUE TO MOD-01 HAVING AN
INCORRECT ATTACHMENT. MOD-02 ALSO CORRECTS THE RESPONSE DATE
THAT IS IN BLOCK 10 ON THE ORIGINAL REQUEST FOR QUOTATION TO
AUGUST 5,2000. MOD-02 HAS THE CORRECT RESPONSE DATE IN BLOCK
10B.**
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-xp732&LocID=3
LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-210 SN480105)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
Park, NY 12538
SUBJECT: 75--APERTURE CARD SCANNING SYSTEM
SOL Q-1930-00-0005
DUE 090700
POC Request for plans and specs ONLY via fax 914-229-0739 or
e-mail della_hansen@nps.gov
DESC: Aperture Card Scanning System (includes Aperture Card Scanner,
Aperture Card Reader Accessories, Computer for Driving the
Scanner and Reader and for electronically reproducing images,
printer to reproduce original size prints, desk to hold equipment
and printer supplies). This solicitation is issued pursuant
to P.L. 100-656, Small Business Competitive Demonstration Program,
and is open to all size firms. REQUEST FOR PACKAGE WILL
BE ACCEPTED VIA FACSIMILE OR ELECTRONIC MAIL ONLY. NO TELEPHONE
REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
LINKURL: http://www.ARNET.gov/far/
LINKDESC:
EMAILADD: http//www.della_hansen@nps.gov
EMAILDESC:
CITE: (W-210 SN479865)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 81--DRUMS, RECONDITIONED
SOL N00102-00-R-1724
DUE 101200
POC Jim Currier, Contract Specialist, 207-438-2421
DESC: Item 0001: Reconditioned 1A1 drums to DOT Group II with
o-rings for bung plugs, contractor will be furnished with empty
drums. Est quantity: 300EA. Item 0002: Reconditioned 1A2 drums
to DOT Group II with O-rings for two bung plugs, gasket for
lids will be installed and glued into place, rings and bolts
installed, contractor will be furnished with empty drums. Est
quantity: 600 EA. Item 0003: Reconditioned 1A1 drums without
government provided empty drums. Est quantity: 200EA. Item
0004: Reconditioned 1A2 drums, without government provided
empty drums. Est quantity: 1,000EA. Item 0005: Convert government
provided 1A1 drums to 1A2 drums as above. Est quantity: 400EA.
All pick-ups and deliveries will be at the Portsmouth Naval
Shipyard, Portsmouth, NH. Quantities shown above are estimated
over a 12-month period and contract will also contain options
for two additional years at similar quantities. Successful
contractor will be required to place three 45 - 48 Ft trailers
at the shipyard during the entire contract period, one with
1A1 drums, one with 1A2 drums and one in which used "empties"
will be loaded. These trailers will then be replaced within
7 days of notice. Copy of this solicitation will be available
online at http://www.neco.navy.mil by 12 Sep 2000. All responsible
sources may submit a proposal which will be considered. This
action is under a 100% Small Business Set-Aside. See note 1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: currierhj@mail.ports.navy.mil
EMAILDESC:
CITE: (W-210 SN479984)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEALING TAPE & CLOTH, LAMINATED, WOODLAND, CAMOUFLAGE
SOL TX0000005
DUE 081000
POC Millie Clark, 202-305-7270
DESC: Modification to add additional Line Items and Mil Spec
MIL-T-44189C for Tape. Nine additional Line Items. Cloth,
Laminated Nylon, Woodland Camouflage. Line Item 0001, FAB9321,
Size XSM-Long, 96 ea; Line Item 0002, FAB9322, Size Sm Reg,
3,132 ea; Line Item 0003, FAB1370, Size Lrg-Sho, 18,912; Line
Item 0004, FAB1369, Size Med-Lon, 3,204 ea; Line Item 0005,
FAB1371, Size Lrg-Reg, 19,308 each; Line Item 0006, FAB1372,
Size Lrg-Long, 816 ea; Line Item 0007, FAB1373, Size Xlg-Reg,
1,524 ea; Line Item 0008, FAB7017, Size XLg-Long, 48 each;
Line Item 0009, FAB1328, Size med-Reg, 18,912 each. This is
an all-or-none acquisition for Cloth, Laminated, Nylon, Woodland
Camouflage and Sealing Tape, Domestic Only. First Article Testing.
IDIQ contract. Base Year plus Two Option Years First delivery
order is 60 days after award of contract, remaining delivery
orders are 30 days each. This will be a best value solicitation,
past performance, specifications and price are evaluation factors.
Total Cloth amount is 47,040 Pre-cut pieces. Minimum delivery
order quantity is 9,400 pre-cut pieces per order and Maximum
delivery order is 17,650 pre-cut pieces per order. Solicitation
to be on Internet within approximately 2 days. All material
must be manufactured in the United States of America. All responsible
sources may submit a bid which will be considered by the Agency.
No telephone requests.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-210 SN479952)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 84--RIOT EQUIPMENT
SOL 00Q074
DUE 080200
POC Sangok Shin 202-406-6826
DESC: Under the authority of 10 U.S.C. 2304(c)(1), the U.S. Secret
Service (USSS) intends to award a firm fixed price purchase
order to Galls, Inc. for the purchase of 120 riot shields and
200 each of the following: upper body protector, knee/shin
guards, forearm and elbow protectors, and waterproof bags.
The items provided by Gall, Inc. are in conformance with the
U.S. Secret Service's requirement for uniformity and also provides
maximum functional latitude. This award is estimated to be
less than $50,000. Interested persons may identify in writing
by August 2, 2000, their interest and capability to respond
to this requirement. This notice of intent is not a request
for competitive proposals. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
EMAILADD: sshin@usss.treas.gov
EMAILDESC:
e-mail
CITE: (W-209 SN479700)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 88--SAGUINUS MYSTAX MONKEYS
SOL NOI-0015
DUE 091100
POC Roger W. Remsburg Jr., Purchasing Agent, (301) 402-2282,
Carolyn B. Sentz, Contracting Officer (301) 402-2282
DESC: The National Institute of Allergy and Infectious Diseases
intends to procure 50 Saguinus Mystax non-human primates via
a sole source simplified acquisition withe Pan American Sanitary
Bureau, c/o the University of Miami, Division of Veterinary
Research. These non-human primates, the moustached Tamarin,
are a neotropical species, indigenous only to peru, that are
available exclusively through the Pan American Health Organization,
Peruvian Primatology Project, Iquitos,Peru. This New World
non-human primate is available exclusively from this source
through a memorandum of understanding between the University
of Miami and NIH. These non-human primates are the animal model
of choice for the study of Hepatitis C virus characterization
and pathogenesis. They are needed to support the ongoing studies
of the Laboratory of Infectious Diseases, NIAID. Inquiries
may be addressedd to the purchasing agent listed above. See
Numbered note 22.
CITE: (W-210 SN479916)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-M013
DUE 100300
POC Peggy Grady, Contract Specialist at 215-737-7592 or Anthony
Hope Contracting Officer at 215-737-7427
DESC: Elmendorf Air Force Base,Eielson Air Force Base and Clear
Air Station located in Alaska require various and indefinite
quantities of Bread and Bakery Products. Resulting contract
priod will be 31 December 2000 through 29 December 2001. All
materials used in fabrication are to be furnished by the successful
offeror(s). All responsible sources may submit proposals which
will be considered by the agnecy. This is an Unrestricted Acquisition.
Solicitation requests may be transmitted via facsimile at 215-737-2161
ATTN: HFVP/Grady. Anticiapted solicitation issue date is 01
Sep 2000.*****
CITE: (W-210 SN479969)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 91--UNLEADED AND DIESEL FUEL
SOL 1P210001
DUE 083100
POC BARBARA A. ESCHELS, 734/439-1511 ext 320
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. (ii)THE SOLICITATION IS ISSUED AS A REQUEST
FOR QUOTATION, NUMBER 1P210001. (iii)THE SOLICITATION DOCUMENT
AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT
THRU FAC 97-18. (iv)THE SIC CODE IS 2911. THE SMALL BUSINESS
SIZE STANDARD IS 1500 EMPLOYEES. (v)1.) UNLEADED FUEL, 89 OCTANE.
23000 ESTIMATED GALLONS. 2.)FEDERAL EXCISE TAX ON UNLEADED
FUEL. 23000 ESTIMATED GALLONS. 3.) DIESEL FUEL, #1 GRADE. 3000
ESTIMATED GALLONS. 4.)FEDERAL EXCIDE TAX ON DIESEL FUEL. 3000
ESTIMATED GALLONS. (vi) N/A (vii)ALL PAYMENTS SHALL BE BY GOVERNMENT
CREDIT CARD. ALL ITEMS WILL BE DELIVERED ON AN "ON-CALL" BASIS
TO THE GARAGE. DELIVERIES SHALL BE WITHIN 48 HOURS OF ORDER
PLACEMENT (EXCLUDING WEEKENDS AND FEDERAL HOLIDAYS). (viii)PROVISION
52.212-1, INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS, APPLIES
TO THIS ACQUISITION. (ix)AWARD WILL BE MADE TO THE LOWEST,
RESPONSIBLE, RESPONSIVE BIDDER. (x)OFFERORS SHALL INCLUDE A
COMPLETED COPY OF THE PROVISION 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS--COMMERCIAL ITEMS, WITH THE BID PACKET.
(xi)CLAUSE 52.212-4, CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS, APPLIES TO THIS ACQUISITION. (xii)CLAUSE 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION. (xiii)CLAUSE
52.211-16, VARIATION IN QUANTITY, APPLIES TO THIS ACQUISITION.
CLAUSE 52.216-22, INDEFINITE QUANTITY, APPLIES TO THIS ACQUISITION.
