[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ATI, 5300 International Blvd., North Charleston, SC 29418
SUBJECT: A--NSRP ASE REQUEST FOR PROPOSALS FOR SHIPBUILDING INDUSTRY
WEB SITE
SOL NSRP ASE 01-01
DUE 013101
POC Technical - Scott Poelker (843)-760-3255 or poelker@aticorp.org;
Contracting/Cost - Andrea Caraway (843)-760-3339 or caraway@aticorp.org
DESC: INTRODUCTION This is a summary of the complete Request
for Proposals which may be found on the NSRP web site at www.nsrp.org.
Background The Executive Control Board of the National
Shipbuilding Research Program (NSRP) seeks proposals (technical
and cost) for the implementation and operation of an Internet-based
Shipbuilding Industry Web Site to support the needs and activities
of the U.S. shipbuilding industry. The NSRP began in the
early 1970s as a government/industry research program dedicated
to bringing about improvements in the U.S. shipbuilding industry.
In 1998, hundreds of representatives from the U.S. shipbuilding
industry joined forces to identify challenges facing the industry
and to propose a new joint strategy. This effort resulted in
an industry Strategic Investment Plan (SIP) and a reorganization
of NSRP. Proposers are strongly encouraged to visit the NSRP's
Advanced Shipbuilding Enterprise (ASE) Program web site at
http://www.nsrp.org to gain a greater understanding of NSRP's
programs and goals. The planned Shipbuilding Industry Web
Site will enable visitors to share project documents and studies,
remain current with shipbuilding and ship repair news and programs,
and communicate across the industry. The industry currently
derives support for some of its needs and activities from a
web site located at http://www.nsnet.com, which may be superseded
by the contract awarded as a result of this solicitation.
Proposal Preparation & Submittal Proposers should obtain
a copy of the latest NSRP Proposal Preparation Kit for Request
for Proposals (PPK for RFPs) (currently version 1.0 - available
from the NSRP Web site at www.nsrp.org). Do not confuse this
PPK with the one issued in November, 1999 (version 4.1) for
use with the Research Announcement issued at that time. This
guide is specifically designed to assist proposers in understanding
the RFP proposal process. The proposal format provided in the
PPK for RFPs is mandatory. NSRP will host a proposer's teleconference
on 12 December 2000 from 1:00 PM until 3:00 PM Eastern Time
to provide an overview of the proposal request, explain the
process, and answer general questions. To participate, potential
proposers should contact the technical point of contact listed
at the end of this document. Full Proposals in response
to this Request for Proposal (RFP) shall be submitted by 31
January 2001, 3:00 PM Eastern Time, addressed to NSRP Program
Administrator, Advanced Technology Institute, 5300 International
Blvd, North Charleston, SC 29418 Attn: Ms. Andrea Caraway,
ATI Contracts Department. Proposals received after the time
and date specified will be returned to the proposer and will
not be evaluated. Acknowledgement of receipt of proposals will
be made after the due date. REQUIREMENTS Technical Description
This announcement is issued to solicit proposals for the implementation
and operation of an Internet-based web site for the U.S. shipbuilding
industry. The target audience for the web site includes employees
of U.S. shipyards, U.S. shipbuilding suppliers and business
partners, U.S. shipbuilding commercial and Navy customers,
and industry education partners. Initial usage estimates for
the site are maximum 30,000 requests per month with anticipated
small to moderate growth. Visitors to the site are assumed
to have 4.0-plus browsing software. The use of dynamic HTML
features, multimedia, streaming media, etc. in the web site
is encouraged, but to be minimized in presentation of essential
content. The proposer will be expected to work in conjunction
with an industry advisory board that will oversee both web
site operation through quarterly reviews and planning for future
web site activities and services. The proposer will manage
and administer the day-to-day operations of the web site, and
will be afforded a high degree of autonomy in dealing with
the operation of the site. The scope of work under the contract
will include: (a) development of eight web site services and
associated homepage(s); (b) implementation of a self-sustaining
funding model for the web site; and (c) web site operation.
Additional services may be added to the web site in the future
at a mutually agreed upon price. Proposers are not required
to propose tasking or costs in conjunction with potential additional
services in response to this solicitation. Additional information
about the services to be provided in the scope of work under
this contract may be found in the complete Request for Proposals
on the NSRP web site at www.nsrp.org. Deliverable Items
The following items shall be delivered under the contract:
(a) Eight web site services, and (b) Quarterly Report. Proposers
may propose additional deliverables if needed to meet the technical
requirements identified in this solicitation. Security Requirements
Classified material is not expected to be used on this effort.
Other Special Requirements Some of the research findings
and technology developments that will be published on the Web
site developed in response to this solicitation may constitute
a significant enhancement to the national defense, the economic
vitality of the United States, or the commercial competitiveness
of those companies performing the research. Accordingly, access
to documents published under this effort must be carefully
controlled. Procedures must be implemented to provide for this
control. All project reports will be clearly marked with a
distribution statement. Electronic access to these documents
must be controlled according to the distribution statement.
Examples of the distribution statements may be found in the
full Request for Proposals on the NSRP web site at www.nsrp.org.
These controls are in addition to, and are not intended
to change or supersede, the provisions of various laws or regulations
that may be in effect. The successful proposer shall support
distribution controls noted by data owners, and if developing
data for the site, shall comply in the creation of any web
site data with the Export Administration Regulation (15 CFR
730-774) (the EAR) or the International Traffic in Arms Regulations
(22 CFR 120-130) (the ITAR), and the National Industrial Security
Program Operating Manual (DOD 5220.22M) (the NIPSOM), insofar
as the EAR, the ITAR, and the NIPSOM apply to various activities
performed in the execution of agreements reached in response
to this solicitation. ADDITIONAL INFORMATION Anticipated
Period of Performance: The period of performance is expected
to be for one year with options for two one year extensions
up to a total of three years. There will be a maximum three-month
phase during which site development and transition to the industry
web site will take place. Any extension of the initial performance
period requires the NSRP Program Administrator's written approval.
The NSRP Program Administrator also retains the right to choose
not to exercise one or more of the option years, based on the
Contractor's overall performance or other program requirements.
A factor to be considered in exercising the options will be
successful execution of the self-sustaining funding model.
Funding Level The funding level is expected to not exceed
$300,000 - $400,000 for the entire three year potential period
of performance. Type of Funding Instrument The contractual
vehicle used to fund the awards will be a Time and Materials
contract. A copy of this agreement may be found at www.nsrp.org.
Award All proposers will be expected to sign the final
agreement within 30 days of selection. The NSRP Program reserves
the right to terminate awards if the proposer is not able to
conclude a formal, signed contract within 30 calendar days
of selection notification. Program Furnished Property
Content material will be provided for past NSRP project reports
for the Documentation Center service, for the mailing lists,
and for past NSRP panel information. This material will remain
the property of the Navy or NSRP. All new project reports,
mailing lists, and panel information provided during this contract
will remain the property of the Navy or NSRP and must be available
for transfer at the end of this contract. Notice to Foreign-Owned
Firms: Foreign contractors are excluded from responding to
this announcement. Teaming Teaming arrangements are acceptable
but not required. PROPOSAL PREPARATION INSTRUCTIONS
General Instructions Proposers should apply the restrictive
notice prescribed in the NSRP Proposal Preparation Kit for
RFPs (available at www.nsrp.org) to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed (E-mail is preferred)
to one of the points of contact listed elsewhere herein. Proposers
should follow instructions contained in the NSRP Proposal Preparation
Kit for RFPs. Technical and cost proposals, submitted in separate
volumes, are required and shall be valid for 180 days. The
proposal format provided in the program Proposal Preparation
Kit is mandatory. Proposals shall reference the RFP number
(NSRP ASE 00-01). An original, hard copy (unbound) of the proposal
and four copies (bound) must be received by the time and date
listed earlier. Proposers are also required to submit one copy
of the cost and technical proposals via electronic means (using
Microsoft software - Windows 95 or later versions) on computer
disk or CD-ROM. The disks shall be 3.5 inch high density disks,
MS-DOS formatted, and virus free. It is acceptable to provide
graphics/exhibits in a separate hard copy or as part of the
electronic file. Proposers are advised that only NSRP Program
Office contracting officers are legally authorized to contractually
bind or otherwise commit the program. Cost Proposal The
accompanying cost proposal/price breakdown shall be supplied
together with supporting schedules, and shall contain a person-hour
breakdown per task. Copies of the above-referenced forms may
be obtained by accessing the NSRP Web site. Refer to the NSRP
Proposal Preparation Kit for RFPs for additional details.
Technical Proposal Proposers must use the NSRP Proposal
Preparation Kit for RFPs available on the Web (www.nsrp.org).
Proposal formats as specified in the NSRP Proposal Preparation
Kit for RFPs are mandatory. If the PPK requires a particular
section, and the proposer determines that the section is not
applicable to their proposal, the section shall be included
and annotated as not applicable with a brief explanation as
to why it is not applicable. In accordance with the PPK,
the technical proposal shall include a technical discussion
of the technical approach. As a minimum, the following must
be addressed: 1. Web site services 2. Funding model 3. Development
and transition plan 4. Web site management plan The technical
proposal shall include a Statement of Work (SOW) suitable for
contract incorporation as an attachment detailing the technical
tasks proposed to be accomplished under the proposed effort.
Any questions concerning the technical proposal shall be referred
to the Technical Point of Contact cited in this announcement.
The SOW shall include as a minimum the following: 1. Development
and transition tasks 2. Web site operation tasks 3. Funding
model implementation tasks 4. Project management tasks
Page Limitations The technical proposal shall be limited to
no more than 25 pages (fixed pitch font of 12 or fewer characters
per inch or proportional font point size 10 or larger), single-spaced,
single-sided, 21.6 x 27.9 cm (8.5 by 11 inches). Smaller type
may be used in figures and tables, but must be clearly legible.
Margins on all sides (top, bottom, left, and right) should
be at least 2.5 cm (1 inch). The page limitation includes all
information, except the Cover Page, Table of Contents, List
of Figures and Tables, Cross Reference to Evaluation Criteria,
Resumes, Statement of Work, and if relevant, Letters of Commitment
and Teaming Agreement/Memorandum of Agreement. Pages in excess
of this limitation will not be considered. Proposers are advised
that the number of pages should be commensurate with the degree
of complexity of the proposed effort. Cost proposals have no
page limitations, however, proposers are requested to keep
cost proposals to less than 15 pages as a goal. Preparation
Cost: This announcement does not commit the program to pay
for any response preparation cost. The cost of preparing proposals
in response to this announcement is not considered a direct
charge to any resulting award or any other contract. BASIS
FOR AWARD The selection of a proposal for award will be
based on a best value evaluation of a proposer's response (both
technical and cost aspects) to determine the overall merit
of the proposal in response to the announcement. The technical
and cost evaluation criteria to be used are as follows:
Technical Evaluation Factors The technical aspect of the
proposal shall be evaluated based on the following criteria.
All technical evaluation factors are of equal importance to
each other. 1. Proposer's expertise Proposer's expertise
will be evaluated based on previous experience, past performance
on similar endeavors, expertise of personnel to be assigned
to the accomplishment of this proposal. 2. Technical approach
to the web site services The technical approach to the web
site services will be evaluated for: a. System functions -
how well the proposal addresses implementation of the required
functions. b. Likelihood of accomplishment. c. Innovation
as compared with current industry practice (state-of-the-art).
d. Look and feel of the web site. 3. Web site management
plan The web site management plan will be evaluated for:
a. How well the proposal addresses all aspects of web site
operation. b. Dependability, reliability, availability, and
speed of web site for a variety of user configurations. c.
Marketing plans. d. Potential for site growth. e. Organizational
and management plan. f. Organizational structure. g. Commitment
of key personnel. h. Interaction with the industry oversight
group. i. Partnership relationships (if any). 3. Development
and transition plan Proposer's development and transition
plan and schedule will be evaluated based on completeness and
feasibility. 4. Funding model The proposer's plan for reducing
required program funding over the three-year period of this
contract (including options) will be evaluated based on its
degree of self-sustainment, innovation, realism, and likelihood
of success. Cost Evaluation Factors The objective of this
area of evaluation is to assess the ability of the proposer
to execute the proposed program with the financial resources
proposed and to achieve the program objectives. The NSRP Program
Administrator will assess the reasonableness and completeness
of estimates provided. The Program Administrator will provide
summary cost data to technical reviewers to support their assessment
of cost realism. 1. Completeness The following will be
evaluated: a. The degree to which the proposers have provided
all cost information requested in the solicitation, including
rate and pricing information. b. How well the cost data is
reconcilable. c. Substantiation of cost (i.e., supporting
data and estimating rationale) for all elements. d. Evidence
of proposer's financial viability. 2. Reasonableness A
cost estimate will be considered "reasonable" based upon subjective
judgements. To be considered reasonable, the proposer's cost
estimate should be developed from applicable historic cost
data, and be fully supportable with assumptions, learning curves,
equations, estimating relationships, etc., clearly stated,
valid and suitable. The proposer should show that sound, rational
judgement was used in deriving and applying cost methodologies.
Appropriate narrative explanation and justification should
be provided for critical cost elements. The overall estimate
should be presented in a coherent, organized and systematic
manner. 3. Realism Estimates are "realistic" when they
are neither excessive nor insufficient for the effort to be
accomplished. Estimates must also be realistic for each phase
of the proposed project when compared to the total proposed
cost. Determination will be made by directly comparing proposed
costs with cost estimating relationships, comparable current
and historic data, evaluator experience, available estimates,
etc. Proposed estimates will be compared with the corresponding
technical proposals for consistency. Other Factors Cost
Share: Cost share is not required for this effort, but may
be allowed if proposed. POINTS OF CONTACT Technical
Point of Contact: Mr. Scott Poelker, Advanced Technology Institute,
5300 International Blvd., North Charleston, SC 29418. Phone
(843) 760-3255, E-mail poelker@aticorp.org Contracting/Cost
Point of Contact: Questions related to the contract/cost issues
should be directed to the NSRP Program Office, Advanced Technology
Institute, Andrea Caraway, North Charleston, SC 29418, (843)
760-3339, E-mail caraway@aticorp.org.
LINKURL: http://www.nsrp.org
LINKDESC:
EMAILADD: poelker@aticorp.org
EMAILDESC:
via e-mail
CITE: (W-334 SN507683)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--JOINT TACTICAL RADIO SYSTEM - ARMY (JTRS-ARMY)
SOL DAAB07-00-R-C751
POC Phillip Forgione 732-532-1403
DESC: Submission No. 477587 is amended as follows: The anticipated
solicitation, DAAB07-00-R-C751, for an Other Transaction (OT)
to obtain Army Joint Tactical Radio Sets (JTRS) will not be
released. Draft terms and conditions published on the public
section of the PM-TRCS web site are withdrawn, and Industry
comment thereon is no longer apposite. Notice of the replacement
solicitation for a FAR contract will be given in the near future.
EMAILADD: Phillip.Forgione@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-334 SN507686)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--CHANNEL WALL NOZZLE STUDY FOR SPACE SHUTTLE MAIN
ENGINE
SOL 8-1-1-MP-CWNS1
DUE 121400
POC Brian K. Mitchell, Contract Specialist, Phone (256) 544-7475,
Fax (256) 961-0059, Email brian.mitchell@msfc.nasa.gov - George
E. Harvey, Contracting Officer, Phone (256) 544-0406, Fax (256)
544-6488, Email george.harvey@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a non-competitive Request for
Proposal (RFP) for two Channel Wall Nozzle studies to support
the Space Shuttle Main Engine project. NASA/MSFC intends to
purchase the studies from Aerojet and from Rocketdyne Propulsion
& Power/The Boeing Company. The Justification for Other than
Full and Open Competition is made pursuant to FAR 6.302-1 which
implements 10 U.S.C. 2304(c)(1) which states that when services
required by the agencey are available from only one or a limited
number of responsible sources and no other types of services
will satisfy agency requirements, full and open competition
need not be provided for. The goal of this study is to identify
and reduce the design and process risks associated with a channel
wall nozzel for the Block III Space Shuttle Main Engine. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. (It can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num/note.html.) The RFP will
be released on or about December 15, 2000. See note 22. (It
can also be viewed at the URL noted above.) Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on December 14, 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. All responsible sources may
submit a proposal which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B"
at URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-MP-CWNS1
LINKDESC:
EMAILADD: brian.mitchell@msfc.nasa.gov
EMAILDESC:
CITE: (D-334 SN507691)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--ONE (1) NEW INTERFEROMETRIC SURFACE PROFILER SYSTEM
SOL N/a
DUE 121500
POC Ms. Beverly W. Wills, Contract Specialist, 256-876-8761;
Ms. Patsy C. Garrison, Contracting Officer, 256-842-7406
DESC: The Army Aviation and Missile Command proposes to procure
one (1) new interferometric surface profiler system, which
shall include: (1) At least a one millimeter vertical measurement
range; (2) User selectable between phase shifting and vertical
scanning interferometric imaging modes; (3) Long working distance
10x, and 50x nikon infinity corrected objective lenses in a
manually operated turret and 0.5x and 2.0x converter lenses;
(4) Stage with calibrated micrometer for X and Y translation;
(5) Autofocusing imaging camera with digital output; (6) Delivery
of system to government premises; (7) Full installation including
system measurement calibration and operator training on government
premises; (8) Operator and maintenance manuals for the system;
and (9) 10 micrometer and 88 nanometer step height calibration
standards themselves calibrated to National Institute of Standards
and Technology standards. 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 fourteen days 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. This procurement is restricted to VEECO
Metrology Group, 2650 E. Elvira Road, Tucson, AZ 85706.
CITE: (W-334 SN507694)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--MOUSE MUTAGENESIS AND PHENOTYPING FOR HEREDITARY
HEARING IMPAIRMENT
SOL NIH-DC-01-04
POC John P. DeCenzo, Contracting Officer, 301-496-4487
DESC: The National Institute on Deafness and Other Communication
Disorders, National Institutes of Health, intends to negotiate
a three-year contract with the Medical Genome Centre at the
John Curtin School of Medical Research, Australian National
University, using other than full and open competition, to
identify mutagenized mice that harbor mutations leading to
inherited hearing impairment at an early age in the natural
life of the mouse. The contractor shall (1) utilize the 200
recessive pedigrees of chemically mutagenized mice maintained
at the contractor's facility to produce at least 5,000 G3 (potentially
homozygous) mutant mice per year; (2) perform high-throughput
phenotypic screening of these 5,000 G3 mice to identify those
carrying mutant genes responsible for hereditary hearing impairment;
(3) determine the mouse chromosomal location of the affected
gene; and (4) cryopreserve the sperm from the mutants identified
as hearing impaired to enable shipment of these samples to
other laboratories. The Medical Genome Centre at the John Curtin
School of Medical Research, Australian National University,
is the only facility in the world with an established operational
capacity to produce and test the quantity of mice required
by this contract. Authority: 41 U.S.C. 253(c)(1), as set forth
in FAR 6.302-1--Only One Responsible Source and No Other Supplies
or Services will Satisfy Agency Requirements. See Numbered
Note 22.
EMAILADD: jd93o@nih.gov
EMAILDESC:
CITE: (W-334 SN5076D6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--USE OF MULTI-MODAL TECHNOLOGY TO ADVANCE AUTOMATIC
SPEECH RECOGNITION
SOL SS01-01
POC Douglas M. Pollock, DARPA/CMO, Fax: (703) 696-2208
DESC: The Defense Advanced Research Projects Agency (DARPA) intends
to negotiate with North Carolina Agricultural and Technical
State University (NCAT), Greensboro, NC, to conduct advanced
research into the use of multi-modal technology as applied
to Automatic Speech Recognition (ASR). The multidisciplinary
aspects of this research, as well as requirements for industrial
partner information sharing, give this historically black university
an opportunity to use its special relationships with these
other institutions and organizations without threatening their
intellectual properties. Results of this research are to be
presented in a workshop, to be announced in the near future,
also supported under the proposed contract. Attendance will
be open to the general ASR community. DARPA believes that contracting
without providing for full and open competition is justified
in accordance with FAR 6.302-1(a)(2)(i) based upon NCAT's unique
capability to provide the particular research services proposed
in its unsolicited research proposal. Duration of this effort
will be 12 months. All responsible sources may submit a proposal
or capability statement which shall be considered by DARPA,
subject to the following Numbered Notes: 5, 22, 25, and 26.
CITE: (W-334 SN5076E0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--MANAGEMENT AND PROFESSIONAL SUPPORT SERVICES--PRESSURE-VOLUME
RELATIONSHIPS FOR ADDITIONAL KEY ARMOR MATERIALS (WC AND TIB2)
UNDER ULTRA-HIGH PRESSURES TO 50 GPA
SOL DAAE07-00-R-L028
DUE 122900
POC Mr. Phil Lawrence [810[ 574-5273
DESC: BACKGROUND: The U.S. Army Tank-Automotive and Armaments
Command is currently pursuing various technology developments
that support the Army's Future Combat System (FCS) initiative.
The FCS program is the pre-eminent Army program for future
Army combat vehicles. The FCS is expected to be a modern, light
force that does not rely solely on a heavy armor based force
structure. FCS will be the means for rapid projection of a
dominant presence anywhere in the world within days. Survivability
technologies will therefore utilize new and advanced materials
to meet these 21st century performance objectives. DESCRIPTION:
The US Army Tank-automotive and Armaments Command (TACOM-Warren)
will negotiate on a sole source basis under FAR 6-302.1 with
University of Hawaii, Hawaii Institute of Geophysics & Planetology,
School of Ocean and Earth Science & Technology (UH/HIGP/SOEST),
an HBCU/Minority institution, for this effort. TACOM-Warren
plans to issue a cost-reimbursement contract to generate hydrostat
data for armor materials that can then be compared to existing
plate impact data for modeling and simulation of armor performance.
This is a follow-on effort to investigations previously performed
under contracts DAAE07-99-C-Q007 and DAAE07-00-C-L058 with
UH/HIGP/SOEST for boron carbide (B4C). With the proposed award,
the UH/HIGP/SOEST will complete equations of state measurements
(pressure-volume relationships) for additional key armor materials
such as tungsten carbide (WC), titanium diboride (TiB2) and
other related, advanced armor ceramics under ultrahigh pressures
to 50 GPa. The contract will have a base award of one year
with three option years. The procurement action will be funded
with RDT&E funds. The total estimated value of this acquisition,
including options, is $600K. The target award date is 31 Jan
01. See numbered notes 22 and 26.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
Business Opportunities website.
EMAILADD: lawrencp@TACOM.Army.mil
EMAILDESC:
Lawrence
CITE: (W-334 SN5076I3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--BASIC AND APPLIED RESEARCH IN ELECTRODYNAMICS, PULSED
POWER, AND HYPERVELOCITY PHYSICS
SOL W26238-0314-4000
POC Gerard McVeigh, Contract Specialist (301)394-1615, Lee Hess,
Contracting Officer (301)394-4593
DESC: The U.S. Army Research Laboratory intends to negotiate
a sole source contract with the University of Texas-Austin
Institute for Advanced Technology (UT-IAT)pursuant to the authority
of 10 U.S.C.2304(c)(3) for Basic and Applied Research in Electrodynamics,
Pulsed Power, and Hypervelocity Physics and related areas.
This contract will continue the effort previously conducted
under contract DAAA21-93-C-0101. UT-IAT is the Army's University
Affiliated Research Center (UARC) for electrodynamics, pulsed
power and hypervelocity physics, and has advanced the state
of the art in these areas since 1990. The determination that
UT-IAT is uniquely qualified for this requirement is based
on a formal comprehensive review of the Institute's capablities
and the report dated 04 December 1998. All responsible sources
may submit a proposal which shall be considered.
CITE: (W-334 SN5076L0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--INTEGRATED HIGH PERFORMANCE TURBINE ENGINE TECHNOLOGY
VII (IHPTET VII), PRESOLICITATION CONFERENCE
SOL Reference-Number-SP-NO-PRK-01
DUE 120700
POC Robin Bartley, Contract Negotiator, Phone (937) 656-9766,
Fax (937) 255-4434, Email Robin.Bartley@wpafb.af.mil - Jane
Hendricks, Contracting Officer, Phone (937) 255-5762, Fax (937)
255-8100, Email
DESC: Air Force Research Laboratory, Propulsion Directorate (AFRL/PR)
hereby amends the announcement to the Presolicitation Conference
that was published on 10 November 2000. Attendance at the presolicitation
conference is limited to U.S. citizens only. In order to facilitate
on-base entry, it is STRONGLY recommended that interested parties
notify Robin Bartley at the above number and provide: name
of attendee, organizational affiliation, mailing address, and
phone number no later than 2:00 p.m., EST, on 04 December 2000.
Failure to do so may significantly slow the visitor entry process
and could result in denied entry to the installation. Direct
questions to the Contracting point of contact identified in
the announcement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-SP-NO-PRK-01&L=904
LINKDESC:
notice
EMAILADD: Robin.Bartley@wpafb.af.mil
EMAILDESC:
CITE: (D-334 SN5076P0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--ENVIRONMENTAL MANAGEMENT (EM) APPLIED RESEARCH AND
DEVELOPMENT
SOL DE-RA26-01NT41013
POC Deborah J. Boggs, (304) 285-4473/Contract Specialist; Richard
P. Bush, (412) 386-6426/Technical Point of Contact
DESC: The U.S. Department of Energy (DOE), National Energy Technology
(NETL) announces the availability of Program Research and Development
Announcement (PRDA) No. DE-RA26-01NT41013 entitled, "Environmental
Management (EM) Applied Research and Development." The PRDA
supports the mission of the Focus Areas in the Office of Science
and Technology within DOE's Office of EM. The objective of
the solicitation is to expedite the applied research, development
and demonstration of innovative and improved technologies to
meet the needs of the following EM focus areas: (1) Tanks Focus
Area (TFA); Transuranic and Mixed Waste Focus Area (TMFA);
Deactivation and Decommisioning Focus Area (DDFA); Subsurface
Contaminants Focus Area (SCFA); and Nuclear Materials Focus
Area (NMFA). The overall objective of the procurement is to
reduce the cost of, or time to remediate contaminants found
in the DOE complex. Areas of interest include, but are not
limited to, the following: TFA: Higher Capacity Ion Exchange
Materials; Characterization of Tank Solids and Immobilized
Waste Forms without Dissolution; and Waste Tank Leak Plugging
and Repair. TMFA: Characterization of Radio nuclides in
Remote Waste; Prediction of Long Term Behavior Using Short
Term Performance Testing; Generation of Dioxins and Furans
in Non-Thermal and Thermal Treatment Facilities; Separation
Extraction Decontamination (alternatives to incineration) of
Organics in Transuranic and Mixed Waste; Destruction (alternatives
to incineration) of Organics in Transuranic and Mixed Waste,
Hydrogen Gas Getters; Emissions Control and Monitoring for
Non-Thermal and Thermal Testing Treatment Facilities; Use of
Non-Hydrogenous Materials; and Selection of Materials for Use
on Extreme Environments DDFA: Facilities and Equipment Characterization;
Monitoring of Facilities to Support Long-Term Surveillance
and Maintenance; Characterization to Support Segregation/Disposition
of TRU-Contaminated Material; Next Generation Decontamination
Technologies (metal and concrete); Improved Size Reduction
and Demolition Techniques; Systems to Reduce Worker Heat Stress;
Airborne Contaminates/Emissions Monitoring and Control Systems;
Advanced Manipulation and End Effectors for D&D Operations;
Tether less Power and Communication System; and Advanced Systems
Control and Task Planning SCFA: Real-Time Down-Hole Tritium
Monitors and Tritium Monitors for Soil Gas and Vapor Measurements.
NMFA: Nuclear Isotopic Dilution of Highly Enriched Uranium
by Dry Blending Process. It is anticipated that the solicitation
will be available on or about December 15, 2000. The exact
date and time for the submission of proposals will be indicated
in the solicitation, however, at least a forty-five (45)-day
response time is currently planned. The solicitation will be
posted on the NETL Homepage for distribution purposes: the
address is "http://www.netl.doe.gov/business/". Offerors are
encouraged to download the solicitation once it becomes available,
as paper copies will not be distributed. It is DOE's desire
to encourage the widest participation including the involvement
of individuals, corporations, non-profit organizations, small
and small disadvantaged businesses, educational institutions,
and state or local governments or other entities. Prospective
applicants who would like to be notified as soon as the solicitation
is available should register at http://www.netl.doe.gov/business/.
Provide your E-mail address and click on the "Industry Program"
technology choice located under the heading "Environmental
Management." Once you subscribe, you will receive an announcement
by E-mail that the solicitation has been released to the public.
Telephone requests, written requests, E-mail requests, or facsimile
requests for a copy of the solicitation package will not be
accepted and/or honored. Applications must be prepared and
submitted in accordance with the instructions and forms contained
in the solicitation. The actual solicitation document will
allow for requests for explanation and/or interpretation. Funds
are not currently available for this solicitation; the Government's
obligation under any contract awarded is contingent upon the
availability of appropriated FY2001 funds. See Numbered Note
2; this action includes a partial set aside for a small or
small disadvantaged businesses. For purposes of this solicitation,
a small business is defined as having 500 or less employees.
The North American Industry Classification System (NAICS) Code
is 541710.
LINKURL: http://www.netl.doe.gov/business/
LINKDESC:
EMAILADD: dboggs@netl.doe.gov
EMAILDESC:
e-mail
CITE: (W-334 SN5076P9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--HARDENED SUBMINIATURE TELEMETRY AND SENSOR SYSTEM
FREQUENCY MODULATION ENCODER (HSTSS-FME)
SOL BAA 97-02 FME
DUE 011501
POC Leslie Kennedy (407)208-4043
DESC: DESC: Through STRICOM Broad Agency Announcement 97-02 under
Part I - Research Interests, paragraph 3 - INSTRUMENTATION,
TARGETS AND THREAT SIMULATORS RESEARCH. The US Army Simulation,
Training and Instrumentation Command (STRICOM), is aggressively
pursuing developing at least a three channel Frequency Modulation
Encoder (FME) Data Acquisition Chip, consisting of frequency
modulation (FM), Voltage Controlled Oscillator (VCO), and summer
elements. This chip shall function as a Data Acquisition Chip
(DAC) for use in the Hardened Subminiature Telemetry and Sensor
System (HSTSS). Critical parameters are the size and power
requirements. A specification is included for guidance when
submitting the White paper. The HSTSS FM DAC shall be comprised
of a single integrated circuit chip that performs signal acquisition,
modulating and channel summing. The number of input channels
for the FM DAC shall be no less than three. Offerors are encouraged
to submit white papers in response to this announcement. The
white papers will be reviewed to determine that the proposed
effort is within scope and interest of this solicitation. Subsequently,
offerors will be notified whether or not their white paper
was favorably received. Favorable review of a white paper does
not constitute selection of the proposed effort for contract
award and will not establish a binding commitment for the government
to fund the effort. Offerors with favorable white paper review
will be requested to submit a proposal for this effort. A technical
review board will evaluate the proposals in accordance with
the criteria set forth in Part III of the BAA. White papers
must be received at STRICOM no later than 15 January 2001.
Favorable notification of white papers will be accomplished
by 30 January 2001. Final proposals will be required no later
than 28 February 2001. Anticipated contract award date by 30
March 2001. Send White papers to: US Army Simulation, Training
and Instrumentation Command, ATTN: AMSTI-ITTS-I (D. Schneider),
12350 Research Parkway, Orlando, FL 32826. Send proposals to:
Naval Air Warfare Center Training Systems Division, ATTN: Code
2535 (L. Kennedy), 12350 Research Parkway, Orlando, FL 32826.
Note: It is expected that non-government personnel, who have
signed non-disclosure agreements, will participate in the technical
review of white papers and/or proposals submitted in response
to this announcement. Also note that this is not a new synopsis
for a new BAA. This synopsis refers to Part I Research Interests,
paragraph 3 of the current STRICOM/ARI BAA 97-02 issued 1 October
1996 and expires 30 September 2001. If you are in receipt of
the BAA, there is no need to request an additional copy in
order to respond to this synopsis.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/Acquisitions/Index.cfm?client=STRICOM
LINKDESC:
click this link, then choose "sources sought/market surveys"
under document types and then click on Frequency Modulation
Encoder
EMAILADD: leslie_kennedy@stricom.army.mil
EMAILDESC:
email
CITE: (W-334 SN5076B3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SOURCES SOUGHT FOR DESIGN/DEVELOPMENT OF 50KW HALL
THRUSTER
SOL 3-164492
DUE 121500
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: Sources Sought for Upcoming Procurement/Development of
50KW Hall Thruster Please send capabilities, or direct technical
questions to Robert Jankovsky, at (216) 977-7515, or email:
Robert.S.Jankovsky@lerc.nasa.gov As part of the Space Transportation
Program, NASA MSFC is tasked to develop technologies that enable
cost and travel time reduction of inter-orbital transportation.
A key technology area to meet these goals is electric propulsion.
NASA GRC is responsible for the development of a Hall thruster
propulsion system to help meet these goals. The current solicitation
is for the development of a moderate specific impulse, 50 kW
thruster capable of supporting a variety of Earth orbital,
HEDS and space science missions. The successful completion
of this effort is a thruster which would be part of a propulsion
system enabling launch vehicle class reductions, increased
payload capabilities &/or mission lifetimes (2 to 3X), a non-nuclear
option for HEDS, and reduced trip times for select missions.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-164492
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-334 SN5076C9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ANALYTICAL SUPPORT SERVICES
SOL PR-CI-01-11590
DUE 120400
POC Linda Merryman (513)487-2037
DESC: The due to to receive proposals in response to solicitation
PR-CI-01-11590 has been extended to 12/4/00, 3:00 pm local
time.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: merryman.linda@epa.gov
EMAILDESC:
CITE: (W-334 SN5076B4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--PANAMA CANAL AUTHORITY HYDROELECTRIC ENERGY PROJECTS
DUE 021501
POC PO--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: the CBD entitled B--PANAMA CANAL AUTHORITY HYDROELECTRIC
ENERGY PROJECTS, Submission No. 5075G5 on November 28, 2000,
is due on February 15, 2001, not February 15, 2000.
CITE: (W-334 SN5076E6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: B--SEWAGE SLUDGE SURVEY
SOL RS-RES-01-051
DUE 011201
POC Elinor Cunningham, Procurement Specialist, Phone (301) 415-6580,
Fax (301) 415-5396, Email emc3@nrc.gov - Paulette Smith, Contract
Specialist, Phone (301) 415-6594, Fax (301) 415-8157, Email
pds2@nrc.gov
DESC: The Nuclear Regulatory Commission (NRC) intends to enter
into a sole source contract with Environmental Health Associates
(EHA) Inc., to provide technical support to the NRC by developing
and maintaining a database of the questionnaire and survey
results for the Sewage Sludge Survey and assist in the analysis
of the survey results. The NRC and the Environmental Protection
Agency (EPA) are sponsoring a joint survey to characterize
radioactive materials in sewage sludge and ash from publicly
owned treatment works (POTWs) and information will be furnished
by the POTWs to the contractor through responses to the questionnaire
and the survey. This is a continuation of services being performed
by EHA under subcontract to Los Alamos National Laboratory.
The contractor is the only known source that has the experience
to perform this work in order to meet the deadline approved
by OMB when NRC requested approval to conduct the survey. The
period of performance is 18 months. Washington, DC 20555. See
numbered Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RS-RES-01-051&L=2206
LINKDESC:
notice
EMAILADD: emc3@nrc.gov
EMAILDESC:
CITE: (D-334 SN5076F3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--MODIFICATION FOR ALGERIA - AMESMESSA GOLD MINING
FEASIBILITY STUDY
DUE 122000
POC Evangela Kunene, USTDA, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Modification for U.S. Trade and Development Agency Project:
ALGERIA - AMESMESSA GOLD MINING FEASIBILITY STUDY
Record Number: SN5047Z2, Issue Date: 10/24/00 Per request
of the grantee, the RFP closing date, which was originally
set for December 6, 2000, is hereby extended to December 20,
2000 at 11:00 a.m. local Algerian time. Submission Contact
and Address: Mr. Ali Nouioua President & CEO Entreprise
d'Exploration des Mines d'Or (ENOR Spa) 7 Rue Qued Lazhar,
Lotissement Diar Naama El-Biar - Alger, Algerie Phone:
(213-2) 92-14-58 Fax: (213-2) 92-21-77 E-mail :enor@wissal.dz
(for contact purposes only)
CITE: (W-334 SN5076I5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, P.O. Box 667190, Dallas, TX 75266-7190
SUBJECT: B--ENVIRONMENTAL SERVICES
SOL 483083-00-A-0143
DUE 010201
POC John Shafer, Contracting Officer, 214/819-7120
DESC: THIS CBD NOTICE UPDATES INFORMATION CONTAINED IN PREVIOUSLY
ISSUED CBD NOTICE DATED 11/27/00. The United States Postal
Service has issued a solicitation for environmental services.
This solicitation is for all USPS facilities in the United
States, including Alaska and Hawaii. The USPS anticipates multiple
awards. Contractors must be able to provide a full range of
environmental services excluding telephone advisory services.
The solicitation is open only to the listing of qualified or
approved environmental services contractors developed by GSA.
This list of approved vendors can be found at: http://northwest.gsa.gov/fss/environment/enviro-cont.xls
Interested parties may obtain information on GSA's application
process electronically at http://www.fss.gsa.gov/environ/business_ops.cfm
LINKURL: http://northwest.gsa.gov/fss/environment/enviro-cont.xls
LINKDESC:
EMAILADD: jshafer@email.usps.gov
EMAILDESC:
CITE: (W-334 SN5076F2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: C--CONSOLIDATE ICU AREAS, BLDG. 100
SOL 648-12-01
DUE 010501
POC Hamid Habibi
DESC: The following A/E design work is related to Project 648-307
"Consolidation of Intensive Care Unit Areas, Bldg. 100" at
Portland Division of the Portland VA Medical Center. Contractor
shall provide design for consolidating the medical intensive
care unit area (11,250 square feet) with the surgical intensive
care unit area (7,500 square feet). The architect/engineer
services will include study, schematic design, design development,
construction documents, and construction period services. Interested
parties desiring consideration must submit their SF-254 & SF-255
no later than 3:00 p.m. on January 5, 2001. The construction
cost range is estimated between $2,000,000 and $5,000,000.
NIACS (replaced SIC as of October 1, 2000) code for this project
is 54133. This is not a request for proposal.
EMAILADD: hamid.habibi@med.va.gov
EMAILDESC:
CITE: (W-333 SN5075U8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: C--A & E TECHNICAL SERVICES
SOL F38601-01-R0010
DUE 010401
POC Loraine Montgomery, Contract Administrator, Phone 803-895-6005,
Fax 803-895-6018, Email loraine.montgomery@shaw.af.mil - Paul
Marrette, Contracting Officer, Phone (803)895-6005 DSN 965,
Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
DESC: Synopsis/Evaluation Criteria Architect-Engineer Services
are required for an award of an Indefinite Delivery Indefinite
Quantity type contract for design of various alterations, repair
and maintenance and studies type projects at Shaw AFB, SC.
The NAICS Code is 54133. The Contracting Officer may elect
to award multiple contracts (up to five) from this single synopsis.
These services include Title I Services (field surveys and
investigations required to obtain design data, preparation
of plans and specifications) with an option for Title II Services
(supervision and inspection of construction, review of construction
contractor submittals ad shop drawings, preparation of as-built
drawings) and Title III Services, which provide for the study
or master planning of a project. These services are for a variety
of projects that encompass any and all of the engineering disciplines.
The contract will cover a one (1) year basic ordering period
with four (4) one-year option(s). Delivery Orders, which will
be firm fixed price, may be issued on an as required basis
for one (1) year from the award date of the contract (basic
year) with four (4) one-year options. The total fees will not
exceed $750,000.00 for each year, with no individual Delivery
Order exceeding $299,000.00. Total fees of $5,000.00 are guaranteed
in the basic year only. The successful firm is expected to
have the capability to perform 50% or more of the contracted
services using their in-house personnel. The DOD policy for
selection of Engineering firms shall not be based upon competitive
bidding procedures, but rather upon the professional qualifications
necessary for the satisfactory performance of the services
required. Significant evaluation factors (all are of equal
importance): 1). Capacity to accomplish the work in the required
time. 2). Prior work experience at Shaw AFB. 3). AutoCAD 2000i
or Architectural Desktop 2i (or later) and Internet posting/updating
capability. 4). Cost control effectiveness indicated by the
A-E's ability to provide cost working estimates that were within
plus/minus 10% of the awarded low bid on project bids in the
past year. 5). Specialized experience and technical competence
of the team proposed for this project (including outside consultants)
in related design areas of renovation, alteration, upgrading
and repair of commercial, industrial and housing facilities.