CLAUSE 52.232-19, AVAILABILITY OF FUNDS FOR THE NEXT FISCAL
YEAR, APPLIES TO THIS ACQUISITION. CLAUSE 52.232-36, PAYMENT
BY THIRD PARTY, APPLIES TO THIS ACQUISITION. (xiv)N/A (xv)N/A
(xvi)OFFERS ARE DUE 31 AUGUST 2000, BY 2:00 PM EST. (xvii)FOR
ADDITIONAL INFORMATION BY FAX 734/439-3608 OR BY E-MAIL AT
BESCHELS@BOP.GOV******
CITE: (W-210 SN480013)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUELS, LUBRICANTS, OILS & WAXES
SOL N/A
POC Yolanda Moore or Fred Grant, (703)767-9704 or (703) 767-/9681/1(800)523-2601
DESC: DESC: Defense Energy Support Center (DESC): Small Business
Office is attempting to broaden its supplier community of
Women-Owned Small Business (WOSB) and Native American concerns
for the following commodities and/or services: natural gas;
all petroleum based fuels and heating fuels; coal, electricity,
utility privatization and into-plane and ships bunkers; services
such as aircraft refueling concerns interested in supplying
energy products and/or services to the Federal Government should
contact Ms. Moore or Mr. Grant. THIS IS NOT A SOLICITATION
ANNOUNCEMENT AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT.
EMAILADD: ymoore@desc.dla.mil or fgrant@desc.dla.mil EMAILDESC:
Sources Sought for Class 91
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: ymoore@desc.dla.mil or fgrant@desc.dla.mil
EMAILDESC:
CITE: (W-210 SN480058)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 99--RADIO PROGRAMMING
SOL MDA113-00-R-0012
DUE 081500
POC MSgt James M. Costantino, (909) 413-2235
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal number for this acquisition
is for MDA113-00-R-0012. The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular 97-18 (Initial Effective 6 Jul 00). This
is a sole source requirement being pursued with Premiere Radio
Networks, Inc in accordance with FAR 6.302-1, Only one responsible
source and no other supplies or services will satisfy agency
requirements. There are five (5) contract line items, each
covering a one-year period, for the Armed Forces Radio and
Television Service broadcast license to schedule, reproduce,
and distribute "Rick Dees Weekly Top 40." The following is
a description of the requirements: DESCRIPTION/SPECS/WORK STATEMENT
-- 1 SCOPE. This contract establishes specifications and requirements
for the Premiere Radio Networks and its related companies (Premiere)
to furnish the weekly radio program, "Rick Dees Weekly Top
40," to the Armed Forces Radio and Television Service (AFRTS,
a Department of Defense activity) and grant AFRTS-affiliated
outlets the right to broadcast these programs outside the continental
United States. 2. AFRTS AND ITS OPERATION 2.1. The term Armed
Forces Radio and Television Service (AFRTS) refers to the Armed
Forces Radio and Television Service Broadcast Center (AFRTS-BC),
located in Southern California and all Department of Defense
(DoD) networks, stations, outlets, ships and locations which
receive, broadcast or relay AFRTS program material by closed-circuit
systems. A list of all manned AFRTS networks/stations/outlets
which currently broadcast over-the-air is attached. The list
is subject to change from time to time. 2.2. Distribution of
all programming is non-commercial, non-profit, and royalty-free.
The service is intended strictly for use by DoD personnel and
their family members stationed outside the continental U.S.
and on ships at sea. 3. APPLICABLE PUBLICATIONS AND STANDARDS
3.1. Industry standards shall apply to the recordings Premiere
supplies to AFRTS. 4. PROGRAM REQUIREMENTS 4.1. Premiere shall
furnish to AFRTS-BC each week, one complete recording of "Rick
Dees Weekly Top 40" at the same time and in the same manner
it distributes the material to its other affiliate radio stations.
4.1.2. Premiere will provide AFRTS with the non-commercial/decommercialized
version of the program, if such a version is available. Otherwise,
Premiere will provide the version it supplies to its U.S.-based
affiliates. 4.2. If Premiere must make fundamental changes
to these programs, Premiere shall: 4.2.1. provide AFRTS-BC
with at least 60 days' notice of the proposed change and 4.2.2.
grant AFRTS-BC the right to switch to other Premiere supplied-programs
at unit costs established in the pricing schedule or 4.2.3.
make equitable adjustment to this contract if the alternatives
Premiere offers do not fulfill AFRTS-BC's requirements. 4.3.
"Rick Dees Weekly Top 40" has a nominal duration of 240-minutes,
made up of four 60-minute segments, including all non-program
content. Special episodes, such as year-end wrap-ups, may be
longer than 240-minutes. 4.3.1 Should the nominal duration
of the material increase in length, unit pricing will remain
the same. Should the nominal duration of any of the specified
programs or features decrease in length, AFRTS-BC and Premiere
agree to make equitable adjustments. 5. UTILIZATION, DUPLICATION,
DISTRIBUTION AND BROADCAST RIGHTS 5.1. AFRTS is authorized
to use, reproduce, and distribute (via mailed tapes, satellite
transmission, broadcast, data file transfers, etc.) the material
covered in this agreement: 5.1.1. To U.S. military ships at
sea 5.1.2. To DoD personnel via authorized Armed Forces Radio
broadcast facilities outside the continental U.S. 5.1.3. To
cable systems serving U.S. military installations outside the
continental U.S. and 5.1.4. Via streaming audio to".mil" internet
users and personnel using the various internet service providers
licensed to operate on U.S. bases overseas. 5.2. AFRTS is granted
the right to decommercialize each program and add DoD information
announcements, public service announcements, fill music and
similar material. 5.3. AFRTS and its affiliates are granted
the right to broadcast each week's program up to three times.
6. PERFORMANCE RIGHTS 6.1 AFRTS shall obtain all authorizations
and clearances (including from unions and guilds to music and
other properties) necessary to enable it to use the programming
as permitted herein. 6.2. All rights and title in and to the
contents, creative material and all other elements of intellectual
property in the programming (other than material in the public
domain) shall, except as otherwise agreed to in this contract,
remain vested in Premiere.7. PROMOTION AND STATION ASSISTANCE
MATERIALS 7.1. Premiere shall treat AFRTS as a full affiliate
for these programs. All promotional and station assistance
materials supporting the programs which are generally distributed
to Premiere's other "Rick Dees Weekly Top 40" affiliates shall
be provided to AFRTS on the same basis. Such materials include,
but are not limited to, run sheets, music lists, music research,
disc jockey aids, printed matter, and sales aids. 8. GENERAL
ASSISTANCE 8.1. Premiere staff shall provide reasonable assistance
and advice to AFRTS on technical and programming issues related
to the availability and use of the programs. INSPECTION AND
ACCEPTANCE 1. CORRECTING DEFECTIVE MATERIAL The contractor
shall be responsible for correcting all deficiencies/errors
up to the time of final inspection and acceptance by replacing
defective material or shall give credit or substitute programming
at the Government's option. Replacement or substitution shall
be accomplished within 2 days after notification by AFRTS-BC.
PLACE OF INSPECTION AND ACCEPTANCE Inspection and acceptance
shall be at destination, Armed Forces Radio and Television
Service--Broadcast Center, 1363 Z Street, Building 2730 March
AFB, CA 92518-2717. DELIVERIES OR PERFORMANCE DELIVERY - RADIO
PROGRAMMING All tapes and materials shall be delivered to the
following address: Radio Division Armed Forces Radio and Television
Service--Broadcast Center, 1363 Z Street, Building 2730, March
AFB, CA 92518-2717. TIME OF DELIVERY Deliveries shall be made
between the hours of 8:00 AM and 4:00 PM, Monday through Friday
except for Federal Holidays. Deliveries will not be accepted
outside these hours/days. DELIVERY SCHEDULE Contractor will
deliver one program per week for 52 weeks beginning with the
release dated on or immediately after 26 Sep 2000. SPECIAL
CONTRACT REQUIREMENTS 1. RIGHTS. AFRTS shall have the non-preemptible,
though not necessarily exclusive, right to broadcast the specified
programs and features at any overseas location in which AFRTS
operates. 2. COPYRIGHT DISPUTES If at any time during the delivery
schedule or subsequent broadcast period, a dispute arises between
the Contractor and a party other than AFRTS regarding the copyrights
and/or distribution/presentation rights covered by this contract,
the Contractor shall immediately notify the Contracting Officer
of the name and address of the party, the nature of the dispute
and all facts related to the dispute. Failure to advise the
Contracting Officer of any such dispute, or continuing status
or final resolution may be regarded as a breach of Contract
and result in termination for default. 3. ALTERATIONS AFRTS-BC
will incur no liability to Premiere for alterations, deletions
or additions to the programs under contract or AFRTS' schedules.
4. BILLING: Premiere shall invoice the AFRTS once in each year
of the contract for the broadcast license. Full payment upon
receipt is authorized. The initial performance period will
be from 26 Sep 00 25 Sep 01, with four one-year option periods.
Responses to this notice shall be in writing and make reference
to this RFP. The following clauses are applicable to this procurement:
52.204-4 "Printing/Copying Double Sided Recycled Paper", 52.209-6
"Protecting the Government's Interest When Subcontracting With
Contractor's Debarred, Suspended, or Proposed for Debarment",
FAR 52.212-1, "Instruction to Offerors", FAR 52.212-4, "Contract
Terms and Conditions-Commercial Items"; FAR 52.212-5 (Deviation),
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items", 52.217-5 "Evaluation
of Options", 52.217-9 "Option to Extend the Term of the Contract";
52.219-8 "Utilization of Small Business Concerns", 52.222-21
"Prohibition of Segregated Facilities", 52.222-26 "Equal Opportunity",
52.222-35 "Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era", 52.222-36 "Affirmative Action for Workers
With Disabilities", 52.225-13 "Restriction on Certain Foreign
Purchases", 52.232-33 "Payment by Electronic Funds Transfer
Central Contractor Registration", 52.233-3 "Protest After Award",
52.247-34 "FOB Destination", 52.252-1 "Solicitation Provisions
Incorporated By reference", 52.252-2 "Contract Clauses Incorporated
By Reference", 52.253-1 "Computer Generated Forms", DFARS 252-204-7004,
"Required Central Contractor Registration"; DFARS 252.212-7001
(Deviation), "Contract Terms and Conditions Required to Implement
Statutes or Executive", 252.225-7001 "Buy American Act and
Balance of Payments Program", 252.243-7002 "Requests for Equitable
Adjustments". FAR 52.212-2 does not apply to this requirement;
price is the only factor to be evaluated. The offeror shall
include a completed copy of the provision at 52.212-3, Offerors
Representations and Certifications-Commercial items, with its
offer. An offer must be submitted no later than 14 Aug 00,
3 PM PST. The point of contact for this requirement is MSgt
James Costantino, (909) 413-2235. Contracting Officer Fayette
S. White
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-209 SN479717)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: 99--UNDERWRITERS
SOL RFQ20065
DUE 082800
POC Deborah O'Donnell 312-791-8500 x4072
DESC: Request for Qualification for Underwriter. All firms may
be expected to provide thte following services: develop and
provide strategic advice on optimal structures; assist in the
development, communication and negotiation of financing plans
with key local and federal governmental agencies, assist in
developing a strategy for the rating agenices and bond insurance
companies and assist in development and distribution of all
documents anf financial analysis required for the completion
of a pulic sale of municipal securies. in addition, for the
Governmental Purpose Bonds underwriters may be required to
prepare and implement financing schedules to meet the timing
requirements for proceeds and develop a plan of finance based
upon projected cash flows. In addition, for the Mixed Finance
Transactions underwriter may be required to assist the CHA
in the creation of specific financing plans for one or more
Mixed Finance Transactions.
EMAILADD: dodonnel@thecha.org
EMAILDESC:
CITE: (W-209 SN479732)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--CCA,DCM
SOL N0010400RAJ22
DUE 091500
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 0U-0098-LL-H7A-3788, SPEC NR TDP VER 001, Ref Nr G641249-1,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-209 SN479771)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 99--MISCELLANEOUS ANIMAL SERVICES
SOL NOI-0016
DUE 091100
POC Roger W. Remsburg Jr., Purchasing Agent, (301) 402-2282,
Carolyn B. Sentz, Contracting Officer (301) 402-2282
DESC: The National Institute of Allergy and Infectious Diseases,
intends to procure a sole source simplified acquisition with
the University of Miami, Division of Veterinary Research Perrine
Primate Center. The University of Miami is a certified Center
for Disease Control quarantine station for import of non human
primate shipments. This CDC quarantine is a mandatory requirement
for the care, housing and handling for these fifty Mystax Tamarins.
Pan American Health Organization along with CDC will only allow
University of Miami to hous, quarantine and care for these
Mystax Tamarins due to the certification and strict requirements
that give guidelines for the non human primates care. The animals
(qty. 50) are a specific breed of Sauginus Mystax Monkeys.
The moustached Tamarin is a neotropical species of non-human
primate that is available exclusively through the Pan American
Health Orgainzation, Peruvian Primatology Project, Iquitos,
Peru to support the ongoing hepatitis studies. Peru, through
the Auspices of the Pan American Health Organization is the
sole source for this New World non-human primate species in
conjunction with the University of Miami via a memorandum of
understanding with the National Institutes of Health Office
of Animal Care and Use. See numbered note 22.
CITE: (W-210 SN479935)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 99--MISCELLANEOUS ANIMAL SERVICES
SOL NOI-0017
DUE 091300
POC Roger W. Remsburg Jr., Purchasing Agent, (301) 402-2282,
Carolyn B. Sentz, Contracting Officer (301) 402-2282
DESC: The National Institute of Allergy and Infectious Diseases,
intends to procure a sole source simplified acquisition with
Labs of Virginia Inc., for per diem, housing and the care of
fifty (50) Saguinus Mystax for one year from the date they
leave University of Miami, Division of Veterinary Research
Perrine Primate Center. Labs of Virginia Inc., is certified
for the proper care and handling of tghese non-human primates
by the University of Miami, Center for Disease Control, and
Pan American Health Organization. Labs of Virginia Incorporated
is the only primate center where HEV an HAV have been discovered
with their Macaque breeding colonies and presents a unique
opportunity to study these viruses in vito in such a setting.
See numbered not 22.
CITE: (W-210 SN479945)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--DOCUMENT MANAGEMENT SYSTEM
SOL SP0103-00-R-0006
POC Brian Dudek
DESC: The Defense Supply Center Philadelphia has a requirement
for a commercial-off-the-shelf (COTS)Document Management System
and Computer Output to Laser Disk (COLD)System and services
relating to same. All request shall be in writing and may be
faxed to 215-737-7942, ATTN: Brian Dudek or they can be mailed
to: DSCP, 700 Robbins Ave., Bldg. 36-2, Philadelphia, PA 19111,
ATTN: DSCP-PBA, Brian Dudek.
CITE: (W-210 SN479971)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ADVANCED SIMULATION, HUMAN SYSTEMS INTERFACES AND
INTEGRATION FOR NEXT GENERATION C4SI
POC David W. Jenkins, 619/553-6588
CNT N66001-00-D-5078
AMT $2,977,874
DTD 072700
TO Compendium Technologies, LLC, 2635 Camino del Rio, Ste. 210,
San Diego, CA 92108
EMAILADD: jenkster@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-209 SN479739)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--STUDIES, ANALYSES, AND ASSESSMENTS IN THE AREA OF
COMMAND AND CONTROL
POC Kristine Boyles, (619) 524-7148
CNT N00039-00-C-2220 (Solicitation N00039-99-R-2245)
AMT $11587711
DTD 072700
TO Science and Engineering Associates, Inc., 6100 Uptown Blvd.
NE, Suite 700, Albuquerque, New Mexico 87110-4143
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: boyleskt@spawar.navy.mil
EMAILDESC:
CITE: (W-209 SN479765)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING LOGISTICS TECHNOLOGY SUPPORT
POC Douglas Smith 301-227-1640
CNT N00167-00-D-0094
AMT $45,994,846.00
DTD 072000
TO Jorge Scientific Corporation, 1225 Jefferson Davis Hwy. Arlington,
VA 22202
CITE: (W-210 SN479866)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--MICRO LOOP HEAT PIPE SYSTEM
POC David H. Jones, Contracting Officer, Phone (757) 864-2421,
Fax (757) 864-8863, Email D.H.JONES@larc.nasa.gov - David H.
Jones, Contracting Officer, Phone (757) 864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
CNT NAS1-00123
AMT $150,000
DTD 061600
TO University of Cincinnati Office of Sponsored Programs One
Edwards Center Suite 773 Cincinnati, OH 45221
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00123
LINKDESC:
Awards Page
CITE: (D-210 SN479915)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--ADVANCED TARGETING FORWARD LOOKING INFRARED (ATFLIR)
TEST PROGRAM SETS (TPS)
POC Laurie Paz (732) 323-4188
CNT N68335-00-D-0102
AMT $12,343,115.00
DTD 072700
TO McDonnell Douglas Corp., a wholly owned susidiary of the Boeing
Company, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-210 SN480030)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--DEVELOPMENT FLIGHT ACTIVITY
POC Ronnie Guy, Contract Specialist; (301)757-5223, AIR-2.3.3.8
CNT N00019-93-C-0006, P00345
AMT $15,097,908.00
LINE 0037 and 0038
DTD 053000
TO Bell-Boeing Joint Program Office, 22398 James Road, Patuxent
River, MD
EMAILADD: guyrn@navair.navy.mil
EMAILDESC:
CITE: (W-210 SN480033)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--MULTIFUNCTIONAL CARBON NANOTUBE CHARGE-TRANSFER COMPOSITES
POC Thomas E. Lyon - DARPA/CMO - fax (703) 696-2208
CNT MDA972-00-C-0032
AMT S3,996,932
LINE 0001-0002
DTD 050100
TO Honeywell Technology Center, 3660 Technology Drive, Minneapolis,
MN 55418
CITE: (W-210 SN480047)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PROTOTYPE MICRO FOURIER TRANSFORM SPECTROMETER
POC David H. Jones, Contracting Officer, Phone (757) 864-2421,
Fax (757) 864-8863, Email D.H.JONES@larc.nasa.gov - Gloria
C Carney, Contract Specialist, Phone (757) 864-7151, Fax (757)
864-9774, Email g.c.carney@larc.nasa.gov
CNT NAS1-00127
AMT $277482
DTD 071100
TO Sigma Research & Engineering Corporation 9801 Greenbelt Rd.,
Suite 105 Lanham, MD 20706
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00127
LINKDESC:
Awards Page
CITE: (D-210 SN480077)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: B--SHEEP BASIN ARCHAEOLOGICAL SURVEY
POC Contracting Officer, Maria Anna Fajardo, (505) 388-8340,
Diana Terrell, (505) 388-8344, Gloria Curry, 505-773-4678
CNT 43-8399-0-1077
AMT $33,488.00
LINE 01
DTD 071500
TO Cultural Resources Management Consultants, 510 N. Behrend,
Farmington, NM 87410
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-209 SN479711)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--AUTOMATIC DATA PROCESSING & TELECOMMUNICATIONS SERVICES
POC Point of Contact - Michael Leary, Contracting Officer, (617)
494-2673
CNT 00-D-30008
AMT $2999858
LINE N/A
DTD 072500
TO Base Technologies, Inc., 1749 Old Meadow Rd., Suite 500, McLean,
VA 22102
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: learym@volpe.dot.gov
EMAILDESC:
CITE: (D-210 SN479861)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
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--COMPREHENSIVE SANCTIONS CENTER SERVICES
POC Katharina Washington, Contracting Officer, (202)514-5438
CNT J200c-483
AMT $5,181,540.00 estimated
DTD 072800
TO Cornell Corrections, Inc. 1700 West Loop South, Suite 1500,
Houston, Texas 770027
CITE: (W-210 SN479906)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
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--COMMUNITY CORRECTIONS CENTER SERVICES AND TRANSITIONAL
DRUG TREATMENT SERVICES
POC Vickey R. Kirkpatrick, Contracting Officer, 202/307-3070
CNT J200c-486
AMT $519,969.04
LINE Line Items 1 and 2
DTD 110100
TO Rock Valley Community Programs, Inc. 203 W. Sunny Lane Road
Janesville, Wisconsin 53546
CITE: (W-210 SN479994)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT
POC Laurie Garity (360)476-1556
CNT N00406-00-P-B441
AMT $36800
DTD 072600
TO Northwest Forklift, 638 Seneca Ave SW, Renton WA 98055
CITE: (W-209 SN479746)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR AND REBUIDING OF EQUIPMENT
POC KATHY DOYLE (407)356-6490
CNT N00019-00-G-0177/XL74
AMT $9700.00
DTD 051900
TO Lockheed Martin Corporation, Missiles and Fire Control - Orlando,
5600 Sand Lake Road, MP 174, Orlando, FL 32819-8907
CITE: (W-210 SN479946)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Kathy Doyle (407)356-6490
CNT N00019-00-G-0177/XL93
AMT $70660.00
DTD 063000
TO Lockheed Martin Corporation, Missiles and Fire Control - Orlando,
5600 Sand Lake Road, MP 174, Orlando, FL 32819-8907
CITE: (W-210 SN479953)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--SPARES FOR THE REPAIR OF F-14 LANTIRN TARGETING SYSTEMS
POC Rebeca Gonzalez, (407)356-2721
CNT N00019-00-G-0177/XL81
AMT $168,520.00
DTD 061400
TO Lockheed Martin Corporation, Missiles and Fire Control - Orlando,
5600 Sand Lake Road, MP-174, Orlando, FL 32819-8907
CITE: (W-210 SN479995)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Rebeca Gonzalez, (407)356-2721
CNT N00019-00-G-0177
AMT $630,641.00
DTD 063000
TO Lockheed Martin Corporation, Missiles and Fire Control - Orlando,
5600 Sand Lake Road, MP-174, Orlando, FL 32819-8907
CITE: (W-210 SN480005)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--MOBILE MAGNETIC RESONANCE IMAGING SCAN SERVICES AT
THE FEDERAL CORRECTIONAL INSTITUTION (FCI) SHERIDAN, 27072
BALLSTON ROAD, SHERIDAN, OREGON 97378, BASE YEAR PLUS FOUR
OPTION YEARS.