If applicable, demonstrated success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design. 6). Past performance on contracts
with Government agencies and private industry in terms of cost
control (describe the process and qualifications of key persons
responsible), quality of work, and process for compliance with
performance schedules (and key individual responsible). List
previous contracts and include the name and telephone number
of the person who was the point of contact representing the
Government or private industry contact. 7). Availability of
experienced key personnel, and consultants, and the number
of years the consultants have worked with the firm. Professional
qualifications necessary for satisfactory performance as demonstrated
by education, experience, registration and management ability
of personnel assigned to this contract and any applicable outside
consultants. 8). The engineering firm should be located within
a 200-mile radius to Shaw Air Force Base located at Sumter,
South Carolina. 9). Innovative design capability indicated
by receipt of a design award from a nationally recognized group
within the past five years. 10). Volume of work (total A-E
fees) previously awarded to firm by federal agencies, in the
most recent fiscal year. It is estimated that this contract
will be awarded in May of 2001. A-E firms, which meet the requirements
described in this announcement, are invited to submit completed
SF 254, Architect-Engineer and Related Services Questionnaire
and SF 255, Architect-Engineer and Related Services Questionnaire
for Specific Project (required for this project). All information
relating to the firms_ qualifications must be contained in
the Standard Forms. Inclusion by reference to other materials
is not acceptable. The SF 255 is limited to the eleven pages
of the form itself plus five additional pages of information
concerning the firms_ qualifications related to this specific
contract. Response by submittal of two (2) copies of Standard
Forms 254 and 255 must be received no later than 4:30 PM EST,
4 January 2001. Firms desiring consideration shall submit appropriate
data as described in Numbered Note 24. This is not a request
for proposal (RFP). Submittals shall be sent to: 20 CONS/LGCC,
Attention Ms. Loraine Montgomery, 305 Blue Jay Street, Shaw
Air Force Base, SC 29152.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F38601-01-R0010&L=793
LINKDESC:
notice
EMAILADD: loraine.montgomery@shaw.af.mil
EMAILDESC:
CITE: (D-334 SN507621)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Natural Resources, P.O. Box 94396, Baton
Rouge, LA 70804-9396
SUBJECT: C--TIMBALIER ISLAND DUNE/MARSH RESTORATION
SOL 2511-01-10
DUE 010401
POC Julia Raiford (225) 342-4566 or Karen Lewis (225) 342-4513
DESC: The Louisiana Department of Natural Resources (the Department)gives
public notice that it is requesting Statements of Interest
and Qualifications from interested, qualified persons or firms
(including public agencies and institutions) to provide engineering
assistance on the Timbalier Island Dune/Marsh Restoration.
Copies of the Request for Statement of Interest and Qualifications
(RSIQ) No. 2511-01-10 are available at the Department of Natural
Resources, 6th floor, Room 600, State Land and Natural Resources
Building, 625 North Fourth Street, Baton Rouge, Louisiana.
They also may be obtained by (1) writing to Louisiana Department
of Natural Resources, Post Office Box 94396, Baton Rouge, Louisiana
70804-9396, ATTN: JULIA RAIFORD, (2) calling MS. RAIFORD
at (225) 342-4566, (3) e-mail request to juliar@dnr.state.la.us,
or (4) fax at (225) 342-8700. Please note that all requests
must include a contact name, company name, mailing address,
and telephone number. RSIQ's will be mailed immediately upon
request via the U.S. Postal Service. Statements of Interest
and Qualifications (SIQs) may be sent to the Department of
Natural Resources, Post Office Box 94396, Baton Rouge, Louisiana
70804-9396, ATTN: MS. KAREN Y. LEWIS, or delivered to the Department
at the 6th floor, Room 600, State Land and Natural Resources
Building, 625 North Fourth Street, Baton Rouge, Louisiana.
SIQs must be received not later than 3:00 p.m. on January 4,
2001 (closing date) after which time and date they will not
be accepted. SIQs will be evaluated according to criteria defined
in the RSIQ, and all proposers will be notified by U.S. mail
of any contact awarded after such evaluation.
EMAILADD: JULIAR@DNR.STATE.LA.US
EMAILDESC:
CITE: (W-334 SN507631)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: C--A/E GEOTECHNICAL SERVICES WITHIN THE DETROIT DISTRICT
BOUNDARIES
POC Deborah Butler, 313-226-6474
DESC: 1. CONTRACT INFORMATION: The work and services relate to
geotechnical engineering services and will include the following:
soil drilling and sampling by split spoon, undisturbed and
other sampling methods; performing field strength tests including
standard penetration, cone penetrometer, vane shear, and other
methods; ground water monitoring and sampling, installation
of water sampling wells; and rock and concrete coring. All
of the above may have to be accomplished on land, in areas
of difficult access, or over water from the decks of barges
or other floating plant. Also included is laboratory testing
of disturbed and undisturbed soil and rock samples for their
engineering properties; compilation, analysis and interpretation
of geotechnical data; and, preparation of geologic and geotechnical
engineering reports. Two indefinite delivery order contracts
will be awarded one for the Lower Peninsula of Michigan and
northern Indiana (Area I) and one for the Upper Peninsula of
Michigan and adjacent areas of Wisconsin and Minnesota that
drain into the Great Lakes (Area II). Although the work will
be primarily within the Detroit District geographical limits,
it could include services anywhere within the Great Lakes and
Ohio River Division boundaries. The selected firms will enter
into negotiations for an indefinite delivery type contract
with the Government for a term of one year, with total cost,
of each contract, not to exceed $500,000.00. The contracts
will provide an option for the government to extend the contracts
for two additional one year periods, cost not to exceed an
additional $500,000.00 each year. The proposed services will
be negotiated and obtained through the issuance of delivery
orders during the term of the contract. It is anticipated that
more than one indefinite delivery contract with similar scope
of work will be in place during the period of the contract.
The criteria to be used in allocating orders will include:
performance and quality of deliverables under the current contract,
capacity to accomplish the order in the required time, uniquely
specialized experience and equitable distribution of the work
among contractors. This announcement is open to all businesses
regardless of their 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 the part of this
work that it intends to subcontract. The subcontracting goals
for this contract are that a minimum of 61.4% of the contractor's
intended subcontract amount be placed with small businesses
(SB), to include 9% with Small Disadvantaged Business (SDB),
and 5% with Women Owned Small Business (WSB). The detailed
subcontracting plan is not required with this submittal. The
wages and benefits of service employees (See FAR 22.10) performing
under these contracts must be equal to those determined by
the Department of Labor under the Service Contract Act.
2. PROJECT INFORMATION: Professional services are required
for work related to the geotechnical investigation for the
design and engineering evaluation of navigation structures,
flood control structures, dams, dredging projects, dredged
material disposal facilities, and other water resource development
projects. The materials encountered may be environmentally
contaminated, and require special handling and shipping procedures.
The work is to be performed at various locations throughout
the Detroit District 3. SELECTION CRITERIA: Potential contractors
must demonstrate in their submissions the ability to meet the
following requirements. The selection criteria are listed below
in descending order of importance. Criteria a thru e are primary;
Criteria f thru h are secondary and will be used only as "tie-breakers"
between technically equal firms. a) Specialized experience
and technical competence in the following: geotechnical sampling
and testing for the design or analysis of civil works structures
which include breakwaters, pile clusters, docks, seawalls,
floodwalls, levees, dams, disposal facilities etc.; laboratory
testing of undisturbed and disturbed soil samples; classifying
soil in accordance with the Unified Soil Classification System;
sampling and testing of rock, pavements and structural concrete;
installation of groundwater monitoring/sampling wells, piezometers,
and other related geotechnical instrumentation; and, preparation
of geotechnical analyses and reports which include development
of design profiles, and seepage, stability, settlement, and
bearing capacity analyses. The firm must demonstrate experience
in performing geotechnical investigations at HTRW (superfund)
sites as well as conducting geotechnical investigations in
flowing water and water up to 30 feet deep. b) Capacity
of the firm to perform approximately $500,000 in work of the
required type in a one year period, evidenced by the availability
of specialized personnel and equipment including: drilling
equipment necessary to work in rough or swampy terrain, drill
holes to depths of 150 feet or more, and obtain adequate recovery
of samples of all types of rock and soil; equipment necessary
to perform laboratory tests of undisturbed and disturbed soils
and rock samples in accordance with ASTM procedures including
Q (unconsolidated-undrained) and R-bar (consolidated-undrained
with pore pressure measurements) tests; equipment necessary
to install groundwater monitoring/sampling wells, piezometers,
and other related instrumentation, and perform well pumping
tests. The selected firm shall have available for work on delivery
orders adequate professional and technical personnel which
include the following: geotechnical engineers, geologists,
draftsmen/CADD operators, geotechnical drilling and sampling
crews, survey crew, laboratory technicians. The firm must demonstrate
capability and training necessary to work at designated HTRW
(superfund) sites. In order to demonstrate capability to accomplish
data collection off of barges in flowing or deep water conditions,
furnish a list of equipment intended for use. All field sampling
activities will be under supervision of an experienced graduate
geologist or soils engineer. Quality assurance program, experience
of QA/QC personnel, and laboratory procedures and equipment
must be certified or capable of passing inspection by the Government
in accordance with ER1110-1-261, "Quality Assurance of Laboratory
Testing Procedures", dated 15 June 1999. Education, training,
HTRW certification, registration, and experience as well as
the availability of an adequate number of personnel in key
disciplines will be considered in the evaluation process.
c) Professional qualifications. Capability to provide certification
of all work by a professional engineer registered in the state
in which the work is performed. (Area 1 MI & IN; Area 2 MI,
WI & MN) d) Past performance on DoD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. The firm must demonstrate an effective
quality control program that has delivered high quality products,
on time and within budget. e) Knowledge of and experience
working in the subsurface geology of the Great Lakes locality
that the firm possesses to accomplish the geotechnical engineering
services to be provided. f) Extent of participation of SB
(including WOSB), SDB, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. g) The geographic
proximity of the firm to the general geographical area of the
Detroit District. h) Volume of DoD contract awards in the
last twelve months as described in Note 24. 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 subcontractors,
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. Include
the firm's ACASS number in SF 255, Block 3b. For ACASS information,
call (503) 326-3459. In SF 255, Block 10, describe owned or
leased equipment that will be used to perform this contract,
as well as CADD capabilities. Solicitation packages are not
provided. This is not a request for proposal.
CITE: (W-334 SN5076C8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--A/E SERVICES TO "RENOVATE 2C FOR RESEARCH"
SOL RFP 646-04-01
DUE 010202
POC Marian Ropelewski (412) 365-5455
DESC: The Government has a requirement for professional A/E Services,
with IH Services, to provide professional engineer design for
Project 646-01-108U, "Renovate 2C for Research" at the VA Pittsburgh
Healthcare System, University Drive, Pittsburgh, PA 15240.
Services include field investigation, design, preparation of
contract drawings and specifications, construction cost estimate
and construction period services as owner's technical representative.
All designs to be done in accordance with NFPA, VA guidelines
and directives, VA master specifications and all other applicable
codes. A/E is responsible for site survey to evaluate existing
conditions and provide coordination, review, and consultation
services thru completion of the entire project; providing professional
Industrial Hygiene Services to perform asbestos survey, investigations,
bulk sampling, asbestos removal specifications and drawings
with monitoring in appropriate areas and construction period
services. A/E shall review existing VAMC as-built information;
perform site investigation surveys; prepare drawings and specifications;
attend design review meetings and provide consultation on questions;
submit report with recommendations/options for replacement
complete with cost options; prepare Schematics, Design Development
(with reviews at 25%, 50%, 75% and 100%), and Construction
Documents. Design submissions shall include at 5 copies of
drawings, estimates and specifications. Thirty (30) sets of
Construction Documents (specifications and drawings) are required.
Drawings shall include required notes, details, legends, locations
of equipment, etc. and are to be done using AutoCad V.14. Specifications
shall include all applicable specification sections and shall
be done in Microsoft Word. In Construction period Services
A/E shall review all Contractor-submitted information; review
shop drawings, technical data, cost proposals, RFI's submitting
comments to the VA Project Engineer and providing cost estimates
and necessary sketches; provide coordination, review and consultation
services thru completion of the entire project. A/E shall witness
acceptance tests where required and perform interim site visits/inspections
with the project engineer to ensure work is being completed
in accordance with contract requirements, and furnish site
visit reports to the project engineer. At completion of the
project, A/E shall provide accurate As-Built Drawings in AutoCad
format and one complete set of mylar as-builts. Procurement
is set-aside for emerging small business; the NAIC Code is
541330 and the small business size standard is $4.0 million.
An emerging small business is one whose size is not greater
than 50 percent of the size standard applicable to the NAIC
Code assigned to the procurement. Area of consideration is
limited to a 60-mile radium from the VA Pittsburgh Healthcare
System, University Drive, Pittsburgh, PA 15240. The construction
cost estimate is between $250,000 and $500,000. Award will
be to the firm judged by the VA to be the best qualified for
the work. See Numbered Note 24 with additional factors: evaluation
of knowledge of healthcare facilities and prior successful
experience designing projects of this size, nature and cost;
reputation and standing of firm and principal officials with
respect to professional performance, general management and
cooperativeness; record of significant claims against client
because of improper or incomplete architectural and engineering
services and specific experience and qualification of personnel
proposed for assignment to the project and record of working
together as a team with area of consideration limited to a
60-mile radius from the VA Pittsburgh Healthcare System, University
Drive, Pittsburgh, PA 15240. This is not a request for proposal.
All interested, responsible and qualified emerging small business
firms within the geographic limitation desiring consideration
should submit 3 copies of SF254 and SF255 to the attention
of Marian Ropelewski (04A1-H) at the above address to be received
no later than COB (4:30 PM local Pgh. time) on January 2, 2002.
Award is subject to the availability of funds.
CITE: (W-334 SN5076Q9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: C--CLEVELAND, OH - DESIGN/BUILD OF PARKING AREA AT USCG
AIR STATION DETROIT, MT. CLEMENS, MI
SOL DTCG83-01-R-3WF088
DUE 010501
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
DESC: Provide all materials and services necessary for the construction
of parking area replacement at USCG Air Station Detroit, Mt.
Clemens, MI. The work includes, but is not limited to, an unrestricted
design and build contract to build a parking area, roadway
and storm water drainage plan. The existing asphalt concrete
parking area and roadway are in need of replacement along with
new wheel stops and paint striping. Provide proper slope to
alleviate ponding water from all pavement pertaining to concrete
work. Provide a connecting cement concrete apron at aircraft
fuel truck stand. The estimated cost of work is $250,000.00
and $500,000.00. All work shall be accomplished in accordance
with Specification No. 09-C01019 and Reference Drawing Nos.
09-20158, Shts. 1 of 1, and 6296-D, Shts. 1-2 of 2. All work
shall be completed by 30 August 2001. PROPOSERS ARE ADVISED
AN AWARD MAY BE MADE IN PHASE TWO WITHOUT DISCUSSION OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. The solicitation
will be available by internet at the following address: http://www.uscg.mil/mlclant/ceucleveland
or http://www.eps.gov . Any prospective offeror interested
in submitting an offer on this solicitation must obtain the
solicitation from the internet and download the RFP. The U.S.
Coast Guard is not responsible for providing you with notifications
of any changes to this solicitation. The solicitation will
be available on the web site on/or about 5 December 2000 This
is a Best Value two phase solicitation for the Design and Construction
of the parking area and roadway at USCG Air Station Detroit,
Mt. Clemens, MI. The date for receipt of Phase One proposals
is 5 January 2001 at 1:30 PM in Cleveland, OH (Attn: Pamela
M. Komer). A detailed project description and overall project
performance requirements for this project will be included
in the Request for Proposals (RFP) package. The solicitation
criteria relies upon industry standards, where allowable, to
afford the offeror a degree of design flexibility while meeting
certain specific project requirements. The successful contractor
must design and construct a complete a usable parking area
and roadway as described in the RFP documents. One solicitation
will be issued covering both phases. Proposals for Phase Two,
and an amendment will be issued to those selected offerors.
Selection of offerors for involvement in Phase Two will be
based on technical approach and performance capability. Detailed
project design requirements will then be added by amendment
to the solicitation at the start of the Phase Two stage of
the Request for Proposals. A maximum of five firms will be
invited to participate in the second phase. Phase One proposals
will be evaluated on the areas of (1) Technical Approach, (2)
Organization, and (3) Recent Relevant Past Performance. Phase
Two proposals shall include Pro Forma Requirements and Financial
Statement. Phase Two proposals will be evaluated on the areas
of (1) Recent Relevant Past Performance, (2) Key Personnel
Experience and Qualifications, (3) Preliminary Quality Control
Plans, (4) Preliminary Project Schedules, and (5) Price. The
solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. ATTN: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1M. DOT_s Short-Term Lending Program (STLP)
offers lines of credit to finance accounts receivable. Maximum
line of credit is $500,000 with interest at the prime rate.
For further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-R-3WF088&L=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-334 SN5076S4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--CONSOLIDATE ICU UNITS
SOL N/A
DUE 122900
POC Laura Silguero, Contracting Officer (414) 902-5412
DESC: Provide professional engineering services to prepare the
design development program submission, preliminary drawings,
working drawings, specifications, including the cost estimates,
and construction period services to facilitate award of construction
contract to consolidate existing ICU Units on the 9th, 13th,
and 15th Floors of Building 200 to a single location on a floor
in Building 200. The project will modernize and provide necessary
critical power and support systems to meet current codes and
standards. In addition, it will support all associated medical
equipment and systems necessary for modern ICU operations.
Demolition of all architectural, mechanical, electrical, and
plumbing items is included in the project. Some of the work
involved is removal and replacement of doors, flooring, ceiling
tiles, sink and cabinets, electrical work, fire protection
and HVAC work. Asbestos and lead abatement is part of this
project. A/E is required to incorporate drawings and specifications
into the construction documents necessary for the abatement
of lead and asbestos abatements, and provide construction period
services during abatement. Estimated construction cost is between
$1,000,000 and $5,000,000. Area of consideration is restricted
to 100 miles of the Hines VA Hospital, Hines, Illinois. Submit
two (2) copies of SF 254 and SF 255 with appropriate documentation
by close of business December 29, 2000. Mail requests to: Great
Lakes Acquisition Center, Attn: Laura Silguero, 5000 West National
Avenue, Building 5, Milwaukee, Wisconsin 53295-0005. Selection
criteria will be based on: (1) Past performance on similar
projects, maintaining project schedules and project budgets;
(2) Overall engineering design experience and capability with
architectural, mechanical, and electrical renovation projects;
(3) Qualifications of staff to be assigned, with special emphasis
on field personnel to be utilized; (4) Knowledge in design
and construction requirements; and (5) Cost control effectiveness.
No bid packages are available. This is not a Request For Proposal
(RFP). The Engineer is Jake Kanuru at (708) 202-8387, ext.
21149. NAIC #541310 applies. Award is subject to the availability
of funds.
EMAILADD: laura.silguero@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-334 SN5076S7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ANNUAL ANNOUNCEMENT FOR IDC CONTRACTS FOR MISCELLANEOUS
A-E SERVICES
SOL N/A
POC Leila Hollis, Contract Specialist, (912)652-5105 or Tom Brockbank,
(912)652-5212
DESC: CANCELLATION: The following CBD's are cancelled. ANNUAL
ANNOUNCEMENT FOR IDIQ CONTRACTS FOR MISCELLANEOUS A-E SERVICES
(8a Set Aside). This annoucement was posted in the Commerce
Business Daily on November 22, 2000 and was in the printed
issue of the Commerce Business Daily dated November 27, 2000.
ANNUAL ANNOUNCEMENT FOR IDIQ CONTRACTS FOR MISCELLANEOUS A-E
SERVICES (Open to all firms regardless of size). This announcement
was posted in the Commerce Business Daily on November 21, 2000
and was in the printed issue of the Commerce Business Daily
dated November 24, 2000.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-334 SN5076C4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--MANAGER SOFTWARE PRODUCT MAINTENANCE
SOL FHQ01000150
DUE 121300
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
DESC: The Department of the Treasury, Financial Management Service
(FMS), 401 14th Street, SW, Washington, DC, 20227, intends
to award a sole source purchase order, utilizing simplified
acquisition procedures and provisions and clauses for Commercial
Items to Allen Systems Group. Allen Systems Group will provide
continued annual software maintenance of ASG Controlmanager,
ASG Datamanager, ASG Dictionarymanager, and ASG Methodmanager.
Annual maintenance will include updates of the proprietary
software products and technical support. Place of performance
is the Department of the Treasury, FMS, 3700 East-West Highway,
Hyattsville, MD 20782. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. No other documents or records
are available. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. The NAIC code is 511210 with a
corresponding size standard of $18M. FAR 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition; FAR 52.212-2,
Evaluation-Commercial Items is hereby incorporated by reference.
FAR 212-3, Offeror Representations and Certifications-Commercial
Items apply to this acquisition. The clauses may be downloaded
at http://www.arnet.gov. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items apply to this solicitation: FAR clauses 52.222-21; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.232-34. Interested offerors
are required to contact the point of contact (POC) for past
performance surveys and ACH form. Offers are to be received
no later than COB, December 13, 2000. The period of performance
is from October 1, 2000 through September 30, 2001. Responses
must be in writing and must include the Representations and
Certifications, VETS 100 Compliance Report, and the ACH form.
Responses received without the required documentation will
be considered non-responsive and will not be considered. Interested
vendors who can meet the above requirements should submit technical
and price proposals to Pam Seasonwein. FAX to (202) 874-7275.
Email address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FHQ01000150&L=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-334 SN507623)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: D--TRIFORMA ARCHITECTURAL DESIGN WIZARD DEVELOPMENT
SOL DACA42-01-T-0010
DUE 122900
POC Purchasing Agent, Patricia Davis 217/352-6511 ext 7575; Contracting
Officer, Wayne Kurokawa 217-373-6748
DESC: USACE, Engineer Research and Development Center (ERDC)
requires the development of a Design Wizard for architectural
features that will import the space layout geometry, and create
a MicroStation TriForma model based on relevant project, site,
building, story, architectural function, and space design criteria.
Period of service will be no later than 30 March 2001. This
proposed procurement will be on a sole-source basis. The Contracts
Office intends to negotiate a firm fixed-price order with Bentley
Systems, Atlanta GA due to proprietary considerations. Request
for DACA42-01-T-0010 will be issued on or about 15 December
2000 with a closing date of 29 December 2000. Requests for
copies of the quote shall be made in writing addressed to:
Vburg Consolidated Contracting, Champaign Office, Attn: Patricia
Davis, PO Box 9005, Champaign IL 61868-9005. Requests may be
submitted via facsimile at (217) 373-6773 or e-mail to p-davis@cecer.army.mil.
Please include your address, phone, fax number, and point of
contact. No telephone requests will be accepted.
EMAILADD: p-davis@cecer.army.mil
EMAILDESC:
CITE: (W-334 SN507678)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: D--XML INTERFACE BETWEEN PARAMETRIC COST ESTIMATING
SYSTEM (PACES) AND CRITERIA COMPOSER
SOL DACA42-01-T-0012
DUE 122900
POC Purchasing Agent, Patricia Davis 217/352-6511 ext 7586; Contracting
Officer, Wayne Kurokawa 217/373-6748
DESC: USACE, Engineer Research and Development Center (ERDC)
requires the development of a data import capability for the
Parametric Cost Estimating System (PACES) to allow the development
of cost estimates with little or no manual data entry. Period
of service will be no later than 30 September 2001. This proposed
procurement will be on a sole-source basis. The Contracts Office
intends to negotiate a firm fixed-price order with Tailsman
Partners Ltd due to proprietary considerations. Request for
DACA42-01-T-0012 will be issued on or about 15 December 2000
with a closing date of 29 December 2000. Requests for copies
of the quote shall be made in writing addressed to: Vburg Consolidated
Contracting, Champaign Office, Attn: Patricia Davis, PO Box
9005, Champaign IL 61868-9005. Requests may be submitted via
facsimile at (217) 373-6773 or e-mail to p-davis@cecer.army.mil.
Please include your address, phone, fax number, and point of
contact. No telephone requests will be accepted.
EMAILADD: p-davis@cecer.army.mil
EMAILDESC:
CITE: (W-334 SN5076B5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: D--D- - HAVER DLX DATABASE SYSTEM
SOL Reference-Number-7420-0-42092
DUE 121400
POC Lisa Nelson, Purchasing Agent, Phone (202) 874-5029, Fax
(202) 874-5625, Email lisa.nelson@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) intends
to issue a purchase order using simplified acquisition procedures
to Haver Analytics for a subscription to the Haver DLX Database
System. The contract will represent a renewal to the agency_s
existing Haver DLX Database System. The OCC intends to solicit
and negotiate with only one source under the authority of FAR
6.302-1. This notice of intent is not a request for competitive
proposal and no solicitation document is available. All proposals
received with pricing and sufficient technical documentation
to establish a bona fide capacity to meet the requirement within
seven calendar days after the publication of this synopsis
will be considered by the OCC. A determination not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the OCC. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-7420-0-42092&L=1765
LINKDESC:
notice
EMAILADD: lisa.nelson@occ.treas.gov
EMAILDESC:
CITE: (D-334 SN5076B6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR SERVICE FOR EL PASO, TEXAS
SOL RFQ-806566
DUE 121900
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-806566 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The North
American Industry Classification System (NAICS) code is 513322
and the small business size standard is 1,500 employees. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
All responsible sources may submit a proposal, which, if timely
received, shall be considered by the Government. The contractor
shall provide rental of the following equipment, to include
service, for the FBI's Field Division in El Paso, Texas. The
proposal shall include the following information to be considered:
Detailed pricing for the base year and all option years for
all services and equipment described below. 120 cellular phones
with combined analog/digital capabilities (dual band).; - complete
description of all cellular phones being proposed, including
capabilities, warranties, end user training, and replacement
policy. All hardware costs should take into consideration the
service commitment for a base year, four one year options,
and prevailing competitive market conditions when establishing
the price of the phones; - complete listing of accessories
for each phone, to include a spare battery, a cigarette lighter
(12V) adapter, belt clip, desktop charger, and hands-free car
kit that includes an external speaker; - description of all
digital/analog features, and charges, if any, such as, but
not limited to, call forwarding, call waiting, caller ID block,
free roaming, and free long distance, etc.; - all bidders are
requested to offer plans which provide the widest possible
toll free calling. The bids under this solicitation shall offer,
at a minimum, statewide coverage. Specific FBI locations shall
include West Texas from El Paso; East to Midland-Odessa; and,
South to the Big Bend/Presidio, Texas, and all points in between.
Coverage should also show adjoining coverage within the state
of New Mexico. Additionally, pursuant to the technical capabilities
of the bidding vendor, coverage for the continental limits
of the United States shall be included. All bids shall clearly
describe all toll free calling plans, exclusive of roaming
charges, that, at a minimum, shall include statewide, and any
other offered toll free plans on a regional and/or national
basis. Each calling plan shall include charges for basic service
and charges for prime and non-prime usage over and above the
basic plan free time usage, access fees if any, local and/or
state tax fees, universal service charges, and termination
charges as applicable; - all base plan usage shall reflect
pooled (aggregate billing). Any pooled bid must show, as an
example, if each phone's base plan includes 100 minutes of
free usage and there are 10 phones, no additional usage charges
shall apply until the total account exceeds 1,000 minutes used.
BIDDERS WHO DO NOT SHOW/OFFER POOLING SHALL BE CONSIDERED NON-RESPONSIVE;
- all bidders shall submit a map of the total service area.
Any proposal submitted should clearly stipulate how these areas
are covered and provide the most cost effective means of coverage,
including extended calling areas, and teaming arrangements
with other local cellular providers, if necessary. Indicate
all coverage by county and/or district, with a description
of the service plans and associated fees for the local calling
area and any extended calling area; - past performance references
for the last three (3) contracts of a similar nature. Bids
received without past performance references shall be considered
non-responsive. Bidders shall ensure all reference points of
contact, i.e., organization, name, and phone number, are accurate.
All respondents are encouraged to provide a variety of calling
plans that would reflect the best value to the government.
The number of cellular phones as stated above is for proposal
purposes only; the actual number of cellular phones for the
initial base year contract may vary plus or minus the above
stated amount, depending on changing requirements, but not
more than 10%. Any resulting contract shall include the option
to increase or decrease the number of cellular phones over
the term of the contract by 50% of the above stated amount.
Price evaluations are based on individual amounts and options
as proposed on a per cellular phone basis. Proposals will be
evaluated based on the factors as listed below for a base year
contract, plus four one-year options, to be awarded no later
than 1/31/01. Exercise of the awarded contract is contingent
upon availability of funds and/or a full appropriation for
each new fiscal year. Service to become effective 2/15/01 and
the place of delivery shall be the FBI Field Office at 660
South Mesa Hills Drive, Suite 3000, El Paso, Texas, 79912-5533.
The FBI reserves the right to make multiple awards as a result
of this solicitation. The following FAR clauses apply to this
acquisition: 52.212-1 Instructions to Offerors - Commercial
Items (Mar 2000). 52.212-2 Evaluation - Commercial Items (Jan
1999). The Government will award a contract resulting from
this combined synopsis/solicitation to the responsible Offeror
whose proposal conforming to this synopsis/solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
proposals, price, technical capability and past performance.
Technical and past performance, when combined, are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Oct
2000). Proposals shall be accompanied by completed representations
and certifications. 52.212-4 Contract Terms and Conditions
- Commercial Items (May 1999). 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (Jul 2000). 52.217-9 Option to Extend the
Terms of the Contract (Mar 2000). 52.232-19 Availability of
Funds for the Next Fiscal Year. (Apr 1984). Funds are not presently
available for performance under this contract beyond 9/30/2000.
The Governments obligation for performance of this contract
beyond that date is contingent upon the availability of appropriated
funds from which payment for contract purposes can be made.
No legal liability on the part of the Government for any payment
may arise for performance under this contract beyond 9/30/2000,
until funds are made available to the Contracting Officer for
performance and until the Contractor receives notice of availability,
to be confirmed in writing by the Contracting Officer. 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
(May 1999). In addition to the listed FAR provisions and clauses,
all Offerors must provide a contractor identification code
which is currently the Dun and Bradstreet Data Universal Numbering
System (DUNS) number. The selected Offeror shall also submit
an electronic payment form SF-3881 ACH Vendor/Miscellaneous
Payment Enrollment in accordance with the Debt Collection Act
of 1996. A copy of this form may be obtained from the U.S.
Treasury web site address http://www.ustreas.gov/forms.html.
All FAR provisions and clauses may be reviewed and/or obtained
from the General Services Administration's Federal Acquisition
Regulation web site at Internet address http://www.arnet.gov/far/.
Two (2) copies of a signed and dated proposal must be submitted
to the FBI, Suite 202, 14800 Conference Center Drive, Chantilly,
Virginia 20151, no later than 4:00 PM Eastern Standard Time
(EST) 12/19/00. All proposals must be submitted in hard copy.
NO Faxed proposals will be accepted. The contact for information
regarding this solicitation may be obtained by contacting Mr.
Paul D. Rankin at (703) 814-4914 or Ms. Tracie L. Davidson
at (703) 814-4722 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. The proposal number RFQ-806566
must be listed on the outside of the submission. BIDDER PACKAGES
SHALL INCLUDE ALL INFORMATION REQUESTED WITHIN THIS SOLICITATION
TO BE CONSIDERED.
CITE: (W-334 SN5076D2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: D--PROPERTY PLUS
SOL 130200000101
DUE 121100
POC Angel Matthews-Warren, Contract Specialist, Phone (202) 927-8685`,
Fax (202) 927-8688, Email acmatthews@atfhq.atf.treas.gov -
April Lowe, Sup. Contract Specialist, Phone (202) 927-7718,
Fax (202) 927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate a Sole Source services contract with Inte Great
Corporation, 8630 Fenton Street, Silver Spring, MD 20910 for
maintenance to the Property Plus/Integrated Property Management
System. Maintenance to the system includes software enhancements,
software validation/testing, database maintenance and documentation
updates, unlimited technical customer support concerning issues,
questions, concerns, hardware instructions, software instructions
or any other relevant questions concerning the Property Plus/Integrated
Property Management System. This support will be provided from
8am to 5pm, EST, excluding weekends and holidays. Upon advanced
notification, the contractor may be required to provide emergency
support during weekends and holidays. This award will be made
utilizing the simplified acquisitions procedures under FAR
Subpart 13.5. Award will be based on meeting the requirements
listed above, on an all or none basis. All interested parties
must submit a technical proposal that demonstrates the capability
to provide maintenance support services for the Property Plus/Integrated
Property Management System to include cost, within 2 days after
the date of this publication. All quotes must include detailed
literature on ability and resources to perform this service.
Awardee must complete an SF-3381, ACH/Vendor Miscellaneous
Payment Enrollment Form, for payment via electronic funds transfer.
Quotes are acceptable by mail or fax to 202.927-8688 to ATTN:
Angel Matthews-Warren. All responses must be in writing. No
telephone inquires will be accepted. No solicitation document
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=130200000101&L=1742
LINKDESC:
notice
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-334 SN5076R1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--KEYSTONE DECISION SUPPORT SYSTEM
SOL FA8770-01-R-0027
DUE 121800
POC Timothy H. Hannah, Contract Negotiator, 937-257-5989; Patricia
M. Kittles, Contracting Officer, 9370257-3439
DESC: This is an amendment to the sources sought for FA8770-01-R-0027,
entitled "Keystone Decision Support System". All interested
contractors are encouraged to provide your company name, email
account, and a point of contact. We will then forward responses
to any questions we receive to the email account provided.
Any questions may be addressed to Tim Hannah at (937) 257-5989
or email Timothy.Hannah@wpafb.af.mil or Pat Kittles at (937)
257-3439 or email Pat.Kittles@wpafb.af.mil. See note 26
CITE: (W-334 SN507695)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--GROW CONTAINERIZED SEEDLINGS.
SOL R6-18-01-216
DUE 010301
POC Contract Specialist. (541-465-6506)
DESC: A project to grow approximately 142.5M seedlings, using
Government furnished seed. Seedlings will be grown in 8 CC
styroblock or equal containers. Mycorrhizal inoculation shall
be administered to all seedlings. All containers, except those
growing western red cedar, will have 6 grams of balanced slow
release fertilizer included in the potting soil of the container.
Nurseries shall be located in the geographic range within the
states of Oregon, Washington, and Northern California with
growing conditions similar to the Willamette National Forest.
Seedlings shall meet acceptable conditions by October 10, 2001.
Seedlings will be shipped to Oakridge, Oregon, Medford, Oregon
and Hubbard, Oregon in quantities and times as described in
the solicitation. Project is located on the Willamette National
Forest, Lane County, Oregon. Estimated issue date will be December
13, 2000. Estimated start work date is January 15, 2001. Contract
performance time is 365 calendar days. See Note 1. The proposed
procurement is totally set-aside for Small Business Concerns.
CITE: (W-333 SN5075R6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--MULTI-TASK REFORESTATION WORK
SOL RFP R5-NP-14-01-014
DUE 011601
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Kathy Reno
DESC: USDA, Forest Service, Northern Province Acquisitions, is
issuing a negotiated contract to perform multi-task, labor
intensive reforestation work on the Shasta-Trinity National
Forest in Shasta, Siskiyou, Trinity and Tehama Counties, California.
The work includes, but is not limited to, manual site preparation,
tree planting, animal control, manual release, precommercial
and biomas tree thinning, hand piling, felling, handline construction
and tree pruning. An option may also be added for miscellaneous
needs to make crews available by the day for work such as fire
rehabilitation. The contract will provide for a base year plus
up to 4 years of optional renewal with a guaranteed minimum
of $10,000 per contract per year. The estimated start date
is February 15, 2001. Both technical and price proposals will
be required. Those interested in obtaining a solicitation should
submit a written request, citing the solicitation number, to
the address shown above or by FAX to 530 242-2238. No telephonic
requests will be accepted. See numbered note 1.
EMAILADD: nruffner@fs.fed.us
EMAILDESC:
CITE: (W-333 SN5075T6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--LONG TERM SOIL PRODUCTIVITY STUDY
SOL RFP R5-NP-14-015
DUE 012301
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Cleveland Percy
DESC: USDA Forest Service, Northern Province Acquisitions is
issuing a negotiated conract to perform scheduled conifer measurements,
understory biomass harvesting and bulk density sampling on
Long Term Soil Productivity (LTSP) sites on five National Forests
(Plumas, Sierra, Eldorado, Tahoe and Lassen)in central and
northern California. The LTSP study is being conducted by the
USDA Pacific Southwest Forest and Range Experiement Station
in Redding, CA. The contract will provide for a base year plus
four 1-year optional renewal periods with a guaranteed minimum.
The estimated start date is March 1, 2001. Both technical and
price proposlas will be required. Those interested in obtaining
a copy of the solicitation should submit a written request,
citing the solicitation number, to the address shown above,
by FAX to 530 242-2238 or by email. No telephonic requests
will be accepted. See numbered note 1.
EMAILADD: nruffner@fs.fed.us
EMAILDESC:
CITE: (W-333 SN5075U4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--WINTER/SPRING TREE PLANTING.
SOL R6-18-01-911
DUE 012401
POC Contract Specialist. (541-465-6506)
DESC: A Winter/Spring Tree Planting project on approximately
155 acres for Item 1 and 194 acres for Item 2. The project
is located on the Middle Fork Ranger District, Willamette National
Forest, Lane County, Oregon. Estimated start work date for
Item 1 is February 20, 2001 and Item 2 is March 18, 2001. Estimated
issue date will be December 27, 2000. Contract performance
time for Item 1 is 40 calendar days and Item 2 is 60 calendar
days. See Note 1. The proposed procurement is totally set-aside
for Small Business Concerns.
CITE: (W-334 SN5076E1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: F--VEGETATIVE MAINTENANCE
SOL DACW25-01-Q-0026
DUE 122800
POC Janet L. Hancks, Contract Specialist, AC 309/794-5443
DESC: F--This project consists of Vegetative Management to include
Tree removal, Tree Planting, Spraying, Tree and Seedling Maintenance,
Pruning, and Mowing for Recreation and other related areas
located at Saylorville Lake, Polk County, in Johnston, Iowa.
Contract period will be January 1, 2001 thru December 31, 2001
or 365 days after date of award with 2 Option Periods. Contract
will consist of individual work orders not to exceed $10,000.00
during a one year period, with an option to extend for two
additional periods. Contractor is guaranteed no less than $1,200.00
the first year and $600.00 for each option periods, if extended.
Copies of Solicitation No. DACW25-01-Q-0026 will be provided
at no cost by writting or calling the above listed point of
contact or by e-mail to Janet.L.Hancks@usace.army.mil. This
solicitation will be available from the Corps of Engineers
website at http://www.usace.army.mil. This acquisition is set-aside
for small business concerns only. The NAICS code is 115310,
the SIC code is 0831. The apparent successful offeror must
be registered in the Department of Defense Central Contractor
Registration (CCR) Database. Award will not be made until this
requirement is met. Offerors not already registered in the
CCR are highly encouraged to do so by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. See note 1.
LINKURL: http://www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (W-334 SN5076G0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: F--VEGETATIVE MANAGEMENT SERVICES AT POMONA LAKE, VASSAR,
KANSAS
SOL DACW41-01-B-0002
DUE 012301
POC Cynthia Clark,816-983-3805
DESC: The services to be furnished under this contract shall
consist of a pre-work conference, reports, meetings, worksheets,
etc.; and furnishing labor, material, equipment, and supplies
as specified to accomplish vegetative management services at
Pomona Lake Project, near Vassar, Kansas. Solicitation will
be provided upon request by contacting Cynthia Clark at (816)
983-3805. Solicitations will be issued ONLY UPON REQUEST on
or about 20 December, 2000, with a closing date of on or about
23 January, 2001 at 12:00 noon, CST. Questions of a technical
nature may be addressed to Gary Turk at (785) 453-2201 and
questions of contractual nature may be addressed to Cynthia
Clark 816-983-3805. The approximate completion time is Fiscal
Year 2001 (base year, for period 02/01 /01 through 09/30/01),
plus four renewal option periods for Fiscal Years 2002, 2003,
2004, and 2005, if exercised by the government. NOTE: Please
reference DOD DFAR CLAUSE 252.204-7302, "REQUIRED CENTRAL
CONTRACTOR REGISTRATION." Prospective contractors MUST BE REGISTERED
with CCR PRIOR to contract award. The CCR web page address
is http://wWW.ccr2000.com, or one may telephone the Contractor
Registration Assistance Center at 1-800-227-2423. NAICS: 56173
EMAILADD: cynthia.a.clark@nwk02.usace.army.mil
EMAILDESC:
Division, U.S Army Corps of Engineers, Kansas City District
CITE: (W-334 SN5076P4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: J--UPGRADE OF MTS ENGINE DYNAMOMETER TEST SYSTEM
SOL 1821354618
POC Matthew J. Growney (513) 487-2029
DESC: Under authority granted in FAR 6.302-1, the U.S. Environmental
Protection Agency intends to seek a quotation on a SOLE SOURCE
BASIS from MTS Systems Corporation for upgrades to four (4)
MTS Engine Dynamometer Test Systems that were installed over
the last three (3) years at the EPA's National Vehicle and
Fuels Emission Laboratory, Ann Arbor, Michigan. The Government's
requirements for these upgrades are as follows: (1) The
contractor shall supply four (4) MTS System's high performance
power PC (PCU) (VXI) utilizing a 32 bit microprocessor slot
0 card, P/N: VX4604. (2) The contractor shall supply four
(4) copies VX-In 2.2C to version 3.0 software upgrade, P/N:
9210-0068. The EPA will install the above hardware components
and software. This procurement will be accomplished under FAR
Part 13, Simplified Acquisition Procedures. Interested firms
may identify their interest and capability to respond to the
requirements. This notice of intent is not a request for competitive
quotations. A determination by the Government not to compete
this acquisition based upon responses to this notice is solely
within the discretion of the Government. Sources wishing to
be considered must submit documentation to the office identified
above. Documentation must be submitted within 15 days of the
date of publication of this notice (December 15, 2000). Submit
your request in writing to Matthew J. Growney at the above
address or by fax 513-487-2107. Telephone request will not
be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: Growney.Matthew@epa.gov
EMAILDESC:
CITE: (W-334 SN507618)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: J--MAINTENANCE, REPAIR, AND REUILDING OF EQUIPMENT
SOL N62306-01-Q-M110
DUE 121500
POC R.K. Berry, 228-689-8372 or Jonathan A. Stanton, 228-689-8367
DESC: The Naval Oceanographic Office, Stennis Space Center, MS
intends to solicit on a full and open competitive basis, a
fixed price-level of effort requirements type contract for
a contractor to provide parts and labor for on-call repair
and/or installation support services for existing government-owned
Westinghouse Security Electronics (WSE) alarm and automated
access control systems (AACS), located at Naval Oceanographic
Office, Stennis Space Center, MS. The scope of work covers
removal and replacement of specified Government furnished Secure
Data equipment/parts, and requires the contractor to quote
fixed prices for a listing of equipment/parts which the contractor
shall provide to repair/install in order to maintain the security
system. Security clearance of SECRET, for facility and personnel,
is required prior to award. Period of performance is to be
from date of award, on or about 01 Jan 2001 through 30 Sep
2004. Interested contractors, with the ability to perform the
services above, are to request solicitation number N62306-01-Q-M110
via fax(228)689-8392, attention R. K. Berry, Contract Specialist.
EMAILADD: berryk@navo.navy.mil or stantonj@navo.navy.mil
EMAILDESC:
CITE: (W-334 SN5076F9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: J--MAINTENANCE, MOSLER TELELIFT AUTOMATED MAIL SYSTEM
SOL SSA-RFQ-01-0359
DUE 121400
POC Dorothy Wilson, Contract Specialist, Phone 4109658083, Fax
4109669310, Email dorothy.wilson@ssa.gov
DESC: J--Maintenance, Mosler Telelift Automated Mail System SOL
SSA-RFQ-01-0359 DUE 120800 is extended to 121400 POC Dorothy
Wilson Tel: (410) 965-8083 The Social Security Administration
(SSA) requires the services of a contractor to provide all
labor, materials, equipment and supervision necessary for the
inspection, testing, maintenance, repair and/or replacement
of the Mosler Telelift Automated Mail System located at the
Social Security Administration, Metro West Building, 300 N.
Greene Street, Baltimore, MD. The term of the contract shall
be a base period of one year and four 1-year option periods.
This acquisition will be subject to Part 12 of the Federal
Acquisition Regulation (FAR) regarding the acquisition of commercial
items and to FAR Part 13.5 regarding the application of special
simplified acquisition procedures for certain commercial items.
NAICS code 23595 applies to this solicitation. A site visit
will be scheduled on or about November 21,2000. The acquisition
will also be subject to the conditions of the Service Contract
Act. The resultant contract will be a firm, fixed-price contract.
Solicitation No. SSA-RFQ-01-0359 will be available on or about
November 13, 2000. The RFQ will be available for download in
electronic form http:/wwwfedbizups.gov. Interested parties
may also receive the RFQ by mail if unable to download from
the Internet. Request for the RFQ may be sent via telefax to
(410) 966-1261. No telephone requests will be honored. Notice
is given that the Wage Determination will not be available
by electronic download in electronic form. Persons intending
to submit a quote may contact the Contract Specialist to obtain
these documents. All offers are due December 14, 2000 at 3:00
p.m.(e.s.t).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=SSA-RFQ-01-0359&L=2422
LINKDESC:
notice
EMAILADD: dorothy.wilson@ssa.gov
EMAILDESC:
CITE: (D-334 SN5076L6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--Q-MATIC SYSTEM MAINTENANCE
SOL RFQ 689-28-01
DUE 120800
POC Mark Reveaux/90C (203) 937-4732
DESC: Sources sought for service/maintenance contract for the
Q-Matic systems used in the Pharmacies at the Newington, CT
and West Haven campuses of the VA Connecticut Healthcare system.
This system facilitates patient wait lists and provides other
computerized queing and sorting functions for management of
prescriptions. Solicitation package can be downloaded free
of charge from: http://www.va.gov/oa@mm/busopp/sols.htm. Hard
copies are available for a non-fundable fee of $35.00, payable
via money order or cashier's check to the Department of Veterans
Affairs.
CITE: (W-334 SN5076L7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--PHILIPS DIGITAL DICTATION EQUIPMENT MAINTENANCE
SOL RFQ 689-30-01
DUE 120800
POC Mark Reveaux/90C (203) 937-4732
DESC: Sources sought for service/maintenance contract for the
Philips Digital Dictation Equipment at the Newington, CT and
West Haven campuses of the VA Connecticut Healthcare system.
Solicitation package can be downloaded free of charge from:
http://www.va.gov/oa@mm/busopp/sols.htm. Hard copies are available
for a non-fundable fee of $35.00, payable via money order or
cashier's check to the Department of Veterans Affairs.
CITE: (W-334 SN5076O0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: J--REPAIR AND OVERHAUL OF NESLAB AIR CONDITIONERS (CSU),
PN: HX-301
SOL FD2050-00-R-52507
POC Lauren Farrell/LEKB, 912 926-7851, 150
DESC: This requirement is sole source to the original equipment
manufacturer, Neslab Instruments, Inc. Work involves repair
and overhaul of NSN: 4120-01-423-6280DQ. Requirement is for
one basic contract period of 12 months, and two annual option
periods. Resultant contract will be a requirements-type. A
Justification and Approval with the authority of 10 U.S.C.
2304(c)(1) to Neslab Instruments exists. Requirement will
be procured utilizing FAR 12 procedures. See note B.
LINKURL: http://www.pkec@robins.af.mil
LINKDESC:
EMAILADD: Lauren.Farrell@robins.af.mil
EMAILDESC:
CITE: (W-334 SN5076S8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS MERCY (T-AH-19) ISOLATION WARD INSTALLATION
SOL N31980-00-R-4283
DUE 120700
POC Bea Appling at 619-553-7678 or fax 619-553-7774
DESC: The purpose of Amendment 0002 is to provide answers to
questions received from potential offerors in response to solicitation
N31980-00-R-4283 as follows: (1) QUESTION: Para 7.29 of Work
Item 801 states... "The Contractor shall develop as built drawings
and submit to ABS and USCG for approval as required". Preliminary
installation drawings are normally submitted to ABS and USCG
for approval vice as built drawings. Should para 7.29 be interpreted
to have the Contractor develop preliminary installation drawings
(Prior to start of installation) for approval by ABS and USCG
instead of as built drawings? (1) ANSWER: Correct, preliminary
installation drawings are normally submitted for approval.
The contractor shall develop preliminary installation drawings
and submit those to ABS and USCG for approval. (2) QUESTION:
Usually the drawings submitted for approval by ABS and USCG
are arrangement, ventilation and electrical/power system drawings?
Which specific drawings are to be developed for submission
for approval? (2) ANSWER: Any arrangement, ventilation, piping,
and electrical system drawings developed as a working drawing
or preliminary installation drawing should be submitted. The
exact number and type of drawings would vary by contractor,
i.e., a composite drawing showing all affected systems, or
separate drawings for each system, different views etc. (3)
QUESTION: The CD provided did not include reference 2.6 MSC
Drawing No. T-AH 604-5981319. Will the referenced drawing be
provided? ANSWER: The 2.6 Drawing T-AH604-5981319 was superceded
by drawing #6631763 that was previously provided on the CD
of drawings. The specification will be changed to reflect the
proper reference drawing. (6) QUESTION: Reference 2.1 refers
to drawing 5981296 and the CD provided drawing 6247169. Was
the correct drawing provided? (6) ANSWER: Yes, drawing #6247169
is the most up to date revision. The specification will be
changed to reflect the correct drawing number. (7) QUESTION:
Reference 2.1 refers to drawing 5980469 and the CD provided
drawing 624167. Was the correct drawing provided? (7) ANSWER:
Yes, drawing #6247167 is the most up to date revision. The
specification will be changed to reflect the correct drawing
number. (8) QUESTION: Several drawings provided did not reference
the same revision number as stated in the Work Item. Reference
2.5 states MSC Drawing No. T-AH 528-5980084 Rev E, drawing
provided was MSC Drawing No. T-AH 528-5980084 Rev F? Reference
2.10 states MSC Drawing No. T-AH 533-5980083 Rev C, drawing
provided was MSC Drawing No. T-AH 528-5980083 Rev D? (8) ANSWER:
Use the most recent revision of the referenced drawings provided
on the CD, T-AH 528-5980084 Rev F, and T-AH 528-5980083 Rev
D. The specification will be corrected to reflect the correct
drawing numbers. (9) QUESTION: Is there a list of label plates
and or material? (9) ANSWER: A list of label plates is not
provided. However para 7.28 does provide guidance on label
plates for major equipment. Exact number and designation of
label plates may vary depending on installation. Please refer
to GTR 29 for further guidance on label plates. A Bill of Materials,
as well as estimated quantities is provided for guidance in
the work specification. As a result of the changes noted above,
the specification page 801-1, and 801-2 are hereby modified
to reflect the correct MSC Reference drawing numbers. Revised
pages can be down loaded from the NECO website at www.neco.navy.mil.
There is change in the solicitation closing date and time of
7 December 2000.
LINKURL: www.neco.navy.mil
LINKDESC:
INSTALLATION
EMAILADD: Bea.appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-334 SN5076T1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE USCGC MOHAWK (WMEC 913)
SOL Reference-Number-WMEC913DS
DUE 120800
POC Sandra Martinez, Contract Specialist, Phone (757) 628-4591,
Fax (757) 628-4676, Email smartinez@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, Email
DESC: The U.S. Coast Guard is considering whether or not to
set aside as acquisition for HUBZONE concerns only. The estimate
value of this procurement is between $50,000 and $150,000.00.
The small business size standard is 1,000 employees. The acquisition
is for dockside repairs to the USCGC MOHAWK (WMEC 913), a 270
foot medium endurance cutter. All work will be performed in
Key West, FL, the cutter's homepier. The performance period
is for 35 days. The scope of the acquisition is for overhauling,
modifying, cleaning and repairing of various items aboard the
USCGC MOHAWK (WMEC 913). This work is such as, but limited
to: cleaning, inspecting and preserving fuel, oil and water
tanks; renewing doors, hatches, and scuttles; cleaning ventilation
systems; renewing ventilators; renew ventilation ductwork and
overhaul fans and renewing deck coverings. All welding and
brazing shall be accomplished by trained welders, who have
been certified by the applicable regulatory code performance
qualification procedures. At the present time, the acquisition
is expected to issued under full and open competition procedures.
However, in accordance with FAR 19.1305, if your firm is a
HUBZONE certified and intends to submit an offer on this acquisition,
please respond by email to smartinez@mlca.uscg.mil or by fax
(757) 628-4675/76. Questions may be referred to Ms. Sandra
Martinez at (757) 628-4591. In response you must include: (a)
a positive statement of your intention to submit a bid for
this solicitation as a prime contract; (b) evidence of experience
in work similar in type and scope to include contract numbers,
project titles, dollar amounts, point of contacts and telephone
numbers; and (c) past performance references with point of
contacts and telephone numbers. At least two references are
requested but more are desirable. Your response is required
by December 8, 2000. All of the above must be submitted in
sufficient detail for a decision to be made on a HUBZONE set
aside. Failure to submit all information requested may result
in an unrestricted acquisition. A decision on whether this
will be pursued as a HIBZONE small business set aside or on
a unrestricted basis will be posted in the CBD.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-WMEC913DS&L=497
LINKDESC:
notice
EMAILADD: smartinez@mlca.uscg.mil
EMAILDESC:
CITE: (D-334 SN5076Q3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
SOL N68936-01-R-0011
POC Mary Lou Fuentes, Contract Specialist, 805-989-1821, fuentesml@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA 93042-5001 plans to procure on an other than full and open
competition basis from Systems Electronics, Inc., 201 Evans
Lane, St. Louis, MO 63121-1126. Contractor Engineering Technical
Services (CETS)in support of F/A-18 Radar System Test Set Automatic
Test Station AN/APM-446. The radar systems test sets was designed,
developed and manufactured by the systems Electronics Inc.
Original Equipment Manufacturer (OEM) as the primary intermediate
level support equipment for the AN/APG-65 radar. The test program
sets (TPS)utilized on the RSTS were also developed by the OEM.
These TPS are peculiar to the F/A 18 program and RSTS. The
OEM is the only known source of the technical data required
to maintain the RSTS. No organic training is available making
factory representation an essential aspect of these requirements
to remain technically abreast of continuous changes. The Systems
Electronics, Inc. field representatives provide diagnostic
operations and subsequently correct problems which have resulted
in station ""down"" time. Inability to correct this "down"
time would ultimately impede operational readiness. Testing
and troubleshooting publications are vague and wiring diagrams
and schematics are incomplete. An experienced, permanently
assigned ETS representative from the OEM, Systems Electronics
Inc. is necessary to assist technical personnel. This effort
may be a single or multiple locations (various fleet and shore
activities). The period of Performance will commence approximately
01 April 2001 through 31 March 2002, with two one year options
for the period 01 April 2002 through 31 March 2004. Responsible
sources having the engineering and technical field service
capabilities described above may submit an offer which will
be considered to: Attn: Mary Lou Fuentes, T&E Logistics Contracts
Department, Code 230000E, NAVAIRWARCENWPNDIV, 575 "I" Avenue,
Suite 1, Point Mugu, CA 93042-5001 or via E-mail to fuentesml@navair.navy.mil.
The offer must have complete and detailed information that
includes the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature.
CITE: (W-333 SN5075U5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES::STAFF AND PLANNING
SUPPORT FOR THE ROYAL SAUDI AIR FORCE AND FOREIGN MILITARY
SALES PROGRAM
DUE 121100
POC LT. COL Lon Stonebraker 703-588-8955
DESC: ROYAL SAUDI AIR FORCE STAFF PLANNING SUPPORT STATEMENT
OF WORK 1. PURPOSE a. The purpose of this Statement of
Work (SOW) is to document a comprehensive statement of the
services to be provided by the contractor for staff planning
support for the Royal Saudi Air Force (RSAF) Foreign Military
Sales (FMS) programs. b. The contractor assists HQ RSAF and
the Deputy Under Secretary of the Air Force for International
Affairs, Saudi Arabia Division (SAF/IARS) on RSAF FMS programs.
The contractor works primarily with personnel of SAF/IARS and
is principally located in the Washington DC Metropolitan area.
The contractor supports other USAF organizations, US government
agencies, and activities designated by SAF/IARS and the RSAF
through SAF/IARS. 2. CONTRACTOR TASKS a. The tasks are divided
into two broad categories: management assistance and analytical.
b. Management Assistance tasks include services in support
of offices implementing the RSAF FMS program in the Washington
DC Metropolitan area; San Antonio, Texas; Oklahoma City, Oklahoma;
and Dayton, Ohio. (1). In the Washington DC metropolitan area,
the contractor will: a). Assist the Defense Logistics Agency
at Fort Belvoir, Virginia with FMS policy issues as well as
monitor and track spare parts purchased by the RSAF. b). Assist
the RSAF Air Attach 's offices in Georgetown fulfill its role
as FMS liaison. c). Assist SAF/IARS in its Rosslyn, Virginia
office in FMS administrative and data automation tasks. The
FMS administration tasks include maintaining a list of POCs
throughout the Saudi FMS community, updating an FMS master
case listing, and updating a list of RSAF FMS acronyms. (2).
In San Antonio, Texas, the contractor will: a). Assist the
Air Force Security Assistance Training squadron at Randolph
AFB, Texas in its role as USAF POC for formal training services
offered to the RSAF. b). Assist the Defense Language Institute
at Lackland AFB, Texas in its mission of providing formal training
to RSAF students in CONUS. (3). In Oklahoma City, Oklahoma,
the contractor will: a). Assist the USAF Engine SPO provide
oversight of management of the RSAF's FMS engine inventory.
(4). In Dayton, Ohio, the contractor will: a). Assist the
Air Force Security Assistance Command (AFSAC) provide oversight
of the RSAF logistical and follow-on support efforts. c. The
contractor will provide analytical services based on direct
interface with and support to SAF/IARS and RSAF counterparts.
These analytical tasks include the following activities: (1).
Define, track, analyze, report and advise on major aspects
of current and future RSAF FMS programs from requirement through
FMS case closure or satisfaction of the RSAF requirement.
(2). Participate in meetings, reviews, surveys, studies and
conferences as requested by the RSAF, USAF implementing agencies
and supporting commands, and approved by SAF/IARS. (3). Monitor
USAF FMS information management systems, through frequent interface
with USAF or joint organization counterparts. These systems
include the Defense Security Assistance Management System,
the Defense Finance and Accounting System, and the Security
Assistance Management Information System (SAMIS). Identify
potential issues that may affect RSAF FMS program support and
notify the appropriate USG and RSAF counterpart of potential
problems and provide alternative solutions. Highlight key issues
in regular reports to RSAF counterparts. (4). Prepare appropriate
products in paper and/or electronic format for RSAF project
tracking, program status monitoring and reporting and support
of SAF/IARS briefings. (5). Be knowledgeable of program management
actions and current issues. These will be summarized and provided
to the RSAF Director of Programs in the following reports,
monthly, or as requested: a.). The Commander's Report: An
executive level document that provides the RSAF commander with
a summary of the current status of the RSAF FMS program. The
report includes the status and milestone for major acquisition
programs, significant issues impacting the RSAF FMS program,
meetings scheduled with potential general officer level participation,
current-year budget status, status of releasability requests,
a training summary, and a financial summary. Other information
can be added as requested by the RSAF Commander or SAF/IARS.
b). Munitions and CAD/PAD Tracking Summary: A report by weapon,
FMS case Letter of Offer and Acceptance (LOA) date, quantity,
unit cost, required date, notice of availability (NOA) date,
date shipped, quantity shipped, and status remarks. Provide
status of RSAF cases containing CAD/PAD items. Include status
of requisitions from date of receipt into the SAMIS system
through shipment by the freight forwarder. Also show items
shipped by the Source of Supply or the Freight Forwarder and
awaiting confirmation of receipt by the RSAF and items delinquent
or awaiting RSAF confirmation of receipt over six months. (Developed
at Dayton, Ohio) c). Training Projections Report and CONUS
Training Summary: List of RSAF CONUS training status and projections.
The data will include personnel information with training received,
training location, training dates and course cost. Additionally,
report will include financial data reflecting cost and lines
of training by calendar year. d.). Supply Report: Data and
analysis of how the DoD Logistics System is supporting the
RSAF. Depict performance trend charts and descriptive data
to illustrate this supply report. Include special interest
items, current problems, and synopsis of articles published
in professional logistics periodicals. e). LOA/Amendment Status
Report: Status of each LOA. Include active cases closed during
month, cases/lines implemented, tables reflecting latest case
Amendment/Modifications, cases to be reviewed for near term
actions, LOA cases submitted in-Kingdom for approval, in review
for supply complete, and in the closure process. f). Master
Case Report and Case Change Record: A record for each lead
and subcase line. Each record will include planned and actual
milestone dates to allow suspensing and tracking of the case
life cycle from initial receipt of the Letter of Request (LOR)
through case closure. Each record will include original and
current case values and uncommitted values. The record will
be structured to provide information needed in a case database
so information can be retrieved to support program management
needs. A record will be maintained to show changes to each
lead and subcase line. Each record will show the sequence number
of the change, the type change, the planned or actual date
of the change, the new case values, the delta change value
and a narrative explaining the change. d. Analytical tasks
involving integration of USG and RSAF data into tools that
assist the RSAF headquarters directorates perform planning,
budgeting, and program management functions. The integration
tasks include the following activities: (1). Development of
a web-based enterprise portal that allows secure, dynamic data
exchange between members of the USG and RSAF communities implementing
FMS. This portal will use commercially available, off-the-shelf
tools and provide a capability to share current information
between databases within the FMS community. It will also provide
common tools to organize this data into user-definable formats
and reports. The RSAF/CC and SAF/IARS will have approval authority
for their respective services for access to this portal. RSAF/CC
and SAF/IARS will stipulate initial requirements and future
changes to the design, layout or access. The contractor will
work with the RSAF/CC's designated staff officer and SAF/IARS
to schedule familiarization and on-the-job training for use
of the secure enterprise portal. (2). At the heart of the
enterprise is an integrated tool to assist the RSAF in its
planning, budgeting, and program management tasks. The tool
will update and link data already resident in six RSAF weapon
system roadmaps and incorporate regular updates. The existing
RSAF roadmaps depict 10-year acquisition strategies to sustain
and enhance the RSAF's F-15C/D/S aircraft, E/KE/RE-3 aircraft,
Command and Control systems, Munitions, Training, and Logistics
programs. Projected cost and milestones for these future acquisitions
are maintained in a database, used to build consolidated annual
budget forecasts. The integrated tool will assist the RSAF
to prioritize future acquisitions by linking weapon systems
enhancements in a cohesive multi-year strategy to maintain
three RSAF mission capabilities: air superiority, precision
attack, and airlift. The list of acquisition and sustainment
priorities supports development of the annual budget request
to the Ministry of Defense and Aviation. The integrated tool
will provide updated status of available obligation authority,
list current forecasts for cost and schedules associated with
future acquisitions, and provide a process for RSAF rank-ordering
of priorities by demonstrating cost-benefit analyses. (3).
The contractor will assist SAF/IARS in its role as leader of
US/Saudi Integrated Product Teams (IPTs) analyzing the RSAF's
mission capabilities. These IPTs provide a forum for RSAF and
USAF planners to identify and assess alternative sustainment
and enhancement strategies, including actions that will preserve
and enhance interoperability with US forces and capabilities.
3. GOVERNMENT FURNISHED MATERIAL (GFM) The contractor will
be furnished the following: a. The data, information, documentation,
and DOD and U.S. Air Force standard publications necessary
to fulfill the requirements of this SOW. b. Office space,
furnishings, equipment, and telephone support for one contract
employee at Randolph AFB, Texas, Lackland AFB, Texas, Tinker
AFB, Oklahoma, Defense Logistics Support Command at Ft Belvoir,
Virginia, the Air Force Security Assistance Center at Wright
Patterson AFB, Ohio, and at 1500 Wilson Blvd in Rosslyn, Virginia.
c. Arrange for access to USG facilities for required meetings
and other functions. 4. PROGRAM MANAGEMENT AND SUPPORT In
addition to the specific functions defined above, the contractor
shall: a. Obtain appropriate security clearances for assigned
personnel and facilities and safeguard information in accordance
with DOD Industrial Security directives and controls of the
USAF and RSAF. b. Obtain visas for SPF, Inc. and government
personnel requested to travel to Saudi Arabia in support of
SAF/IARS and the RSAF. c. Provide office space that allows
the employees hired under this contract to meet with offices
discussing FMS issues within the Washington DC metropolitan
area within one and a half-hours of notification. d. Provide
conference facilities with teleconferencing capabilties to
support meetings with RSAF and USAF counterparts, with at least
72 hours notice from SAF/IARS. e. Provide support to the
Air Attach : 1). The contractor may be required to provide
or support the Air Attach 's office in providing limited transportation
support for RSAF General Officers on official business in the
Washington Metro area. 2). When approved by the RSAF commander
and endorsed by SAF/IARS, issue checks in U.S. currency in
support of the RSAF Air Attach 's FMS liaison mission. All
funds expended must be spelled out in a letter of request signed
by the RSAF Air Attach and endorsed by the Director of Programs.
3). Assist the RSAF Air Attach in contracting for and administering
a commercial health care program for his staff. 4). Provide
on-the-job training for one RSAF liaison officer to include
orientation in security assistance processes and procedures,
underlying regulatory information, management information systems,
and use of the integrated planning tool. Based on the USAF
Education with Industry model, the contractor will provide
an end-of-tour summary with a recommendation as to the liaison
officer's competency in the FMS process and issue a completion
certificate. The contractor shall provide suitable office space,
furnishing, computer equipment, telephone (for official business
only), postage, document delivery, and administrative support
to the RSAF liaison officer. f. Furnish telefax and copier
capability at SAF/IARS, AFSAT/SR and other CONUS RSAF FMS program
activities for USG/RSAF support in accomplishing this contract.
5. MAINTENANCE AND DISPOSITION OF RSAF CASE FILES The contractor
shall maintain written and electronic copies of current RSAF
case files that include program correspondence provided by
SAF/IARS, and automate the data retrieval process. These files
and any procedures and processes that may be developed to facilitate
support under this contract shall be delivered to the USAF
on conclusion of the contract. 6. CONTRACTOR TRAVEL The RSAF
FMS programs are large, complex and dynamic, requiring contractor
travel to discuss program status and reports. SAF/IARS, HQ
RSAF or the contractor may initiate the requirement for travel.
The contractor shall coordinate the requirements for each visit
with SAF/IARS for approval, travel in accordance with the Joint
Travel Regulation, and report the results of visits to SAF/IARS
and RSAF through timely trip reports. 7. CONTRACTOR ADDITIONAL
TASKS/SERVICES/REPORTS The contractor shall provide additional
tasks/services/reports as requested by SAF/IARS and/or requested
by the RSAF through SAF/IARS at no additional cost to the RSAF.
In the event the additional tasks/services/reports interrupts
or causes delays in the performance of previously assigned
tasks, the contractor shall request SAF/IARS establish the
order of precedence and perform accordingly. A separate contract
line item in the amount of $100,000 shall be established to
cover other directed services for which the contractor must
acquire additional expertise.
EMAILADD: lon.stonebraker@pentagon.af.mil
EMAILDESC:
CITE: (W-334 SN5076J5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: L--TECHNICAL INSPECTION TEAM, COOPER BESSEMER ENGINE,
LSV-16T
SOL F6550101Q0068
DUE 120400
POC Ulanda Ganacias, Contract Administrator, Phone 907-552-5334,
Fax 907-552-7497, Email ulanda.ganacias@elmendorf.af.mil -
Jerry Webb, Contract Administrator, Phone 907-552-5362, Fax
907-552-7497, Email
DESC: TECHNICAL INSPECTION TEAM (COOPER BESSEMER ENGINE, LSV-16T)
_ This is a combined synopsis/solicitation for commercial items
prepared in accordance with FAR Subpart 12.6. PLEASE READ THIS
ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT
WILL BE ISSUED. Solicitation number F65501-01-Q0068 is issued
as a Request for Quotation (RFQ). The incorporated document
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. The Standard Industrial Classification
(SIC) Code is 8711, North American Industry Code (NAICS) 54130;
small business standard is $4,000,000. This acquisition is
Small Business _ Small Purchase (SB-SP) Set-Aside. The engine
is located in Eareckson AS, Alaska. Delivery: No Later than
20 Jan 2001. SERVICES REQUIRED: Provide labor, tools, transportation
to and from Elmendorf AFB, supplies to inspect the engine block,
foundation and crankshaft on engine (LSV-16) serial #7240.
This inspection shall include what needs to be repaired or
replaced to include foundation, crankshaft, or repair engine
block. In addition, contractor shall provide written reports,
readings and other documents as a result of the inspection
and recommendation. The government will furnish transportation
from Elmendorf AFB to Eareckson AS, billeting and meals at
Eareckson AS. The following provisions and clauses are incorporated
and shall remain in full force in any resultant purchase order;
FAR Part 52.212-1; Instructions to Offerors, Commercial Items
is incorporated by reference. The provision at 52.212-2; Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on Fair and Reasonable Price. The government reserves the right
to make award on the initial quote received without discussions.
Each offeror shall include a completed copy of the provision
at FAR 52.212-3; Offeror Representations and Certifications
- Commercial Items with its quote. FAR Part 52.212-4; Contract
Terms and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition. Note the following addenda
to FAR 52.212-4: Incorporate DFARS 252.204-7004; Required Central
Contractor Registration. Incorporate the clause by reference
at 52.212-5; Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. However, for
paragraph (b) only the following clauses apply: 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 Handicapped
Workers with Disabilities, 52.222-37; Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, 52.228-5,
Insurance _ Work on a Government Installation, and 52.247-64;
Preference for Privately Owned U.S. - Flag Commercial Vessels.
Incorporate DFARS 252.212-7001; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. However, for paragraph
(b) only the following clause applies: 252.225-7001, Buy American
Act and Balance of Payments Program. 52.222-41, Service Contract
Act of 1965. The Contractor shall extend to the Government
their standard warranty offered in similar types of sales.
Acceptance of the warranty does not waive the Government_s
right with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the items
listed in the schedule. A firm-fixed price purchase order will
be issued under the Simplified Acquisition Procedures. This
is an all or none solicitation. Submit signed and dated offer
to 3 CONS/LGCA, 10480 22nd St., Elmendorf AFB, AK 99506 at
or before 1530 (3:30 p.m.) Alaska Time 4 Dec 00. Quotation
shall be signed, dated and submitted on your company_s letterhead
or quotation forms. Quotations may be submitted via fax. All
questions concerning this combined synopsis/solicitation must
be submitted in writing and faxed to Ulanda Ganacias, (907)
552-7497 or e-mail addressed to: ulanda.ganacias@elmendorf.af.mil.
No telephonic responses will be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F6550101Q0068&L=641
LINKDESC:
notice
EMAILADD: ulanda.ganacias@elmendorf.af.mil
EMAILDESC:
CITE: (D-334 SN5076S0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS-CFS)
SOURCES SOUGHT
SOL N68936-01-R-0012
DUE 011401
POC Lenette Santana, Contract Specialist, 805-989-0555, santanalb@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA 93042-5001 plans to procure on an other than full and open
competition basis from Lockheed Martin Electronics and Missiles,
5600 Sand Lake Road, Orlando, FL 32819-8907, Contractor Engineering
Technical Services (CETS) in support F/A-18 Forward Looking
Infrared (FLIR) system and suitcase testers developed to support
these systems. This sophisticated aviation equipment was designed,
developed and manufactured by Lockheed Martin Electronics and
has been supported by Lockheed who posses proprietary technical
data. The requirement is for Contractor Field Service (CFS)
personnel to provide Navy and Marine maintenance technicians,
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of military and civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to military and civilian personnel of the Department
of Defense. The CFS personnel shall provide instruction, information
and training to DOD personnel in the installation, operation
and maintenance of the F/A-18 Forward Looking Infrared. These
services will also be in connection with diagnosing and correcting
problems that keep equipment in a "down" status. CFS personnel
must be capable of handling the most complex and intricate
equipment problems. Access to and understanding of the technical
database for specific equipment is essential. This effort may
be at a single or multiple locations (worldwide or aboard ship).
The period of performance will commence approximately 01 April
2001 through 30 April 2002, with two one-year option periods
through 30 April 2004. Responsible sources having the engineering
and technical field service capabilities described above may
submit and offer which will be considered to: Attn: Lenette
Santana, T&E Logistic Contracts Department, Code 230000E, NAVAIRWARCENWPNDIV,
575 I Avenue, Suite 1, Point Mugu, CA 93042-5049 or via E-mail
to: santanalb@navair.navy.mil. The offer must have complete
and detailed information that includes the total number of
employees and professional qualifications of personnel specially
qualified in the CETS area as outlined; an outline of previous
CETS efforts including specific services previously performed
or being performed in the listed CETS area; specific resumes
of representatives detailing their qualifications and any other
available descriptive literature. See Notes (22).
CITE: (W-334 SN5076F0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: M--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS)
SOL F09607-00-R0005
DUE 010201
POC Roy Durham, Contract Administrator, Phone 912-257-4704, Fax
912-257-4032, Email roy.durham@moody.af.mil - Demeko Brown,
Contract Apprentice, Phone 912-257-3546, Fax 912-257-2738,
Email
DESC: Purpose of amendment: 1. To change paragraph 25, Delivery
Requirements, page 43 of 58 to read . . .25.1 and 25.2. 2.
Page 102 of the COCESS STOCK LIST (CSL) is hereby deleted in
its entirety. 3. The words "INFORMATION ONLY" are hereby deleted
and replaced with "PRE-PRICED ITEMS (NOT STOCKED)" on pages
103 through 289 of the CSL. 4. Clarification: Unit prices and
extended prices are required on all line items on pages 1 through
289 (including pages 103 through 289 and excluding page 102)
of the CSL.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09607-00-R0005&L=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-334 SN5076R2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: M--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS)
SOL F09607-00-R0005
DUE 010201
POC Roy Durham, Contract Administrator, Phone 912-257-4704, Fax
912-257-4032, Email roy.durham@moody.af.mil - Demeko Brown,
Contract Apprentice, Phone 912-257-3546, Fax 912-257-2738,
Email
DESC: Amendment generated for clarification purposes: 1. The
paragraph references on page 43 of 58, paragraph 25, Delivery
Requirements, are hereby changed to read . . . 25.1 and 25.2
. . .
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09607-00-R0005&L=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-334 SN5076S6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: P--DEMOLITION OF INDIA POINT RAILROAD BRIDGE, SEEKONK
RIVER, PROVIDENCE, RHODE ISLAND
SOL DACW33-01-B-0003
DUE 020901
POC Carol K. Husselbee 978-318-8420
DESC: THE WORK OF THIS PROJECT CONSISTS OF THE DEMOLITION AND
REMOVAL OF THE INDIA POINT RAILROAD BRIDGE, AND A SUNKEN TUG
BOAT LOCATED WITHIN THE BRIDGE FENDER SYSTEM. THE BRIDGE CONSISTS
OF A 220-FOOT LONG BY 29-FOOT WIDE STEEL SWING SPAN, A 36-FOOT
4-INCH DIAMETER CENTER PIER THAT SUPPORTS THE SPAN, AND A TIMBER
AND TIMBER PILING FENDER SYSTEM THAT MEASURES APPROXIMATELY
324 FEET BY 40 FEET. A SUNKEN TUG BOAT, THE "GASPEY", LOCATED
WITHIN THE SOUTHERN END OF THE TIMBER FENDER SYSTEM, IS APPROXIMATELY
93 FEET LONG WITH A BEAM OF APPROXIMATELY 22-FEET. UNDERWATER
DIVING MAY BE REQUIRED IN CONJUNCTION WITH THE CONTRACT WORK.
THE ESTIMATED COST OF THE WORK IS BETWEEN $$1,000,000.00 AND
$5,000,000.00. WORK SHALL BE COMPLETED WITHIN 210 CALENDAR
DAYS AFTER RECEIPT OF NOTICE TO PROCEED. PROSPECTIVE BIDDERS,
SUBCONTRACTORS, AND PLAN ROOMS ARE REQUIRED TO SELF-REFISTER
THEIR FIRM OR OFFICE ON THE INTERNET TO RECEIVE THE SOLICITATION.
REGISTRATION INSTRUCTIONS ARE AVAILABLE ON THE INTERNET AT
http://www.nae.usace.army.mil/index.html and http://acquisition.army.mil.
Neither telephonic, mailed or fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firm's physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore, the contractor's
responsibililty to check the Internet addresses listed above
daily, for any posted changes to this solicitation. All responsible
sources may submit a bid which will be considered by the New
England District.
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: carol.k.husselbee@usace.army.mil
EMAILDESC:
CITE: (W-334 SN507667)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: P--DRIFT & DEBRIS, BLUESTONE LAKE, HINTON, WV
SOL DACW69-01-B-0001
DUE 011801
POC Janet Edwards, CONTRACT SPECIALIST (304)529-5040, Sandra
King, CONTRACTING OFFICER
DESC: The work consists essentially of construction of a concrete
Intake Tower structure with gated openings and hydraulic controls,
concrete excavation for a tunnel with steel lining and grouting,
furnishing and installing miscellaneous items of equipment.
The estimated cost range of the project is $5,000,000.00 and
$10,000,000.00. Solicitation packages will be issued on CD.
There is no charge for the CD. This solicitation may be requested
online at www.lrh.usace.army.mil/CT.
CITE: (W-334 SN5076Q1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Q--EVALUATION AND DIAGNOSTICS OF NEWBORN INFANT SCREENING
KITS
SOL N00189-00-T-0062
DUE 121200
POC Sylvia Sutton (757) 443-1381 or Marlene Chambley (757) 443-1362
DESC: PSC - B537 NAICS - 621511 MEDICAL TEST LABORATORIES. FISC
Norfolk by the authority of FAR Part 12.6 intends to award
a simplified acquisition, firm fixed price contract to The
Commonwealth of Virginia for Newborn Infant Screening Kits.
The acquisition of the kits is mandated by the state of Virginia
and will be used for the evaluation and diagnostics of genetic
disorders. Each kit shall include the following for the testing
of 10 newborns: filter/litmus paper collection devices, lab
chits, envelopes to return the blood samples to the Commonwealth
of Virginia, information pamphlets for the parents, laboratory
evaluation, and diagnosis services of the collected data for
7 disorders. The resulting period of performance will be from
the date of award to 30 September 30, 2001 with priced option
provisions to extend the term for four one-year options in
addition to the provision of FAR 217-8 " Option to Extend Services.
Potential Offerors are hereby notified that the solicitation
will ONLY be available by downloading the documents at FISC
Norfolk Website: http://www.nor.fisc.navy. mil/contracts/ solicitations/default.htm
or at http://neco.navy.mil. This office will no longer issue
hard-copy solicitations. By submitting a proposal, the vendor
will be self-certifying that neither the requestor nor the
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any Federal Agency. Failure to do so may represent grounds
for refusing to accept the proposal. Number note 22 applies.
EMAILADD: sylvia_w_sutton@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-334 SN507617)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Q--ULTRASONOGRAPHER
SOL RFP 515-12-01
DUE 122000
POC Katherine Young, Contracting Officer (616) 660-3076
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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This procurement is a total set-aside for small
business concerns. The North American Industry Classification
System (NAICS) code is 621999, All Other Miscellaneous Ambulatory
Health Care Services. The small business size standard is $7.5
million average annual receipts for the past three years. Offerors
are encouraged to submit quotes based on an estimate if 150
interpretations per year. Proposed rates should include all
costs associated with providing the following services. This
is Request For Proposal (RFP) 515-11-01, to provide a .5 part
time FTE ultrasound technologist, 4 hours/day, five days/week
at the Department of Veterans Affairs (VA) Medical Center,
Battle Creek, Michigan. Clinic hours are from 8:00 a.m. to
4:30 p.m., Monday through Friday, excluding holidays. No work
shall be performed on weekends. The contractor shall provide
services as specified herein which meet or exceed the quality
standards of the Joint Commission on Accreditation of Healthcare
Organizations (JCAHO), the profession, and all governmental
licensing agencies. I. Qualifications (a) Minimums: Proposed
technologists shall possess current certification by the Registry
of Diagnostic Medical Sonography (RDMS) or American Registry
of Diagnostic Medical Sonography (ARDMS). Proposed technologists
shall have a minimum of two years experience in ultrasound
and posses current basic cardio life support training. Offerors
proposing technologists certified in more than one discipline
will receive a hirer evaluation score, (b) Technologists shall
be required on occasion to administer contrast media. Technologist
shall be appropriately trained and shall have administered
contrast media within the previous year. Documentation of training
and previous experience shall be submitted with the offer or
prior to placement under this contract and shall include training
in all routs of administration. II. Technologist shall be scheduled
to provide the most cost effective delivery of patient services.
(e.g. When a specialty discipline is scheduled, he/she may
be required to perform general radiologic examinations when
needed) The workload schedule may be adjusted during the contract
life to ensure adequate coverage is provided. Adjustments shall
be made by mutual agreement between the Contractor and VA and
shall be agreed upon a minimum of one week in advance. Fees
for technologist shall be charged at an hourly rate. III. Backup
Technologists: The Contracting Officer will maintain a list
of back-up technologists in the contract file. All back-up
technologists shall be approved by the Chief, Radiology Service,
VA Medical Center, Battle Creek, Michigan prior to being added
to the back-up technologist list. All back-up technologists
shall be fully aware of VA policies and procedures prior to
providing coverage. The Chief, Radiology Service shall be notified
of scheduled back-up coverage for any technologist a minimum
of one week prior to start of coverage. IV. Replacement of
Primary Technologist: Technologist shall be willing and able
to make a long term commitment (a minimum of one year). Frequent
changes in technologists will not be tolerated. The replacement
technologist shall work for a minimum of one week with the
departing technologist to ensure a thorough understanding of
VA policies and procedures. Replacement technologists wages
for the training period shall be borne by the contractor. Training
time may be waived by the Chief, Radiology Service if the replacement
technologist is on the back-up list and fully aware of VA policies
and procedures. The contractor shall submit the proposed individual's
qualifications to the Chief, Radiology Service for approval
a minimum of 4 weeks prior to the intended start date. V.
Duties: (a) Technologist shall be required to perform all duties
required of VA technologists. (b) Technologists shall be responsible
for inventory and ordering of supplies on a monthly basis.