POC Ricky R. Harold, Regional Contracting Officer, (925) 803-2777
CNT J61203c-008
AMT $345,000.00 estimated amount, base year plus four option
years
DTD 100100
TO Alliance Imaging, Inc., 1065 Pacific Center Drive, Suite 200,
Anaheim, California, 92806
EMAILADD: rharold@bop.gov
EMAILDESC:
CITE: (W-209 SN479694)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--OPTOMETRIST SERVICES
POC Doug Fear, Contracting Officer, 859-253-8894
CNT J11003c-004
AMT $53,978.00
DTD 072800
TO Omnimed Medical Services, Inc., 3400 Ave. of The Arts, Suite
B-215, Costa Mesa, CA 92626
CITE: (W-210 SN479810)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0331K
AMT $2,250,000.00
LINE 874-1, 2, 3, 4, 5 AND 7
DTD 072700
TO Kepner-Tregoe, Inc., 17 Research Drive, Skillman, NJ 08558
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0331K&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-210 SN480109)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0329K
AMT $4,500,000.00
LINE 874-1 AND 874-4
DTD 072700
TO Dale Carnegie & Associates, Inc., 6000 Executive Blvd., 6th
Floor, Rockville, MD 20852
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0329K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-210 SN480112)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--FOOD SERVICES
POC Victor Angkico (360)476-0267
CNT N00406-00-P-A833
AMT $41822
DTD 070300
TO Elizabeth & Associates Mgmt Services, 1760 Fremont Blvd, Seaside
CA 93955
CITE: (W-209 SN479735)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: S--PROFESSIONAL ENGINEERING SERVICES
CNT DAKF29-00-D-0025
AMT $30,000.00
DTD 072700
TO Zapata Engineering, 1100 Kenilworth Ave, Charlotte, NC 28204-2943
EMAILADD: Thomas.Jones@dix.army.mil
EMAILDESC:
e-mail
CITE: (W-210 SN479862)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--SOLID WASTE REMOVAL AND DISPOSAL , TABLE ROCK PROJECT
OFFICE, BRANSON, AWARD TOTAL EQUALS BASIC PERIOD PLUS 4
POC Deannda Knight, contract specialist, (501) 324-7167
CNT DACW03-00-P--0098
AMT $240,108.00
LINE 0001 - 0002
DTD 072600
TO American Disposal Services of the Ozarks, 2115 W. Bennett,
Springfield, MO 65807
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-210 SN479877)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
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, INDIVIDUAL TAX PACKAGE
POC James L. Leonard, (202) 512-0307
CNT 460-008
AMT $948,375
LINE N/A
DTD 072600
TO Fry Communications, Inc., 800 W. Church RD. Mechanicsburg
PA 17055
CITE: (W-210 SN479819)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--LEASE OF ONE (1) CRAWLER MOUNTED BACKHOE, ONE (1)
D6 WIDE TRACK DOZER, AND FIVE (5) 20 TO 25 CUBIC YARD ARTICULATE
ALL TERRAIN DUMP TRUCKS, ALL WITH OPERATING PERSONNEL, FOR
THE FORT MIFFLIN PROJECT OFFICE.
POC Contact Point: Mrs. Linda Dobbbs, 215-656-6923, Contract
Specialist
CNT DACW61-00-L-0013
AMT $325,000.00
LINE N/A
DTD 072700
TO Pennsbury Excavating and Landscaping, 1414 Bristol Pike, Morrisville,
PA 19067
CITE: (W-210 SN479817)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, VANCOUVER, WA - ORCHARDS
POSTAL RETAIL STORE
POC James E. Doumit, Real Estate Specialist, (253) 925-9730
CNT N/A
AMT $137,648.00/yr.
DTD 072700
TO M&D Development, 38173 Hwy. 299 E., Burney, CA 96013-9777
CITE: (W-210 SN480083)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
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--TY TY, GA 31795-9998 - MAIN POST OFFICE (CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE)
POC Glen M. Ackerman, Real Estate Specialist, 770-454-0642
CNT N/A
AMT $49,800.00
DTD 072800
TO SummerCo, Inc., 108 East 13th Ave, Cordele, GA 31015-4245;
912-273-1300
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-210 SN480134)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--SUB HQ RESIDENCE REPLACEMENT.
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240.
CNT Contract number 601810C442, Solicitation number 601810B442.
AMT $163,000.00
LINE Line item number 1
DTD 072700
TO Wedgewood Development, Inc., 1125 West Utah Avenue, Hildale,
Utah 84784.
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail.
CITE: (W-209 SN479695)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
RINER, VA 24149-9998
POC Lewis Nash, Real Estate Specialist, (336) 665-2863 or Robert
McNiece, A/E Project Manager, (336) 665-2828
CNT 362575-00-A-N060
AMT $81,995.00
DTD 072800
TO Kohler Development Corporation, 2420 Twin Knolls Circle, Reisterstown
MD 21136-4429
CITE: (W-210 SN479860)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--TRINITY WATERSHED CULVERT REPLACEMENT PROJECT ON
THE BOISE NATIONAL FOREST
POC John M. Venaglia, Contracting Officer - (208) 373-4150
CNT 50-0261-0-09
AMT $84,399.80
DTD 072400
TO Jay Jackson & Associates - P O Box 51; Homedale, ID 83628
CITE: (W-210 SN480008)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, HADDEN/FORT DERUSSEY DIKE, MILE 57.0 TO MILE 58.0
(1967 MILEAGE) AVOYELLES PARISHES, LOUISIANA
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 (Site
Code CW38)
CNT DACW38-00-C-0035
AMT $1,744,984.00
LINE N/A
DTD 072400
TO Tacon Company, LLC, 6525 Ferncrest Drive, Bartlett, Tennessee
38135
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-210 SN480066)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, ENGLAND AND HUDSON REVETMENT REINFORCEMENT, MILE
100.8 TO 101.3 AND MILE 110.6 TO 111.5 (1967 MILEAGE), RAPIDES
PARISH, LOUISIANA
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 (Site
Code CW38)
CNT DACW38-00-C-0034
AMT $1,097,510.00
LINE N/A
DTD 072800
TO Tacon Company, LLC, 6525 Ferncrest Drive, Barlett, Tennessee
38135
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-210 SN480071)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--HIGHWAY AND RAILROAD EMBANKMENT CONSTRUCTION, WESTERN
KENTUCKY (DACW62-00-B-0005)
POC James G. Cook, US Army Corps of Engineers, Nashville District,
PO Box 1070, Nashville Tennessee 37202
CNT DACW62-00-C-0020
AMT $5,862,472.19
LINE All
DTD 072800
TO Murray Paving, Inc., 1161 State Route 94 East, Murray, Kentucky
42071
EMAILADD: james.g.cook@lrn02.usace.army.mil
EMAILDESC:
CITE: (W-210 SN480073)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--BUFORD, GA - EAST CARRIER ANNEX
POC Otto Rangel, Project Manager, 770/454-0668
CNT 123125-00-B-3095
AMT $1,842,999
DTD 072800
TO Warren-Hanks Construction, 120 Interstate North Pkwy, Ste.