Inventory of supply orders shall be provided to the Chief,
Radiology Service, VA Medical Center, Battle Creek, Michigan.
(c) Technologists shall ensure all ultrasound reports and films
are filed as required by VA Policies and/or Procedures. (d)
Technologists shall ensure that all ultrasound equipment, exam
tables, and sharps are cleaned/disposed of in accordance with
requirements set forth in Universal Precautions. (e) Technologists
shall responsible for the operation of applicable image transporting
equipment. (VA will provide the contract technologist with
the necessary training) (f) Technologists shall sign-in/sign-out
via the VISTA e-mail each day worked and shall be knowledgeable
and willing to utilize the e-mail system day-to-day to support
and enhance communications. (g) Technologists shall be on site
as necessary to complete emergency/stat examinations requested
and started in the late afternoon. Technologists shall be paid
overtime at a rate of one and one/half time for all hours worked
exceeding 40 hours per week. (h) Technologists shall be responsible
for maintaining daily log sheets which will include patient
name, social security number, date, procedure, CPT-4 code,
and case number. (i) Technologists shall be responsible for
pulling films for other VAMC's and as requested by Release
of Information. VI. Performance of Work: The Contractor's employees
shall be present at VA Medical Center Battle Creek, Michigan,
during the hours specified and shall be performing the required
services for the period specified in the contract, or the contract
cost will be decreased accordingly during each billing cycle.
The technologist's work hours may be adjusted according to
workload during the contract life through mutual agreement
between the contractor and VA. VII. Termination Notices: The
contractor shall provide written notification to the Contracting
Officer a minimum of one week prior to the termination of any
technologist/radiologist. Advance notification is required
to allow VA time for the required exit review and to clear
contractor employees from the DHCP system. VIII Behavior: (a)
Contract individuals shall maintain a professional and courteous
demeanor toward patients at all times and a cooperative and
interactive relationship with VA staff members. (b) Contract
individuals working part-time (4 hours per day) shall be allowed
one 10 minute break each day. Lunches and breaks shall be taken
in designated areas only. IX. VA Provided Supplies/Services:
Patient scheduling, transcription services, equipment and supplies
will be provided by the Department of Veterans Affairs Medical
Center, Battle Creek, Michigan. X. Miscellaneous: (a) Services
performed by the contractor will be under the direction of
the Chief of Staff, VA Medical Center, Battle Creek, Michigan
or his/her designee. The contract ultrasonographer will maintain
liaison with the Chief, Radiology Service and the chief radiological
technologist, VA Medical Center, Battle Creek, Michigan. (b)
Billing shall be the responsibility of the provider in accordance
with the schedule of services as specified in the pricing schedule.
Invoices shall include at a minimum, the current fiscal year
purchase order number and the actual hours worked, including
the dates of services provided. (c) Referral for examination
shall be made by VA providers only. (d) Payments for any leave,
including sick leave or vacation time, shall be the responsibility
of the contractor. (e) Services performed by the contractor
shall be performed within VA policies and procedures. (f) Contractor
shall be responsible for daily monitoring of all ultrasonography
equipment performance according to manufacturer specifications
and NRC regulations. Malfunctions shall be reported immediately
to the Chief, Radiology Service, VA Medical Center, Battle
Creek, Michigan or his/her designee. (g) Doses from radiologic
procedures shall be within acceptable established limits. Film
badges shall be provided and monitored by the contractor. (h)
Contractor personnel shall not be considered employees of the
government for any purpose and shall be considered employees
of the contractor. XI. Quality Assurance: (a) Quality assurance
reviews are required by JCAHO and shall be maintained on site
for all contractor personnel. (b) The contract ultrasonographer
shall participate in documentation of peer reviews to the Chief,
Radiology Service for each quarter within 30 calendar days
after the end of each quarter. Reviews shall be conducted for
all technologists performing during the review period. (c)
The following schedule shall be used to determine the number
of studies to be reviewed per quarter: Less than 30 studies
performed - review all; Between 30 and 600 studies performed
- review 30; over 600 studies performed - review 5% XII. JCAHO
Compliance Standards: The contractor will continuously meet
or exceed all Joint Commission standards. All VAMC policies,
procedures and medical staff by-laws shall be followed by the
contract physician. (a) Patient Population Treated: The patient
population treated at the Battle Creek VA Medical Center, Battle
Creek, Michigan, consists of veterans with varying physical,
psychiatric, and psychological needs. Their conditions are,
in many cases, directly related to the individual's service
to this country. Contract personnel shall provide compassionate
care with respect for the special needs of the veteran population
served, and show professional courtesy toward the VA support
staff as an integrated part of the medical center's mission,
vision and values as stated below. (1) Mission: The Mission
of the Battle Creek VA Medical Center, including Community
Based Outpatient Clinics, is to improve the health of those
veterans served by providing primary care, comprehensive psychiatric
care, specialty care, extended care & related social support
services as a member of an integrated healthcare delivery system.
(2) Vision: To become a recognized leader in Primary Care,
Psychiatric and Geriatric Healthcare, education, clinical research,
and human relations, through effective teamwork. We will foster
an atmosphere of mutual trust, respect, and pride by those
giving and receiving healthcare. We will continuously improve
the quality of services provided. (3) Values: (A)Trust means
having a high degree of confidence in the honest, integrity,
reliability and sincere good intent of those with whom we work,
the services that we provide, and the system that we are a
part of. Trust is the basis for the caregiver-patient relationship
and is fundamental to all that we do in healthcare. (B)Respect
- means honoring and holding in high regard the dignity and
worth of our patients and their families, our co-workers, and
the system we are a part of. It means relating to each other
and providing services in a manner that demonstrates an understanding
of and sensitivity and concern for each person's individuality
and importance. It also means promoting teamwork and recognizing
each employee as an important member of the team. Respect is
recognizing each individual patient, family, member/significant
other, staff members, and our community as valuable resources,
and providing care that is the product of our integrated partnership
with them. (C)Commitment means dedication and a promise to
work hard to do all that we can to provide services to our
co-workers and our patients that is in accordance with the
highest principles and ethics governing the conduct of the
healthcare professions and public service. It is a pledge to
assume personal responsibility for our individual and collective
actions. It is a promise to care about our patients and to
demonstrate friendly, compassionate and ethical behavior towards
all our customers. It means putting the health care needs of
our patients first and foremost. (D)Compassion means demonstrating
empathy and caring in all that we say and do. It means sharing
in the emotions and feelings of our co-workers, our patients
and their families, and all others with whom we are involved.
(E)Excellence means being exceptionally good and of the highest
quality. It means being the most competent and the finest in
everything we do. It also means continually improving what
we do to meet or exceed our customers' expectations. Excellence
encompasses encouraging innovation in an atmosphere of trust
and open-mindedness and providing and promoting effective communication,
education and clinical research. It also includes managing
our resources effectively, efficiently, and with the utmost
integrity. (b) Patient Rights: The contract physician shall
respect and integrate the patient's beliefs, values and cultural
influences. Protection of all patient rights is of highest
priority. All patients shall be provided a copy of the Patients
Rights handbook upon entry to care. Patient privacy and confidentiality
shall be maintained at all times. All patient complaints which
are unable to be resolved by the contract physician shall be
referred to the Patient Representative. The contract physician's
patient care services provided will be included in VAMC data
collection activities related to patient compliments, complaints,
and satisfaction. The electronic medical record contains information
about Advance Directives, which shall be reviewed and observed
by the contract physician. The contract physician shall fully
complete all signed and informed consent documentation, within
required timeframes, for invasive or other procedures as required.
(c) Patient Assessment: Findings from assessment and reassessment
shall be clearly documented in the electronic medical record,
which is used by all members of the interdisciplinary care
team in care planning and treatment. Primary psychological,
social, nutritional, pain, and overall functional screening
and assessment will be provided by the VAMC Primary Care treatment
team. Contractor findings related to the above areas shall
be recorded in the electronic medical record and addressed
or referred as indicated. Assessment for invasive procedures
will include all elements as explicitly outlined in VAMC Bylaws
and applicable policies. All required documentation shall be
fully completed within VAMC-required timeframes. (d) Care of
Patients: Clinic work will consist of treatment of patients
with varying medical needs. All anesthesia standards will be
rigorously adhered to for procedures involving other than topical
or local anesthesia. Medication control, security and safety
will be maintained at all times. No samples will be accepted
from vendors or given to patients. Control of prescription
pads will be in accordance with VAMC policy and procedure.
The plan of care and all findings from patient assessment will
be documented in the electronic medical record, and utilized
in the overall plan of care in all care settings across the
continuum. Nursing and support services, as well as clinic
space and equipment will be supplied by the VAMC. (e) Patient
Education: The contractor will coordinate the interdisciplinary
education plan for the patient. Education provided by the contractor
will be interactive with the patient, and will be aimed at
disease management and prevention and quality of life. All
education given will be documented in accordance with VAMC
policies and procedures. Discharge instructions will be provided
to and coordinated with the patient, caregiver, and home or
community care provider. (f) Continuum of Care: The contractor
shall be responsible for coordinating evaluation, consultation
and management with the ordering physician. (g) Performance
Improvement: The contractor shall fully participate in the
VAMC Performance Improvement (PI) program. This will include,
but not be limited to, monitoring of clinic processes and patient
outcomes and satisfaction, data analysis and collaborative
design of improvement opportunities. PI activities may be directed
by the VAMC, VHA or VISN, who will identify data collection
methodologies, report generation and oversight bodies related
to identified measures. It is noted that PI activities are
dynamic and subject to change, as driven by current priorities
and resources. In all cases, actions will be taken to continually
improve clinical and administrative outcomes, while implementing
safeguards to prevent risk. Monitoring for continuous compliance
with Joint Commission standards will be driven by VA Committees,
PI teams and taskforces, or through established data collection
mechanisms such as the Medical Record Review and Surgical Case
Review process (as examples). Measures related to contract
compliance will be determined by the Contracting Officer's
Technical Representative (COTR). (h) Environment of Care:
The contractor shall maintain a safe environment in the clinic
at all times, and follow all safety and emergency preparedness
policies. Compliance with all safety management plans will
be continually demonstrated. (i)Human Resources: The contract
physician's performance will be continually monitored by the
Chief of Staff. Outcomes from monitoring data, peer review
and the patient compliment and complaint process will be kept
on file in the Chief of Staff office. The contract physician
shall complete a formal VAMC orientation. Minimum orientation
requirements include the following: Mission/Vision/Values,
all applicable VAMC policies and procedures, Patient Rights,
suspected Patient Abuse reporting, Patient Compliment and Complaint
process, Safety, Infection Control, Equipment Safety, Fire
Safety, Confidentiality, Emergency Preparedness, Incident and
Emergency reporting, electronic medical record training, Surgical
Case Review process, Peer Review process, TORT claims, and
clinic procedures and processes. Contractor shall participate
in learning-based Morbidity/Mortality and Tumor Board conferences
as requested. All Continuing Education requirements shall be
met to maintain professional status. (j) Information Management:
Documentation and record keeping shall be in accordance with
VAMC policies and procedures. All timeframes required by VAMC
policies and procedures for documentation and authentication
in the electronic medical record shall be adhered to. Strict
adherence to all documentation related to the performance of
invasive procedures shall be maintained. (k) Management: Daily
clinic operational management activities will be under the
direction of the VAMC. (l) Medical Staff: The contract physician
reports to the Chief of Staff, and shall practice within a
framework that is clinically relevant and scientifically valid.
Provision of care shall be based on clinical standards of practice,
and scientifically-based clinical practice guidelines which
have been approved for use by the VHA, VISN or facility executive
medical staff. The contract physician shall sign and agree
to adhere to Medical Staff Bylaws, Rules and Regulations. (m)
Clinic Operations: Contractor shall follow all VAMC guidelines
for clinic processes, emergency notification or clinic unavailability,
changes to clinic schedules, sick or late phone notifications,
patient scheduling and referrals, and time and attendance requirements.
Contractor shall fully participate in all applicable patient
survey activities and data collection initiatives. Clinics
shall begin and end on time. The provision at 52.212-1, Instructions
to Offerors Commercial (OCT 2000), applies to this acquisition.
The provision at 52.212-2, Evaluatio
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-334 SN5076P8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Q--UROLOGY SERVICES
SOL RFP 515-11-01
DUE 122800
POC Katherine Young, Contracting Officer (616) 660-3076
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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This procurement is total set-aside for small
business concerns. The North American Industry Classification
System Code is 621991, All Other Ambulatory Health Care Services.
The small business size standard is $7.5 million average annual
receipts for the past three years. Offerors are encouraged
to submit quotes based on the estimated number of examinations
listed below. Proposed rates should include all costs associated
with providing the following services. Request For Proposals
(RFP) 515-11-01, to provide board certified, fully licensed
urologist(s) to conduct on-site clinics. Services shall be
performed on site at the Department of Veterans Affairs (VA)
Medical Center, Battle Creek, Michigan every Wednesday, as
scheduled by the VA if workload exists and on site at the Department
of Veterans Affairs (VA) Community Based Outpatient Clinic,
Grand Rapids, Michigan every Tuesday, as scheduled by the VA
if workload exists. Each contract urologist will be provided
with an individual access/verify code to the Computerized Patient
Record System (CPRS) and will not share access/verify codes
with anyone, and will not permit anyone to use a system under
their access/verify codes. Will not leave the terminal on-line
when unattended. The contract urologist shall perform initial
urology consultation as requested by the VA, which may include
examination, evaluation, medication, treatment and/or recommendations
for patients with varied urologic needs. Will dictate or keyboard
for entry into the electronic medical record complaints, observations
and findings, assessment and plan/recommendations in a clear
and understandable manner at the end of each patient encounter.
Will electronically correct dictations, as necessary, before
electronically authenticating. The contract urologist shall
perform follow-up urology examinations as requested by the
VA, which may include examination, evaluation, medication,
treatment and/or recommendations of patients with varied urologic
needs. Will dictate or keyboard for entry into the electronic
medical record complaints, observations and findings, assessment
and plan/recommendations in a clear and understandable manner
at the end of each patient encounter. Will electronically correct
dictations, as necessary, before electronically authenticating.
Follow-up urology appointments requested by the contractor
will be limited to follow-up examinations while the therapy
provided by the urologist is actively changing. Patients will
then be returned to the referring provider with recommendations
on what needs to be followed, and what the indications might
be for referral back to the urologist. Contingent upon clinical
privileges granted by the VAMC the contract urologist shall
perform procedures listed in the pricing schedule as requested.
The contract Physician shall perform the following duties in
connection with those procedures and administrative documentation:
(1) Dictate or keyboard for entry into the electronic medical
record a procedure note to include findings and recommendations
in a clear and understandable manner at the end of each procedure
performed. Will electronically correct dictations, as necessary,
before electronically authenticating the transcribed report.
(2) Explain procedure and risks/benefits to the patient/guardian.
Obtain informed consent from patient/guardian in accordance
with VAMC policies. Complete pertinent progress note for documentation
of informed consent discussion. (3) Properly complete a VA
encounter form on each patient seen; listing the diagnosis
for the visit and all procedures performed based on current
VA requirements. (4) Upon advice and consultation with VA administrative
staff; Provide information for each encounter which is sufficient
to meet criteria of third party insurers or payors and for
VA to expeditiously obtain maximum legitimate reimbursement
for services under contract. (5) Electronically enter all doctor's
orders, consultation referrals, x-rays, and labs, or hand write
on approved VA forms for entry, into CPRS by support staff.
(6) Telephone significant positive reports to the referring
provider. (7) Contact another VA Medical Center Urology Service
and arrange urgent appointments and/or transfer of patients
to their facility, as appropriate and (8) Provide post-op care
to patients who were referred to another VA Medical Center
for urologic surgery. VA will supply appropriate instrumentation
for all procedures and ancillary support staff commensurate
with types of patients scheduled. XII. JCAHO Compliance Standards:
The contractor will continuously meet or exceed all Joint Commission
standards. All VAMC policies, procedures and medical staff
by-laws shall be followed by the contract physician. (a)
Patient Population Treated: The patient population treated
at the Battle Creek VA Medical Center, Battle Creek, Michigan,
consists of veterans with varying physical, psychiatric, and
psychological needs. Their conditions are, in many cases, directly
related to the individual's service to this country. Contract
personnel shall provide compassionate care with respect for
the special needs of the veteran population served, and show
professional courtesy toward the VA support staff as an integrated
part of the medical center's mission, vision and values as
stated below. (1) Mission: The Mission of the Battle Creek
VA Medical Center, including Community Based Outpatient Clinics,
is to improve the health of those veterans served by providing
primary care, comprehensive psychiatric care, specialty care,
extended care & related social support services as a member
of an integrated healthcare delivery system. (2) Vision: To
become a recognized leader in Primary Care, Psychiatric and
Geriatric Healthcare, education, clinical research, and human
relations, through effective teamwork. We will foster an atmosphere
of mutual trust, respect, and pride by those giving and receiving
healthcare. We will continuously improve the quality of services
provided. (3) Values: (A)Trust means having a high degree
of confidence in the honest, integrity, reliability and sincere
good intent of those with whom we work, the services that we
provide, and the system that we are a part of. Trust is the
basis for the caregiver-patient relationship and is fundamental
to all that we do in healthcare. (B)Respect - means honoring
and holding in high regard the dignity and worth of our patients
and their families, our co-workers, and the system we are a
part of. It means relating to each other and providing services
in a manner that demonstrates an understanding of and sensitivity
and concern for each person's individuality and importance.
It also means promoting teamwork and recognizing each employee
as an important member of the team. Respect is recognizing
each individual patient, family, member/significant other,
staff members, and our community as valuable resources, and
providing care that is the product of our integrated partnership
with them. (C)Commitment means dedication and a promise to
work hard to do all that we can to provide services to our
co-workers and our patients that is in accordance with the
highest principles and ethics governing the conduct of the
healthcare professions and public service. It is a pledge to
assume personal responsibility for our individual and collective
actions. It is a promise to care about our patients and to
demonstrate friendly, compassionate and ethical behavior towards
all our customers. It means putting the health care needs of
our patients first and foremost. (D)Compassion means demonstrating
empathy and caring in all that we say and do. It means sharing
in the emotions and feelings of our co-workers, our patients
and their families, and all others with whom we are involved.
(E)Excellence means being exceptionally good and of the highest
quality. It means being the most competent and the finest in
everything we do. It also means continually improving what
we do to meet or exceed our customers' expectations. Excellence
encompasses encouraging innovation in an atmosphere of trust
and open-mindedness and providing and promoting effective communication,
education and clinical research. It also includes managing
our resources effectively, efficiently, and with the utmost
integrity. (b) Patient Rights: The contract physician shall
respect and integrate the patient's beliefs, values and cultural
influences. Protection of all patient rights is of highest
priority. All patients shall be provided a copy of the Patients
Rights handbook upon entry to care. Patient privacy and confidentiality
shall be maintained at all times. All patient complaints which
are unable to be resolved by the contract physician shall be
referred to the Patient Representative. The contract physician's
patient care services provided will be included in VAMC data
collection activities related to patient compliments, complaints,
and satisfaction. The electronic medical record contains information
about Advance Directives, which shall be reviewed and observed
by the contract physician. The contract physician shall fully
complete all signed and informed consent documentation, within
required timeframes, for invasive or other procedures as required.
(c) Patient Assessment: Findings from assessment and reassessment
shall be clearly documented in the electronic medical record,
which is used by all members of the interdisciplinary care
team in care planning and treatment. Primary psychological,
social, nutritional, pain, and overall functional screening
and assessment will be provided by the VAMC Primary Care treatment
team. Contractor findings related to the above areas shall
be recorded in the electronic medical record and addressed
or referred as indicated. Assessment for invasive procedures
will include all elements as explicitly outlined in VAMC Bylaws
and applicable policies. All required documentation shall be
fully completed within VAMC-required timeframes. (d) Care of
Patients: Clinic work will consist of treatment of patients
with varying medical needs. All anesthesia standards will be
rigorously adhered to for procedures involving other than topical
or local anesthesia. Medication control, security and safety
will be maintained at all times. No samples will be accepted
from vendors or given to patients. Control of prescription
pads will be in accordance with VAMC policy and procedure.
The plan of care and all findings from patient assessment will
be documented in the electronic medical record, and utilized
in the overall plan of care in all care settings across the
continuum. Nursing and support services, as well as clinic
space and equipment will be supplied by the VAMC. (e) Patient
Education: The contractor will coordinate the interdisciplinary
education plan for the patient. Education provided by the contractor
will be interactive with the patient, and will be aimed at
disease management and prevention and quality of life. All
education given will be documented in accordance with VAMC
policies and procedures. Discharge instructions will be provided
to and coordinated with the patient, caregiver, and home or
community care provider. (f) Continuum of Care: The contractor
shall be responsible for coordinating evaluation, consultation
and management with the ordering physician. (g) Performance
Improvement: The contractor shall fully participate in the
VAMC Performance Improvement (PI) program. This will include,
but not be limited to, monitoring of clinic processes and patient
outcomes and satisfaction, data analysis and collaborative
design of improvement opportunities. PI activities may be directed
by the VAMC, VHA or VISN, who will identify data collection
methodologies, report generation and oversight bodies related
to identified measures. It is noted that PI activities are
dynamic and subject to change, as driven by current priorities
and resources. In all cases, actions will be taken to continually
improve clinical and administrative outcomes, while implementing
safeguards to prevent risk. Monitoring for continuous compliance
with Joint Commission standards will be driven by VA Committees,
PI teams and taskforces, or through established data collection
mechanisms such as the Medical Record Review and Surgical Case
Review process (as examples). Measures related to contract
compliance will be determined by the Contracting Officer's
Technical Representative (COTR). (h) Environment of Care:
The contractor shall maintain a safe environment in the clinic
at all times, and follow all safety and emergency preparedness
policies. Compliance with all safety management plans will
be continually demonstrated. (i)Human Resources: The contract
physician's performance will be continually monitored by the
Chief of Staff. Outcomes from monitoring data, peer review
and the patient compliment and complaint process will be kept
on file in the Chief of Staff office. The contract physician
shall complete a formal VAMC orientation. Minimum orientation
requirements include the following: Mission/Vision/Values,
all applicable VAMC policies and procedures, Patient Rights,
suspected Patient Abuse reporting, Patient Compliment and Complaint
process, Safety, Infection Control, Equipment Safety, Fire
Safety, Confidentiality, Emergency Preparedness, Incident and
Emergency reporting, electronic medical record training, Surgical
Case Review process, Peer Review process, TORT claims, and
clinic procedures and processes. Contractor shall participate
in learning-based Morbidity/Mortality and Tumor Board conferences
as requested. All Continuing Education requirements shall be
met to maintain professional status. (j) Information Management:
Documentation and record keeping shall be in accordance with
VAMC policies and procedures. All timeframes required by VAMC
policies and procedures for documentation and authentication
in the electronic medical record shall be adhered to. Strict
adherence to all documentation related to the performance of
invasive procedures shall be maintained. (k) Management: Daily
clinic operational management activities will be under the
direction of the VAMC. (l) Medical Staff: The contract physician
reports to the Chief of Staff, and shall practice within a
framework that is clinically relevant and scientifically valid.
Provision of care shall be based on clinical standards of practice,
and scientifically-based clinical practice guidelines which
have been approved for use by the VHA, VISN or facility executive
medical staff. The contract physician shall sign and agree
to adhere to Medical Staff Bylaws, Rules and Regulations. (m)
Clinic Operations: Contractor shall follow all VAMC guidelines
for clinic processes, emergency notification or clinic unavailability,
changes to clinic schedules, sick or late phone notifications,
patient scheduling and referrals, and time and attendance requirements.
Contractor shall fully participate in all applicable patient
survey activities and data collection initiatives. Clinics
shall begin and end on time. The provision at 52.212-1, Instructions
to Offerors Commercial (OCT 2000), applies to this acquisition.
The provision at 52.212-2, Evaluation - Commercial Items (JAN
1999), applies to this procurement. Offerors are required to
submit the following documentation with proposals: (i) Minimum
Requirements: At a minimum the individual(s) proposed to work
under this contract shall have (1) a valid license in a State,
Territory or Commonwealth of the United States or the District
of Columbia; (2) a current, completed Competency Assessment
Checklist; (3) Certifications of current basic/advanced cardio
life support training, (4) a current performance evaluation;
and (5) a listing of relevant continuing education for the
last two years for each employee proposed to provide services
under a contract resulting from this solicitation. Failure
to submit documentation which validates the requirements listed
above, may result in immediate withdrawal of your proposal
from consideration. (ii) Past Performance: Individuals proposed
to work under the contract will be evaluated on professional
and bedside behavior toward patient, patient's family and fellow
professionals using the following criteria: (A) Ability to
work effectively with other staff, (B) Ability to provide respectfully
patient care, (iii) Professional Expertise / Qualifications/Competencies,
(A) Personnel Qualifications: Offerors shall submit the number
of times the following procedures have been performed by individuals
proposed to work under this contract in the past 18 months:
(1) Initial urology consultation, (2) Cystoscopy, (3) Needle
Biopsy of prostate, (4) Simple cystometrogram, and (5) Cystoscopy
with dilation. (B) Competency Assessments: (1) Qualifications
for individuals proposed to work under this contract. (2) Proof
of Privileges with JCAHO accredited organization. (3) Current
competency assessment checklist for each individual proposed
to work under this contract. (5) Current performance evaluation
supporting ability of the Contractor employee to successfully
perform the work required in this solicitation. Relevant continuing
education for the last two years, and iv) Price. Past performance,
Professional expertise, qualifications and competencies, when
combined, are significantly more important the Price. As scores
for items ii and iii above become more equal, price may become
the determining factor for award. As prices become more equal,
scores for Items ii and iii may become the determining factor
award. Offerors are required to include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items ALT III (OCT 2000), with its offer. The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items (AUG 2000), applies to this acquisition with the following
clauses added as addenda to the clause: 52.204-4 Printing/Copying
Double Sided on Recycled Paper (JUN 1996), 52.224-1 Privacy
Act Notification (APR 1984), 52.224-2 Privacy Act (APR 1984),
852.270-4 Commercial Advertising (NOV 1984), 852.237-70 Contractors
Responsibilities (APR 1984), 852.270-1 Representatives of Contracting
Officers (APR 1984), 52.217-8 Option to Extend Services (APR
1989), 852.237-7 Indemnification and Medical Liability Insurance
(OCT 1996). The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders - Commercial
Items (MAY 1999), applies to this acquisition and the additional
FAR clauses cited in the clause are: 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637(d)(2)&(3)), 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 (29 U.S.C.
793), 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
Proposals are due no later than 4:30 p.m., local time, December
28, 2000. No solicitation document will be issued. Questions
concerning this procurement shall be submitted to the contracting
officer via e-mail or by facsimile at(616) 966-5518.
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-334 SN5076R4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Q--ULTRASONOGRAPHER
SOL RFP 515-12-01
DUE 122000
POC Katherine Young, Contracting Officer (616) 660-3076
DESC: Amendment No.1 to combined solicitaiton/synopsis for RFP
515-12-00, posted to CBCNET this date, is issued to correct
RFP number as follows: 1. Correct: "This is Request For
Proposal (RFP) 515-11-01, to provide a .5 part time FTE " to
read: "This is Request For Proposal (RFP) 515-12-01, to provide
a .5 part time FTE". 2. All other conditions remain the same.
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-334 SN5076R8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Q--INTERPRETATION OF HOLTER MONITOR
SOL RFP 515-16-01
DUE 122000
POC Katherine Young, Contracting Officer (616) 660-3076
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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This procurement is unrestricted. The North
American Industry Classification System code is 621111, Offices
of Physicians (except Mental Health Specialists. The small
business size standard is $7.5 million average annual receipts
for the past three years. Request For Proposals (RFP) 515-16-01,
Holter Monitor Interpretation services for a period of one
year from date of award for the VA Medical Center, Battle Creek,
Michigan. Offerors are encouraged to submit quotes based on
an estimate of 150 examinations per year to include (1) tracings
and summary and (2) Interpretation. Proposed rates should include
all costs associated with providing the services off-site.
Cardiologists proposed to provide interpretations under this
contract shall be board certified in cardiology with a full
and unrestricted licensed in any State, Territory, or Commonwealth
of the United States or the District of Columbia. The successful
contractor shall begin work within 14 days after date of award.
The VAMC will provide to the contractor: (a) cassette tapes
containing 24 hours of two channel EKG, (b) the patient's standard
12 lead EKG, and (c) the patient's self-completed diary of
events for the 24 hour period. Contractor Responsibilities:
(1) The contractor shall generate tracings of the 24 hours
of two channel EKG; inluding: (a) date and time tracings of
High and Low rates, (b) Date and time tracings of dysrhythmias
and significant ST abnormalities, (up to 10 of any particular
abnormality), (c) Summary of the total number of dysrhythmia
and significant ST abnormality types, including the duration
of V Tach, PAC'c and pauses, and (d) Tracings shall be delivered
to Medical Service (111), VA Medical Center, 5600 W. Dickman
Road, Battle Creek, Michigan, 49015, within 7 to 10 calendar
days after receipt of the cassettes, (2) If life threatening
dysrhythmias occur, the contractor shall notify the VAMC telephone
triage immediately. (3) The contractor shall provide a signed/written
interpretation, by a board certified cardiologist, of the of
the 24 hours of two channel EKG. The interpretation report
shall be sent to Medical Service via facsimile, at (616) 660-6011,
within 3 working days after receipt of the cassette tape. (4)
Provide VAMC a written report including the patient's name,
and date the cassette tape was received. This report shall
be submitted monthly with the contractor's invoice. All cassette
tapes shall be returned to the VAMC. JCAHO Requirements: (1)
The Contractor Shall be responsible to ensure that Contractor
employees providing work on this contract are fully trained
and completely competent to perform the required work. (2)
The Contractor is required to maintain records that document
the competence/performance level of Contractor employees working
under this contract in accordance with JCAHO and other regulatory
body requirements. The Contractor shall provide a current copy
of the competence assessment checklist and annual performance
evaluation to the Contracting Officer's Technical Representative
(COTR) for each Contractor employee working under this contract.
(3) Where the contract does not require JCAHO accreditation
or other regulatory body requirements, the Contractor shall
perform the required work in accordance with JCAHO standards.
A copy of these standards may be obtained from the Joint Commission
on Accreditation of Healthcare Organizations, One Renaissance
Blvd., Oakbrook Terrace, IL 60181. The provision at 52.212-1,
Instructions to Offerors Commercial (OCT 2000), applies to
this acquisition. The provision at 52.212-2, Evaluation - Commercial
Items (JAN 1999), applies to this procurement. Offerors are
required to submit the following documentation with proposals:
The provision at 52.212-2, Evaluation - Commercial Items (JAN
1999), applies to this procurement. Minimum Requirements: (1)
Copy of full and unrestricted license to practice medicine
in any State, Territory or Commonwealth of the United States
or the District of Columbia; and (2) Copy of board certification
in Cardiology. Documentation of the minimum requirement stated
above shall be submitted with offers. Evaluation criteria included
below are, in descending order of importance, (1) Past Performance,
(2)Competency, and (3) Price. Past Performance and Competency
are significantly more important than Price. Offerors are required
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items ALT III
(OCT 2000), with its offer. The clause at 52.212-4, Contract
Terms and Conditions - Commercial Items (AUG 2000), applies
to this acquisition with the following clauses added as addenda
to the clause: 52.204-4 Printing/Copying Double Sided on Recycled
Paper (JUN 1996), 52.224-1 Privacy Act Notification (APR 1984),
52.224-2 Privacy Act (APR 1984), 852.270-4 Commercial Advertising
(NOV 1984), 852.237-70 Contractors Responsibilities (APR 1984),
852.270-1 Representatives of Contracting Officers (APR 1984),
52.217-8 Option to Extend Services (APR 1989), 852.237-7 Indemnification
and Medical Liability Insurance (OCT 1996). The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items (MAY 1999), applies
to this acquisition and the additional FAR clauses cited in
the clause are: 52.219-8, Utilization of Small Business Concerns
(15 U.S.C. 637 (d)(2) and (3)), 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 (29 U.S.C. 793), 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). Proposals are due no later than
4:30 p.m., local time, December 20, 2000. No solicitation document
will be issued. Questions may be submitted to the contracting
officer via e-mail, by facsimile at (616) 966-5518, or by telephone
at (616) 660-3076.
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-334 SN5076S5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--REGIONAL OVERSIGHT CONTRACT (ROC) AT FEDERAL FACILITIES
SOL PR-HQ-01-12728
POC Michelle Barrett, (202) 564-4481
DESC: The Environmental Protection Agency (EPA) intends to competitively
procure Regional Oversight Contract (ROC) support services
for the EPA Region 7, National Program for Federal Facilities
Enforcement. This is a small business set aside procurement
(firms with 500 employees or less). The maximum estimated LOE
hours is 39,150 over a base period of five years. This ROC
procurement is to provided support to EPA's Federal Facilities
Restoration and Reuse (FFRR) in its mission of oversight and
enforcement of both Comprehensive Environmental Response, Compensation,
and Liability Act (CERCLA) and Resource Conservation and Recovery
Act (RCRA) activities at Federal facilities and, to a limited
extent, PRP-lead sites within the geographical boundaries of
Region 7, which consist of: Kansas, Missouri, Nebraska, and
Iowa. The Federal Facilities Compliance Act of 1992 waives
sovereign immunity for Federal hazardous waste generators.
CERCLA 120 and 6001 delegate extensive oversight responsibilities
to EPA for hazardous waste remediation projects at Federal
facilities. To accomplish this mission, the EPA FFRR officials
review documentation generated by the Federal PRP's contractor
and Federal PRP's employees involved in site remediation, approve
remedies, provide removal oversight, assist in deliberations
leading to agreements with other Federal agencies, and determine
appropriate penalties where necessary. The successful offeror
will be required to provide support in the following area:
(A) RCRA Compliance Activities: 1) provide technical support
to EPA in conducting inspections at Federal facilities; 2)
oversee, in conjunction with EPA, various phases of each RCRA
corrective action. (B) CERCLA Assessment Support: 1) provide
technical review of pre-National Priority List Preliminary
Assessments/Site Inspections; 2) prepare for EPA review, the
full Hazardous Ranking System documentation packages; and 3)
review revisions and information provided by Federal agencies
to EPA's Federal Agency Hazardous Waste Compliance Docket;
4) Preliminary Assessment (PA) support; 6) Site inspection
reviews. (C) Oversight Compliance of Remedial Investigations
and Feasibility Studies (RI/FS) activities: 1) provide support
for treatability studies; 2) review or prepare risk assessments;
3) help monitor and oversee remedial RI/FS study activities;
4) remedial investigation report review. (D) Remedial Design
and Remedial Action (RD/RA) oversight activities: 1) provide
review and comment to EPA on detailed design plans and specifications
for implementing selected remedies; 2) oversee in conjunction
with EPA, the management of construction services for remedy
implementation; 3) provide review and comment on shop drawings
and proposed change orders; 4) provide oversight of removal
actions and 5) provide technical support to EPA during the
oversight of post-construction activities. (E) General Negotiations
Support: 1) locating and securing qualified experts; 2) support
in the preparation of technical documents; 3) support for Administrative
Dispute Resolution; 4) support for Alternative Dispute Resolution
(ADR). (F) Other Technical Support: 1) provide technical support
for development and implementation of community involvement
activities; 2) technical and community involvement support
on base closures. (G) Sampling/Analytical Support Services:
1) provide sampling and analytical support; 2) provide long
term monitoring support; 3) collect environmental samples.
(H) Unexploded Ordnance(UXO): 1) UXO detection and avoidance
support; 2) safety escorts for initial site characterizations
such as: PA/SIs, removal assessments, RIs, RFAs, and RFIs;
3) review of proposed UXO cleanup actions on CERCLA removal
and remedial actions; 4) provide training on UXO site related
activities. Offerors should be aware that they may be required
to obtain security clearances to work on specific Federal facilities.
For purposes of this procurement, EPA considers an offeror
to have significant potential for conflict of interest if that
offeror currently holds a prime contract or subcontract to
provide response action contract (RAC) services on a Federal
facility anywhere in the U.S. for any Federal agency or department
other than EPA. However, due to the significant potential for
conflict of interest during contract performance, the team
subcontractor will be prohibited from providing ROC services
on any Federal facility owned or operated by a Federal agency
or department, other than EPA, with which it holds a prime
contract or subcontract to provide RAC services. A response
action contract is defined as any written contract or agreement
to provide any CERCLA removal or remedial action, or to provide
any investigation, evaluation, planning, engineering, surveying
and mapping, design, construction, or equipment related to
such response with respect to any release or threatened release
of a hazardous substance or pollutant or contaminant from a
facility, or to implement a RCRA corrective action. The anticipated
date of award is August 2001. All responsible sources may submit
a proposal which shall be considered by the Agency. This is
not a request for submission of proposals. A formal Request
for Proposals (RFP) will be posted on the EPA Internet Web
Page, Doing Business with the EPA, on or about December 13,
2000. Firms interested in receiving the RFP should submit their
requests at that time, via Internet E-mail at vaughan.doretha@epa.gov,
stating such to Doretha Vaughan, Contract Specialist. Or writing
to the following address: U.S. EPA, Ariel Rios Building, 1200
Pennsylvania Avenue NW, Mail Code 3805R, Washington, D.C.,
20460, ATTN: Doretha Vaughan.
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: vaughan.doretha@epa.gov
EMAILDESC:
E-mail
CITE: (W-333 SN5075T2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADMINSTRATIVE SUPPORT SERVICES
SOL N00140-01-R-0024
DUE 010701
POC Point of ontact - Joel Asher,Contract Negotiator, 215-697-9658,
Contracting Officer, M. Cesarone
DESC: The purpose of this modification is to change the subject
solicitation from an unrestricted acquisition to one set aside
100% for small businesses under the NAIC Code 561110, Standard
Industry Code (SIC) 7389, with a size standard of $5M. See
note 1.
CITE: (W-334 SN507616)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: R--LAND LINE SURVEYS.
SOL R6-18-01-208
DUE 122900
POC Contract Specialist. (541-465-6303)
DESC: A project to provide land-line surveying services (cadastral,
L-line, P-line and site surveys) on several geographic locations
on or adjacent to the Willamette National Forest and Siuslaw
National Forest. Estimated start work date is February 15,
2001. Contract performance time is one year; however, the Government
will have the right to exercise up to two, one-year options.
The maximum duration for the contract will be three years.
The contract type is a fixed-price Indefinite Delivery (Requirements)
type. Award will be made up to three contractors for three
separate zones encompassing the Willamette and Siuslaw National
Forests. Zone 1 is the northern portion of the Siuslaw National
Forest covering the Hebo Ranger District and including the
Detroit and Sweet Home Ranger Districts of the Willamette National
Forest. Zone 2 is the rest of the Siuslaw National Forest excluding
the Hebo Ranger District. Zone 3 is the rest of the Willamette
National Forest excluding the Detroit and Sweet Home Ranger
Districts. Qualified firms shall submit Standard Form 254 (SF-254),
"Architect-Engineer and Related Services Questionnaire," and
Standard Form 255 (SF-255), "Architect-Engineer and Related
Services Questionnaire for Specific Project" in response to
this notice, to be received not later than close of business
(4:30 pm local time), **December 29, 2000**. The proposed procurement
is made pursuant to Subpart 36.6 of the Federal Acquisition
Regulations (FAR) (i.e., Brooks Bill Procedures), using the
following evaluation criteria in descending order of importance:
(1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required; (3)
Capacity to accomplish the work in the required time; (4) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; and (5) Location in general geographical
area of the Willamette and Siuslaw National Forests, and knowledge
of the locality, provided that application of the criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project. This contract is NOT set-aside
for small business pursuant to Public Law 100-656, Small Business
Competitive Demonstration Act.
CITE: (W-334 SN5076K9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--SUPPLY, EQUIPMENT MANAGEMENT AND MATERIAL SERVICES
SOL DAAB07-01-R-K606
DUE 013001
POC Ronald W. Backes - Contracting Officer - (732)532-1552 ;
Antoinette Ables - Contract Specialist - (732)427-1362
DESC: The Army has identified certain positions in the Fort Monmouth
Garrison Directorate of Logistics (DOL) as recurring commercial
activities under the Office of Management and Budget (OMB)
Circular A-76, "Performance of Commercial Activities." The
United States Army Communications-Electronics Command (CECOM)
will issue a Request for Proposals (RFP) for Supply, Equipment
Management and Material Services for DOL functions in support
of activities resident at Ft. Monmouth and the Charles Wood
Area in Monmouth County, New Jersey. The Government intends
to select a Firm-Fixed Price (FFP) proposal from one offeror
to compete against the Government's Most Efficient Organization
(MEO). The DOL functions subject to competition include the
performance of management functions of the installation accountable
property officer; the application of stock control policies
and procedures; the receipt inspection, storage, safeguarding,
inventory and issuance of supplies; manage all property accountability
operations (less troop units, SATCOM, and housing) at Ft. Monmouth
and the Charles Wood Area; perform item identification, requisition
processing, receipt, issuance, turn-in, redistribution and
disposal services; provide moving and rigging services in support
of small office moves and special events; provide a courier
service for command priority correspondence; and perform warehouse
management. The Period of Performance will include a 120 day
transition period, one base year and four option years. SEE
NOTE 1. Please note that the Standard Industrial Classification
Code for this requirement is 8744, with a Small Business Size
Standard of $5,000,000.
LINKURL: http://abop.monmouth.army.mil/busopor27.nsf/1be0f2271893ba198525644b006bc0be/f4a37cf5ee44fd6b852569a6006e1873?OpenDocument
LINKDESC:
EMAILADD: Ronald.Backes@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-334 SN5076P2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES
SOL BBGCON36015169
DUE 121500
POC Edward S. Pritchard 202 205-8411
DESC: The Broadcasting Board of Governors (BBG), International
Broadcasting Bureau (BBG), subject to availability of funding,
has a requirement for engineering services at its offices in
Washington, DC. Some travel to domestic and foreign BBG/IBB
locations may be required. The disciplines required are mechanical,
electrical, structure, civil environmental, limited architectural
and related services. The work will include, but will not necessarily
be limited to the following: investigate problems, perform
inspections, perform engineering analyses, perform site assessments,
compare alternatives, recommend solutions, prepare reports,
prepare economic analysis, prepare statements of work (SOW)
for construction, prepare construction drawings, cost estimates,
schedules, technical specifications and perform construction
support services (e.g., inspection, as-built drawings, etc.),
modify AutoCAD drawings, perform product research and provide
peer design review. Individual task orders may typically range
from $500 to $5,000. This proposed requirement is a 100% Small
Business set-aside. All responsible small business sources
may submit Standard Forms 254 and 255 for consideration. Selection
criteria, as set forth in Federal Acquisition Regulation (FAR),
Subpart 36.602-1, shall be as follows: 1. Professional qualifications
necessary for satisfactory performance of the required engineering
services. Please provide a list of references including names,
title, organization, telephone and facsimile numbers and e-mail
address; 2. Specialized technical experience in multiple
small task order contracts of varying duration, complexity
and involving various disciplines; 3. Capacity to accomplish
work in the required time-frame with emphasis on rapid response
time for a multitude of small tasks and the firm's surge capability
to meet multiple needs when required. Ability to respond to
work demands in a short "turn around period"; 4. Past Performance
on U.S. and private sector contracts in areas of design, engineering
analyses, site assessments, cost estimating and completion
of tasks on time; 5. Knowledge/experience to accomplish
multi-discipline engineering work for various overseas geographic
sites simultaneously; and 6. Organization and office management
approach is evidenced by the successful firm's approach to
the specified work. 7. Experience utilizing AutoCAD and
proficiency in Microsoft Word. An indefinite delivery, indefinite
quantity (IDIQ) contract with fully loaded categories is anticipated.
The contract term will include a one year base period with
four yearly options. Each task order being individually negotiated
on a Firm, Fixed Price (FFP) basis. The estimated total dollar
amount for all task orders within any contract year is not
expected to be less than $5,000 nor greater than $200,000.
Multiple contracts may be awarded. Please note that none of
the above stated examples of probable work tasks represent
the Government's firm requirements. All responses to this announcement
must be in writing. All responsible sources may submit a proposal,
which shall be considered by the Agency. This notice is not
a RFP. See Numbered Notes 1, 24 and 25.
EMAILADD: epritcha@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-334 SN5076R5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: S--FULL FOOD SERVICES
SOL DAKF29-01-R-0001
DUE 013001
POC Annemarie Walsh
DESC: Contractor furnished food services at Government Owned
facilities at Fort Dix, Burlington County, NJ. Services to
include Food, Cook and Dining Facility Attendant Services.
This procurement is unrestricted and subject to the Randolph
Sheppard Act provisions. The proposed period of performance
is 1 Sep 2001 through 31 Aug 2002 with four 1-year option periods.
The solicitation will be issued via email or CD-ROM. Interested
contractors may request a copy of the solicitation via fax
at 609-562-6933 or email. No telephone calls will be accepted.
Requests shall include business name, address, size, point
of contact, telephone number, fax number and email address.
Proposal due date is approximate
EMAILADD: annemarie.walsh@dix.army.mil
EMAILDESC:
e-mail
CITE: (W-334 SN507676)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LAUNDRY SERVICES
SOL N68836-01-T-0029
DUE 120600
POC Mary Hart, Code 2000.65, Contracting Officer, 904-270-5699
X150, FAX 904-270-6498
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote. Quotes are hereby requested under RFQ N68836-01-T-0029.
A subsequent solicitation document will not be issued. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20 and Defense Acquisition Circular
91-13. The applicable North American Industry Classification
Standard is 81232 and the corresponding size standard is $10.5
mil. This procurement is 100% set aside for small business
concerns. The Naval Station Pascaguola has a requirement for
the following: 1. Contractor to pick up and deliver, including
loading and unloading on pick up and delivery, to Naval Station
Pascagoula's two Bachelor Housing locations: (a) NAV STA ANNEX
LAKESIDE, 3500 Chicot Road, Pascagoula, MS. Laundry to be picked
up and returned to designated location on Monday, Wednesday
and Friday. (b) NAVSTA CBQ, Singing River Island, Pascagoula
, MS. Laundry to be picked up and returned to Building #63
on Tuesday and Thursday. Laundry pick up and delivery shall
be made on a daily basis, Monday through Friday if required.
Pick up and delivery shall be made between the hours of 8:00
A.M. and 2:00 P.M. each scheduled day. There will be no pick
up or delivery required on Federal holidays. 2. All work under
this contract shall be accomplished in accordance with Specifications
MIL-STD-665D, amendments or revisions thereto and any other
Federal or Military Specifications or Standards, (i.e. NAVAL
PREVENTIVE MEDICINE MANUAL P-5010, Section IV, Laundry and
Dry Cleaning, para 2.35), that may be necessary for this type
contract. The following items are to be washed, pressed and
folded: line items 0001AA Sheets, twin, 66" x 76" est. qty
14500; 0001AB Sheets, full (double), 81" x 102", est qty 8500;
0001AC Pillow cases, 42" x 36" est qty 2500; 0001AD Bedspreads/comforters,
twin, 91" x 116", est qty 1350; 0001AE Bedspread/comforter
full (double), 103" x 128", est qty 2800; 0001AF Mattress pads,
twin, 66" x 76", est qty 550; 0001AG Mattress pads, full (double),
78" x 89", est qty 450 ; 0001AH Blankets, 84" x 66", est qty
460 ; 0001AJ Bath towels, 28" x 55", est qty 27000; 0001AK
Hand towels, 17" x 35", est qty 22000 ; 0001AL Bath Cloths,
12" x 12", est qty 17000; 0001AM Bath mats, 20" x 30", est
qty 22600; 0001AN Table cloths, 95" x 44", est qty 82 ; 0001AP
Napkins, 18" x 18", est qty 160; 0001 AQ Table skirts, 21'6"
x 2'4", est qty 95. Line items 0001AD, 0001AE and 0001AH require
a cold water wash, air dry, press with low heat and fold. The
period of performance is 9 DEC 2000 thru 30 SEP 2001. 4.Contractor
must provide transportation and verification of count, along
with documentation for the items picked up and/or delivered.
5. Contractor must reimburse the government for lost or damaged
items, and in the opinion of the Contracting Officer or his/her
representative, cannot be repaired. In the case of damage to
any linen, etc., which the Contracting Officer and the Contractor
agree can be satisfactorily repaired; the Contractor shall
repair the property at his expense in a manner satisfactory
to the Contracting Officer for his/her representative. 6. Government
will sort laundry by like items and prepare it for pick up
in bundles of not more than 50 pounds per bundle. The Contractor
shall be liable for return of the number and kind of articles
furnished for service under this contract, in accordance with
the count of the Contracting Officer or his/her representative,
or the number and kind of articles agreed upon as a result
of a joint count by the Government and the Contractor. 7. Contractor
shall return laundry, folded, sorted by like items, in bundles
of not more than 50 pounds per bundle. Contractor shall mark
the outside of each bundle with the number of articles contained
therein. 8. Pick up calls within four hours and deliver laundered
items within 24 hours. The following provision applies to this
acquisition: Federal Acquisition Regulation (FAR) 52.212-1
entitled Instructions to Offerors - Commercial (Oct 2000) Paragraph
(h) Multiple Awards - Delete entire paragraph and substitute
"award". The Government plans to award a single order resulting
from this solicitation. The following provision is being added
as a Addendum: 52.252-2 entitled Clauses Incorporated by Full
Text(Feb 1998). This contract (solicitation) incorporates one
or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this address
www.arnet.gov/far . The following provision applies to this
acquisition: FAR 52.212-2 entitled Evaluation - Commercial
Items(Oct 2000) (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government based on price. Offerors are to include a completed
copy of provision FAR 52.212-3 entitled Offeror Representations
and Certifications - Commercial Items (OCT 2000). Also, if
your company is a vendor not registered to do business with
the Government, check web address http://www.ccr2000.com. The
following provision applies to this acquisition: FAR 52.212-4
entitled Contract Terms and Conditions - Commercial Items (May
1999). The following clauses is applicable to acquisition:
Far 52.212-5 entitled Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items
(Aug 2000). The following FAR clauses within the aforementioned
clause are being selected as applicable: 52.222-21, 52.222-26,
52.222-35, 52-222-36, 52.222-37, 52.225-16, 52.232-34, 52.222-41,
52.222-42. The following clauses are applicable to this acquisition:
DFAR 252.212-7001 entitled "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000) and DFAR 252.204-7004
"Central Contractor Registration"(Full Text). Submission and
delivery of quotes from interested sources are to forwarded
by December 6, 2000 by 12:00 noon, via Facsimile 904-270-6498
or sent via email to the following: Mary_L_Hart@jax.fisc.navy.mil.
Numbered Note 1 applies.
LINKURL: http://www.arnet.gov/far
LINKDESC:
EMAILADD: mary_l_hart@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-334 SN507681)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING AND TRIMMING SERVICES, CORALVILLE LAKE, JOHNSON
COUNTY, IOWA
SOL DACW25-01-Q-0024
DUE 010901
POC Beth M. Anderson, AC 309 794-5600 or Contracting Officer,
Cynthia J. Pleasant, AC 309 794-5239
DESC: Furnish all equipment, materials, supplies and labor to
satisfactorily perform mowing and trimming of Dam Complex recreation
and operational areas, Coralville Lake, Johnson County, Iowa.
Contract Period is April 1, 2001 thru March 31, 2002 with three
option periods consisting of: Option Year I April 1, 2002-March
31, 2003 Option Year II April 1, 2003-March 31, 2004 and Option
Year III April 1, 2004-March 31, 2005. Information on site
inspection will be stated in the above referenced Quotation.
A set of specifications and a complete list of all bidders
will be furnished at no cost. The Standard Industrial Classification
(SIC) Code for this procurement is 0782. The North American
Industry Classification System (NAICS) Code is 561730. See
Note 1. NOTE: THE APPARENT SUCCESSFUL OFFEROR MUST BE REGISTERED
IN THE DEPARTMENT OF DEFENSE CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE. AWARD WILL NOT BE MADE UNTIL THIS REQUIREMENT
IS MET. OFFERORS NOT ALREADY REGISTERED IN THE CCR ARE HIGHLY
ENCOURAGED TO DO SO BY CALLING 1-888-227-2423 OR VIA THE INTERNET
AT http://www.ccr2000.com
LINKURL: www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Beth.M.Anderson@usace.army.mil
EMAILDESC:
CITE: (W-334 SN5076G2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING AND TRIMMING SERVICES, CORALVILLE LAKE, JOHNSON
COUNTY, IOWA
SOL DACW25-01-Q-0014
DUE 010901
POC Beth M. Anderson, AC 309 794-5600 or Contracting Officer
Cynthia J. Pleasant AC 309 794-5239
DESC: Furnish all equipment, materials, supplies and labor to
satisfactorily perform mowing and trimming of Administration
Compound, Coralville Lake, Johnson County, Iowa. Contract Period
is April 1, 2001 thru March 31, 2002 with three option periods
consisting of: Option Year I April 1, 2002-March 31, 2003 Option
Year II April 1, 2003-March 31, 2004 and Option Year III April
1, 2004-March 31, 2005. Information on site inspection will
be stated in the above referenced Quotation. A set of specifications
and a complete list of all bidders will be furnished at no
cost. The Standard Industrial Classification (SIC) Code for
this procurement is 0782. The North American Industry Classification
System (NAICS) Code is 561730. See Note 1. NOTE: THE APPARENT
SUCCESSFUL OFFEROR MUST BE REGISTERED IN THE DEPARTMENT OF
DEFENSE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. AWARD
WILL NOT BE MADE UNTIL THIS REQUIREMENT IS MET. OFFERORS NOT
ALREADY REGISTERED IN THE CCR ARE HIGHLY ENCOURAGED TO DO SO
BY CALLING 1-888-227-2423 OR VIA THE INTERNET AT http://www.ccr2000.com
LINKURL: www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Beth.M.Anderson@usace.army.mil
EMAILDESC:
CITE: (W-334 SN5076G3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING AND TRIMMING SERVICES, CORALVILLE LAKE, JOHNSON
COUNTY, IOWA
SOL DACW25-01-0023
DUE 010901
POC Beth M. Anderson, AC 309 794-5600 or Contracting Officer
Cynthia J. Pleasant AC 309 794-5239
DESC: Furnish all equipment, materials, supplies and labor to
satisfactorily perform mowing and trimming of Sandy Beach Recreation
Area, Coralville Lake, Johnson County, Iowa. Contract Period
is April 1, 2001 thru March 31, 2002 with three option periods
consisting of: Option Year I April 1, 2002-March 31, 2003 Option
Year II April 1, 2003-March 31, 2004 and Option Year III April
1, 2004-March 31, 2005. Information on site inspection will
be stated in the above referenced Quotation. A set of specifications
and a complete list of all bidders will be furnished at no
cost. The Standard Industrial Classification (SIC) Code for
this procurement is 0782. The North American Industry Classification
System (NAICS) Code is 561730. See Note 1. NOTE: THE APPARENT
SUCCESSFUL OFFEROR MUST BE REGISTERED IN THE DEPARTMENT OF
DEFENSE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. AWARD
WILL NOT BE MADE UNTIL THIS REQUIREMENT IS MET. OFFERORS NOT
ALREADY REGISTERED IN THE CCR ARE HIGHLY ENCOURAGED TO DO SO
BY CALLING 1-888-227-2423 OR VIA THE INTERNET AT http://www.ccr2000.com
LINKURL: www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Beth.M.Anderson@usace.army.mil
EMAILDESC:
CITE: (W-334 SN5076G5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING AND TRIMMING SERVICES, CORALVILLE LAKE, JOHNSON
COUNTY, IOWA
SOL DACW25-01-Q-0025
DUE 010901
POC Beth M. Anderson, AC 309 794-5600 or Contracting Officer
Cynthia J. Pleasant AC 309 794-5239
DESC: Furnish all equipment, materials, supplies and labor to
satisfactorily perform mowing and trimming of Sugar Bottom
Recreation Area, which includes a campground and day use area,
Mowing and trimming of the Sugar Bottom disc golf course, around
the Sugar Bottom Lagoons and Mehaffy ramp and shop areas. These
areas are part of Coralville Lake, Johnson County, Iowa. Contract
Period is April , 2001 thru March 31, 2002 with three option
periods consisting of: Option Year I April 1, 2002-March 31,
2003 Option Year II April 1, 2003-March 31, 2004 and Option
Year III April 1, 2004-March 31, 2005. Information on site
inspection will be stated in the above referenced Quotation.
A set of specifications and a complete list of all bidders
will be furnished at no cost. The Standard Industrial Classification
(SIC) Code for this procurement is 0782. The North American
Industry Classification System (NAICS) Code is 561730. See
Note 1. NOTE: THE APPARENT SUCCESSFUL OFFEROR MUST BE REGISTERED
IN THE DEPARTMENT OF DEFENSE CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE. AWARD WILL NOT BE MADE UNTIL THIS REQUIREMENT
IS MET. OFFERORS NOT ALREADY REGISTERED IN THE CCR ARE HIGHLY
ENCOURAGED TO DO SO BY CALLING 1-888-227-2423 OR VIA THE INTERNET
AT http://www.ccr2000.com
LINKURL: www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Beth.M.Anderson@usace.army.mil
EMAILDESC:
CITE: (W-334 SN5076G8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: S--GUARD SERVICES
SOL PR-HQ-91-12806
POC Kristin Wright, Contracting Officer (202) 564-4467
DESC: EPA's Facilities Management and Services Division is soliciting
proposals on a 100% Small Business Competitive Set Aside basis
for Guard Services to staff the Waterside Mall Complex and
the Fairchild Building in Washington, D.C. The subject requirement
is for a one year base period and a six month option period.
The anticipated award date is April 1, 2001. The requirement
is for approximately 203,283 labor hours over the total contract.
The solicitation is expected to be issued on or about December
20, 2000 and proposals will be due approximately 30 days following
issuance of the solicitation. This requirement is a follow-on
to contract 68-W6-0019 and the NAICS Code is 561612. The solicitation
and any amendments will be available via the Internet at www.epa.gov/oamhpod1,
as well as the source list of prospective offerors. Prospective
offerors should download the solicitation from the Internet
site, as hard copies of the solicitation will not be provided.
Should you have difficulty downloading the solicitation, please
contact the Contracting Officer and alternate arrangements
will be made to provide an electronic copy of the solicitation.
Questions should be e-mailed to the Contracting Officer at
the address shown below. See Note 1.
LINKURL: http://www.epa.gov/oamhpod1
LINKDESC:
this solicitation will be posted.
EMAILADD: Wright.Kristin@epa.gov
EMAILDESC:
e-mail.
CITE: (W-334 SN5076J3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: S--TERMITE TREATMENT SERVICES
SOL F09607-01-T0006
DUE 120900
POC Curtis Reid, Contract Administrator, Phone 912-257-3546,
Fax 912-2572738, Email curtis.reid@moody.af.mil - Brian Mentel,
Contract Specialist, Phone 912-257-2959, Fax 912-257-4032,
Email
DESC: 17. 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 for this procurement
is F09607-01-T0006 and is issued as a Request for Quotation
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-15, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-2. The solicitation
is 100% small business set-aside. The North American Industry
Classification System is 561710. The small business size is
5 million. The BID SCHEDULE shall be for line item 0001:Termite
Treatment Services, GENERAL. The work to be accomplished under
this Statement of Work (SOW) consists of all management and
operations including supervision, personnel, tools, chemicals,
transportation, permits, licenses, and equipment required for
the performance of all termite control. Request nonpersonal
services to tent fumigate/treat the sixplex located at 1623
Dewberry Court, Moody AFB for drywood termites. Contractor
shall also notify personnel from 347th Civil Engineering Squadron
a minimum of 10 days prior to starting in order to allow adequate
time for relocation of occupants. Contractor shall provide
all labor, tools, supervision, personnel, equipment, transportation,
and chemicals (approved by EPA, Ga. Dept. of Agriculture and
the Armed Forces Pest Management board) to perform this treatment.
Treatment shall be in accordance all Federal and State laws.
The applicator-dispersing chemical shall be certified by the
Ga. Dept. of Agriculture in the appropriate category for treating
termites (30-WOOD DESTROYING ORGANISIMS). Safety equipment
shall be worn according to the pesticide label. Contractor
shall provide the Quality Assurance Personnel (QAP) with a
copy of the applicators certification, label and MSDS of pesticide
used no later than 3 days before chemical is applied. The QAP
shall be notified prior to any application of chemicals and
documentation indicating the total amount of active ingredients
used shall be submitted to the QAP upon completion of the work.
Any damage to government property by the contractor shall be
repaired at no expense to the government. LOCATION OF WORK.
The work described within this SOW shall be performed at 1623
DEWBERRY CT. Moody Air Force Base Ga. 31699. . DELIVERY: Delivery
is required by 15 Dec 00 and shall be delivered to Moody AFB,
GA. FOB POINT: Destination. Wage Determination No: 94-2131
REV (17) Area: GA, Albany applies and can be found at www.dol.gov.
Provision at FAR 52.212-1, Instruction to Offerors Commercial
Items applies to this acquisition. Request for Quotation should
be submitted and shall contain the following information: SOLICITATION
NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS;
TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY;
PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION
AMENDMENTS. Quote shall also contain all other documentation
specified herein. Signed quotes must indicate quantity, unit
price and total amount. Offerors shall include a statement
specifying the extent of agreement with all terms, conditions
and provisions included in the solicitation. Offerors that
fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. PERIOD OF ACCEPTANCE OF OFFERORS:
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified in an addendum to the
solicitation. LATE OFFERS: Request for Quotations or modification
of proposals received at the address specified for the receipt
of offers after the exact time specified for receipt of offers
WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2,
Evaluation-Commercial Items, the Government will award a purchase
order resulting from this solicitation to the responsive responsible
low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED
(CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://www.ccr2000.com/ or
by calling the CCR Registration Centers at 1-888-227-2423.
OFFEROR_S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS AND FAR 52.223-3, HAZARDOUS MATERIAL IDENTIFICATION AND
MATERIAL SAFETY DATA, WITH THEIR OFFER. The listed FAR clauses
apply to this solicitation and are incorporated by reference.
All FAR Clauses may be viewed in full text by viewing the Federal
Acquisition Regulation Table of Contents via the internet at
http://farsite.hill.af.mil/. 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. Pursuant to FAR Clause 52.212-5 the following clauses
are hereby incorporated by reference: FAR 52.222-3 Convict
Labor (E.O. 11755), FAR 52.233-3 Protest After Award (31 U.S.C.
3553 and 40 U.S.C. 759), FAR 52.219-8, Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns
(15 U.S.C. 637 (d)(2) and (3)), FAR 52.222-26 Equal Opportunity
(E.O. 11246), FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.225-3,
Buy American Act-Supplies (41 U.S.C. 10), FAR 52.225-21, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program (41 U.S.C. 10, pub.L.103-187),
FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial
Vessels (46 U.S.C. 1241), FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment, FAR 52.228-5, Insurance-Work
on a Government Installation. 5352.215-9001 NOTICE OF PRE-BID/PRE-PROPOSAL
CONFERENCE (MAY 1996) (a) A pre-quotation conference will be
conducted at the Moody AFB Youth Center on 5 Dec 00 at 9:00
a.m. for the purpose of answering questions regarding this
solicitation. Personnel will then have access to one of the
six residences located within the sixplex. (b) Submit the names
of all attendees (not to exceed 3) to SSgt Curtis Reid at 912-257-4721
or SSgt Brian Mentel at 912-257-2959 prior to 4:00 p.m. on
4 Dec 00. This information must be provided in advance. (c)
Bidders/Offerors are requested to submit questions to the point
of contact noted above not later than 4:00 p.m. on 4 Dec 00.
Information provided at this conference shall not qualify the
terms and conditions of the solicitation and specifications.
Terms of the solicitation and specifications remain unchanged
unless the solicitation is amended in writing. If an amendment
is issued, normal procedures relating to the acknowledgment
and receipt of solicitation amendments shall apply. (d) A record
of the conference shall be made and furnished to all prospective
bidders/offerors. The record should include minutes of the
meeting, including questions (on a non-attribution basis) and
answers.The following FAR Clauses apply if marked /X/: / /
FAR 52.214-21, Descriptive Literature, /X/ FAR 52.219-6, Notice
of Total Small Business Set-Aside. The Defense Priorities and
Allocations System (DPAS) rating is S10. RESPONSE TIME: REQUEST
FOR QUOTATION WILL BE ACCEPTED AT THE 347 CONTRACTING SQUADRON
LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699 NO LATER
THAN 2:00 P.M. EST ON 09 Dec 00. ALL PROPOSALS SHALL BE MARKED
WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER, RECEIPT OF
QUOTATION DATE & TIME, AND PROJECT TITLE ON THE OUTSIDE OF
THE PROPOSAL ENVELOPE. FACSIMILE OFFERS WILL BE ACCEPTED. CONTRACTING
OFFICER: MSGT RANDALL JEWETT. The point of contact for this
solicitation is SSgt Curtis Reid, 229-257-4721, 229-257-4032
(fax).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-T0006&L=883
LINKDESC:
notice
EMAILADD: curtis.reid@moody.af.mil
EMAILDESC:
CITE: (D-334 SN5076Q8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: U--EDUCATION & TRAINING SERVICES!! AUDITS
SOL MDA412-01-R-0001
DUE 012601
POC Mr. Andrew Maine, Purchasing Agent at telephone: +49-06134-604-791
or by Fax at +49-06134-604-789 or Mr. Linwood Davis, Contracting
Officer at telephone +49-06134-604732.
DESC: Solicitation Number: MDA412-01-R-0001 is amended to add
Note 25. "SEE NOTE 25"
LINKURL: http://www.odedodea.edu/edprog/core/
LINKDESC:
curriculum standards
EMAILADD: andrew_maine@eu.odedodea.edu
EMAILDESC:
Contracting Officer
CITE: (W-334 SN5075Z3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: U--AIR CONTROL SQUADRON TRAINING AND COURSEWARE DEVELOPMENT
SOL F44650-01-R0004
DUE 122000
POC Kendra Chase, Contract Manager, Phone 757-764-7464, Fax 757-764-9695,
Email kendra.chase@langley.af.mil - Patrick Gates, Contract
Manager, Phone 757-764-7583, Fax 757-764-9695, Email
DESC: Air Combat Command is serving as the lead MAJCOM in purchasing
Air Control Squadron courseware development and training for
ACC. The period of performance will cover a one-year base period
with four, one-year options. This contract may include up to
three years in additional performance under award term incentive
criteria. The place of performance is currently Luke AFB, AZ.
The government may include additional performance to include
Distance Learning electronically broadcast to other sites.
The government expects to make award on or about 1 Jun 01,
with a performance start date of 1 Oct 01. This action will
be issued as a Request For Proposal (RFP) on or about 7 Feb
00. All applicable solicitation documents including the RFP
and Draft RFP, will be released via the FedBizOpps web site
(http://eps.gov). Draft RFP documents will be posted on FedBizOpps
starting on or about 19 Dec 00. Interested parties should review
these documents and provide any comments via e-mail to this
office. The Air Force will consider and respond to all input
received. Industry response is encouraged to ensure all parties
have maximum opportunity to participate in this acquisition.
The government plans to use the Internet and e-mail as the
primary means of disseminating and exchanging information.
Hard copies will not be made available. The applicable North
American Industry Classification System (NAICS) is 611512.
The government seeks industry input to determine if this acquisition
should be a total set-aside under the auspice of the Federal
Acquisition Regulation (FAR) Part 19. Interested small businesses
who can perform at least 51 percent of the work required and
are certified and qualified as a small business concern in
NAICS 611512 are encouraged to respond and submit their notification
to this office NLT COB on 20 Dec 00. Responding small businesses
may later be required to submit a capabilities package outlining
their capabilities in key areas as determined by the government
and relevant to this requirement_s performance. Responses from
small businesses and all questions/correspondence for this
requirement should be sent to: kendra.chase@langley.af.mil
or patrick.gates@langley.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F44650-01-R0004&L=206
LINKDESC:
notice
EMAILADD: kendra.chase@langley.af.mil
EMAILDESC:
CITE: (D-334 SN507629)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: U--INCREASE PARTICIPATION OF HISPANICS IN VARIOUS CAREER
PATHS AVAILABLE IN THE ALLIED HEALTH PROFESSIONS
SOL 01-BHPR-E09729(frm)
DUE 010301
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
on a sole source basis (based on an unsolicited proposal) with
ASPIRA Association, 1444 I street, NW, Suite 800, Washington,
DC 20005 to raise the awareness of middle school and high school
Hispanic students and parents on the full range of allied health
professions careers, and educational requirements of pre-health
profession educational pathway. Because the program is based
on an unsolicited proposal (which the Government has determined
this to be an unique and innovative approach which was independently
originated and developed by the offeror, prepared without Government
supervision, benefits the Agency's mission, and was not an
advance proposal for a known agency requirement), ASPIRA is
deemed the only responsible source capable of providing the
required work and service under authority in 41 U.S.C.253 (1),
as set forth in FAR 6.302-1(a)(2)(I). This is not a solicitation.
A copy of the unsolicited proposal memorandum and a Justification
For Other the Full and Open Competition is on file. Written
inquiries must reference requisition number 01-BHPR-E09729(frm).
CITE: (W-334 SN5076G1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department Of The Army, Directorate of Contracting, 1342
Plummer St., Suite 12, Blgd. 276, Monterey, CA 93944-3328
SUBJECT: U--PURCHASE OF FOREIGN LANGUAGE BROADCAST AND COURSE
MATERIAL
SOL DABT67-00-R-0003
DUE 121500
POC Mr. Phillip Lashbrook, Phone 831-242-6575, Fax 831-242-6591
DESC: The Government intends to Contract on a sole source basis
with SCOLA (Satellite Communications for Learning) Post Office
Box 619, McClelland, Iowa 51548-0619. For the purchase of the
following service: broadcast of three channels of foreign language
programming in more than 50 languages by native speakers and
additional educational material related to the broadcast. Inquiries
and information from interested parties are due not later than
12 December 2000. 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 on or before 12 December 2000 will be
considered. 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.
EMAILADD: Lashbrop@pom-emhl.army.mil
EMAILDESC:
CITE: (W-334 SN5076L2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF TWIN OTTER OR EQUAL
SOL 8101-06
DUE 021501
POC Kristine Stoehner @ 907-271-6061
DESC: Furnish one deHavilland DHC-6, or equal, fully contractor
operated and maintained fixed wing aircraft. The aircraft is
to be used by the Minerals Management Service in support of
bowhead whale surveys in the Beaufort Sea in offshore Alaska.
Use period will be 52 days with a possible extension of 10
days. The term of this contract will be one year with options
to renew for three years. Designated base is Anchorage Alaska;
aerial surveys will be based out of Deadhorse, Alaska. Contractor
will be required to be certificated under 14 CFR, Chapter 135,
Air Taxi Operators and Commercial Operators. Startup shall
commence in late August 2001.
EMAILADD: kristine_stoehner@akro.oas.gov
EMAILDESC:
CITE: (W-333 SN5075V4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: V--NEXT GENERATION LAUNCH SERVICES ACQUISITION
SOL 8-P-1-TD-20000
DUE 121500
POC Marlyce E. Alexander, Contract Specialist, Phone (256) 544-8344,
Fax (256) 544-2812, Email marlyce.alexander@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
the Next Generation Launch Services (NGLS) acquisition. The
provisions and clauses in the RFP are those in effect through
FAC 97-20. The Government intends to acquire a commercial item
using FAR PART 12. This draft RFP is seeking industry questions
or comments about NGLS acquisition of launch services for Category
1 vehicle with no prior demonstrated flight history. The intent
of the NGLS acquisition is to initially award a maximum of
five Firm Fixed Price (FFP)/Indefinite Delivery Indefinite
Quantity (IDIQ)contract(s) for Government insight into commercially
developed launch services. Competitively awarded Launch Services
Task Orders (LSTO) will be used to order launch services to
deliver NASA/NASA Customer (NNC) and other Government agencies
Category 1 and possible Category 2 payloads to orbit. Even
though the proposed launch vehicle should have no previous
orbital flight history at the time of initial contract award,
the Offeror must be able to support launch activities in the
second quarter of 2003. Potential sources are encouraged to
submit questions and comments on all aspect of the subject
draft solicitation including any unnecessary or inefficient
requirements. Questions and comments may be submitted on or
before December 15, 2000. The use of industry comments to structure
the final RFP is at the discretion of the Government. Any subsequent
RFP will be synopsized prior to its release. This procurement
is for a partial set-aside. The NAICS Code and Size Standard
are 336414 and 1000, respectively. The Government anticipates
awarding two contracts on the full and open competition and
three contracts to small businesses on the set-aside portion
for FFP/IDIQ contracts. The period of performance is ten years.
The DPAS rating for this procurement is DO-C9. The anticipated
release date of RFP 8-P-1-TD-20000 is on or about January 15,
2001 with an anticipated proposal due date of on or about March
16, 2001. All qualified responsible sources may submit a proposal
which shall be considered by the agency. An ombudsman has been
appointed. See NASA Specific Note "B". The subject draft does
not commit the Government to award a contract not does it obligate
any payment for cost incurred in the preparation and submittal
of proposals in anticipation of a contract. The draft solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/MSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-P-1-TD-20000
LINKDESC:
EMAILADD: marlyce.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-334 SN5076A7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--SINGLE ENGINE AIR TANKER FLIGHT SERVICES IN WISCONSIN
SOL 8001-13
DUE 011401
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: Provide Single Engine Air Tanker flight services, which
are fully contractor operated and maintained, in support of
the Wisconsin Department of Natural Resources fire suppression
programs at Necedah and Siren, Wisconsin. The contract period
will be from date of award until April 9, 2002 with exclusive
use period of April 10 to May 20. The Term of the contract
is one year with a government unilateral option for two additional
years. The contract requires two single engine agricultural
airplanes with a FAA approved hopper capacity of at least 500
gallons of material weighing eight pounds per gallon (4,000
pounds). The Contractor shall possess an Agricultural Aircraft
Operations Certificate issued under 14 CFR Part 137. Requests
for this solicitation must be faxed to the above contact/fax
number and should include the solicitation number and address
where the solicitation should be mailed. The anticipated issue
date of the solicitation is December 14, 2000. See numbered
note 26 (commerical items)
CITE: (W-334 SN5076F8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: V--DUMONT DUNES AGGREGATE TRANSPORT
SOL NDB010004
DUE 012501
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnish labor, equipment, and supplies to transport and
unload pit run aggregate from an existing gravel pit to Dumont
Dunes Road. The Government fill furnish a front end loader
with operator at the gravel pit. The aggregate shall be delivered
to Dumont Dunes Road which intersects State Highway 127 approximately
40 miles North of Baker, CA. Work is located in San Bernardino
County, California. Estimated price range is between $100,000
and $250,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., fax no., and solicitation no. All
responsible sources may submit an offer which will be accepted.
CITE: (W-334 SN5076H1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: V--TRANSPORTATION SERVICES
SOL RFQ-027-01-001a
DUE 120400
POC Sherese Lewis, Contract Specialist, Phone (202)874-2548,
Fax (202)874-3135, Email Sherese.Lewis@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors to place a Service Agreement to pick-up
and deliver OCS Mail I.E. Registered, Certified all security
items and documents on a daily basis for fiscal year 2001.
The following areas are included: Main Post Office (Brentwood
Station), Pick up for deposits at Bank of America, delivery
and pick-up for BEP Credit Unions (13th & C Streets, S.W. and
Waterside S.W.). Delivery and pick-up at BEP to be completed
by 11:00 a.m. at 13th Street BEP lobby. Company must have armored
carrier and armed guard. Transportation requirements are attached.
The simplified acquisition procedures set forth in FAR Parts
12 and 13 shall be used. This is a combined synopsis/solicitation.
This notice constitutes the only solicitation; therefore, a
written request for quotation will not be issued. The Request
for Quotation (RFQ) number is RFQ-027-01-001. The basis for
award shall be best value, considering company_s detailed security
plan, company_s policy for screening and hiring current and
prospective employees, price, and other factors e.g., past
performances and quality. All interested businesses are requested
to submit a written quotation, which will be considered by
the agency. Quotations may be submitted on a SF 1449 or on
company letterhead. Quotations shall include the RFQ number,
the proposed unit price, the proposed extended price, any prompt
payment discount terms, company name, point of contact, address,
phone number, fax number, tax identification number, DUNS number,
and size status (i.e., small business, disadvantaged business,
woman owned business, or large business). Quotations shall
also include company_s policy for screening/hiring current
and prospective employees and a detailed security plan for
securing the cargo in the vehicle from the point of origin
through delivery as set forth in BEP_s Transportation Requirements
(attached). If this item is available under GSA Schedule please
provide the schedule number. Quotations are due Monday, December
4, 2000 at 4:00p.m. Quotations may be mailed to the Bureau
of Engraving and Printing (BEP) Office of Procurement Attn:
Sherese Lewis, 14th and C Sts, S.W., Washington, D.C. 20228-0001
or faxed at (202) 874-2200 or 3135. If you have any further
questions, please contact Sherese Lewis, (202) 874 _2548, Sherese.Lewis@bep.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-027-01-001a&L=142
LINKDESC:
notice
EMAILADD: Sherese.Lewis@bep.treas.gov
EMAILDESC:
CITE: (D-334 SN5076O5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: W--RENEW RENTAL OF ASCOM HASLER POSTAGE METERS
SOL Reference-Number-0814-01-0005
DUE 121400
POC Andrew Klimas, Contract Specialist, Phone 410-965-9473, Fax
410-966-9310, Email andrew.klimas@ssa.gov - Maria Prevost,
Contract Specialist, Phone 4109659523, Fax 4109669310, Email
maria.prevost@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
a renewal order for equipment rentals on a sole source basis
under simplified acquisition procedures with Ascom Hasler Mailing
Systems, Inc. of 19 Forest Parkway, Shelton CT 06484. SSA will
use this method to continue rental on the following Ascom Hasler
postage meter model quantities for the period 1/1/01 through
12/31/01: one (1) Ascom Hasler model 17563/335INS Federal Postal
Meter, thirty-three (33) Ascom Hasler model 16463TMO/320INST,/335
INS Federal Postal Meters, one (1) Ascom Hasler model 16413
Federal Postal Meter, one (1) Ascom Hasler model 16463XTMO/335
Federal Postal Meter, and one (1) Ascom Hasler model B1441XTMO/220
Federal Postal Meter. Ascom Hasler is the only known source
that can provide this rental, and the Ascom Hasler meters are
the only meters compatible with agency-owned mail metering
equipment located at SSA facilities throughout the continental
US and in Hawaii. SSA does not intend to replace this equipment
and will not consider proposals to replace this equipment.
Interested firms able to provide the service are invited to
submit information in sufficient detail to demonstrate their
ability to provide the required rentals. Cross-reference to
previously submitted material is discouraged. No cost or pricing
data is required or requested. This is not a request for proposals
(RFP) and the Government does not intend to pay for information
submitted. Respondents will not be notified of the results
of the evaluation of data received, but sources deemed qualified
will be solicited if requests for proposal are issued. Responses
to this notice should be submitted in duplicate within 10 days
of the publication of this notice and should refer to "Ascom
Hasler Equipment Rental."
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-0814-01-0005&L=2422
LINKDESC:
notice
EMAILADD: andrew.klimas@ssa.gov
EMAILDESC:
CITE: (D-334 SN5076H3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, GARDNERVILLE, NV 89410 -
RANCHOS STATION
SOL 072976-01-A-0016
DUE 011201
POC Robert R. MacGill, Real Estate Specialist, (303) 220-6567;
Michael R. Williams, Design & Construction, (303) 220-6525
DESC: The USPS is completing final site and building plans for
a new leased building of 8,020 net interior square feet on
a controlled site of 78,884 square feet. THIS SOLICITATION
IS OPEN TO PRE-QUALIFIED CONTRACTORS FOR THE STATE OF NEVADA
ONLY. Offerors will be required to acquire the site, construct
the specified building and upon completion, agree to execute
a lease with the Postal Service for the entire property. Any
award made under this solicitation will be made to the responsible
offeror whose proposal is complete; conveys an appropriate
level of experience and references to assure performance of
the specified requirements; conveys a well considered development
plan (i.e. construction cost assessment, identified financing/equity
sources); and outlines a well-conceived and equitable rental
package acceptable to the Postal Service. This is NOT a sealed
bid advertisement and proposals will NOT be publicly opened.
Solicitation packages will be available on or about November
30, 2000 for a $100.00 non-refundable fee. When ordering refer
to SOLICITATION NUMBER 072976-01-A-0016 and make funds payable
to "A&D DRAFT AID". Visa or Mastercard will be accepted. Mail
or FAX your request with your credit card number to A&D Draft
Aid Inc., Attn: Diana Esquerra, PO Box 40877, Denver, CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Information concerning
solicitation packages should be directed to A&D at (303) 573-5757.
For other information concerning the design and/or specifications
please contact Michael Williams (303) 220-6525. For information
concerning the terms of the solicitation please contact Robert
MacGill at (303) 220-6567, at U.S. Postal Service, 8055 E.
Tufts Avenue, Suite 400, Denver, CO 80237-2881. Submissions
will not be returned. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service
(First Class, Priority Mail, or Express Mail.*****
CITE: (W-334 SN5076K0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 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--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
DEEP-DRAFT CROSSINGS, HOPPER DREDGE RENTAL NUMBER 2, FY01.
OM-01-96
SOL DACW29-01-B-0024
POC Dianne Allen (504) 862-1120
DESC: The hopper dredge shall be of the self-propelled trailing
suction type, equipped with two trailing suction pipes, each
of which has its own dredge pump. The dredge will primarily
be used for maintenance dredging operations in the Mississippi
River, Baton Rouge to the Gulf of Mexico, LA project, in the
area known as the Mississippi River Crossings, between New
Orleans and Baton Rouge, LA. Due to anticipated shoaling rates
only dredges with tested dredge-and-haul production rates of
at least 30,000 cubic yards per day, and a tested agitation
rate of at least 75,000 cubic yards per day are acceptable
for use under this constract. Work may be required in other
areas of the New Orleans District and in areas of both the
Galveston and Mobile Districts. It is anticipated that this
solicitation will be issued as an electronic bid set (CD);
therefore, there is no charge for plans and specs.