160, Atlanta, GA 30339
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-210 SN480082)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--CONSTRUCTION OF THE ESTEX FLUME LOCATED IN BUILDING
3202 LOCATED AT THE U.S. ARMY CORPS OF ENGINEERS WATERWAYS
EXPERIMENT STATION, VICKSBURG, MS
POC Randy Brown, 601/631-7249
CNT DACW42-C-0025
AMT $2,358,000
DTD 072800
TO Gulf Group, Inc.,1654 East 5th Street, Panama City, FL 32401
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-210 SN480139)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--CONSTRUCTION OF THE ESTEX FLUME LOCATED IN BUILDING
3202 LOCATED AT THE U.S. ARMY CORPS OF ENGINEERS WATERWAYS
EXPERIMENT STATION, VICKSBURG, MS
POC Randy Brown, 601/631-7249
CNT DACW42-00-C-0025
AMT $2,358,000
DTD 072800
TO Gulf Group, Inc.,1654 East 5th Street, Panama City, FL 32401
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-210 SN480141)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA PROJECT, HOLLYGROVE AREA DRAINAGE
IMPROVEMENTS, FORSHEY AND DUBLIN STREETS COVERED CANAL, ORLEANS
PARISH, LOUISIANA
POC Ms. Elie Fried, (504) 862-1487
CNT DACW29-00-C-0074
AMT $14,298,667.80
LINE Items 0001 thru 0094AB
DTD 072700
TO B & K Construction Company, Inc., 1905 Highway 59, Mandeville,
LA 70448
CITE: (W-210 SN479913)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
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--WALLER, TX 77484-9998
POC Thomas Jacobs, USPS Real Estate Specialist, (214) 819-7206
CNT 482980-00-A-0084
AMT $104,907.96
LINE N/A
DTD 072700
TO Carotex Properties, Inc.; P.O. Box 551; Franklin, TX 77856-0551
CITE: (W-210 SN479950)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR REPAIR & ALTERATIONS, TOLEDO/MANSFIELD
AREA - AKRON DISTRICT (FORMERLY SOLICITATION #232098-00-A-0037)
POC Joan E. Robinson (410) 997-6225
CNT 232098-00-B-0281
AMT $0.83
DTD 072400
TO Three R Construction Co., 20 E. Voorhees St., Cincinnati OH
45215-4817
CITE: (W-209 SN479704)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR REPAIR & ALTERATIONS, TOLEDO/MANSFIELD
AREA - AKRON DISTRICT (FORMERLY SOLICITATION #232098-00-A-0037)
POC Joan E. Robinson (410) 997-6225
CNT 232098-00-B-0282
AMT $0.84
DTD 072400
TO Variety Contractors Inc., 5090 Park Ave., West, Seville OH
44273
CITE: (W-209 SN479708)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR REPAIRS & ALTERATIONS, TOLEDO/MANSFIELD
AREA - AKRON DISTRICT (FORMERLY SOLICITATION NO. 232098-00-A-0037)
POC Joan E. Robinson (410) 997-6225
CNT 232098-00-B-0283
AMT $0.88
DTD 072400
TO Jim Santini Builder, Inc., PO Box 302, 605 High St., Washingtonville
OH 44490
CITE: (W-209 SN479714)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR REPAIR & ALTERATIONS, TOLEDO/MANSFIELD
AREA - AKRON DISTRICT (FORMERLY SOLICITATION NO. 232098-00-A-0037)
POC Joan E. Robinson (410) 997-6225
CNT 232098-00-B-0284
AMT $0.88
DTD 072400
TO Sunnybrook Assoc., Inc., 3487 Sunnybrook Road, Kent OH 44240
CITE: (W-209 SN479715)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
POC Robert Powell, Contract Administrator, Phone 915-696-2360,
Fax 915-696-4078, Email robert.powell@dyess.af.mil - Robert
Miller, Contract Administrator, Phone (915) 696-2360, Fax (915)
696-3676, Email
CNT F41652-00-D0003
AMT Minimum $200,000
DTD 072700
TO M. Kennedy Co., Inc. 951 Industry Drive Bldg 29, Unit E Seattle,
WA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41652-00-D0003&LocID=1003
LINKDESC:
notice
EMAILADD: robert.powell@dyess.af.mil
EMAILDESC:
CITE: (D-209 SN479722)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - ALBANY, NY DISTRICT
EASTERN PORTION
POC James Kurbiel, USPS Project Manager, (518) 452-4082
CNT 082530-00-B-0350
AMT Multiplier 0.98
LINE N/A
DTD 072800
TO F. H. Alexander, Inc., 313 Ushers Rd., Ballston Lake, NY 12019
CITE: (W-210 SN479926)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - ALBANY, NY DISTRICT
EASTERN PORTION
POC James Kurbiel, USPS Project Manager, (518) 452-4082
CNT 082530-00-B-0351
AMT Multiplier 0.98
LINE N/A
DTD 072800
TO Dutch Valley Gen'l Contracting, 20 Hibbard St., Amsterdam,
NY 12010
CITE: (W-210 SN479927)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - ALBANY, NY DISTRICT
EASTERN PORTION
POC James Kurbiel, USPS Project Manager, (518) 452-4082
CNT 082530-00-B-0352
AMT Multiplier 0.98
LINE N/A
DTD 072800
TO West Branch, Inc., 235 Daniels Rd., Saratoga Springs, NY 12866
CITE: (W-210 SN479931)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - ALBANY, NY DISTRICT
WESTERN PORTION
POC James Kurbiel, USPS Project Manager, (518) 452-4082
CNT 082530-00-B-0348
AMT Multiplier 0.94
LINE N/A
DTD 072800
TO Tim Burr Renovations, 40704 County Rte. 26, Gouverneur, NY
13642
CITE: (W-210 SN479937)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - ALBANY, NY DISTRICT
WESTERN PORTION
POC James Kurbiel, USPS Project Manager, (518) 452-4082
CNT 082530-00-B-0398
AMT Multiplier 0.86
LINE N/A
DTD 072800
TO Mitchell Construction Co., Inc., 97-77 Queens Blvd., Ste.
1016, Rego Park, NY 11374
CITE: (W-210 SN479938)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - ALBANY, NY DISTRICT
WESTERN PORTION
POC James Kurbiel, USPS Project Manager, (518) 452-4082
CNT 082530-00-B-0399
AMT Multiplier 0.92
LINE N/A
DTD 072800
TO Eastco Building Svcs., Inc., 305 Vine St., Liverpool, NY 13088
CITE: (W-210 SN479940)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - ALBANY, NY DISTRICT
WESTERN PORTION
POC James Kurbiel, USPS Project Manager, (518) 452-4082
CNT 082530-00-B-0462
AMT Multiplier 0.94
LINE N/A
DTD 072800
TO Digger Dan's Excavation Svc., Inc., 15 Taber Rd., Utica, NY
13501
CITE: (W-210 SN479941)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--WINDOW REPLACEMENT DAYTON, OHIO FEDERAL BUILDING
& U.S.
POC Lynda Harney, Contract Specialist, Phone (513) 684-3576,
Fax (513) 684-6374, Email lynda.harney@gsa.gov - Chenise Whitehead,
Contract Specialist, Phone (312) 353-2497, Fax (312) 353-0240,
Email
CNT GS05P00GAC0075
AMT $2,190,104.00
DTD 071200
TO The Staver Group, 1271 East Second Street, Franklin, OH 45005
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0075&LocID=130
LINKDESC:
notice
EMAILADD: lynda.harney@gsa.gov
EMAILDESC:
CITE: (D-210 SN480093)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M93 FOX NBC TACTICAL VEHICLE
POC Contract Specialist: Ms. Jan Franks, 309-782-5476, Contracting
Officer: Ms. Rodriguez, 309-782-5719
CNT DAAE20-97-G-0002/D.O. 27-04
AMT $3,638,968.00
DTD 072700
TO General Dynamics Land Systems, Inc., Sterling Heights, MI
48310-3268
CITE: (W-210 SN479816)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SELECTOR ASSY, FIRING. (ROTARY, SWITCH, ROCKET
SOL SP0740-00-R-3879
CNT SP0740-00-C-4238
AMT $69,078.00
LINE 0001AA THROUGH 0001AB
DTD 072800
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-210 SN479838)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--L/H BULKHEAD SEGMENT KIT/ECP1910 --1560K0176865UWF
CNT F42620-00-M-0163, F42620-00-Q-66091
AMT $62,033
DTD 072700
TO Progressive Inc, 1030 Commercial Blvd North, Arlington Tx
76001-7197
CITE: (I-210 SN480091)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--KIT KD 9
POC Peggy Oster, Contract Negotiator, Phone (405) 739-5462, Fax
(405) 739-4417, Email peggy.oster@tinker.af.mil
CNT F34601-00-C-0269
AMT $39,664.24
LINE 0001AB
DTD 072800
TO SYSTEM TECHNICAL SUPPORT CORP 5805 W JEFFERSON BLVD LOS ANGELES
CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0269&LocID=902
LINKDESC:
notice
EMAILADD: peggy.oster@tinker.af.mil
EMAILDESC:
CITE: (I-210 SN480146)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 17--SEALING STRIP GUIDE
POC Velma Maestas (360)476-5881
CNT N00406-00-P-B079
AMT $28800
DTD 071300
TO Laumann Mfg Corp, 155 Comac Street, Ronkonkoma NY 11779
CITE: (W-209 SN479744)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--CRADLE, BOMB HANDLING
CNT SP0740-00-D-7445
AMT $322470.72
LINE ALL
DTD 072700
TO Vertech Intl. Inc., 2049-A4 Stout Dr., Warminster, PA 18974
CITE: (W-210 SN479894)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
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--STARBOARD MAIN ENGINE TECH ASSIST
POC Kenneth Toombs, (757) 688-5573
CNT 4T42
AMT $30,000
LINE 001
DTD 072600
TO Newport News Shipbuilding and Drydock Co. 4101 Washington
Ave Newport News, VA 23607
CITE: (W-210 SN480065)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: 24--SUPPLY OF SEMI TRACTOR
POC Contracting Officer, Maria Anna Fajardo, (505) 388-8340,
Diana Terrell, (505) 388-8344,
CNT 43-8399-0-1076
AMT $78,939.00
LINE 01
DTD 062700
TO Great Basin southwest Trucks, Inc.,1924 Second St. N.W., Albuquerque,
NM 87102
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-209 SN479740)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOLDBOARD, LEFT HAND.
SOL SP0750-00-Q-B418
CNT SP0750-00-M-J804
AMT $40,800.00
LINE 0001
DTD 072700
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-210 SN479831)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL, ANNUNCIATOR. ALARM INDICATOR BOARD
SOL 00TDE1-72-P-0700
CNT SP0750-00-M-L902
AMT $32,116.50
LINE 0001
DTD 072800
TO Cmearma Inc 4500 NW 36TH Ave Miami FL 33142
CITE: (I-210 SN479835)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHAFT, AXLE. ON AM GENERAL TRUCK, 1-1/4 TON
CNT SP0750-00-M-2300
AMT $29,972.25
LINE 0001 THROUGH 0002
DTD 072700
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-210 SN479849)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHAFT TURBINE
POC Contracting Officer - Daniel Fuller (256) 876-3046 and Contract
Specialist - Cynthia Ivey (256) 876-4909
CNT F34601-98-G-0011 BS2J
AMT $75,479.11
LINE 0001
DTD 072700
TO Rolls-Royce Corporation; 2001 South Tibbs Avenue; Speed Code
U-20; Indianapolis, Indiana 46241
CITE: (W-209 SN479697)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--OVERHAUL, SSGT RIGHT ANGLE DRIVE
POC BJ Jorden (360)476-9068
CNT N00406-00-C-5161
AMT $197432
DTD 071200
TO Northrup Grumman, 401 E Hendy Ave, Sunnyvale CA 94088
CITE: (W-209 SN479741)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING HALF, COMPRESSOR INLET
SOL SP0480-00-Q-KE49
CNT SP0480-00-M-9807
AMT $32,960.00
LINE 0001 THROUGH 0002
DTD 072700
TO M C Gill corp. Royal Plastic Mfg. Div. 1046 E 9TH Street P.
O. Box 380 Minden, NE 68959-0380
CITE: (I-210 SN479798)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD ASSEMBLY, COM
SOL SP0480-00-Q-8791
CNT SP0480-00-W-0013
AMT $56,250.00
LINE 0001
DTD 072700
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-210 SN479801)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, AIRCRAF
SOL SP0480-00-Q-7633
CNT SP0480-00-M-ZB06
AMT $98,325.00
LINE 0001 THROUGH 0002
DTD 072700
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-210 SN479803)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--OUTBOARD MOTOR, GASOLINE.
SOL SP0750-00-Q-B382
CNT SP0750-00-M-N782
AMT $87,690.00
LINE 0001
DTD 072800
TO Outboard Marine Corp 200 Sea Horse Dr Waukegan IL 60085-2143
CITE: (I-210 SN479850)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--RING, AFT EXHAUST LINER
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax
405 739-5493, Email Paula.Maggard@tinker.af.mil
CNT F34601-97-G-0002-0436
AMT $64,486.00
LINE 0001
DTD 072800
TO GENERAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
WAY CINCINNATI, OH 45215-1988
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0002-0436&LocID=902
LINKDESC:
notice
EMAILADD: Paula.Maggard@tinker.af.mil
EMAILDESC:
CITE: (I-210 SN480096)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHUTOFF VALVE ASSEMBLY
SOL SP0480-00-Q-MF03
CNT SP0480-00-M-ZA94
AMT $34,807.05
LINE 0001
DTD 072700
TO Western Filter Corp 26235 Technology Dr Valencia CA 91355
CITE: (I-210 SN479797)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT
SOL SP0480-00-Q-6927
CNT F41608-98-G-0009-TYP7
AMT $256,244.00
LINE 0001
DTD 072700
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-210 SN479802)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY.
CNT SP0740-00-C-4059
AMT $74,652.20
LINE 0001 THROUGH 0002
DTD 072800
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-210 SN479836)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MUFFLER, EXHAUST
CNT SP0750-00-M-J798
AMT $61,087.00
LINE 0001 THROUGH 0002
DTD 072700
TO Walker Power Systems 1301 E Jackson P.O.Box 20644 Phoenix
AZ 85036
CITE: (I-210 SN479845)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MUFFLER, EXHAUST
SOL SP0750-00-Q-B275
CNT SP0750-00-M-0816
AMT $42,851.22
LINE 0001 THROUGH 0002
DTD 072700
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-210 SN479851)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-00-Q-F202
CNT N00383-97-G-012N-UBVK
AMT $141,158.50
LINE 0001
DTD 072800
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-210 SN479842)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL SP0740-00-Q-E750
CNT SP0700-99-G-0010-0644
AMT $79,389.18
LINE 0001
DTD 072800
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-210 SN479843)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, BEVEL, MATC
SOL SP0750-00-Q-B176
CNT SP0750-00-M-R086
AMT $63,828.00
LINE 0001
DTD 072800
TO Midwest Gear and Tool Inc 12024 E 9 Mile Rd Warren MI 48089
CITE: (I-210 SN479847)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM, CONTROL
SOL 00TDY1-62-P-0700
CNT SP0740-00-M-HK02
AMT $53,126.98
LINE 0001
DTD 072700
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-210 SN479852)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-00-Q-X626
CNT SP0441-00-M-TK32
AMT $43,169.86
LINE 0001
DTD 072700
TO NTN Bearing Corp of America Government Sales Dept 650 Pennsylvania
Dr Exton PA 19341-1127
CITE: (I-210 SN479796)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-LK22
CNT SP0441-00-M-TK30
AMT $29,471.00
LINE 0001 THROUGH 0002
DTD 072700
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-210 SN479821)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--CONTAINMENT/TECH REP SVCS
POC BJ Jorden (360)476-9068
CNT N00406-00-P-B095
AMT $212100
DTD 071400
TO Big Top Manufacturing, 3255 N US 19, Perry FL 32347
CITE: (W-209 SN479738)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--MISCELLANEOUS MATERIAL HANDLING EQUIPMENT
POC James Kilen (360)476-3338
CNT N00406-00-P-B261
AMT $41100
DTD 072000
TO Treen Box and Pallet Corporation, 1950 Street Rd, Bensalem
PA 19020
CITE: (W-209 SN479751)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN. HAND-OPERATED, 1 TON CAPACITY,
CNT SP0760-00-M-4983
AMT $39,490.00
LINE 0001 THROUGH 0002
DTD 072800
TO Turner Supply Storeroom Div 2751 N Grafhill Dr Mobile AL 36606
CITE: (I-210 SN479834)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PARTS KIT,ROTARY PU - AND SIMILAR REPLACEMENT PART
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400G00015003, NIIN 014590013
AMT $28,110
LINE 0001
DTD 080600
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-209 SN479767)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0740-00-R-3837
CNT SP0740-00-C-3916
AMT $26,388.00
LINE 0001
DTD 072700
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 91720-6917
CITE: (I-210 SN479839)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, WAFER AND BUSHING.
CNT F34601-98-G-0009-UBQ6
AMT $38,872.00
LINE 0001 THROUGH 0003
DTD 072600
TO Eaton aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-210 SN479841)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0760-00-R-6263
CNT SP0760-00-C-6330
AMT $110,484.80
LINE 0001
DTD 072800
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-210 SN479848)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
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--LINE STRAINERS
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-B370
AMT $77900
DTD 072200
TO Cleveland Gear, 3249 E 80th St, Cleveland OH 44104
CITE: (W-209 SN479742)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
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--STRAINERS FOR PIPING
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-B226
AMT $58992
DTD 071900
TO Cleveland Gear, 3249 E 80th St, Cleveland OH 44104
CITE: (W-209 SN479743)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-00-Q-F071
CNT SP0740-00-M-4056
AMT $64,330.00
LINE 0001
DTD 072700
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-210 SN479833)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 00THL3-32-P-0700
CNT SP0740-00-M-1244
AMT $31,196.00
LINE 0001 THROUGH 0002
DTD 072700
TO Patten E A Co 303 Wetherell St Manchester CT 06040-6349
CITE: (I-210 SN479844)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. AUMINUM ALLOY
SOL 00TQ75-12-P-0700
CNT SP0740-00-M-KT74
AMT $25,830.00
LINE 0001
DTD 072700
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-210 SN479846)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. IN ACCORDANCE WITH
SOL SP0750-00-Q-B639
CNT SP0750-00-M-C728
AMT $54,442.50
LINE 0001 THROUGH 0002
DTD 072700
TO Labarge Products Inc 2900 Brannon Ave Saint Louis Mo 63139-1440
CITE: (I-210 SN479853)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY.
SOL SP0750-00-Q-B371
CNT SP0750-00-M-J810
AMT $28,208.46
LINE 0001 THROUGH 0003
DTD 072800
TO Trans tube Inc 34 W Sheffield Ave Pontiac MI 48340-1846
CITE: (I-210 SN479854)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY
POC Karl Hinch/DSCC-ADE/(614) 692-7954/FAX: (614) 693-1678
CNT SP0740-00-D-7459
AMT $86,210.40
LINE 0001-0002
DTD 071400
TO EA Patten Co., 303 Wetherell St., Manchester, CT 06040-6349
CITE: (W-210 SN479857)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE.