CITE: (W-333 SN5075R8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Y--CONSTRUCTION OF ISC KODIAK, AVIATION HILL HOUSING
PHASE 3B
SOL DTCG50-01-R-643A81
DUE 011501
POC Anita Repanich, Contracting Officer, Phone 206-220-7426,
Fax 206-220-7390, Email Arepanich@pacnorwest.uscg.mil
DESC: The Coast Guard intends to issue a request for proposal
for the construction of seven 4-bedroom duplex and one 3-bedroom
duplex housing structures (sixteen housing units, total) at
U.S. Coast Guard facilities in Kodiak, Alaska. Five of the
seven 4-bedroom structures include daylight basements, and
the remaining three buildings are without basements. All main
line utilities and street lighting are currently installed
in the adjacent roadway. Construction includes coordination
and connection of utilities to the housing units, concrete
sidewalk construction, asphalt paving of housing unit driveways,
above-ground fuel oil tanks, landscaping, yard fencing, and
related construction activities. Contract duration is 455 days.
The Government Estimate range is $5 to $10 million. A firm
fixed price contract will be awarded to the offeror whose offer
represents the best value to the Government based on price
and past performance. The solicitation documents will be available
at http://www.eps.gov approximately 15 December 2000. Contact
the contracting officer if you need assistance receiving the
solicitation after it is published. THE FOLLOWING IS FOR INFORMATIONAL
PURPOSE TO QUALIFIED BIDDERS: Attention Minority, Women-owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT) offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG50-01-R-643A81&L=495
LINKDESC:
notice
EMAILADD: Arepanich@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-333 SN5075S1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
DEEP-DRAFT CROSSINGS, HOPPER DREDGE RENTAL NUMBER 1, FY-01.
OM-01-95
SOL DACW29-01-B-0023
POC Dianne Allen (504) 862-1120
DESC: The hopper dredge shall be of the self-propelled trailing
suction type, equipped with two trailing suction pipes, each
of which has its own dredge pump. The dredge will primarily
be used for maintenance dredging operations in the Mississippi
River, Baton Rouge to the Gulf of Mexico, LA project, in the
area known as the Mississippi River Crossings, between New
Orleans and Baton Rouge, LA. Due to anticipated shoaling rates
only dredges with tested dredge-and-haul production rates of
at least 30,000 cubic yards per day, and a tested agitation
rate of at least 75,000 cubic yards per day are acceptable
for use under this constract. Work may be required in other
areas of the New Orleans District and in areas of both the
Galveston and Mobile Districts. It is anticipated that this
solicitation will be issued as an electronic bid set (CD);
therefore, there is no charge for plans and specs.
CITE: (W-333 SN5075S2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSTRUCT ELEMENTARY SCHOOL ADDITION AT UNITED STATE
MILITARY ACADEMY, USMA, WEST POINT, NEW YORK
SOL DACA51-00-B-0019
POC Jacquelline Daly, 212-264-9069
DESC: The solicitation no. DACA51-00-B-0019, Construct Elementary
School Addition at United State Military Academy, USMA, West
Point, New York is hereby cancelled and the project will be
resolicited in the near future.
CITE: (W-333 SN5075S3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
DEEP-DRAFT CROSSINGS, HOPPER DREDGE RENTAL NUMBER 1, FY-01.
OM-01-95
SOL DACW29-01-B-0023
POC Dianne Allen (504) 862-1120
DESC: The hopper dredge shall be of the self-propelled trailing
suction type, equipped with two trailing suction pipes, each
of which has its own dredge pump. The dredge will primarily
be used for maintenance dredging operations in the Mississippi
River, Baton Rouge to the Gulf of Mexico, LA project, in the
area known as the Mississippi River Crossings, between New
Orleans and Baton Rouge, LA. Due to anticipated shoaling rates
only dredges with tested dredge-and-haul production rates of
at least 30,000 cubic yards per day, and a tested agitation
rate of at least 75,000 cubic yards per day are acceptable
for use under this constract. Work may be required in other
areas of the New Orleans District and in areas of both the
Galveston and Mobile Districts. "UNRESTRICTED" It is anticipated
that this solicitation will be issued as an electronic bid
set (CD); therefore, there is no charge for plans and specs.
CITE: (W-333 SN5075T0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
DEEP-DRAFT CROSSINGS, HOPPER DREDGE RENTAL NUMBER 2, FY-01.
OM-01-96
SOL DACW29-01-B-0024
POC Dianne Allen (504) 862-1120
DESC: The hopper dredge shall be of the self-propelled trailing
suction type, equipped with two trailing suction pipes, each
of which has its own dredge pump. The dredge will primarily
be used for maintenance dredging operations in the Mississippi
River, Baton Rouge to the Gulf of Mexico, LA project, in the
area known as the Mississippi River Crossings, between New
Orleans and Baton Rouge, LA. Due to anticipated shoaling rates
only dredges with tested dredge-and-haul production rates of
at least 30,000 cubic yards per day, and a tested agitation
rate of at least 75,000 cubic yards per day are acceptable
for use under this constract. Work may be required in other
areas of the New Orleans District and in areas of both the
Galveston and Mobile Districts. "UNRESTRICTED" It is anticipated
that this solicitation will be issued as an electronic bid
set (CD); therefore, there is no charge for plans and specs.
CITE: (W-333 SN5075T3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--ASPHALT CAPE SEAL PROJECT
SOL RFP 860
DUE 010501
POC Sonia Nelson, Contract Specialist (602) 364-5022
DESC: The proposed contract is 100& set-aside for Small Businesses.
The contractor shall provide all materials, labor, tools, equipment
and travel in connection with the repair/patching of existing
pot holes in the asphalt roadway within the subdivision and
applying as asphalt cape seal over all of the asphalt roadway
surface at the Keams Canyon, Indian Health Service Medical
Quarters Compound, Keams Canyon, Navajo County, Arizona in
accordance with Solicitation RFP 860. For informational purposes
the estimated price range is between $25,000 and $100,000.
The solicitation package will be available from the above address
on December 5, 2000. Please mail or fax (602-364-5030) a request
for the solicitation. Proposals will be due on January 5, 2001
at 4:30pm, local time. Award of the contract may be in January
2001, but work may not be performed until Spring 2001.
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-333 SN5075U6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Y--REPLACE MAIN ENTRANCE DOOR
SOL GS10P01XJC0008
DUE 013001
POC R. Castleman, 907/271-3706
DESC: 1 Contractor shall provide all labor, materials, equipment,
transportation and supervision to replace the main entrance
door at the U.S. Federal building located at 12 North Nordic
Drive, Petersburg, AK 99833. Work will include, but is not
limited to: power assisted door openers for handicap accessibility,
and installation of insulated glazing to replace single pane
glass at the first floor. Estimated range is $25,000. to $100,000.
Estimated date for sloicitation to be sent to bidders is 12/15/2000.
Send all requests for solicitation via fax to (907)271-3086
or E-mail requests to robert.castleman@gsa.gov.
EMAILADD: robert.castleman@gsa.gov
EMAILDESC:
CITE: (W-333 SN5075V5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL NM PFH 45-1(4), Sacramento River Road
DUE 011701
POC A&D Draft-Aid, Phone 303-573-5757, FAX 303-573-8714
DESC: This project will consist of grading, drainage and asphaltic
concrete pavement on 9.18 km of roadway for Sacramento River
Road, in Lincoln National Forest, Otero County, State of New
Mexico. Estimated price range is between $5,000,000 and $10,000,000.
Principal work items: Drainage structure, retaining wall,
approach road, parking area and miscellaneous survey and staking;
lumpsum contractor testing; 15,000 m3 watering for dust control;
29.0 hectare clearing and grubbing; lumpsum removal of structures
and obstructions; 189,000 m3 roadway excavation; 16,000 roadway
obliteration; 1,960 m3 (various class) placed riprap; 780 m2
MSE wall; 48,000 metric tons aggregate base; 900 metric tons
asphalt cement; 16,000 metric tons superpave aspahlt concrete
pavement; 3,077 open graded asphalt friction course; 222 metric
tons asphalt cement; 3,450 meters (various ) pipe culvert;
3,000 meters guardrail system; 1-9.6 m cattle guard; 5,400
m3 placing conserved topsoil; 8,000 hours flagger; along with
associated surveying, staking, fencing, seeding and traffic
control. PLANS AND SPECS WILL BE AVAILABLE IN BOTH CD-ROM
AND PAPER VERSIONS. All bid forms, bid bonds, and other documents
required for the bid submittal shall be submitted to FHWA in
paper format. Electronic format for the bid submittal documents
will not be allowed. Amendments to this solicitation will be
issued in paper format to all plan holders and will be posted
on the website listed in line 18 of this submittal. FOR PRICING
INFORMATION ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS,
PLEASE SEND E-MAIL TO A&D DRAFT-AID AT THE ADDRESS LISTED IN
LINE 20 BELOW OR CALL A&D AT (303) 573-5757. FOR QUESTIONS
CONCERNING PROJECT INFORMATION, PLEASE CALL (303) 716-2015
OR (303) 716-2017. The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-333 SN5075V7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--CONSTRUCTION OF SHOWER / COMFORT BLDG
SOL DACW41-00-Q-0017
DUE 010501
POC Gwendolyn Parker 816-983-3804
DESC: Supply and deliver to Wilson Lake Project, Sylan Grove
Kansas the building materials and complete licensed professional
engineer approved plans and specifications (including size
and dimensions of building components, material types and
finishes, hardware, details and methods of assembling construction,
joints and connections, details and layouts of mechanical and
electrical systems, foundation design based on user supplied
information) for a preengineered shower/restroom building such
as the Romtec, Inc., Sierra II Stretch 5 Pak - 3 Restrooms
and 2 Showers, or equal. The building shall be designed to
meet these minimum loads - a roof snow load of 20 psf, roof
dead load of 15 psf, roof live load of 20 psf, wind load of
90 mph (exposure "C", ASCE 7-95), and Seismic Zone 2A. The
building shall have three handicap accessible, unisex restroom
units; one handicap accessible, unisex shower unit; one regular,
unisex shower unit, and a mechanical room. The building dimension
are 12'8" x 25"4'. The building shall be delivered to Wilson
Lake, Kansas (near Russell, Kansas). The factory supplied items
under this contract shall include the licensed professional
engineered approved plans (within 2 weeks of award of contract),
dry stack interlocking split face concrete block exterior f'm
in-1500 psi concrete, wall vents, doors, door frames, door
handles and hinges, wood truss roof with plywood sheathing
and metal roof, louvered vents with steel frames for windows,
handicap grab bars, mirrors, toilets, lavatories, shower hardware,
shower bench, ceiling insulation, light fixtures, electrical
panel, water heater, photocell, water hydrant, gas furnace,
and drinking fountain. All building materials and components
shall be delivered within 60 days of award. Questions of contractural
nature may be addressed to Gwendolyn Parker 816-983-3804.Solicitation
will be issued on or about December 20, 2000. Bids will be
opened on or about January 5, 2001. Requests for copies of
solicitation may submitted in writing or by FAX 816-426-5169.
Questions of a technical nature may be addressed to Susanna
Gehrt 816-983-3635. NAICS CODE: 233320 NOTE- Please reference
DOD DFAR CLAUSE 252.204-7302, " REQUIRED CENTRAL CONTRACTOR
REGISTRATION". Prospective contractors must be registered with
CCR prior to contract award. The CCR web page address is http://www.ccr2000.com
or one may telephone 1-800-227-2423, at the CONTRACTOR REGISTRATION
ASSISTANT CENTER.
EMAILADD: Gwendolyn.M.Parker@nwk02.usace.army.mil
EMAILDESC:
Corps of Engineers, Kansas City District, 700 Federal Bldg
Kansas City, Mo 64106
CITE: (W-334 SN5076N8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--NANO SCIENCE LAB NAVAL RESEARCH LAB, WASH DC
SOL N62477-98-R-0082
DUE 121500
POC David H. Dickens, Contract Specialist 202-685-3191
DESC: Price Range for Subject project is $10-$15 Million. Please
see CBD Notice 5070M5 dated 20 November 2000 for project details.
EMAILADD: dickensdh@efaches.navfac .navy.mil
EMAILDESC:
CITE: (W-334 SN5076P3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--NANO SCIENCE LAB NAVAL RESEARCH LAB, WASH DC
SOL N62477-98-R-0042
DUE 121500
POC David H. Dickens, Contract Specialist 202-685-3191
DESC: Price Range for Subject project is $10-$15 Million. Please
see CBD Notice 5070M5 and 5070K9 dated 20 November 2000 for
project details.
EMAILADD: dickensdh@efaches.navfac .navy.mil
EMAILDESC:
CITE: (W-334 SN5076Q0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--RIGHT & LEFT ABUTMENT BRIDGES, ARROWROCK DAM
SOL 00SI100817
DUE 022001
POC Tim Jones, Contract Specialist; Terry Ford, Contracting Officer,
208/378-5364
DESC: The initial advertisement in the CBD stated that this solicitation
is currently available. That statement is incorrect. The solicitation
will be available on or about January 16, 2001. Around that
time, please check the Pacific Northwest contracting website
at www.pn.usbr.gov/contracts to see if it has been posted.
Please remember that this is an estimated time frame.
LINKURL: www.pn.usbr.gov/contracts
LINKDESC:
Office's web page
CITE: (W-334 SN5076S9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--RAILROAD REPAIRS
SOL DAAE24-01-B-0003
DUE 012301
POC Rod Williams 256-235-4141
DESC: The work to be done consists of furnishing all plant, labor,
materials, equipment, and a portable cellular telephone for
the Site Superintendent for railroad repair at Anniston Army
Depot except that designated at Government furnished materials.
The contractor is to perform all work in strict accordance
with the specifications, schedules, and drawings. Forty-six
percent of this work is in the Ammunition Limited Area. In
general, the work shall consist of the repairs to railroads
including, but not limited to, the following: installation
of Government furnished relay material consisting of 90# rail,
joint bars and tie plates, appx 1,430 T.F., removing deteriorate
crossties and turnout ties and replacing with contractor furnished
new crossties and turnout ties, including one complete set
of crossover ties; furnish/install rail-head bond wires as
required; clean, lubricate and adjust all switches where they
are relocated, surfaced or have new sets of switch ties installed,
or are scheduled for lube and adjustments; adjust rail joint
gaps as required; surfacing, tamping, lining track and turnouts,
and applying new ballast as indicated; removal of existing
rail, otm and laying contractor furnished new 115# rail complete
with new accessories; removal, repair, and replacement of road
crossing; respacing existing and new ties wither new rail is
laid, and in selected 90# RA rail areas; install new compromise
joint bars; anchor spiking cures. one additional spike per
plate; install new rail anchors; replace bolts with new and
tighten as indicated; furnish/install new 115# frogs and guard
rails; crop and weld joints in road crossing; provide a portable
cellular telephone; weld/build-up rail ends, switch points,
frogs; furnish/install new double gage rods; clean road crossing
flangeways. Estimated magnitude of this project if between
$250,000 and $500,000. One job. Completion time is 270 calendar
days after notice to proceed. This proposed procurement is
100% set aside for small business concerns, the size of which
is $27.5 million, SIC Code 1629, NAICS-234990. All responsible
small business sources may submit a bid which will be considered.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c), therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet:http://www.anadprocnet.army.mil (Doing
Business with Us)or http://acquisition.army.mil. Bids/quotes
must be submitted electronically as indicated in the solicitation.
Estimated issued date is 22 Dec 00. CAUTION: This solicitation
will be issued electronically as will any amendments thereto.
Because of this, the Government is under no obligation and
is in fact unable to maintain a bidders mailing list. It is
therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejections of same. All responsible
sources may submit a proposal which shall be considered.
LINKURL: www.anadprocnet.army.mil or http://acquisition.army.mil
LINKDESC:
EMAILADD: williamsr@anad.army.mil
EMAILDESC:
CITE: (W-333 SN5075U0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--MINERSVILLE CAMPGROUND ROAD REPAIR
SOL R5-NP-14-01-016
DUE 013001
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Cleveland Percy
DESC: Project consists of excavation of approximately 9,600 cubic
yards of material and construction of two welded wire retaining
walls at Minersville Campground, Weaverville Ranger District,
Shasta-Trinity National Forest, Trinity County, California.
Price range is $250,000 to $500,000. Estimated start date is
May 15, 2001 with a contract time of 45 calendar days. No pre-bid
tour will be held. To request a solicitation package, submit
a written request, citing the solicitation number, to the address
shown above, by FAX to 530 242-2238 or electronically as shown
below. No telephonic requests will be accepted.
EMAILADD: nruffner@fs.fed.us
EMAILDESC:
CITE: (W-333 SN5075U7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--WINGATE ERFO
SOL RFQ R5-NP-14-01-017
DUE 021501
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Pam Vilhauer
DESC: Project consists of excavation and placement of borrow
material, machine-placed riprap, geotextile fabric, removal
of existing culvert and installation of new culvert as well
as other items of work. Project is located in several places
on roads on National Forest land, Happy Camp Ranger District,
Klamath National Forest, Siskiyou County, California. Price
range is $25,000 to $100,000. Estimated start date is April
15, 2001 with a contract time of 30 calendar days. No pre-bid
tour will be held. To request a solicitation package, submit
a written request, citing the solicitation number, to the address
above, by FAX to 530 242-2238 or electronically as shown below.
No telephonic requests will be accepted.
EMAILADD: nruffner@fs.fed.us
EMAILDESC:
CITE: (W-333 SN5075V0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPLACE MECHANICAL UTILITIES, MANHOLE 21 TO MANHOLE
27, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-96-B-6551
DUE 021301
POC The Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes all labor, material, equipment, transportation
and supervision required to replace mechanical utilities and
concrete trenches and perform site work for a complete system
replacement between Manhole 21 and Manhole 27 at the Portsmouth
Naval Shipyard, Kittery, Maine. The North American Industry
Classification System (NAICS) code for this procurement is
234990 with a size standard of $27,500,000. The estimated cost
range is between $500,000 and $1,000,000. This procurement
is a 100% small business set aside in accordance with the Small
Business Competitiveness Demonstration Program. The response
date shown above is an estimated date. Once issued the Bidders/Offerors
interested in obtaining plans and specifications for this project
can download the solicitation from the e-sol web site at www.esol.navfac.navy.mil.
If a paper copy is desired, the Bidder/Offeror must submit
their request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. The cost of the solicitation is currently being
determined and will be posted with the final Commerce Business
Daily announcement. Each check must be made payable to the
SUPERINTENDENT OF DOCUMENTS and annotated with the applicable
solicitation number. DO NOT MAKE CHECKS PAYABLE TO THE U.S.
TREASURY. Use of VISA, Mastercard or Discover credit card is
the preferred method of payment. Contact DAPS at (207) 438-1605
or 1606 to place orders. One set of plans and specifications
will be sent via First Class U.S. Mail, upon availability,
to those Contractors who have tendered payment. If a contract
number is not annotated as required or your check is not made
payable to the SUPERINTENDENT OF DOCUMENTS, your check will
be returned unprocessed. NO PLANS AND SPECIFICATIONS WILL BE
ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would like
information on the mailing of the solicitation package via
expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
Please contact the Contract's Office to obtain the exact cost
of the documents. For technical questions concerning the
subject notice, please submit your questions in writing to
the Contracts Office at (207) 438-2916. PLANS AND SPECIFICATIONS
ARE CURRENTLY NOT AVAILABLE IN THE CONTRACTS OFFICE. The
Defense Federal Acquisition Regulation (DFAR) has been amended
to require all contractors to register in the Department of
Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitation issued after May 31, 1998, failure
to registered in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-334 SN507624)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR OVERHEAD ELECTRIC AT 4TH STREET AND INTERIOR
ELECTRIC AT BUILDING 1D, TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
SOL DAAB17-01-B-0002
DUE 010801
POC Joyce Bednar, Contracting Officer (570) 895-6369, FAX (570)
895-6782
DESC: The purpose of this modification is to correct the following
items in solicitation number DAAB17-B-01-0002: a. Solicition
number is listed as DAAB17-00-B-0002 should be DAAB17-01-B-0002
b. CHANGE FROM: Sic code 1731, average business size of $7
Mil. CHANGE TO: NAICS 235310, average business size of $11.5
Mil.
CITE: (W-334 SN5076A6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR OVERHEAD ELECTRIC AT 6TH STREET AT TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA
SOL DAAB17-01-B-0003
DUE 010801
POC Joyce Bednar, Contracting Officer (570) 895-6369, FAX (570)
895-6782
DESC: The purpose of this modification is to change from SIC
code 1731 with an average annual receipts of $7 MIL in the
description to NAICS 235310 with an average annual receipts
of $11.5 MIL.
CITE: (W-334 SN5076B0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: Z--MAINTENANCE AND REPAIR SERVICES AT ERDC-CERL
SOL DACW42-01-T-0012
DUE 122700
POC Purchasing Agent, Diane Biggs 217/352-6511 ext 7575; Contracting
Officer, Patricia Davis 217/352-6511 ext 7586
DESC: USACE, Engineer Research and Development Center (ERDC)
requires building maintenance and repair at ERDC-CERL. Period
of service will be no later than 30 September 2001. This proposed
procurement will be on a sole-source basis. The Contracts Office
intends to negotiate a labor hours order with the Physical
Plant at the University of Illinois due to current established
lease provisions. Request for DACW42-01-T-0012 will be issued
on or about 15 December 2000 with a closing date of 27 December
2000. Requests for copies of the quote shall be made in writing
addressed to: Vburg Consolidated Contracting, Champaign Office,
Attn: Diane Biggs, PO Box 9005, Champaign IL 61868-9005. Requests
may be submitted via facsimile at (217) 373-6773 or e-mail
to d-biggs@cecer.army.mil. Please include your address, phone,
fax number, and point of contact. No telephone requests will
be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-334 SN5076D5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--HUDGINS, VIRGINIA; USCG STATION MILFORD HAVEN; INSTALL
FLOATING PIER AND FENDERS.
SOL DTCG83-01-Q-3WF092
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all necessary labor, supervision, materials and
equipment to perform the following work: Basic Quote: A) Remove
twenty-six (26) untreated 12" diameter fender piles and associated
hardware and dispose of accordingly; B) Remove 8' x 40' timber
pier in its entirety and dispose of accordingly; C) Drive four
(4) new 10" diameter steel pipe piles at locations shown on
drawings; D) Install new 8' x 56' concrete floating dock and
all associated hardware; E) Install one (1) new 20' x 4' aluminum
gangway and associated hardware as shown on drawings; F) Install
twenty-two (22) new 12 x 12 x 6'-0" CCA treated timber fenders
at locations shown on drawings. All work to be performed at
USCG Station Milford Haven, Hudgins, Virginia. The period of
performance is 120 days after Notice to Proceed. This procurement
is estimated between $25,000.00 and $100,000.00 and is open
to both small and large businesses in accordance with the Small
Business Competitiveness Demonstration Program. The NAICS code
for this procurement is 234990 (formerly SIC 1629). Due dates
for quotes will be not less than 30 days after bid issuance.
NO TELEPHONE OR WRITTEN REQUESTS WILL BE ACCEPTED. Our office
no longer issues solicitation or amendments in paper form.
All relevant solicitation documents, including specification
and drawings will be available for download exclusively from
the Internet by accessing the U.S. Coast Guard Civil Engineering
Unit Cleveland website at: http://www.eps.gov or http://www.uscg.mil.mil/mlclant/ceucleveland.
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on these websites. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE_s)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT_s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 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.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WF092&L=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-334 SN5076E8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Z--RENOVATE AND EXPAND BUILDING 92, (TELEPHONE SWITCH
BUILDING), GLYNCO, GA 31524
SOL FTC-00-23
DUE 011901
POC Paulette Webster, Procurement Technician, Phone (912) 554-4613,
Fax (912) 280-5343, Email pwebster@fletc.treas.gov - Paulette
Webster, Procurement Technician, Phone (912) 554-4613, Fax
(912) 280-5343, Email
DESC: This project requires the addition of some 1,620 square
feet to the existing building at Glynco, GA. Included are a
new switch room, offices, accessible toilet, new loading dock
and entrance ramp. Potential bidders can obtain the solicitation
and drawings from the FLETC website on the Internet at http://www.treas.gov/fletc/pro.
Any firm that needs assistance in downloading can contact C.D.
Smithson, Contracting Officer at don.smithson@fletc.treas.gov.
Estimated cost range for project is $250,000.00 to $500,000.00.
This project was originally listed at CBD on 6/2/2000 as a
100% Small Business Set-Aside. On 8/8/2000, the agency revised
it to be an 8A program negotiated constract, which has not
been attainable. Therefore, FLETC has reverted to making this
a 100% Small Business Set-Aside, Sealed Bid, solicitation.
The NAICS (a.k.a.,sic) code is 233320, with a size standard
of $27.5 million. A 150 calendar day performance period
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FTC-00-23&L=1762
LINKDESC:
notice
EMAILADD: pwebster@fletc.treas.gov
EMAILDESC:
CITE: (D-334 SN5076F4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--RENOVATE CANTEEN
SOL IFB No. 598-5-2001
POC Ester M. Washington, Contracting Officer ,(501) 257-1027
DESC: Contractor shall provide all materials, equipment, labor,
supervision and expertise necessary to renovate the Food Court
located in Bldg. 170 at Central Arkansas Veterans Healthcare
System, North Little Rock, AR. for the Cafeteria. Work consist
of tearing down an existing masonry wall separating the Dining
Room from the Serving Line and Building New Serving areas with
Themes. The Themes are: Country Cooking Mainstreet Grill
chicken Express International Bazaar 5th Avenue Deli All
work shall be performed in accordance to the project plans
and specifications. The dollar magnitude is between $100,000
and $250,000.00. NAICS Code 233320. This acquisition is 100%
Small Business Set-aside. Small Disadvantaged, Veteran-Owned
and Women-Owned businesses are highly encouraged to participate.
All requests for bid documents/drawings shall be in writing
and may be e-mailed to ester.washington@med.va.gov or faxed
to (501) 257-1055. Anticipated issue date is on or about 12/30/00.
CITE: (W-334 SN5076G6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--SOUTHCOM FORWARD OPERATING LOCATIONS (FOL), HATO
INTERNATIONAL AIRPORT, CURACAO, AND REINA BEATRIX INTERNATIONAL
AIRPORT, ARUBA
SOL N62470-00-R-0049
DUE 010401
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Joyce T. Chilton, 757-322-8266
DESC: A pre-solicitation notice was posted in the CBD on 17 November
2000 for the subject solicitation. This project is now being
solicited as an Accelerated Best Value Source Selection construction
contract for Forward Operating Locations in Aruba and Curacao.
These Forward Operating Locations consist of a concrete apron,
concrete taxiway, hangar, and supporting facilities. The Aruba
site consists of a 450 SM Squad Operations building, a 1,350
SM Nose Dock Hangar, a 950 SM Rinse Facility, a 28,250 SM Apron,
and a 843 M Taxiway. The Curacao site consists of a 1,350 SM
Squad Operations building, a 2,850 SM P3 Hangar, a 950 SM Rinse
Facility, a 1,100 SM Age Equipment Storage (AGE) building,
one 1,350 SM Aircraft Maintenance unit (AMU), a 200 SM Alert
Facility Site, a 200 SM Hydrozene and Flare Storage building,
a 87,600 SM Apron, and a 1,377 M taxiway, and incidental related
work. Offerors' proposals shall include the first step, Technical
and the second step, Price. Step One, Technical will demonstrate
corporate experience, past performance, construction management
ability, key personnel qualifications and the offerors safety
performance history. Step One, Technical Factors are as follows:
Factor A Corporate Experience; Subfactor A.1, Prime Contractors
Corporate Experience, A.2, Subcontractor's Experience; Factor
B Past Performance; Factor C Construction Management, Subfactor
C.1, Construction Schedule, C.2, Quality Control Program, C.3,
Construction Coordination; Factor D Key Personnel and Safety
Performance, Subfactor D.1, Key Personnel, D.2, Safety Record,
SubSubfactor D.2A, Experience Modification Rating (EMR), D.2B,
OSHA Incidence Rate. Step Two, Price will for Base Bid, and
three additive bid items. Step One, Technical will be due 04
January 2001. Step Two, Price will be due 19 February 2001.
The initial Request for Proposal will be issued with a brief
scope of work and sketches on or about 1 December 2000. An
Amendment will be issued approximately 22 December 2000 with
100% design with another Amendment issued approximately 8 February
2001 with Final Design. A Site Visit/PreProposal Conference
will be held in Curacao on 24 January 2001. Location of the
PreProposal Conference, and times will be issued with the Amendment
providing 100% Design documents. The Government reserves the
right to reject any or all proposals prior to award; to negotiate
with any or all proposers; to award the contract to other than
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Proposers should not assume they will be contacted,
or afforded the opportunity, to qualify, discuss, or revise
their proposals. However, the Government may contact proposers
for the purpose of clarifying aspects of their proposal. The
Government also reserves the right to enter into discussions
if deemed necessary, and if discussions are conducted the proposers
will be afforded the opportunity to revise their proposals.
This solicitation is available in electronic format on CDROM.
There is a charge of $12.50 for the CDROM. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTEN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET,, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to MS. Priscilla Schaefer
at 757-444-5968. A copy of the plan holder's list can be obtained
on the internet at www.norfolk,sebt.daps.mil. Technical inquires
shall be faxed to 757-322-8264, ATTN: Joyce Chilton, Code AQ226.
The Estimated Cost Range is more than $10,000,000. The North
American Industry Classification System (NAICS) Code for this
project is 234990 with a Size Standard of $27,500,000.
EMAILADD: ChiltonJT@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-334 SN5076I7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--WINGATE ERFO
SOL RFQ R5-NP-14-01-017
DUE 021501
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Pam Vilhauer
DESC: The above project was mistakenly advertised in the Commerce
Business Daily. It should not have been because it is funded
by the Jobs-in-the-Woods program in which competition is legislatively
limited to individuals and companies located in specific counties
of Washington, Oregon and northern California. Those who respond
to the CBD notice who are not located in one of the eligible
counties will not be sent the solicitation.
CITE: (W-334 SN5076K1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--ARMORY ADDITION, HANCOCK FIELD, SYRACUSE, NY
SOL DAHA30-01-B-0001
DUE 013001
POC Mark Walsh, Contract Specialist (518) 786-4986
DESC: The work consists of expanding the exisitng NY Army National
Guard Armory, located at Hancock Field, Syracuse, NY. In general
the expansion will consist of four parts, the main addition,
the unheated storage addition, and improvements to building
entrances and parking. The main addition will be a two story,
steel-framed structure constructed on conventional spread footing
and concrete slab-on-grade with conventional masonry, brick,
and gypsum board wall construction. The unheated storage building
and heated storage room will be constructed with concrete spread
footings, slab-on-grade, masonry loadbearing walls and standing
seam roof and truss system. Additional work includes stand
alone HVAC system and other associated mechanical equipment,
Arms Vault with Class V door and CCTV system. The addition
will be built to match the exisitng structure in accordance
with plans and specifications provided by the Government. The
construction schedule and all elements of the work will be
coordinated with the New York Army National Guard Office of
Facilities and Engineering. The magnitude of the project is
between $1,000,000 and $5,000,000. The construction period
is 365 calendar days from acknowledgement of Notice to Proceed.
The solicitation is unrestricted, all responsible parties may
submit a bid. Large business concerns are required to submit
a small business subcontracting plan per FAR 52.219-9 Alternate
#1. The NAICS classification applicable to this solicitation
is 233320 with a size standard of $27.5 million. The issue
date of the solicitation is scheduled for on or around 12/29/00.
A site visit is scheduled for 01/16/01 at the NYS Armory, 6900
Thompson Road, Syracuse, NY 13211 at 10:00 AM. The bid opening
date is scheduled for on or around 01/30/01 at 01:30 local
time. The specification book and drawings will be issued via
CD-ROM, AutoCAD Version 14. Interested parties may request
a solicitation package by written request to: USPFO-NY, 330
Old Niskayuna Road, Latham, NY 12110-2224. The request must
be accompanied by a cashiers check or money order payable to
the US Treasury in the amount of $50.00. Company checks will
NOT be accepted. Contractors must identify their business size,and
their bidding status (prime, sub or supplier). Funding is not
currently available for this acquisition. Contract award will
not be made until appropriated funding is received for which
payment for contract purposes may be made.
LINKURL: www.dmna.state.ny.us
LINKDESC:
EMAILADD: Mark.Walsh@ny.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-334 SN5076L4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCOM Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--MULTI-FUNCTION SUPPORT SERVICES FOR U. S. INTERESTS
IN SOUTHEAST ASIA
SOL N62742-00-R-4500
POC Patricia Obey, Contract Specialist, Telephone: (808) 4746312
or Frederick E. Mark, Contracting Officer, (808) 474-6316
DESC: Pacific Division, Naval Facilities Engineering Command,
Pearl Harbor, HI, is seeking sources capable of providing multi-function
support services to U.S. Interest in Southeast Asia. The required
service includes basic operating support services for activities
of the U.S. Air Force (USAF), U.S. Navy (USN), and the Naval
Medical Research Unit No. 2 (NAMRU2), Republic of Indonesia.
The scope of work includes services in the following annexes:
Management and Administration; Grounds Maintenance; Pest Control;
Custodial Services; Security Alarm, Fire Prevention, Detection
and Suppression Maintenance & Repair; Hazardous Waste/Material
Collection, Accumulation and Disposal; Buildings and Structures
Maintenance and Repair; Mobile Utility Support Equipment Operation,
Maintenance and Repair; Transportation Operation and Vehicle/Equipment
Maintenance & Repair; Aerospace Ground Equipment; Morale, Welfare
and Recreation (MWR) Services; Military Sembawang Housing,
Buildings, Structures Maintenance and Repair; Supply and Material
Operations; Air Passenger Terminal & Air Cargo Operations;
Ground Support; Lodging (Billeting); Cable/Satellite Television
System (CSTS) Maintenance and Repairs, and Solid Waste Collection
and Disposal. This effort will be solicited on a full and
open basis. It is anticipated that the solicitation will be
issued approximately 30 December 2000. The solicitation, attachments
and exhibits will be publicized at http://esol.navfac.navy.mil.
The solicitation will be issues electronically only. No telephone
requests will be considered. Formal source selection procedures
will be used, with award based on the proposal determined to
have the greatest value to the Government considering both
quality and price factors. Quality proposals will be evaluated
on the following two factors: (1) Past Performance and (2)
Management Approach. Past Performance is significantly more
important than Management Approach. The quality evaluation
factors combined are considered significantly more important
than price. Site Visit & Pre-proposal conference: A one-time
site visit and pre-proposal conference at Singapore is scheduled
for 11 January 2001 and will be restricted to planholders or
registered firms only. Prospective offerors must submit e-mail
requests for site visit and conference attendance to Singapore@efdpac.navfac.navy.mil
by 1 January 2001 with the following information: full name,
firm representing, position/title, and company address. Prospective
offerors shall meet with Government Representatives at the
Eagle Club parking lot no later than 8:30 a.m. local time.
The expected closing date for receipt of proposals is on
or about 2 March 2001, 11:00 a.m., HST. Response to this
announcement should be prepared in accordance with the instructions
contained in the RFP. Late submittals will be considered in
accordance with FAR 52.215-10, LATE SUBMISSIONS, MODIFICATIONS
AND WITHDRAWALS OF PROPOSALS. The estimated date of award
is 16 May 2001. Award will be based upon overall best value
to the Government, with consideration given to the factors
of past performance, management approach and price. The
contract will be a combination Fixed Price/Indefinite Quantity
type contract with Award Fee provisions. Full performance for
this acquisition must begin 1 October 2001. The contract will
include option provisions to extend the term in subsequent
years for a total period not-to-exceed 87 months. Any contract
award will be on an ALL or NONE BASIS and only one contract
will be awarded. Contractors submitting proposals must be
registered in the Central Contractor Registration Database
http://www.ccr2000.com to be awarded a contract from the Department
of Defense.
CITE: (W-334 SN5076S3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PISTON, GUN GAS CYLINDER FOR THE M249 MACHINE GUN
SOL DAAE20-00-R-0228
POC Contract Specialist: Bill Ahrens (309) 782-3331, PCO: Kris
Mendoza (309) 782-0243
DESC: DESC: NSN: 1005-01-134-6737, Part Number: 9348405. The
item to procure is a PISTON, GUN GAS CYLINDER. Requirements
are FOR 800 EACH WITH A 100% OPTION. FOB is DESTINATION. For
use on the M249 MACHINE GUN. Estimated issue date is 18 DEC
2000. All or a part of this action is an unfunded FY01 requirement.
This solicitation incorporates a Technical Data Package (TDP)
that cannot be provided via the internet. Vendors who need
this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. Note 26.
CITE: (W-334 SN5076K6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--FILTER, LIGHT, OPTICAL INSTRUMENT
SOL SPO92001QA508
DUE 121100
POC Buyer: Edwina Merrick 614-692-8506
DESC: PR NO. YPE00161000516 NSN: 1240-01-302-6548 FILTER,
LIGHT , OPTICAL INSTRUMENT. Approved source: LOCKHEED MARTIN
( 04939) P/N 13076675-009 . . Various increments solicited:
35- 49; 50-75 . Exact award quantity to be determined. Estimated
requirement: 47. Destination: various government stock locations,
CONUS. Delivery schedule: 47 within 60 days; any balance at
a rate of 15 every 30 days thereafter. Numbered Note 26 applies.
This is an UNRESTRICTED procurement. Other than full and open
competition. ADEQUATE DRAWING ARE NOT AVAILABLE. Alternate
offerors must provide complete drawing package with solicitation
to buyer. Copies of this solicitation will be available on
the Internet at http://dibbs.dscccols.com/Rfp on the issue
date of 11-30-00. Hard copies of the solicitation are not available.
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. Contracting Officer is Mike
Lyons 614-692-8725.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-334 SN5076I9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XL SDK WARHEADS (INERT)
SOL DAAE30-01-Q-1008
DUE 121800
POC Richard Smith (973) 724-4970
DESC: US ARMY TACOM-ARDEC intends to award a sole source Purchase
Order to Chang Industry Inc. 1925 McKinley Ave. Lavern Ca.
91750 for 100 Inert XL SDK Warheads Part# EFP-XL
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1008/01Q1008.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-334 SN5076O7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--AMMONIUM PERCHLORATE (AP), CAS NO. 7790-98-9
SOL na
DUE 011201
POC Magda Szymanski, Contract Specialist, (973) 724-3066
DESC: The US Army TACOM-ARDEC is conducting a market survey to
identify potential contractors capable of manufacturing Military
grade Ammonium Perchlorate (AP), MIL-A-192B. AP is an ingredient
used in variety of ammunition items produced for all braches
of United States Armed Services. A respondent should currently
possess a manufacturing capability to produce AP. A respondent
s available production capacity must be sufficient to provide
the U.S. Army a total quantity of AP between 100,000 to 200,000
pounds per year. A follow up detailed questionnaire may be
provided to survey respondents and on-site visits may be performed
as a result of further analysis. Interested firms who feel
they are capable of manufacturing AP (MIL-A-192B) are invited
to indicate their interest by providing to the U.S. Government
a brief summary of their company s capabilities including a
brief description of facilities, personnel, past production
experience and environmental compliance as it relates to the
above criteria. Also, interested firms should provide the manufacturer
s name, address, point of contact with telephone number, email
address, size of business (small/large) and/or country represented.
This information must be submitted within 30 calendar days
from the date of this publication to: U.S. Army TACOM-ARDEC,
Attn: AMSTA-AR-WEA, Mr. K.B. Yim, Bldg. 321, Picatinny Arsenal,
New Jersey 07806-5000 or e-mail to kyim@pica.army.mil. Also,
if there are technical questions, the Point of Contact is Mr.
K.B. Yim at (973)724-5840. This is a market survey for planning
purposes only and shall not be construed as a request for proposal
or as an obligation on the part of the U.S. Government. The
U.S. Government does not intend to award a contract on the
basis of this market survey or otherwise pay for information
solicited. The information you provide will only be utilized
by the U.S. Army in developing its acquisition approach for
future Ammonium Perchlorate (AP) requirements.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/112920004/112920004.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-334 SN5076R0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--AMPLIFIER-DETECTOR
SOL DAAH01-01-T-0113
DUE 121900
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: Nomenclature: Amplifier-Detector, NSN: 1430-01-112-4313,
PN: 11442019 for a quantity of 15 each. Destination to be furnished.
Delivery schedule 110 days after contract award. Offerors must
be approved and qualified. The Government does not possess
sufficient documentation to acquire this item from other than
the qualified source. A technical data package which defines
all engineering and quality requirements is not available.
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 those small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. RFQ will be issued to: Raytheon Systems Company,
Missile Systems div., 350 Lowell St, West Andover, MA 01810.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. 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-H,
FAX Number 256-955-8521. Drawings, specifications, or other
technical data are not available and will not be furnished.
SEE NOTE 22
CITE: (W-333 SN5075S0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DEVIATION CONTROL
SOL DAAH01-01-T-0090
DUE 011301
POC AMSAM-AC-LS-S, Elisa Boyer, Team Chief, 256-955-9231.
DESC: THIS IS SYNOPSIS. PRON: D1085036D1, NSN: 1430-01-280-4917,
NOUN: Deviation Control, ARMY P/N: 13234128, Qty : 16 each.
Required first article testing. Destinations to be furnished.
Delivery schedule 290 days after contract award. This is 100%
Small Business Set-Aside. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, attn:
AMSAM-AC-LS-/ Elisa Boyer . The most recent representative
NSN 1430-01-280-4917, Award date 022291, Qty 12, and unit price
$4,428.70. 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 is available and will be furnished . potential offers
are encouraged to pursue qualification for future buys in accordance
with AMCOM pamphlet 702-1 available through internet. By U.S.
Law, participation in Small Business Set Asides are restricted
to U.S. small businesses, therefore foreign requests for this
solicitation will not be honored. See Number Note(s): 1.
CITE: (W-334 SN5076O8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT STRUCTURAL
SOL SP0475-01-R-0706
DUE 012301
POC C. Ober/BV514/804-279-3639
DESC: THe solicitation issue date for the above RFP has been
changed to 12/18/00 with a closing date of 1/23/01.
CITE: (W-334 SN507677)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
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: 15--FRAME ASSEMBLY
SOL Reference-Number-F09603-01-Q-40407
DUE 122100
POC Brantley (Glenn) Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is a fixed-price contract for FRAME
ASSEMBLY, applicable to BQM-34 Drone. Line item 0001 is for
1 each, NSN: 1560-01-310-2018GY, P/N: 124F307-3. Delivery 31
March 2001. There is one (1) option year for a quantity range
of 1-5. Material: Aluminum. Function: Holds frame together.
Dimensions: 22_ Diameter. The approximate solicitation issue
date will be 21 December 00 with the approximate response date
of 21 January 01. Request solicitation from Brantley Miller,
WR-ALC/LKKB, 460 2nd St, Suite 221, Robins AFB GA 31098-1640.
Telephone 912-926-1067, FAX 912-926-5407, e-mail: Brantley.Miller@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 336413 (1000 employees). SOLE SOURCE to: Northrop
Grumman Corp., CAGE: 78022. Authority: 10 U.S.C. 2304(c)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F09603-01-Q-40407&L=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-334 SN5076B1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural 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: 15--PANEL ASSEMBLY
SOL F34601-01-R-01211
DUE 122900
POC Gregory English, Contract Negotiator, Phone 405-739-5392,
Fax 405-739-4452, Email gregory.engligh@tinker.af.mil - Mark
Ready, Buyer, Phone 405-739-4374, Fax 405-739-4452, Email Charles.Ready@tinker.af.mil
DESC: PART I - THE SCHEDULE SECTION B SUPPLIES OR SERVICES AND
PRICES/COSTS PANEL ASSEMBLY Item No. 0001 Firm Fixed Price
QTY U/I UNIT PRICE TOTAL PRICE 11 EA $ $ 1560-00-568-3478 FL
PANEL ASBLY Panel is part of the lower wing structure.Panel
can be removed during maintenance to gain access to landing
gear area. Dimensions:.75 IN.thick X 27.0 IN.wide X 58 IN long.Material:
2024T3 chad 5HT alum per QQ-A-362 panel.Consist of a skin,doublers,
ribs.Panel is irregular in shape. Manufacturer Part Number
081205 5-89819-37 Purchase Request(s) PR Line Item(s) FD20300101211
0001 ACRN: AA F.O.B. / INSPECTION AND ACCEPTANCE: ORIGIN Buy
American Act/Balance of Payments Program Required Delivery
Ship To Quantity U/I On or Before FB2039 11 EA 31 AUG 2001
Proposed Delivery FB2039 11 EA SHIP TO / PLACE OF PERFORMANCE
FB2039 Tinker AFB Central Receiving DDOO-E Bldg 506 Door 22
Tinker AFB 73145-9013 MARK FOR: ACCT 09 REQUISITION NUMBER:
(See Individual Line Item) CONTRACT NUMBER: SECTION D PACKAGING
AND MARKING PART I - THE SCHEDULE 5352.247-9005 SHIPPING CONTAINER
MARKING (AFMC) (JAN 2000) (IAW AFMCFARS 5347.305-10(a)(91))
All shipping containers shall be marked meeting the following
criteria: (a) MIL-STD-129N, Standard Practice for Military
Marking. (b) Bar code format shall conform to bar code symbology
Format 3 of 9, Code 39 as specified in MIL-STD-129N. (c) Additional
marking and/or bar coding requirements exceeding those of MIL-STD-129N
such as unit serial numbers, original equipment manufacturer_s
(OEM) name, or OEM model number are specified on the AFMC Form
158: PACRN(s) Applicable to 5352.247-9005 Additional Bar Coding
or Marking Requirements (if applicable) PAA None 5352.247-9009
MILITARY PACKAGING AND MARKING (AFMC) (SEP 1998) (IAW AFMCFARS
5347.305-10(a)(95)) Items shall be packaged in accordance with
MIL-STD-2073-1C, Standard Practice for Military Packaging.
Shipping and storage markings shall be in accordance with MIL-STD-129N,
Standard Practice for Military Marking. The MIL-STD-2073-1
SPI/Specification is as follows: PACRN PACKAGING LVL PACK LVL
QUP SPI NUMBER SPI REVISION SPI DATE PAA B 001 F003204901 (ATTACHED)
PART I - THE SCHEDULE SECTION E INSPECTION AND ACCEPTANCE 52.246-2
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) (IAW FAR 46.302)
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999)
(IAW FAR 46.311) The Contractor shall comply with the higher-level
quality standard selected below. [If more than one standard
is listed, the offeror shall indicate its selection by checking
the appropriate block.] Title Number Date Tailoring ISO 9002
00 0000 52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984) (IAW
FAR 46.316) 252.246-7000 MATERIAL INSPECTION AND RECEIVING
REPORT (DEC 1991) (IAW DFARS 246.370) 5352.246-9000 MATERIAL
INSPECTION AND RECEIVING REPORT (OMB No. 0704-0248) (AFMC)
(JUL 1997) (IAW AFMCFARS 5346.370(90)) (a) As specified by
DFARS, Appendix F, Table 2, a copy of DD Forms 250 shall be
forwarded to the following address: (1) Forward the purchasing
office copy to: OKLAHOMA CITY AIR LOGISTICS CENTER/LADC 3001
STAFF DR STE 2AJ87A TINKER AIR FORCE BASE OK 73145-3020 (2)
For shipments involving Military Assistance Program (MAP),
Grant Aid (GA), or Foreign Military Sales (FMS) requirements,
an additional copy shall be sent to: OC-ALC/FMIBSAM 3350 D
AVE STE P26 TINKER AFB OK 73145-3020 (3) Additional distribution
of DD Forms 250 is to be made to the following address(es):
NONE (b) These special instructions shall be included in any
subcontract hereunder where the items purchased from the subcontractor
are to be shipped directly to the U.S. Government or to a foreign
destination. (c)If delivery of MAP, GA, or FMS items to foreign
destinations is required, the copies of DD Forms 250 required
by DFARS, Appendix F, Table 2, Material Inspection and Receiving
Report, Special Distribution, shall be forwarded to the "ship
to" address designated in the contract. INSPECTION AND ACCEPTANCE
(SEP 1999) (IAW FAR 46.401(b), and 46.503) Government Contract
Quality Assurance Inspection and Acceptance will be at (Final):
Item No(s): See schedule for items with the following code:
Inspection Address: PART I - THE SCHEDULE SECTION F DELIVERIES
OR PERFORMANCE 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP
1989) (IAW FAR 11.703(b)) 52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1)) 52.242-17 GOVERNMENT DELAY OF WORK
(APR 1984) (IAW FAR 42.1305(d)) PART I - THE SCHEDULE SECTION
G CONTRACT ADMINISTRATION DATA Accounting and Appropriation
Chargeable ACRN Funds Citation Amount Chargeable AA 97X4930
.FC04 64 1 47 E4 15119Z 01N000 00000 000000 525700 F2570H $
5352.232-9000 REMITTANCE ADDRESS (MAY 1996) (IAW AFFARS 5332.908)
If the remittance address is different from the mailing address,
enter the remittance address below. Failure to provide this
information may impact payment. Remittance Address ___________________________________
___________________________________ ___________________________________
___________________________________ ___________________________________
___________________________________ ___________________________________
PART I - THE SCHEDULE SECTION H SPECIAL CONTRACT REQUIREMENTS
THIS IS A "RIGHTS GUARD" REQUIREMENT (JUL 1992) Restrictions
on Use of Proprietary Data. 23. Technical data furnished herewith
(hereinafter _Rights Guard technical data_) is proprietary
to The Boeing Company which has licensed the Government to
use same for the procurement of replenishment spare parts for
U.S. Government owned aircraft. 24. The Bidders/offerors/contractors
hereunder are prohibited from (a) reproducing in whoe or in
part, Rights Guard technical data; (b) incorporating any information
contained in such data into other documentation; or (c) otherwise
utilizing such data except for responding to this solicitation
or performing any resulting contract. Each bidder/offeror/contractor
will include the FAR-authorized limited rights legend, identifying
The Boeing Company as the owner on all Rights Guard technical
data that is incorporated, in whole or in part, into any technical
data delivered by such bidder/offeror/contractor to the Government
in response to this solicitation or as part of the performance
of any resulting contract. 25. Upon award of a contract, each
successful bidder/offeror shall return to the government or
destroy all Rights Guard technical data relating to this solicitation
and shall provide to the Government a certification to that
effect. Upon completion of contract performance, each contractor
shall return to the Government or destroy all Rights Guard
technical data relating to such contract and shall provide
to the Government a certification to the effect. Mylars are
not to be returned, but certification that they have been destroyed
will be furnished at completion of this contract. (OCALC H800)
PART II - CONTRACT CLAUSES SECTION I CONTRACT CLAUSES 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 2000) (IAW DFARS
204.7304) 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS
(SEP 1990) (IAW FAR 11.604(b)) 52.215-8 ORDER OF PRECEDENCE--UNIFORM
CONTRACT FORMAT (OCT 1997) (IAW FAR 15.209(h)) 52.222-21 PROHIBITION
OF SEGREGATED FACILITIES (FEB 1999) (IAW FAR 22.810(a)(1))
52.222-26 EQUAL OPPORTUNITY (FEB 1999) (IAW FAR 22.810(e))
52.223-11 OZONE-DEPLETING SUBSTANCES (JUN 1996) (IAW FAR 23.804(a))
(a) Definition. "Ozone-depleting substance", as used in this
clause, means any substance designated as Class I by the Environmental
Protection Agency (EPA) (40 CFR Part 82), including but not
limited to chlorofluorocarbons, halons, carbon tetrachloride,
and methyl chloroform; or any substance designated as Class
II by EPA (40 CFR Part 82), including but not limited to hydrochlorofluorocarbons.
(b) The Contractor shall label products which contain or are
manufactured with ozone-depleting substances in the manner
and to the extent required by 42 U.S.C. 7671j(b), (c), and
(d) and 40 CFR Part 82, Subpart E, as follows: WARNING Contains
(or manufactured with, if applicable) __________*, a substance(s)
which harm(s) public health and environment by destroying ozone
in the upper atmosphere." *The Contractor shall insert the
name of the substance(s). 5352.223-9000 ELIMINATION OF USE
OF CLASS I OZONE DEPLETING SUBSTANCES (ODS) (MAY 1996) (IAW
AFFARS 5323.890-7) (a) It is Air Force policy to preserve mission
readiness while minimizing dependency on Class I Ozone Depleting
Substances (ODS), and their release into the environment, to
help protect the Earth's stratospheric ozone layer. (b) Unless
a specific waiver has been approved, Air Force procurements:
(1) May not include any specification, standard, drawing, or
other document that requires the use of a Class I ODS in the
design, manufacture, test, operation, or maintenance of any
system, subsystem, item, component, or process; and (2) May
not include any specification, standard, drawing, or other
document that establishes a requirement that can only be met
by use of a Class I ODS; (c) For the purposes of Air Force
policy, the following are Class I ODS: (1) Halons: 1011, 1202,
1211, 1301, and 2402; (2) Chlorofluorocarbons (CFCs): CFC-11,
CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-115,
CFC-211, CFC-212, CFC-213, CFC-214, CFC-215, CFC-216, and CFC-217,
and the blends R-500, R-501, R-502, and R-503; and (3) Other
Controlled Substances: Carbon Tetrachloride, Methyl Chloroform,
and Methyl Bromide. (d) The Air Force has reviewed the requirements
specified in this contract to reflect this policy. Where considered
essential, specific approval has been obtained to require use
of the following substances: [List each Class I ODS, its applications
or use and the approved quantities. If "None," so state.] Item
No Class I ODS Substance Application/Use Approved Quantity
(lbs) 0001 NONE (e) To assist the Air Force in implementing
this policy, the offeror/contractor is required to notify the
contracting officer if any Class I ODS not specifically listed
above is required in the performance of this contract. 52.227-1
AUTHORIZATION AND CONSENT (JUL 1995) (IAW FAR 27.201-2(a))
52.232-1 PAYMENTS (APR 1984) (IAW FAR 32.111(a)(1)) 52.232-8
DISCOUNTS FOR PROMPT PAYMENT (MAY 1997) (IAW FAR 32.111(c)(1))
52.232-11 EXTRAS (APR 1984) (IAW FAR 32.111(d)(2)) 52.232-25
PROMPT PAYMENT (JUN 1997) (IAW FAR 32.908(c)) (a)(5)(i) For
the sole purpose of computing an interest penalty that might
be due the Contractor, Government acceptance shall be deemed
to have occurred constructively on the **** day after the Contractor
delivered the supplies or performed the services in accordance
with the terms and conditions of the contract, unless there
is a disagreement over quantity, quality, or Contractor compliance
with a contract provision. (b) Contract financing payments.
(1) Due dates for recurring financing payments. Contract financing
payments shall be made on the **** day after receipt of a proper
contract financing request by the designated billing office.
52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER -- CENTRAL CONTRACOR
REGISTRATION (MAY 1999) (IAW FAR 32.1110(a) (1)) 252.232-7009
MANDATORY PAYMENT BY GOVERNMENT WIDE COMMERCIAL PURCHASE CARD
(AUG 2000) (IAW DFARS 232.1110) 52.233-1 DISPUTES (DEC 1998)
(IAW FAR 33.215) 52.233-3 PROTEST AFTER AWARD (AUG 1996) (IAW
FAR 33.106(b)) 52.243-1 CHANGES--FIXED-PRICE (AUG 1987) (IAW
FAR 43.205(a)(1)) 252.243-7001 PRICING OF CONTRACT MODIFICATIONS
(DEC 1991) (IAW DFARS 243.205-71) 52.244-6 SUBCONTRACTS FOR
COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS (OCT 1998) (IAW
FAR 44.403) (a) Definitions. _Commercial item,_ as used in
this clause, has the meaning contained in the clause at 52.202-1,
Definitions. _Subcontract,_ as used in this clause, includes
a transfer of commercial items between divisions, subsidiaries,
or affiliates of the Contractor or subcontractor at any tier.
(b) To the maximum extent practicable, the Contractor shall
incorporate, and require its subcontractors at all tiers to
incorporate, commercial items or nondevelopmental items as
components of items to be supplied under this contract. (c)
Notwithstanding any other clause of this contract, the Contractor
is not required to include any FAR provision or clause, other
than those listed below to the extent they are applicable and
as may be required to establish the reasonableness of prices
under Part 15, in a subcontract at any tier for commercial
items or commercial components: (1) 52.222-26, Equal Opportunity
(E.O. 11246); (2) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212(a));
(3) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); and (4) 52.247-64, Preference for Privately
Owned U.S.-Flagged Commercial Vessels (46 U.S.C. 1241) (flow
down not required for subcontracts awarded beginning May 1,
1996). (d) The Contractor shall include the terms of this clause,
including this paragraph (d), in subcontracts awarded under
this contract. 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE)
(APR 1984) (IAW FAR 49.504(a)(1)) 52.252-2 CLAUSES INCORPORATED
BY REFERENCE (FEB 1998) (IAW FAR 52.107(b)) This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. [Also, the full
text of a clause may be accessed electronically at this/these
address(es): Regulations URLs: (Click on the appropriate regulation.)
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/far1toc.htm
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/dfar1toc.htm
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/affars/affar1toc.htm
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/afmcfars/afmc1toc.htm
NOTE: After selecting the appropriate regulation above, at
the "Table of Contents" page, conduct a search for the desired
regulation reference using your browser's FIND function. When
located, click on the regulation reference (hyperlink). 52.253-1
COMPUTER GENERATED FORMS (JAN 1991) (IAW FAR 53.111) PART IV
- REPRESENTATIONS AND INSTRUCTIONS SECTION K REPRESENTATIONS,
CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS OR RESPONDENTS
52.203-2 CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR
1985) (IAW FAR 3.103-1) (a) The offeror certifies that-- (1)
The prices in this offer have been arrived at independently,
without, for the purpose of restricting competition, any consultation,
communication, or agreement with any other offeror or competitor
relating to (i) those prices, (ii) the intention to submit
an offer, or (iii) the methods or factors used to calculate
the prices offered; (2) The prices in this offer have not been
and will not be knowingly disclosed by the offeror, directly
or indirectly, to any other offeror or competitor before bid
opening (in the case of a sealed bid solicitation) or contract
award (in the case of a negotiated solicitation) unless otherwise
required by law; and (3) No attempt has been made or will be
made by the offeror to induce any other concern to submit or
not to submit an offer for the purpose of restricting competition.
(b) Each signature on the offer is considered to be a certification
by the signatory that the signatory-- (1) Is the person in
the offeror's organization responsible for determining the
prices being offered in this bid or proposal, and that the
signatory has not participated and will not participate in
any action contrary to subparagraphs (a)(1) through (a)(3)
above; or (2)(i) Has been authorized, in writing, to act as
agent for the following principals in certifying that those
principals have not participated, and will not participate
in any action contrary to subparagraphs (a)(1) through (a)(3)
of this provision ___________________________________________
[insert full name of person(s) in the offeror's organization
responsible for determining the prices offered in this bid
or proposal, and the title of his or her position in the offeror's
organization]; (ii) As an authorized agent, does certify that
the principals named in subdivision (b)(2)(i) above have not
participated, and will not participate, in any action contrary
to subparagraphs (a)(1) through (a)(3) above; and (iii) As
an agent, has not personally participated, and will not participate,
in any action contrary to subparagraphs (a)(1) through (a)(3)
above. (c) If the offeror deletes or modifies subparagraph
(a)(2) above, the offeror must furnish with its offer a signed
statement setting forth in detail the circumstances of the
disclosure. 52.222-22 PREVIOUS CONTRACTS AND COMPLIANCE REPORTS
(FEB 1999) (IAW FAR 22.810(a)(2)) The offeror represents that--
(a) It [ ] has, [ ] has not participated in a previous contract
or subcontract subject to the Equal Opportunity clause of this
solicitation; (b) It [ ] has, [ ] has not, filed all required
compliance reports; 52.222-25 AFFIRMATIVE ACTION COMPLIANCE
(APR 1984) (IAW FAR 22.810(d)) The offeror represents that
(a) it [ ] has developed and has on file, [ ] has not developed
and does not have on file, at each establishment, affirmative
action programs required by the rules and regulations of the
Secretary of Labor (41 CFR 60-1 and 60-2), or (b) it [ ] has
not previously had contracts subject to the written affirmative
action programs requirement of the rules and regulations of
the Secretary of Labor. PART IV - REPRESENTATIONS AND INSTRUCTIONS
SECTION L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
OR RESPONDENTS 52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL
DEFENSE USE (SEP 1990) (IAW FAR 11.604(a)) Note: DX or DO rating
will be completed on cover page. 52.215-5 FACSIMILE PROPOSALS
(OCT 1997) (IAW FAR 15.209(e)) (c) The telephone number of
receiving facsimile equipment is: ( 405 ) 739 4452 Make: ***********************************
Model Number: *********************************** Receiving
Speed: *********************************** Communications Protocol
*********************************** 52.216-1 TYPE OF CONTRACT
(APR 1984) (IAW FAR 16.105) The Government contemplates award
of a (see individual line item) contract resulting from this
solicitation. 52.252-1 SOLICITATION PROVISIONS INCORPORATED
BY REFERENCE (FEB 1998) (IAW FAR 52.107(a)) This solicitation
incorporated 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 full text of a clause may be accessed
electronically at this/these address(es): Regulations URLs:
(Click on the appropriate regulation.) http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/far1toc.htm
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/dfar1toc.htm
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/affars/affar1toc.htm
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/afmcfars/afmc1toc.htm
NOTE: After selecting the appropriate regulation above, at
the "Table of Contents" page conduct a search for the desired
regulation reference, using your browser's FIND function. When
located, click on the regulation reference (hyperlink). LIST
OF ATTACHMENTS FORM NBR TITLE DATE NBR OF PAGES 158 PACKAGING
REQUIREMENTS 11-06-00 1 SPECIAL PACKAGINE INSTRUCTION 2
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-01211&L=902
LINKDESC:
notice
EMAILADD: gregory.engligh@tinker.af.mil
EMAILDESC:
CITE: (I-334 SN5076J6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural 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: 15--KIT REPAIR
SOL F34601-01-Q-01206
DUE 122900
POC Gregory English, Contract Negotiator, Phone 405-739-5392,
Fax 405-739-4452, Email gregory.engligh@tinker.af.mil - Mark
Ready, Buyer, Phone 405-739-4374, Fax 405-739-4452, Email Charles.Ready@tinker.af.mil
DESC: FOLD FOLD ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
FROM: AFFIX STAMP HERE TO: OC-ALC/PK 3001 Staff Dr Ste 1AG76A
Tinker AFB, OK 73145-15 BUYER: Gregory D ENGLISH/LADCA GREGORY.ENGLISH@TINKER.AF.MIL
NO COLLECT CALLS: (405) 739-5392 SOLICITATION NO. F3460101Q01206
DATE AND LOCAL TIME SUPPLIES OR SERVICES AND PRICES/COSTS KIT
REPAIR Note: The successful offeror_s price(s) will be shown
in Schedule _B_ of the subsequent US Government contract. Therefore,
if awarded a contract for this effort, the successful contractor
agrees to the release of Schedule _B_ prices (inclusive of
any option prices) in response to Freedom Of Information Act
(FOIA) requests, and for publication electronically, to include
(but not be limited to) the Worldwide Web. Unsuccessful offerors_
prices, as listed on the _Abstract of Proposals/Quotations_
may also be releasable under FOIA unless the buyer/PCO has
been notified otherwise. _Abstract_ information includes information
such as: name of contractor, minimum order amount, discount
terms, delivery, unit price, and total price. If you cannot
agree to release of information, provide rationale specific
to your proposal which details a finding of privileged or confidential
harm consisting of proprietary commercial or financial information,
and otherwise meets the statutory requirement for withholding
the information from release under FOIA exemption 4, Title
5 U.S.C. 552(b)(4). Item No. 0001 Firm Fixed Price QTY U/I
UNIT PRICE TOTAL PRICE 23 EA $ $ 1560-01-442-5297 FL KIT,REPAIR
REPAIR PRESSURE WEB FLOORBS 590600 CONSIST OF 9 ITEMS TO COMPLETE
KIT Manufacturer Part Number 98748 9672011-10 Purchase Request(s)
PR Line Item(s) FD20300101206 0001 ACRN: AA F.O.B. / INSPECTION
AND ACCEPTANCE: ORIGIN Buy American Act/Balance of Payments
Program Required Delivery Ship To Quantity U/I On or Before
FB2039 12 EA 30 MAR 2001 FB2039 11 EA 28 SEP 2001 Proposed
Delivery FB2039 12 EA FB2039 11 EA SHIP TO / PLACE OF PERFORMANCE
FB2039 Tinker AFB Central Receiving DDOO-E Bldg 506 Door 22
Tinker AFB 73145-9013 MARK FOR: ACCT 09 REQUISITION NUMBER:
(See Individual Line Item) CONTRACT NUMBER: CONTRACT CLAUSES
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR
1992) (IAW DFARS 204.404-70(b)) 252.204-7004 REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 2000) (IAW DFARS 204.7304) 52.211-15
DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (SEP 1990) (IAW
FAR 11.604(b)) 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE
(JUL 1996) (IAW FAR 19.508(c)) 52.222-21 PROHIBITION OF SEGREGATED
FACILITIES (FEB 1999) (IAW FAR 22.810(a)(1)) 52.222-26 EQUAL
OPPORTUNITY (FEB 1999) (IAW FAR 22.810(e)) 52.223-11 OZONE-DEPLETING
SUBSTANCES (JUN 1996) (IAW FAR 23.804(a)) (a) Definition. "Ozone-depleting
substance", as used in this clause, means any substance designated
as Class I by the Environmental Protection Agency (EPA) (40
CFR Part 82), including but not limited to chlorofluorocarbons,
halons, carbon tetrachloride, and methyl chloroform; or any
substance designated as Class II by EPA (40 CFR Part 82), including
but not limited to hydrochlorofluorocarbons. (b) The Contractor
shall label products which contain or are manufactured with
ozone-depleting substances in the manner and to the extent
required by 42 U.S.C. 7671j(b), (c), and (d) and 40 CFR Part
82, Subpart E, as follows: WARNING Contains (or manufactured
with, if applicable) __________*, a substance(s) which harm(s)
public health and environment by destroying ozone in the upper
atmosphere." *The Contractor shall insert the name of the substance(s).
5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING
SUBSTANCES (ODS) (MAY 1996) (IAW AFFARS 5323.890-7) (a) It
is Air Force policy to preserve mission readiness while minimizing
dependency on Class I Ozone Depleting Substances (ODS), and
their release into the environment, to help protect the Earth's
stratospheric ozone layer. (b) Unless a specific waiver has
been approved, Air Force procurements: (1) May not include
any specification, standard, drawing, or other document that
requires the use of a Class I ODS in the design, manufacture,
test, operation, or maintenance of any system, subsystem, item,
component, or process; and (2) May not include any specification,
standard, drawing, or other document that establishes a requirement
that can only be met by use of a Class I ODS; (c) For the purposes
of Air Force policy, the following are Class I ODS: (1) Halons:
1011, 1202, 1211, 1301, and 2402; (2) Chlorofluorocarbons (CFCs):
CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114,
CFC-115, CFC-211, CFC-212, CFC-213, CFC-214, CFC-215, CFC-216,
and CFC-217, and the blends R-500, R-501, R-502, and R-503;
and (3) Other Controlled Substances: Carbon Tetrachloride,
Methyl Chloroform, and Methyl Bromide. (d) The Air Force has
reviewed the requirements specified in this contract to reflect
this policy. Where considered essential, specific approval
has been obtained to require use of the following substances:
[List each Class I ODS, its applications or use and the approved
quantities. If "None," so state.] Item No Class I ODS Substance
Application/Use Approved Quantity (lbs) 0001 NONE (e) To assist
the Air Force in implementing this policy, the offeror/contractor
is required to notify the contracting officer if any Class
I ODS not specifically listed above is required in the performance
of this contract. 252.225-7001 BUY AMERICAN ACT AND BALANCE
OF PAYMENTS PROGRAM (MAR 1998) (IAW DFARS 225.1101(2)) 252.225-7002
QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991) (IAW
DFARS 225.1101(3)) Accounting and Appropriation Chargeable
ACRN Funds Citation Amount Chargeable AA 97X4930 .FC04 64 1
47 E4 15119Z 01N000 00000 000000 525700 F2570H $ 52.232-33
PAYMENT BY ELECTRONIC FUNDS TRANSFER -- CENTRAL CONTRACOR REGISTRATION
(MAY 1999) (IAW FAR 32.1110(a) (1)) 252.232-7009 MANDATORY
PAYMENT BY GOVERNMENT WIDE COMMERCIAL PURCHASE CARD (AUG 2000)
(IAW DFARS 232.1110) 52.242-10 F.O.B. ORIGIN--GOVERNMENT BILLS
OF LADING OR PREPAID POSTAGE (APR 1984) (IAW FAR 42.1404-2(a))
52.242-17 GOVERNMENT DELAY OF WORK (APR 1984) (IAW FAR 42.1305(d))
252.242-7003 APPLICATION FOR U.S. GOVERNMENT SHIPPING DOCUMENTATION/INSTRUCTIONS
(DEC 1991) (IAW DFARS 242.1404-2-70) 52.243-1 CHANGES--FIXED-PRICE
(AUG 1987) (IAW FAR 43.205(a)(1)) 252.243-7001 PRICING OF CONTRACT
MODIFICATIONS (DEC 1991) (IAW DFARS 243.205-71) 52.246-2 INSPECTION
OF SUPPLIES--FIXED-PRICE (AUG 1996) (IAW FAR 46.302) 52.246-11
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999) (IAW FAR
46.311) The Contractor shall comply with the higher-level quality
standard selected below. [If more than one standard is listed,
the offeror shall indicate its selection by checking the appropriate
block.] Title Number Date Tailoring ANSI/ASQC Q9002 00 0000
ISO 9002 00 0000 52.246-16 RESPONSIBILITY FOR SUPPLIES (APR
1984) (IAW FAR 46.316) 252.246-7000 MATERIAL INSPECTION AND
RECEIVING REPORT (DEC 1991) (IAW DFARS 246.370) 5352.246-9000
MATERIAL INSPECTION AND RECEIVING REPORT (OMB No. 0704-0248)
(AFMC) (JUL 1997) (IAW AFMCFARS 5346.370(90)) (a) As specified
by DFARS, Appendix F, Table 2, a copy of DD Forms 250 shall
be forwarded to the following address: (1) Forward the purchasing
office copy to: OKLAHOMA CITY AIR LOGISTICS CENTER/LADC 3001
STAFF DR STE 2AJ87A TINKER AIR FORCE BASE OK 73145-3020 (2)
For shipments involving Military Assistance Program (MAP),
Grant Aid (GA), or Foreign Military Sales (FMS) requirements,
an additional copy shall be sent to: OC-ALC/FMIBSAM 3350 D
AVE STE P26 TINKER AFB OK 73145-3020 (3) Additional distribution
of DD Forms 250 is to be made to the following address(es):
(b) These special instructions shall be included in any subcontract
hereunder where the items purchased from the subcontractor
are to be shipped directly to the U.S. Government or to a foreign
destination. (c)If delivery of MAP, GA, or FMS items to foreign
destinations is required, the copies of DD Forms 250 required
by DFARS, Appendix F, Table 2, Material Inspection and Receiving
Report, Special Distribution, shall be forwarded to the "ship
to" address designated in the contract. INSPECTION AND ACCEPTANCE
(SEP 1999) (IAW FAR 46.401(b), and 46.503) Government Contract
Quality Assurance Inspection and Acceptance will be at (Final):
Item No(s): See schedule for items with the following code:
Inspection Address: 52.247-1 COMMERCIAL BILL OF LADING NOTATIONS
(APR 1984) (IAW FAR 47.104-4(a) and (b)) (a) If the Government
is shown as the consignor or the consignee, the annotation
shall be: "Transportation is for the ____________________________[name
the specific agency] and the actual total transportation charges
paid to the carrier(s) by the consignor or consignee are assignable
to, and shall be reimbursed by, the Government." (b) If the
Government is not shown as the consignor or the consignee,
the annotation shall be: "Transportation is for the_______________[name
the specific agency] and the actual total transportation charges
paid to the carrier(s) by the consignor or consignee shall
be reimbursed by the Government, pursuant to cost-reimbursement
contract No. ___ This may be confirmed by contacting _______________[name
and address of the contract administration office listed in
the contract]." 52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL
PACKAGE SHIPMENTS (JAN 1991) (IAW FAR 47.303-17(f)) 5352.247-9000
COMMERCIAL BILL OF LADING SHIPMENTS-CARRIER'S RATES (AFMC)
(JUL 1997) (IAW AFMCFARS 5347.104-4(90)) The Contractor shall
ensure that proposed carrier's rates are equal to or better
than rates available to the Government. Contact the transportation
officer for this contract, as identified by the Administrative
Contracting Officer, for confirmation that the proposed carrier's
rates are no higher than those otherwise available to the Government.
List the shipping costs on the invoice to the Government and
attach a copy of the carrier's billing. Failure to properly
annotate the invoice and provide a copy of the carrier's billing
may result in those costs not being reimbursed or only partially
reimbursed. 5352.247-9005 SHIPPING CONTAINER MARKING (AFMC)
(JAN 2000) (IAW AFMCFARS 5347.305-10(a)(91)) All shipping containers
shall be marked meeting the following criteria: (a) MIL-STD-129N,
Standard Practice for Military Marking. (b) Bar code format
shall conform to bar code symbology Format 3 of 9, Code 39
as specified in MIL-STD-129N. (c) Additional marking and/or
bar coding requirements exceeding those of MIL-STD-129N such
as unit serial numbers, original equipment manufacturer_s (OEM)
name, or OEM model number are specified on the AFMC Form 158:
PACRN(s) Applicable to 5352.247-9005 Additional Bar Coding
or Marking Requirements (if applicable) PAA None 5352.247-9009
MILITARY PACKAGING AND MARKING (AFMC) (SEP 1998) (IAW AFMCFARS
5347.305-10(a)(95)) Items shall be packaged in accordance with
MIL-STD-2073-1C, Standard Practice for Military Packaging.
Shipping and storage markings shall be in accordance with MIL-STD-129N,
Standard Practice for Military Marking. The MIL-STD-2073-1
SPI/Specification is as follows: PACRN PACKAGING LVL PACK LVL
QUP SPI NUMBER SPI REVISION SPI DATE PAA 001 PRESERVATION AND
PACKAGING TO BE ACCOMPLISHED I.A.W. MIL-STD-2073 APPENDIX D
AS A GUIDELINE. 52.249-1 TERMINATION FOR CONVENIENCE OF THE
GOVERNMENT (FIXED-PRICE) (SHORT FORM: (APR 1984) (IAW FAR 49.502(a)(1))
52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)
IAW FAR 49.504(a)(1) SOLICITATION PROVISIONS REPRESENTATIONS,
INSTRUCTIONS AND EVALUATIONS 52.211-14 NOTICE OF PRIORITY RATING
FOR NATIONAL DEFENSE USE (SEP 1990) (IAW FAR 11.604(a)) Note:
DX or DO rating will be completed on cover page. LIST OF ATTACHMENTS
FORM NO. TITLE DATE NO. OF PAGES ENGINEERING DATA LIST 05MAY97
1 2559 TECH DATA PACKAGE 4
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-01206&L=902
LINKDESC:
notice
EMAILADD: gregory.engligh@tinker.af.mil
EMAILDESC:
CITE: (I-334 SN5076M5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL DAAH23-01-0245
DUE 010300
POC Patti Page, Contracting Officer, FAX 256-955-7725
DESC: NSN:1560-01-299-6044,P/N:145S5971-20,PRON: AX0C0386AX,
NOUN: Panel, Structure AI, Solicitation No.DAAH23-01-Q-0245,
Quantity: 15 each, applicable to the CH-47 Helicopter. F.O.B.
Destination. Deliveries to New Cumberland, PA. The approved
source(s) solicited are: Boeing Company (cage code 77272) and
AIW-Alton Incorp (cage code 84027). This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. All responsible sources may
submit an offer, which will be considered. 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/com/ and looking under the
SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation; however, solicitation will not close prior
to the date. No telephone request will be accepted. You may
mail your request referencing DAAH23-01-Q-0245, ATTN: AMSAM-AC-LS-C,
Patti Page, Contracting Officer, or FAX to 256-955-7725. See
Numbered Notes 23 and 26.
CITE: (W-334 SN5076O9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N0038301R0015
DUE 012201
POC Norman B. Huntowski, 0234.01, (215)697-5999, FAX (215)697-3340
DESC: SLIDE AND SLEEVE HOUSING, NSN 7RH 1650-01-089-6804 PF.
Contact Point NORMAN B. HUNTOWSKI, 0234.01, (215)697-5999,
Fax (215)697-3340, Contracting Officer,RITA KENNEY, 0234, (215)697-6527
Ref Nr. 3191072-3, Qty 20 EA, Delivery FOB Origin, RFP N00383-01-R-0015,
RFP Closing Date O/A 22 JAN 01. This synopsis is for the establishment
of a requirements contract for the repair of the Slide and
Sleeve Housing in support of the F-14 aircraft. A solicitation
for a proposed requirements contract with a one year base period
and three one year options will be issued to Moog Inc. (0ZWK8).
Exercise of the options is a unilateral determination made
at the discretion of the Government. The quantity of 20 ea
is the total estimated quantity for the four year period of
the contract. Additional items for repair and the total estimated
quantities for the four year period of the contract are as
follows: 7RH 1650-01-336-0324 PF,24 EA; 7RH 1650-01-089-6802
PF, 20 EA; 7RH 1650-01-089-6809 PF,12 EA; 7RH 1650-00-456-7428
PF, 8 EA; AND 7RH 1650-01-090-9306 PF, 4 EA. Drawings or technical
data are not available. Moog Inc. is the only approved commercial
source for repair of these items. Any other interested parties
should contact the NAVICP Source Development Department at
(215) 697-5717 for information regarding technical qualification
for future requirements. See note 22. see note 26.
LINKURL: (http://www.navicp.navy.mil/business/index.htm)
LINKDESC:
EMAILADD: norman_b_huntowski@icpphil.navy.mil
EMAILDESC:
CITE: (W-333 SN5075U3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--LOW PROFILE FLOTATION COLLARS
SOL N68936-96-D-0300
DUE 121600
POC William T. Monckton, Contract Specialist, (760) 939-8234
or Dell Hledik, Contracting Officer, (760) 939-3772, FAX (760)
939-9651, Naval Air Warfare Center Weapons Division, China
Lake, CA 93555, moncktonwt@navair.navy.mil, hledikld@navair.navy.mil
DESC: Naval Air Warfare Center Weapons Division intends to negotiate
with SEI, Asheville, NC on an other than competitive basis
for an increase to the maximum orderable number of low profile
flotation collars from 16,000 by 700 Type 1 collars to 16,700
under Contract N68936-96-D-0300. SEI is the only qualified
source of these collars. SEI is the designer, developer and
sole manufacturer of the low profile flotation collars and
is the only firm with the knowledge, experience and proprietary
process and designs to manufacture and deliver qualified collars.
A complete technical data package is unavailable due to proprietary
data held by SEI and due to the development of the collars
at SEI's private expense. FOB Destination. Quantities, funding
and Delivery schedule specified per delivery order. Contract
ordering period ends 31 December 2000. Required deliveries
per terms and conditions of the contract: quantites of 1 to
250 -- 90 days after issuance of order, quantities 251 to
500 -- 120 days, quantities 501 to 1000 -- 150 days, quantities
greater than 1000 -- 180 days. All responsible sources may
submit a proposal which will be considered by the Agency.
See Note(s): 22, 26.
CITE: (W-333 SN5075V6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--WHEEL,LANDING GEAR
SOL N0038301RB066
DUE 010801
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 1R-1630-01-061-3729-LA, IAW Ref Nr 128SCL105-3, Qty
200 EA, Delivery FOB Origin--NOTE 26: BASED UPON MARKET RESEARCH,
THE GOVERNMENT IS NOT USING THE POLICIES CONTAINED IN PART
12, ACQUISITION OF COMMERICAL ITEMS, IN ITS SOLICITATIONSFOR
THE DESCRIBED SUPPLIES OR SERVICES. HOWEVER, INTERESTED PERSONS
MAY IDENTIFY TO THE CONTRACTING OFFICER THEIR INTEREST AND
CAPABILITY TOSATISFIY THE GOVERNMENT'S REQUIRMENT WITH A COMMERCIAL
ITEM WITHIN 15DAYS OF THIS NOTICE., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN507607)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--LINK ASSEMBLY, SWASH
SOL DAAH0123-01-Q-0255
DUE 123100
POC AMSMI-AC-LS-L,Patti Page,955-7725
DESC: 1. P 2. 1127 3. 00 4. GPO371069 5. 35898-5280 6. 16
7. US Army Aviation and Missile Command, Acquisition Center,
Building 5303, Redstone Arsenal, AL 35898-5280 8. 16--Link
Assembly, Swash 9. DAAH23-01-Q-0255 10. 123100 11. Patti
Page, contracting officer, Fax No. (256) 955-7725 12. NA
13. NA 14. NA 15. NA 16. NA 17. SYNOPSIS: Request for Quotation
(RFQ) Number: DAAH23-01-Q-0255; PRON: AX0C0450; NSN: 1615-01-117-1135;
Quantity: 4 each; Part Number: 414C3056-3; Applicable to the
CH-47 Aircraft. Sole Source to Boeing Helicopter Division (cage
code 77272); Noun: Link Assembly, Swash; NAICS Code: 336413;
Closing Date: Estimated 2000 December 31; Deliveries are FOB
source to Texarkana, TX. Point of Contact: Patti Page, Telefax:
(256) 955-7725; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. Only approved source is Boeing Helicopter Division.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Adequate Technical Data is not available for this acquisition.