SOL 00TFS8-42-P-0700
CNT SP0750-00-M-5586
AMT $28,372.50
LINE 0001
DTD 072700
TO Trac Regulator Co Inc 160 S Terrace Ave Mount Vernon NY 10550-2408
CITE: (I-210 SN479832)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOAT. COPPER ALLOY BODY, FACE TO FACE
SOL SP0760-00-Q-4012
CNT SP0760-00-M-H830
AMT $75,878.85
LINE 0001
DTD 072800
TO CAB Enterprises 2202 Fredrick St Duluth MN 55803
CITE: (I-210 SN479837)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, VALVE
SOL SP0450-00-Q-RC74
CNT SP0450-00-M-WL19
AMT $83,979.00
LINE 0001 THROUGH 0002
DTD 072700
TO Basic rubber & plastics, Inc. 8700 Boulder Court Walled Lake,
MI 48390
CITE: (I-210 SN479804)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-00-Q-2787
CNT SP0560-00-M-Z043
AMT $99,775.98
LINE 0001
DTD 072700
TO General Dynamics Government Systems Corp 400 John Quincy Adams
Rd Taunton MA 02780-1069
CITE: (I-210 SN479830)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL, PLAIN
POC CAROL HARDAGE, CONTRACT SPECIALIST, 256-876-3868 OR MARY
C. DICKENS, CONTRACTING OFFICER, 256-876-2015, FACSIMILE 256-842-6302
CNT F34601-97-G-0002/BS91
AMT $116,275
LINE 0001AA
DTD 072600
TO General Electric Co., Aircraft Engine Business Group, 1000
Western Ave., Lynn, MA 01910
CITE: (W-210 SN480060)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--CONSTRUCTION OF MK - 86 MOD 0 NAVIGATION DIRECTOR
ENCLOSURES
POC Contract Specialist, Mike Wheeler, (850) 234-4242; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-C-0041
AMT $105,707.65
LINE 0001 thru 0003
DTD 072700
TO General Scientific Manufacturing Inc., 1300 Thomas Drive,
Panama City, FL 32408-5801
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Wheeler_Mike@ncsc.navy.mil
EMAILDESC:
CITE: (W-210 SN479975)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)605-2373
CNT N0010400CAA30, Sol Nr N00104-00-R-AE55, NIIN 012942408
AMT $292,800
LINE 0001
DTD 072700
TO Spd Technologies Inc , Philadelphia ,PA 19116-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-209 SN479768)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--RELAY,THERMAL
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010400PBG65, Sol Nr N00104-00-Q-BW06, NIIN 012491077
AMT $26,178
LINE 0001
DTD 080600
TO Tristate Electrical Supply Co Inc , Richmond ,VA 23224-077
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-209 SN479769)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--PANEL, ELECTRICAL-ELECTRONIC EQUIPMENT
SOL SP0430-00-Q-D251
CNT SP0430-00-M-KG11
AMT $67,604.00
LINE 0001 THROUGH 0002
DTD 072700
TO Telephonics Corp Communications Systems Div 815 Broad Hollow
Rd Farmingdale NY 11735
CITE: (I-210 SN479792)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOARD
SOL SP0430-00-Q-G760
CNT SP0430-00-M-GE20
AMT $34,001.00
LINE 0001AA THROUGH 0002AE
DTD 072700
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-210 SN479799)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE, ELEC
SOL SP0930-00-R-A115
CNT SP0930-00-C-0333
AMT $255,360.00
LINE 0001
DTD 072700
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-210 SN479826)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FLASHER, THERMAL
SOL 00TS39-12-P-0900
CNT SP0930-00-M-C709
AMT $29,950.00
LINE 0001 THROUGH 7001
DTD 072700
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-210 SN479827)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--THYSISTOR (CONTROLLED RECTIFIER)
SOL 00TJ20-72-P-0900
CNT SP0960-00-M-5708
AMT $32,084.52
LINE 0001 THROUGH 0004
DTD 072700
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton, OH 45459-4111
CITE: (I-210 SN479828)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0900-00-M-E009
AMT $43,680.00
LINE 0001
DTD 072700
TO Keytronics Inc 707 North St Endicott NY 13760-0209
CITE: (I-210 SN479829)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD ASSEMBLY, ELECTRICAL
SOL SP0451-00-Q-5778
CNT SP0451-00-M-YB75
AMT $39,450.72
LINE 0001
DTD 072700
TO Mapex Co 11645 McBean Dr El Monte CA 91732-1104
CITE: (I-210 SN479793)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-Q-D588
CNT SP0430-00-M-ML83
AMT $27,580.00
LINE 0001 THROUGH 0002
DTD 072700
TO Rayovac Corp 601 Rayovac Dr P.O.Box 44960 Madison WI 53744-4960
CITE: (I-210 SN479795)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-00-Q-QB41
CNT SP0430-00-M-MJ33
AMT $29,500.32
LINE 0001
DTD 072700
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-210 SN479800)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-00-R-2418
CNT SP0430-00-C-0841
AMT $84,996.00
LINE 0001 THROUGH 0002
DTD 072700
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-210 SN479822)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
CNT SP0451-00-M-UG27
AMT $33,198.62
LINE 0001 THROUGH 0002
DTD 072700
TO Glenair Inc Air Borne Controls Div 1200 Air Way Glendale CA
91201
CITE: (I-210 SN479823)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--PLUG, EAR, HEARING PROTECTION, UNIVERSAL SIZE,
CNT SP0200-00-M-EB27
AMT $144,528.00
LINE 0001AA
DTD 072700
TO Aearo Co 5457 W 79TH St Indianapolis In 46268
CITE: (I-210 SN479788)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
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--I B OS2 - PHARMACEUTICALS
POC Jose Rodriguez (708) 786-4952
CNT V797P-5429x
AMT $122,303,700.00
DTD 080100
TO Boehringer Ingelheim Pharmaceuticals, 900 Ridgebury Rd., Ridgefield,
CT 06877
EMAILADD: Jose.Rodriguez2@med.va.gov
EMAILDESC:
CITE: (W-210 SN479907)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR, PROBE ASSEMBLY
SOL SP0440-00-Q-N838
CNT SP0440-00-M-DK86
AMT $33,413.45
LINE 0001 THROUGH 0002
DTD 072700
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-210 SN479794)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SWITCH, ELECTROLYTIC
SOL SP0440-00-Q-N840
CNT SP0440-00-M-DK85
AMT $68,640.00
LINE 0001 THROUGH 0002
DTD 072700
TO Instrument Support Inc 90 Colin Dr Suite 6 Holbrook NY 11741-4333
CITE: (I-210 SN479824)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--PRESSURE DIAL GAGE, "SOLE SOURCE" DRESSER INDUSTRIES
POC Becky Booth, Contract Negotiator, Phone 405-739-7594, Fax
405-739-3462, Email rebecca.booth@tinker.af.mil
CNT F34601-00-M-0636
AMT $3,480.00
LINE 0001
DTD 072400
TO Dresser Industries, Instrument Division 153 South Main St.
Newtown, CT 06470
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0636&LocID=902
LINKDESC:
notice
EMAILADD: rebecca.booth@tinker.af.mil
EMAILDESC:
CITE: (I-210 SN479983)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--PRESSURE DIAL GAGE "SOLE SOURCE" DRESSER INDUSTRIES
POC Becky Booth, Contract Negotiator, Phone 405-739-7594, Fax
405-739-3462, Email rebecca.booth@tinker.af.mil
CNT F34601-00-M-0613
AMT $3,180.00
LINE 0001
DTD 072400
TO Dresser Industries, Instrument Division 153 South Main St.
Newtown, Ct 06470
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0613&LocID=902
LINKDESC:
notice
EMAILADD: rebecca.booth@tinker.af.mil
EMAILDESC:
CITE: (I-210 SN479988)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AOC, PO Drawer 410, Code 2102, Yorktown, VA 23691-0410
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC D.D. Miller , Ph 757-887-4982, Fax 757-887-4484
CNT N39827-000085
AMT $36750.00
DTD 072800
TO Thunder Scientific Corp 623 Wyoming S.E. Albuquerque, NM 87123
EMAILADD: millerdd@nws.navy.mil
EMAILDESC:
CITE: (W-210 SN480079)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--VME MODULE
POC Kathy Loudin, Code SD12F, (540)653-7942, FAX: (540)653-4089
CNT N00178-00-C-2034
AMT $306,090
LINE 0001-0002
DTD 072700
TO Dilet Associates LLC, 9245 Dowdy Drive, San Diego, CA 92126
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-210 SN480127)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T00BNM7094
AMT $35,866.00
DTD 072700
TO SBC DATACOMM FEDERAL SOLUTIONS 21240 RIDGETOP CIRCLE, SUITE
130 DULLES, VA 20166
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNM7094&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-210 SN479885)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0309-K
AMT $125,000
LINE 192-33J, Field Toilets
DTD 072700
TO Reachgood Industrial Co., Inc. 8 Corporate Park, Suite 300
Irvine, CA 92606
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0309-K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-209 SN479726)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 83--TEXTILE FABRICS
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-B269
AMT $92050
DTD 072000
TO Thermal Material Systems Inc,506 E Glendale Ave, Sparks NV
89431
CITE: (W-209 SN479749)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SKIRT, WOMEN'S (WITH WELT POCKETS)
CNT SP0100-00-M-CB75
AMT $99,804.16
LINE 0001AA THROUGH 0034AA
DTD 072700
TO Tennessee Apparel Corp 401 N Atlantic St P.O.Box 670 Tullahoma
TN 37388-3503
CITE: (I-209 SN479773)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SKIRT, WOMEN'S (WITH WELT POCKETS)
CNT SP0100-00-M-CB76
AMT $99,731.52
LINE 0001AA THROUGH 0032AA
DTD 072700
TO Tennessee Apparel Corp 401 N Atlantic St P.O.Box 670 Tullahoma
TN 37388-3503
CITE: (I-209 SN479774)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--VEST, SURVIVAL, SRU-21/P
CNT SP0100-00-C-5064
AMT $487,500.48
LINE 0001AA THROUGH 0002AA
DTD 072700
TO Derm/buro Inc 1020 N Milwaukee Ave Suite 335 Deerfield IL
60015
CITE: (I-209 SN479775)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $193253.60
DTD 072700
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-210 SN479776)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 99--BANDING MACHINE
POC Victor Angkico (360)476-0267
CNT N00406-00-P-A713
AMT $272274
DTD 070300
TO Cam Industries Inc, 215 Philadelphia Street, Hanover PA 17331
CITE: (W-209 SN479736)
[Commerce Business Daily: Posted in CBDNet on July 27, 2000]
[Printed Issue Date: August 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 16-- AIRCRAFT COMPONENTS AND ACCESSORIES
DESC: NAVICP Philadelphia and NAVAIR invite all interested parties
to provide oral presentations of their ROM submissions and
support documentation submissions for the Performance Based
Logistics (PBL) effort for the H-60 Seahawk Weapons System.
Oral presentations will be scheduled during the weeks of 31
July and 7 Aug 2000. Please contact the PCO, Kathy Andrews,
P0233.01 at (215)697-3770 for presentation appointments.
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: kathryn_m_andrews@icpphil.navy.mil
EMAILDESC:
CITE: (W-209 SN479702)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: TEST AND EVALUATE QUICKFILL WALL SYSTEM AT NEW MEXICO
STATE UNIVERSITY
DESC: The U.S. Department of Energy (DOE) intends to award a
noncompetitive contract under $500K, on a sole-source basis
to New Mexico State University (NMSU), Las Cruces, NM, for
a project that will provide the coordination of labor and incidental
materials and services necessary to test and evaluate test
walls and structures using the QuickFill wall system. NMSU
will provide the labor to evaluate the pressure/deflection
curves for eight fill materials contained in a length of fabric
tube (sack test(, build and evaluate six test walls and three
structures. See Note(s) 5, 22: *****
CITE: (W-210 SN479789)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: CONSTRUCT AND EVALUATE LABOR AND MATERIAL COST OF QUICKFILL
WALL SYSTEM AT NORTHERN NEW MEXICO COMMUNITY COLLEGE
DESC: The U.S. Department of Energy (DOE) intends to award a
simplified acquisitin on a sole-source basis to Northern New
Mexico Community College (NNMCC), El Rito, New Mexico for a
project, using an innovative construction technology, that
will provide the coordination, labor, and incidental materials
and services necessary to construct an identical 2x4 wood-frame
structure to a QuickFill structure built under a previous contract.
The innovative wall system referred to as the QuickFill was
developed and patent applied for by DOE. Interested parties
are advised that no solicitation is available for this acquisition.
See Note(s): 5, 22 *****
CITE: (W-210 SN479790)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: SUSTAINABLE AND ENERGY EFFICIENT BUILDING MATERIALS
AND SYSTEMS
DESC: The U.S. Department of Energy intends to award a simplified
acquisition on a sole-source basis to The Center for Sustainable
Building Materials and Envelopes, associated with Massachusetts
Institute of Technology (MIT), Boston, MA, to promote innovative
approaches to building material and building component research,
development, demonstration and deployment (RDD&D) of sustainable
and energy efficient construction technologies that stimulate
partnerships with construction industry and materials technologies.
The Center will communicate new DOE and private sector innovative
building envelope and materials technologies to academia, ASHRAE
education committee, AIA education committee, American Collegiate
Schools of Architecture and others. This will require the development
of a suitable course (or courses) along with a set of course
materials. A syllabus for the course might include topics such
as basic thermodynamics, heat and mass transfer, intruduction
to computer models such as DOE-2/BLAST/ENERGY PLUS, ENERGY-10,
moisture models being developed at Oak Ridge National Laboratory,
and comtemporary research results such as highly reflective
roofing materials, and sustainable envelope materials. The
Center will also develop a design competition for new energy
efficient envelope technologies for college students including
awards for winning designs. Interested parties are advised
that no solicitation is available for this acquisition. See
Note(s): 22. *****
CITE: (W-210 SN479791)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: SPECIAL ANNOUNCEMENT
DESC: VA National Acquisition Center Industry Conference - September
12, 2000 "Strengthening the Partnership--Building on a Firm
Foundation" Registration Company Name_____________________________________________________
Address__________________________________________________________
Attendee Name_____________________________________________________
Phone ( )_____________FAX ( )_____________E-mail_________________
Please indicate which of the following sessions you would
like to attend so the agenda can be arranged to accommodate
your needs. [ ] Federal Supply Schedule Process [ ] Selling
to VA Medical Center/ Overview of the Federal Supply Schedule
(FSS) process from requesting VA Standardization Initiatives
a solicitation, to submission of an offer, getting an award,
contract The "why" and "how" VA standardizes administration,
to contract close-out. Topic includes focus on products plus
information on "who" and unique schedule requirements for
products and services and short "how" to contact the decision
makers overview of VA's new FSS for professional health care
services at VA medical centers and Veteran and maintenance/repair
services. Integrated Service Networks (VISNs). [ ] Small
Business Contracting Issues [ ] E-Business Small Business
Subcontracting Update on VA's E-commerce initiatives [ ]
Prime Vendors [ ] VA/DoD Joint Procurements Meet and discuss
Prime Vendor (PV) arrangements Representatives from Veteran
Health with current VA PV contractors Administration's Pharmacy
Benefits Management, VA's National Acquisition [ ] Update
of Veterans Health Care Act of 1992 Center (NAC), and Department
of Public Law 102-585 Defense (DoD) will discuss the function
Update on Public Law and its relationship and joint contracting
responsibilities of the to Federal Supply Schedule and pharmaceutical
Federal Pharmacy Executive Steering pricing Committee [
] Audits The Audit Process Mail to: Industry Conference(90N),
VANAC, PO Box 76, Hines, IL 60141 FAX: (708) 786-5148 July
18, 2000 OPEN LETTER TO INDUSTRY Over the years, the
Department of Veterans Affairs (VA) Office of Acquisition and
Materiel Management National Acquisition Center (NAC) has forged
a strong relationship with the pharmaceutical, medical supply
and equipment industries. We want to continue that business
relationship. Government procurement practices have changed
to accommodate changes in health care delivery and improve
the way we do business. We believe that planned exchanges of
views with our business partners will further enhance the relationship
between customers, contractors and the National Acquisition
Center. The National Acquisition Center invites you to participate
in a one day conference entitled, "Strengthening the Partnership
--- Building on a Firm Foundation," on Tuesday, September 12,
2000. This conference, which will be held at the Stevens Convention
Center, (f.k.a. Rosemont Convention Center), is located at
5555 N. River Road, Rosemont, IL. The convention center is
conveniently located minutes away from O'Hare International
Airport (Chicago). There is no charge for attending this conference.
The conference will begin at 8:30 AM and adjourn at 4:00 PM.
The focus will be on bringing our partners up-to-date on current
and new contracting programs and initiatives. If you and/or
other representatives of your company would like to attend,
please complete the attached registration form and return it
to VA National Acquisition Center, ATTN: Conference (90N),
PO Box 76, Hines, IL 60141, or fax to 708-786-5148. On site
registration will begin at 8:00 AM but pre-registration is
strongly encouraged. Should you have any questions regarding
this upcoming conference, please contact Phil Naas at phil.naas@med.va.gov
or 708-786-5144. We look forward to your participation.
George Patterson Enclosure: Registration Form
EMAILADD: phil.naas@med.va.gov
EMAILDESC:
CITE: (W-210 SN479880)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ADVANCED DISTRIBUTED LEARNING AND EMBEDDED TRAINING
CONFERENCE AND EXHIBIT
DESC: The Learning Environment of the Future; Leading architects
and cutting edge prototypes of the future learning environment.
Presidential and Congressional learning technology initiatives;
investments in training modernization and the new networked
economy; the emergence of common technical standards; the potential
for large-scale cross-sector collaboration in the development
of knowledge resources. Senior leaders from academia, industry
and government. Emphasis on the importance of collaboration,
interaction between speakers, exhibitors, and conference attendees.
Guidelines and specifications for Sharable Courseware Object
Reference Model (SCORM) allowing courseware and learning content
to be reused and shared across technological and organizational
boundaries. September 6-7, 2000, Wyndham Hotel, Orlando, FL.
Call NTSA, Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit Events listings on website http://register.ndia.org/interview/register.ndia?~Brochure~01E
for program and registration (attendee, exhibit, or sponsor)
information. Refer to meeting #01E.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~01E
LINKDESC:
exhibit, sponsor, or registration information.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-210 SN479807)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTELINK 2000 ANNUAL CONFERENCE AND TECHNOLOGY EXPOSITION
DESC: INTELINK 2000 ANNUAL CONFERENCE AND TECHNOLOGY EXPOSITION
MONTEREY, CALIFORNIA SEPTEMBER 25-29, 2000 The Intelink
2000 Annual Conference and Technology Exposition will be held
in Monterey, California under the sponsorship of the Intelink
Management Office (IMO) during the dates of September 25-29,
2000. Attendees will have the chance to meet more than 40 corporate
technology vendors who will be exhibiting products related
to the Intelligence and DoD communities interests. You won't
want to miss this opportunity to market your new products and
technologies. As in the past, more than 400 participants
are expected from the Intelligence, DoD and corporate communities.
Be sure to sign-up to exhibit early. Either complete your contract
online at www.ncsievents.com, contact your NCSI marketing representative
or contact Aniela Solecki at solecki@ncsievents.com or (301)
596-8899, x. 229. In addition to exhibiting at the event,
if you wish to register for the conference, be sure to do so
prior to July 24, so that you will be able to take advantage
of our discounted early registration fees. You can register
online at www.ncsievents.com or to receive a registration form,
call Christina Marmo at (301) 596-8899.x.203. In addition,
be sure to make your hotel reservation early. Hotel rooms at
the Doubletree are limited and the cut-off date for reservations
is August 31. In addition to the regular plenary sessions
and unclassified workshops at the DoubleTree Hotel, classified
discussions and demonstrations will be conducted at the Naval
Postgraduate School (NPS). This event is open to everyone,
however SECRET clearances must be provided NLT August 31 in
order to attend the classified sessions only. For those
who have participated in the past three Intelink conferences,
we thank you for your participation and hope to see you at
the Intelink 2000 Annual Conference in Monterey, California.
If you missed the past three successful networking Intelink
conferences (1997 in Newport, RI, 1998 in San Antonio, TX,
and 1999 in San Diego, CA), you won't want to miss this years
event. We hope to see you in Monterey!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: smith@ncsievents.com
EMAILDESC:
CITE: (W-210 SN479989)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 63--STROBES
DESC: Canceled out of system. Thank you for all your inquiries.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F65503-00-T0505&LocID=645
LINKDESC:
notice
EMAILADD: meko.esponde@eielson.af.mil
EMAILDESC:
CITE: (D-210 SN479973)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2000 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Partnerships for Learning
in the New Millennium, focuses on the need for governments,
industry and academia to create partnerships to develop the
academic and training systems to meet the challenge of the
new millennium. Co-hosts for I/ITSEC 2000 are U.S. Navy and
U.S. Marine Corps, Naval Air Warfare Center Training Systems
Division in Orlando. Over one hundred technical papers will
be presented at this, the 21st year of the conference. Visit
http://www.iitsec.org for year round updates on paper submittals,
exhibits, lodging, registration and program information. November
27-30, 2000, Orange County Convention Center, Orlando. FL.
Barbara McDaniel, (703) 247-2569.
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-210 SN479808)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT RANDOLPH AFB AND
SEGUIN AUXILIARY AIR FIELD TX
DESC: The government intends to negotiate on a sole source basis
with the incumbent contractor, Winter Maintenance and Landscaping,
Inc., 8110 Lookover, San Antonio TX 78209, for a one-month
extension period with the option to extend one additional month
beginning 01 Sep 00, to provide all personnel, equipment, tools,
materials, supervision, and other items and services necessary
to perform Grounds Maintenance at Randolph AFB and Seguin Auxiliary
Airfield, TX. If you have any comments/questions regarding
this action, they should be submitted, in writing, to: 12 CONS/LGCA,
395 B Street West, Suite 2, Randolph AFB TX 78150-4525, Attn:
Donna Van Gilder, within 15 days of this notice. Comments/questions
may be e-mailed to: donna.vangilder@randolph.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F41691-94-D-0014&LocID=464
LINKDESC:
notice
EMAILADD: donna.vangilder@randolph.af.mil
EMAILDESC:
CITE: (D-210 SN479868)