Foreign firms are reminded that all requests for solicitation
must be process through their respective embassies. All responsible
sources may submit an offer to be considered. Firms that recognize
and can produce the requirement item described above are encouraged
to identify themselves. Firms are encouraged to seek source
app roval in order to compete for future solicitations by
accessing the website www.redstone.army.mil/cmo/ and look under
SAR information. The closing date annotated is an estimate
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the closing date stated above. See Numbered Notes 22, 23,
and 26.
CITE: (W-334 SN507620)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SLEEVE CENTERING
SOL SP0475-01-R-0705
DUE 012501
POC C. Ober/BV514/804-279-3639
DESC: THe solicitation issue date for the above RFP has been
changed to 12/21/00 with a closing date of 1/25/01.
CITE: (W-334 SN507675)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--ELECTRICAL CONTROL BOX
SOL DAAH23-01-Q-0294
DUE 122700
POC Pamela P. Myres, Contracting Officer, AMSAM-AC-LS-C, FAX
256-955-9237
DESC: PRON: AX051188AX, NSN: 1660-01-314-4514, P/N: 24D507984-G01,
Noun: Control Box, Electrical, Quantity: 20 each, applicable
to the UH-60 Airframe. FOB ORGIN to New Cumberland, PA 17070-5001.
This item is restricted to The BFGoodrich Co. (0AJJ0), Uniontown,
OH 44685-8799. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. The closing date annotated is an estimated date
of release for solicitation; however, solicitation will not
close prior to the closing date stated above. 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 SAR
information. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
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, Pamela
P. Myres, Contracting Officer, on FAX numbers 256-955-9237.
NOTES: 22, 23 and 26.
CITE: (W-334 SN507684)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ENGINE CONDITION SYSTEM COMPONENTS FOR THE H-46
SERIES HELICOPTER
SOL N00019-01-R-0055
DUE 011301
POC Lynda Frattone (contact via email)
DESC: The Naval Air Systems Command, Patuxent River, MD intends
to procure on a sole source basis from Logic, SpA, Milan, Italy,
Engine Condition System components which are installed into
the H-46 series Helicopter. The procurement approach being
considered is a Firm Fixed Price (FFP) Base Award with two
(2) separately priced FFP Option Items. The intended solicitation
shall include the following: Base Award: Item 0001 - Control
Boxes, P/N BCL 20-3, Quantity of one-hundred eighty-three (183)
each; and Item 0002 - Quadrants, P/N MCH-30-3, Quantity of
ninety-two (92) each. Option Item One: Item 0101 Control Boxes,
P/N BCL 20-3, Quantity of one-hundred twenty-seven (127) each;
and Item 0102 - Quadrants, P/N MCH 30-3, Quantity of sixty-four
(64) each. Option Item Two: Item 0201 Control Boxes, P/N BCL
20-3, Quantity of fifty-nine (59) each; and Item 0202 Quadrants,
P/N MCH 30-3, Quantity of thirty (30) each.. The authority
to permit other than full and open competition is FAR.302-1,
Only one responsible source and no other supplies or services
will satisfy agency requirements. This is a critical safety
requirement due to engine roll-back incidents in the H-46 helicopter
that have resulted in high failure rates, high repair costs
and long turn around times. Logic SpA is the designer and manufacturer
of these components and is only firm that possesses the necessary
knowledge, experience, and technical data required to supply
these components within the limited time constraints of the
Navy. Note, this synopsis is available at the NAVAIR web site.
The address is www.navair.navy.mil. The instructions are as
follows: 1) Click on "Business". 2) Scroll down; click on "Doing
Business with Us". 3) Scroll down; click on "Upcoming Procurements".
Any responses to this synopsis must be in writing. No telephonic
responses will be accepted. Responses to this synopsis should
be mailed to the following address: Department of the Navy,
Naval Air Systems Command, Attn: Ms. Lynda Frattone, Code AIR-2.4.3.2.7,
21983 Bundy Road , Bldg. 441, Unit 7, Patuxent River, Maryland
20670. Fax responses may be sent to (301) 757-9046 or forward
an email to frattonelf@navair.navy.mil. SEE NOTE 22.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: frattonelf@navair.navy.mil
EMAILDESC:
CITE: (W-334 SN5076D0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--STABILATOR TEST SET (P/N 70700-77650-043
SOL N68335-01-R-0064
POC Darla M. Kelly (732) 323-7437 or by fax (732) 323-4069
DESC: The Government has a requirement to increase the quantity
of the Stabilator Test Set (P/N 70700-77650-043)from 7 each
to 20 each.
CITE: (W-334 SN5076H9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PUMP,FUEL, METERING AND
SOL SP074000R3799
DUE 011500
POC Linda Kinser 614-692-1553
DESC: No 26 applies. NSN: 2910-00-228-2799 PUMP, FUEL,
METERING AND Approved Source: STANADYNE AUTOMOTIVE CORP
(84760) P/N DCMFC629-2LQ Desired Delivery: 90 days All
responsible sources may submit an offer/quote which shall be
considered. Quantity Variance: FMS/DVD 1-4 (These quantities
will not be used to evaluate offers. STOCK: 5-25,26-49, 50-75,
76-149, 150-209 AND 210-360. Alternate Offers will sent
the ESA (Engineering Field Activity) for review and could be
held for the next procurement.
LINKURL: http:www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Linda_Kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-334 SN5076I4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--SPARES
SOL DTCG38-01-Q-200005
DUE 120800
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-200005 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. The applicable
North American Industry Classification System standard is 336413.
The small business size standard is 1,000 employees. This is
an unrestricted solicitation. Award will be made to the Offeror
proposing the best value to the Government considering technical
acceptability, price, delivery, and past performance. The requirement
consists of the following item utilized on the HH65A Helicopter.
Item (1) NSN 3010-14-486-6439, HALF GIMBLE JOINT, P/N 365A32-2029-07,
(F0210), quantity required 10 each. Drawings or specifications
are not available, and cannot be furnished by the Government.
A certificate of conformance shall be provided to USCG, Elizabeth
City, and NC. Required Delivery is 30-December-2001. Delivery
to USCG Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, North Carolina, 27909-5001. Earlier
deliveries will be accepted. Packaging, packing, and preservation
shall be in accordance with best commercial practices to enable
shipment to destination and transshipment to Coast Guard units
without repackaging or incurring damage during shipment and
handling. Items shall be individually packaged and labeled.
Labeling shall include the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order and Line
Item Number. Labeling data shall be attached to the outside
of the shipping container. Bar coding is not required. The
contractor shall furnish a Certificate of Conformance in accordance
with Federal Acquisition Regulation (FAR) clause 52.246-15.
Certificate of Conformance must be submitted in the format
specified in the clause. The following FAR Subpart 12 provisions
and clauses are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct 2000); with the following
included by addendum: FAR 52.212-3 Offeror Representations
and Certifications- Commercial Items (Oct 2000)-Offeror shall
include a complete copy of this provision with their offer.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1999): 52.211-14 Notice of Priority Rating for National
Defense Use (Sept 1990) DO rated, 52.211-15 Defense Priority
and Allocation Requirements (Sept 1990), 52.211-17 Delivery
of Excess Quantities (Sept 1989), 52.247-34 F.O.B. Destination
(Nov 1991), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 2000) (b) (11)-(15),(20) and (24). FAR 52.252-2 Clauses
Incorporated by Reference (Feb 1998), also the full text of
a clause may be accessed electronically at this Internet address:
www.deskbook.osd.mil. The Defense Priorities and Allocations
System assigned rating is DO-A1. Point of contact is Cynthia
Soules at (252)335-6641, fax (252)334-5240. Closing date/time
for submission of quotations is 08-December- 2000 at 3:00 P.M.
local time. Submit to USCG Aircraft Repair and Supply Center,
H65 Product Line, Building 75, Elizabeth City, NC 27909-5001,
Attn: Cynthia Soules. All responsible sources may submit an
offer, which will be considered. Offers may be submitted on
company letterhead stationery indicating the National Stock
Number, Nomenclature, Part Number and Unit Price. Attention:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBES)! The Department of Transportation (DOT), Short-term
Lending Program (STLP) offers working capital financing in
the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200005&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-334 SN5076K2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--SPARES
SOL DTCG38-01-Q-200006
DUE 121300
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-200006 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. The applicable
North American Industry Classification System standard is 336413.
The small business size standard is 1,000 employees. This is
an unrestricted solicitation. Award will be made to the Offeror
proposing the best value to the Government considering technical
acceptability, price, delivery, and past performance. The requirement
consists of the following item utilized on the HH65A Helicopter.
Item (1) NSN 6140-01-112-3978,BATTERY,STORAGE, P/N 018482-000,(09052),
quantity required 10 each. Drawings or specifications are not
available, and cannot be furnished by the Government. A certificate
of conformance shall be provided to USCG, Elizabeth City, and
NC. Required Delivery is 01-Feb-2001. Delivery to USCG Aircraft
Repair and Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, North Carolina, 27909-5001. Earlier deliveries will be
accepted. Packaging, packing, and preservation shall be in
accordance with best commercial practices to enable shipment
to destination and transshipment to Coast Guard units without
repackaging or incurring damage during shipment and handling.
Items shall be individually packaged and labeled. Labeling
shall include the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order and Line Item Number.
Labeling data shall be attached to the outside of the shipping
container. Bar coding is not required. The contractor shall
furnish a Certificate of Conformance in accordance with Federal
Acquisition Regulation (FAR) clause 52.246-15. Certificate
of Conformance must be submitted in the format specified in
the clause. The following FAR Subpart 12 provisions and clauses
are incorporated by reference: FAR 52.212-1 Instructions to
Offerors-Commercial Items (Oct 2000); with the following included
by addendum: FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Oct 2000)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999): 52.211-14
Notice of Priority Rating for National Defense Use (Sept 1990)
DO rated, 52.211-15 Defense Priority and Allocation Requirements
(Sept 1990), 52.211-17 Delivery of Excess Quantities (Sept
1989), 52.247-34 F.O.B. Destination (Nov 1991), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Aug 2000) (b) (11)-(15),(20) and (24).
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998),
also the full text of a clause may be accessed electronically
at this Internet address: www.deskbook.osd.mil. The Defense
Priorities and Allocations System assigned rating is DO-A1.
Point of contact is Cynthia Soules at (252)335-6641, fax (252)334-5240.
Closing date/time for submission of quotations is 13-December-2000
at 3:00 P.M. local time. Submit to USCG Aircraft Repair and
Supply Center, H65 Product Line, Building 75, Elizabeth City,
NC 27909-5001, Attn: Cynthia Soules. All responsible sources
may submit an offer, which will be considered. Offers may be
submitted on company letterhead stationery indicating the National
Stock Number, Nomenclature, Part Number and Unit Price. Attention:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBES)! The Department of Transportation (DOT), Short-term
Lending Program (STLP) offers working capital financing in
the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200006&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-334 SN5076K4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--SOCKET, SWASHPLATE
SOL SP0460-01-R-1012
DUE 010801
POC Julia Roquemore, Contract Specialist, 804-279-4709, Fax 804-279-6331;
Contracting Officer, Dolores O'Brien, 804-279-4567
DESC: CH/MH53E Helicopter Program. This solicitation may result
in an Indefinite Quantity Contract (IQC) for a base plus four
option years for NSN 1615-01-126-6133 IAW Sikorsky Aircraft
Cage 78286 P/N 65124-11318-101 Rev 'A'. Critical Application
Item. Alternate offerors must provide data as required by clauses
(L54) 52.217-9002 and (L58)52.217-9G04 with their offer in
order to be considered. Specifications, plans or drawings relating
to this procurement are not available and cannot be furnished
by the Government. Pricing is to be based upon estimated annual
demand quantities cited on page 2 of the solicitation. No EBB
offers will be considered, hard copy solicitations must be
requested and all clauses and certifications must be completed.
Deliver is cited at 125 daro.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-334 SN5076K5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--ACTUATOR,ELCTRO-ME; ALTERNATING C MOTOR
SOL F09603-01-Q-21617
DUE 011901
POC LaToya Brown, 912-926-0883
DESC: Spare parts applicable to the F-15 aircraft. Item 0001:
1680-01-228-3821RK, Qty: 2 each, Noun: Electro-me actuator,
P/N: R15015-15E-1; Item 0002: 1680-01-228-3822RK, Qty: 1 each,
Noun: Electro-me actuator, P/N: R15016-15E-1: Item 0003: 6105-01-242-2141HY,
Qty: 3 each, Noun: Alternating C motor, P/N: E6412M30; Item
0004: 6105-01-242-2142HY, Qty: 3 each, Noun: Alternating c
motor, P/N: E6412M29
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Latoya.Brown@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-334 SN5076L1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--HOUSING, ACTUATOR, E
SOL DAAH23-01-R-0118
DUE 010801
POC Donna Willard, Contracting Officer, FAX Number 256-955-9220
DESC: NSN: 1650-01-181-9278, PN: 41005476-101, Quantity: 100
each, applicable to the OH-58D Airframe Unit. F.O.B. Origin
with deliveries to Texarkana, TX., New Cumberland, PA. Required
delivery schedule with First Article with First Article Testing
is 50 each, 360 Days after Contract Award (DACA), and 50 each
per month thereafter until contract completion. First Article
Test Report is due 228 DACA. Required delivery without First
Article Testing is 50 each, 240 DACA, and 50 per month thereafter
until contract completion. This item is restricted to HR Textron,
Inc. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitation by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. 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 e-mail your request
ATTN: AMSAM-AC-LS-A, Donna Willard, Contracting Officer, on
FAX number 256-955-9220. Notes: 23 and 26
CITE: (W-334 SN5076M4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--SPARES
SOL DTCG38-01-Q-200008
DUE 121300
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-200008 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. The applicable
North American Industry Classification System standard is 336413.
The small business size standard is 1,000 employees. This is
an unrestricted solicitation. Award will be made to the Offeror
proposing the best value to the Government considering technical
acceptability, price, delivery, and past performance. The requirement
consists of the following item utilized on the HH65A Helicopter.
Item (1) NSN 1620-14-459-0506,DOWNLOCK, ASSY,LAN, P/N 18640-000-01,
(0Y3R6), quantity required 05 each. Drawings or specifications
are not available, and cannot be furnished by the Government.
A certificate of conformance shall be provided to USCG, Elizabeth
City, and NC. Required Delivery is 01-Nov-2001. Delivery to
USCG Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, North Carolina, 27909-5001. Earlier
deliveries will be accepted. Packaging, packing, and preservation
shall be in accordance with best commercial practices to enable
shipment to destination and transshipment to Coast Guard units
without repackaging or incurring damage during shipment and
handling. Items shall be individually packaged and labeled.
Labeling shall include the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order and Line
Item Number. Labeling data shall be attached to the outside
of the shipping container. Bar coding is not required. The
contractor shall furnish a Certificate of Conformance in accordance
with Federal Acquisition Regulation (FAR) clause 52.246-15.
Certificate of Conformance must be submitted in the format
specified in the clause. The following FAR Subpart 12 provisions
and clauses are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct 2000); with the following
included by addendum: FAR 52.212-3 Offeror Representations
and Certifications- Commercial Items (Oct 2000)-Offeror shall
include a complete copy of this provision with their offer.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1999): 52.211-14 Notice of Priority Rating for National
Defense Use (Sept 1990) DO rated, 52.211-15 Defense Priority
and Allocation Requirements (Sept 1990), 52.211-17 Delivery
of Excess Quantities (Sept 1989), 52.247-34 F.O.B. Destination
(Nov 1991), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 2000) (b) (11)-(15),(20) and (24). FAR 52.252-2 Clauses
Incorporated by Reference (Feb 1998), also the full text of
a clause may be accessed electronically at this Internet address:
www.deskbook.osd.mil. The Defense Priorities and Allocations
System assigned rating is DO-A1. Point of contact is Cynthia
Soules at (252)335-6641, fax (252)334-5240. Closing date/time
for submission of quotations is 13-December- 2000 at 3:00 P.M.
local time. Submit to USCG Aircraft Repair and Supply Center,
H65 Product Line, Building 75, Elizabeth City, NC 27909-5001,
Attn: Cynthia Soules. All responsible sources may submit an
offer, which will be considered. Offers may be submitted on
company letterhead stationery indicating the National Stock
Number, Nomenclature, Part Number and Unit Price. Attention:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBES)! The Department of Transportation (DOT), Short-term
Lending Program (STLP) offers working capital financing in
the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200008&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-334 SN5076N4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 16--RFI FOR VIDEO ANNOTATION AND DISTRIBUTION SYSTEMS
SOL N00421-01-R-0085
DUE 122200
POC Ben Hansford, Contract Specialist, AIR 251443, (301) 757-1784
DESC: This is a REQUEST FOR INFORMATION ONLY. The Navy is requesting
industry information on video annotation and distribution systems
for use onboard a large aircraft. The purpose of this request
is to ascertain current capability of existing video distribution
systems, as well as to request information on possible future
systems. The information obtained will be used to identify
potential sources and systems. The system should be small,
inexpensive, and highly reliable. The video distribution system
must withstand all adverse environment characteristics associated
with an airborne system, including, power, vibration, EMI noise
and pressure. The video distribution system shall accept 24
external independent RS-170 or NTSC video sources from a variety
of sources including VCR's and high-resolution cameras. Each
channel of the video distribution system shall be a minimum
of 10 MHz. The video distribution system shall annotate 6 of
the video sources prior to distribution. The annotation overlay
shall be capable of at least 640 x 480 graphics and/ or text
with a minimum of 16 shades of gray. Definition of the annotation
overlay shall be accomplished via a serial or Ethernet communications
link to a host PC. The video distribution system shall consist
of 20 viewing stations. Each viewing station shall consist
of a 9 inch GFE monitor and a small video distribution control
panel. The control panel shall provide the operator with a
mechanism to select any one of the available source videos
for display. The control panel shall indicate to the operator
which channel is being viewed. Video distortion, noise and
degradation shall be kept to a minimum through the system.
The video distribution system shall not require routine maintenance.
Each subassembly of the video distribution system shall be
interchangeable with like subassemblies of the system to reduce
spares. THIS IS NOT A REQUEST FOR PROPOSAL OR AN INDICATION
THAT THE NAVY WILL CONTRACT FOR THIS REQUIREMENT. The Navy
will not pay for information received in response to this RFI.
All interested sources should fax, e-mail or send cost, product,
and technical information of no more than five pages to the
attention of Ben Hansford at HansfordBJ@navair.navy.mil, FAX
number (301) 342-0119. Mailing address is Department of the
Navy, Attention 2.5 Contracts Bldg. 588 Ste. 2, 47253 Whalen
Road Unit 6, Patuxent River MD 20670-1161, Attention: Ben Hansford.
Please include your small business concern status in your capability
statement.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
homepage
EMAILADD: hansfordbj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-334 SN5076A2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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, Voyageurs National Park, 3131
Highway 53, International Falls, MN 56649-8904
SUBJECT: 19--LEASE 49-PASSENGER TOUR BOAT
SOL Q6820013500
POC Judy Wendt or Raoul Lufbery 218-283-9821
DESC: Voyageurs National Park is looking to lease a U.S. Coast
Guard certified tour boat with a capacity of 49 passengers.
It must be delivered and unloaded at the Park's Rainy Lake
Visitor Center near International Falls, Minnesota by May 1,
2001. Boat must be 1991 or newer with steel, aluminum, or
fiberglass "V" or modified "V" hull. Boat must be powered by
twin screw propeller or jet drive diesel powered units and
have a maximum draft of four feet. Boat must be capable of
performing safely in three-foot lake swells with 49 passengers
aboard at 12 miles per hour. Boat must have an enclosed
lower deck with seating for 49 passengers and an open upper
observation deck capable of supporting 25 people. Lower deck
must be handicap accessible. Boat must be equipped with a marine
radio, depth finder, and a PA system for both decks. Boat must
be in good condition and fully ready for lake touring operations
at the time of delivery.
LINKURL: judy_wendt@nps.gov
LINKDESC:
EMAILADD: judy_wendt@nps.gov
EMAILDESC:
CITE: (W-334 SN5076F5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--MAIN ENGINE INSPECTION/ MISC. REPAIRS
SOL N21651-0321-50001
POC Evelyn Jenkins, Purchasing Agent (757) 417-4525
DESC: Main Engine Inspection/Misc. Repairs - ALL BIDDERS MUST
BE "ABR" HOLDERS. Location of Performance: Onboard the USNS
SATURN,Naval Station, Norfolk, Virginia. Period of Performance:
02 January 2001 thru 16 January 2000 - (See Numbered Note:1).
Bids are due no later than 3:30 06 December 2000. Please fax
bids to 757-417-4542, Attn: Evelyn Jenkins E
EMAILADD: evelyn.jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-334 SN507682)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--DOOR, ROLLER CURTAIN
SOL DTCG40-01-Q-50017
DUE 120500
POC Rhonda Morris, Purchasing Agent, Phone 410-762-6504, Fax
410-762-6056, Email rkmorris@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: The hereby synopsis is cancelled.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-Q-50017&L=493
LINKDESC:
notice
EMAILADD: rkmorris@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-334 SN5076G4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 22--CRANE RAIL
SOL N00604-01-T-A149
POC Purchasing Agent, Kathleen Verbeckmoes, (808) 473-7514, Contracting
Officer, Joseph Saunders, (808) 473-7508
DESC: Amendment #1. This action originally publicized in the
CBD dated 11/22/00 is being amended. The following is being
incorporated; Delivery 120 days ARO. Included with your proposal
an acknowledgement of this amendment by date. The closing date
remains unchanged.
CITE: (W-333 SN5075U9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 23--TRAILER MOUNTED SAFETY DISPLAYS WITH SOLAR POWERED
PORTABLE CHANGEABLE MESSAGE SIGN
SOL 00-03-01-12
DUE 011201
POC Linda Nelson, Contracting Officer, 503-231-6763
DESC: The Bureau of Indian Affairs requires a Trailer Mounted
Safety Display, solar powered Portable changeable message sign
to be delivered to Wellpinit, WA. This solicitation is set
aside for small business.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: lindanelson@bia.gov
EMAILDESC:
CITE: (W-334 SN5076N9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--BRAKE, SINGLE DISK
SOL DAAE07-01-R-S018
POC Lenore Myers (810) 574-8121
DESC: Item: brake, single disk. NSN: 2530-01-204-2583. Part Number:
103700-01 (cage 34281) or 5572430 (cage 34623). Quantity: 2,328
each. Option: None. FOB point: Origin. See Note 22. The offer
due date is on or about 19 Jan 01 (see solicitation for actual
due date). To view more of TACOM's acquisitions and awards
visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-334 SN5076H8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL SP070000R3019
DUE 010501
POC For information only, Eric Miller at 614-692-7627, FAX 614-693-1533
DESC: This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data;
therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 USC 2304c(1).
2530011541294,Brake Booster Ass'y, approved source Bendix
Corp(14892)P/N2770317,2530011572988,Air Dryer,Desiccant, approved
source Bendix-Garrett (06853) P/N103228,2530010388116,Head
Ass'y approved source Bendix-Garrett(06853) P/N28675 and R286875,AM
General(34623) P/N5999459. 2530011479996,Compressor Ass'y,
approved sources Bendix-Garrett (06853) P/N 289864 and 289941,Ontario
Bus Ind,(3AC96)P/N0112055054, Oshkosh Truck (45152)P/N2AE198,Marathon
LeTourneau Co(5L069) P/N410-3959, 2530012224590, Evaporator,Air
Brake, approved source Bendix-Garrett (06853) P/N289008 See
Note(s) 9. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 12/6/2000.Hard copies of this solicitation are not
available. Specifications plans or drawings are not available.
An alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 10 years. This
is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past
performance and other evaluation factors as described in
the solicitation.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-334 SN5076O1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
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--COMPRESSOR DISK FOR AN AIRCRAFT ENGINE APPLICABLE
TO F101
SOL GELLC-99-00015
DUE 123100
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
DESC: Sources Sought Notice Date Submitted: 28-NOV-2000 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--AIRCRAFT ENGINE PARTS SOL
GE_LLC-99-00001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For
additional information contact Georgette Strub/Lpdpb/[405]739-4382
This is a sources sought synopsis for the item listed below.
This is not a request for proposal. The item is being considered
for inclusion on contract F34601-99-D-2000. This is a long
term requirements type contract with General Electric. The
contract consists of sole source items. The item listed below
is sole source. The Government does not have complete data
for this item. Therefore, qualification requirements have not
been established. NATIONAL STOCK NUMBER PART NUMBER NOUN 2840-01-146-9467JF
9952M57P02 Compressor Disk The above item is managed by Oklahoma
City Air Logistic Center. If a company is interested in submitting
a Source Approval Request for this item, please contact JOE
ROOP, 3001 STAFF DR STE 1AJ84A, TINKER AFB OK 73145-3009, Email
address joe.roop@tinker.af.mil. Since the Government's data
is incomplete, the contractor submitting a Source Approval
Request may need to supply sufficient data to evaluate the
request. If additional sources become qualified before an item
is added to the contract, the item will not be added. If a
source becomes qualified after the item has been added to the
contract, the item will be removed from the contract when the
next option is exercised. To: General Electric Co Aircraft
Engine, Cincinnati Oh 45215-1988. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=GELLC-99-00015&L=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-334 SN5076Q6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING, IGNITION UNIT
SOL SP0480-01-R-0425
DUE 011701
POC R. Wallace, Contract Specialist, (804) 279-6180(v), x3123(f),
or A. Richards, Contracting Officer, x5554
DESC: YPG00270000396, NSN 2925-00-712-3748, Amphenol Corporation
P/N 10-174480, REV "E". Acceptable source is Unison Industries.
DSCR DOES NOT have an approved technical data package for this
NSN. DO NOT submit requests for drawings. Alternate offerors
must submit a complete Source Approval Package for review and
approval. The PR quantity is 199 each, with an option quantity.
The requested delivery is 180 days ARO. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on 12/20/00 or thereafter. From
the Gateway homepage, select "Search RFPs" from the lest-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you wil need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-334 SN5076K7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-01-R-5007
DUE 020900
POC S. Roliff; 614-692-4296
DESC: NSN 3040-00-775-4224; Shaft, Shouldered per CEF Industries
Inc (00268) part number 457C19-1. Solicitation is for an Indefinite
Quantity Contract with pricing based on four quantity ranges.
Delivery will be to various stock locations, which are unknown
at this time. A delivery schedule of 300 days is requested
for quantities up to 108 each, with an additional 30 days added
for each increase of 36 each. All responsible sources may submit
an offer/quote which shall be considered. See Note 26. Copies
of this solicitation will be available at the website http://dibbs.dscccols.com/rfq
and will not be available until 5 January 2001. Specifications,
plans, and drawings are not available. The proposed procurement
is unrestricted and contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 4 extensions. This acquisition is
for supplies for which the government does not possess complete,
unrestricted technical data; therefore, the government intends
to solicit and contract with only the approved source under
the authority of 10 U.S.C. 2304(c)(1). The only approved source
is CEF Industries Inc (00268). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of factors as described in
the solicitation. Various quantity ranges solicited are as
follows: From 11 - 25, 26 - 50, 51 - 100, 101 And Up.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-334 SN507627)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 41--REQUEST FOR QUOTE TO FURNISH AND INSTALL 60HP PACKAGED
CHILLER SYSTEM.
SOL WASC-1-394
DUE 121500
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Response date is changed to: 12/15/2000.
CITE: (W-334 SN5076I2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 41--MED. EQUIP. USED BY MED. PROFESSIONALS, TECHNICIANS
& LAB. PERSONNEL TO PERFORM A TREATMENT, TEST OR OPERATION.
SOL SP0200-01-R-8000
DUE 021601
POC Donna Raday, Buyer& KO, 215-737-7885, FAX 215-737-4113
DESC: EXTENSION OF CLOSING DATE ON MEDICAL EQUIPMENT'S ECAT SOLICITATION
The closing date of December 6, 2000 (12/6/00) at 3:00 p.m.
is hereby deleted and substituted with the following: The government
will commence evaluation of proposals beginning January 2,
2001. The closing date is extended to February 16, 2001, 3:00
p.m. Eastern Standard Time. Offerors may submit their proposals
to the above-referenced solicitation up to and including the
closing date of February 16, 2001 at 3:00 p.m. local time.
Proposals submitted prior to January 2, 2001 will be evaluated
commencing January 2, 2001. The government will retrieve the
proposals received from the Business Opportunities Office on
a semi-weekly basis beginning January 2, 2001, up to and including
the closing date of February 16, 2001, 3:00 p.m. EST. Even
though the government will commence evaluation of proposals
on January 2, 2001, contractors will have until February 16,
2001, 3:00 p.m. EST to submit their proposals. The Defense
Supply Center Philadelphia (DSCP) in an effort to improve medical
supply support to our customers, has developed the Electronic
Catalog (ECAT) System. The ECAT System allows DSCP (CONUS AND
OCONUS) customers to review and compare contractor electronic
catalogs with the ultimate purpose of placing on-line orders
to the contractor of choice. DSCP military and other government
customers are currently using the ECAT System to order medically
related laboratory, dental and optical supplies and limited
medical equipment. DSCP Medical Equipment Group intends to
enter into firm fixed-price with economic price adjustment,
indefinite quantity type contracts for medical equipment used
by medical professionals, technicians and laboratory personnel
to perform a treatment, test or operation. We are soliciting
for Contractors' entire medical equipment product lines. All
items will be identified by the manufacturer's item descriptions
and part numbers and conform to manufacturer's specifications.
All materials used in fabrication are to be furnished by successful
offerors. Ordering sites will be choosing from an electronic
catalog the items they wish to procure. This is an unrestricted
acquisition. The resultant contract(s) will be for a five-year
term. A sampling of the products to be contracted are:
defibrillators, pulse oximeters, aspirators, ventilators, examination
tables/surgical tables, repair parts, dental systems/handpieces,
infusion pumps, suction apparatus, resuscitators, patient monitors,
electrocardiographs, analyzers/test equipment, anesthesia apparatus,
medical furniture, hospital beds/chairs/stretchers, laboratory
and analyzers, small portable ultrasounds, litters. Items
excluded from this solicitation are: ultrasounds (other than
small portable ultrasounds), diagnostic x-ray, magnetic resonance
imaging systems, nuclear medicine, Computed Tomography, Magnetoencephalography,
Pet Scanner, Cyclotron, Lasers, Radiation Oncology, Lithotripsy
and PACS.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-334 SN5076L5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 41--REQUEST FOR QUOTE TO FURNISH AND INSTALL 60HP PACKAGED
CHILLER SYSTEM.
SOL WASC-1-394
DUE 122600
POC Randall brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to furnish and install one 60HP packaged
chiller system including glycol systems and titanium plate
heat exchanger. Capacity 540,000 BTUH @ 30 degrees F suction
and 90 degrees F ambient. Chiller will be installed at Bonneville
Dam juvenile fish facility on Washington state shore of the
Columbia River, adjacent to city of North Bonneville, WA.
Unit shall consist of two completely independent 30HP chillers
supplying glycol to a single titanium plate heat exchanger.
The unit shall be equal or better than a Century Refrigeration
model DD60H2-GC-HP with air cooled condensers and cylinder
unloaders. The heat exchanger shall be equal or better than
an Alfa Laval model M10-MFG. Temperature shall be controlled
by a digital thermometer unloading the cylinders as required
to maintain the seawater temperature at 10 degrees F. All
equipment will be installed on a single concrete slab except
the heat exchanger, which is to be installed on another slab
within fifteen feet of the chiller. The Government will provide
the concrete slabs, crane services to unload and position
the equipment, all piping to the salt water side of the heat
exchanger, conduit and wiring to bring power to the slab (480
volts 3-phase) from breakers upstream, and power required
for contractor's tools. Installation required to be completed
within ninety days of receipt of order. Site may be inspected
by contacting Richard Frazier at 206-526-6226. Warranty shall
be a minimum one year parts and labor. Provide DUNS number
and Federal tax ID number with quote. If not providing the
brand names above, provide detailed catalog cuts, brochures,
or other identifying information to evaluate the equipment
proposed. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-334 SN5076I0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--SPOOL SLEEVE ASSEMBLY
SOL SP0740-01-R-5059
DUE 011901
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4320-00-288-6010 Spool Sleeve Assembly. Used on McDonnell
Douglas Moedel F-15 Aircraft. Approved source is: Parker Hannifin
Customer Support Inc. (59211) P/N 52904. Qty 90 ea to be delivered
to SW3210 Hill AFB UT 220 days after date of award. Qty 139
ea to be delivered to N00244 San Diego CA 220 days after date
of award. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTE 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 12/19/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-334 SN5076D7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 46--MED. EQUIP. USED BY MED. PROFESSIONALS, TECHNICIANS
& LAB. PERSONNEL TO PERFORM A TREATMENT, TEST OR OPERATION.
SOL SP0200-01-R-8000
DUE 021601
POC Donna Raday, Buyer & KO, 215-737-7885, FAX 215-737-4113
DESC: EXTENSION OF CLOSING DATE ON MEDICAL EQUIPMENT'S ECAT SOLICITATION
The closing date of December 6, 2000 (12/6/00) at 3:00 p.m.
is hereby deleted and substituted with the following: The government
will commence evaluation of proposals beginning January 2,
2001. The closing date is extended to February 16, 2001, 3:00
p.m. Eastern Standard Time. Offerors may submit their proposals
to the above-referenced solicitation up to and including the
closing date of February 16, 2001 at 3:00 p.m. local time.
Proposals submitted prior to January 2, 2001 will be evaluated
commencing January 2, 2001. The government will retrieve the
proposals received from the Business Opportunities Office on
a semi-weekly basis beginning January 2, 2001, up to and including
the closing date of February 16, 2001, 3:00 p.m. EST. Even
though the government will commence evaluation of proposals
on January 2, 2001, contractors will have until February 16,
2001, 3:00 p.m. EST to submit their proposals. The Defense
Supply Center Philadelphia (DSCP) in an effort to improve medical
supply support to our customers, has developed the Electronic
Catalog (ECAT) System. The ECAT System allows DSCP (CONUS AND
OCONUS) customers to review and compare contractor electronic
catalogs with the ultimate purpose of placing on-line orders
to the contractor of choice. DSCP military and other government
customers are currently using the ECAT System to order medically
related laboratory, dental and optical supplies and limited
medical equipment.DSCP Medical Equipment Group intends to enter
into firm fixed-price with economic price adjustment, indefinite
quantity type contracts for medical equipment used by medical
professionals, technicians and laboratory personnel to perform
a treatment, test or operation. We are soliciting for Contractors'
entire medical equipment product lines. All items will be identified
by the manufacturer's item descriptions and part numbers and
conform to manufacturer's specifications. All materials used
in fabrication are to be furnished by successful offerors.
Ordering sites will be choosing from an electronic catalog
the items they wish to procure. This is an unrestricted acquisition.
The resultant contract(s) will be for a five-year term.. A
sampling of the products to be contracted are: defibrillators,
pulse oximeters, aspirators, ventilators, examination tables/surgical
tables, repair parts, dental systems/handpieces, infusion pumps,
suction apparatus, resuscitators, patient monitors, electrocardiographs,
analyzers/test equipment, anesthesia apparatus, medical furniture,
hospital beds/chairs/stretchers, laboratory and analyzers,
small portable ultrasounds, litters. Items excluded from this
solicitation are: ultrasounds (other than small portable ultrasounds),
diagnostic x-ray, magnetic resonance imaging systems, nuclear
medicine, Computed Tomography, Magnetoencephalography, Pet
Scanner, Cyclotron, Lasers, Radiation Oncology, Lithotripsy
and PACS.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-334 SN5076M0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 49--AUTO LIFT
SOL F31601-01-T-0034
DUE 121200
POC Umoja Furaha, Contract Specialist, Phone 910-394-6231, Fax
910-394-6279, Email umoja.furaha@pope.af.mil - Sheila Darrell,
Contracting Officer, Phone (910) 394-5947, Fax (910) 394-6279,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
F31601-01-T-0034 is a request for quotations. Quotes are being
requested and a written solicitation will not be issued. This
acquisition is a 100% set-aside for small business and the
applicable Standard Industrial Code (SIC) is 3537. The requirement
is to purchase five each, 9000 lb lifting capacity automatic
arm locks dual cylinders "BIG FOOT" base plates for stability
auto safety shutoff (TPO-9 TPO-PA only) durable powdercoated
paint finish lifting speed 45 sec motor rating-HP-220V. Quotes
shall be for destination pricing. The following clauses/provisions
are applicable: FAR 52.212-1, Instructions to Offerors-Commercial
Items, 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,
paragraph (b)(12)&(23). Contractors must be registered in the
Central Contractor Registration system to be eligible to receive
this award. All quotes are due no later than close of business,
4:00 p.m. eastern standard time, on 12 Dec 00. Quotes can be
faxed to (910) 394-6279, contractors are responsible for verifying
receipt of faxed quotes. Quotes may be e-mailed to umoja.furaha@pope.af.mil
or mailed to 43D CONS/LGCV, 1443 Reilly Road, Suite C, Pope
AFB, NC 28308.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31601-01-T-0034&L=534
LINKDESC:
notice
EMAILADD: umoja.furaha@pope.af.mil
EMAILDESC:
CITE: (D-334 SN5076B9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 49--MED. EQUIP. USED BY MED. PROFESSIONALS, TECHNICIANS
& LAB. PERSONNEL TO PERFORM A TREATMENT, TEST OR OPERATION.
SOL SP0200-01-R-8000
DUE 021601
POC Donna Raday, Buyer & KO, 215-737-7885, FAX 215-737-4113
DESC: EXTENSION OF CLOSING DATE ON MEDICAL EQUIPMENT'S ECAT SOLICITATION
The closing date of December 6, 2000 (12/6/00) at 3:00 p.m.
is hereby deleted and substituted with the following: The government
will commence evaluation of proposals beginning January 2,
2001. The closing date is extended to February 16, 2001, 3:00
p.m. Eastern Standard Time. Offerors may submit their proposals
to the above-referenced solicitation up to and including the
closing date of February 16, 2001 at 3:00 p.m. local time.
Proposals submitted prior to January 2, 2001 will be evaluated
commencing January 2, 2001. The government will retrieve the
proposals received from the Business Opportunities Office on
a semi-weekly basis beginning January 2, 2001, up to and including
the closing date of February 16, 2001, 3:00 p.m. EST. Even
though the government will commence evaluation of proposals
on January 2, 2001, contractors will have until February 16,
2001, 3:00 p.m. EST to submit their proposals. The Defense
Supply Center Philadelphia (DSCP) in an effort to improve medical
supply support to our customers, has developed the Electronic
Catalog (ECAT) System. The ECAT System allows DSCP (CONUS AND
OCONUS) customers to review and compare contractor electronic
catalogs with the ultimate purpose of placing on-line orders
to the contractor of choice. DSCP military and other government
customers are currently using the ECAT System to order medically
related laboratory, dental and optical supplies and limited
medical equipment.DSCP Medical Equipment Group intends to enter
into firm fixed-price with economic price adjustment, indefinite
quantity type contracts for medical equipment used by medical
professionals, technicians and laboratory personnel to perform
a treatment, test or operation. We are soliciting for Contractors'
entire medical equipment product lines. All items will be identified
by the manufacturer's item descriptions and part numbers and
conform to manufacturer's specifications. All materials used
in fabrication are to be furnished by successful offerors.
Ordering sites will be choosing from an electronic catalog
the items they wish to procure. This is an unrestricted acquisition.
The resultant contract(s) will be for a five-year term.. A
sampling of the products to be contracted are: defibrillators,
pulse oximeters, aspirators, ventilators, examination tables/surgical
tables, repair parts, dental systems/handpieces, infusion pumps,
suction apparatus, resuscitators, patient monitors, electrocardiographs,
analyzers/test equipment, anesthesia apparatus, medical furniture,
hospital beds/chairs/stretchers, laboratory and analyzers,
small portable ultrasounds, litters. Items excluded from this
solicitation are: ultrasounds (other than small portable ultrasounds),
diagnostic x-ray, magnetic resonance imaging systems, nuclear
medicine, Computed Tomography, Magnetoencephalography, Pet
Scanner, Cyclotron, Lasers, Radiation Oncology, Lithotripsy
and PACS.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-334 SN5076M3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 51--WIRE EDM MACHINE
SOL 1-057-RFVA.1010
DUE 121400
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.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 Subpart 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 a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire 1 each; Wire
Electrical Discharge Machine (EDM), capable of both submerged
and non-submerged cutting and capable of using various wire
diameters. Note: See attachemnts for specific specifications
- i.e The specifications and drawings are linked above or may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
via email only no later than DECEMBER 7, 2000. 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".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RFVA.1010
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-334 SN5076L9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--SCREWS, WASHERS & NUTS
SOL BMPL006-01
DUE 120800
POC Kelly S. Kelly, (409)727-8172, ext. 2080
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 BMPL006-01 and this
solicitation is issued as a DD/DQ from December 26, 2000 to
May 26, 2001. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 9720. The North American Industry Classification
System product code is 332722 and small business size standard
is 500. 52.219-6 Notice of Small Business Set-aside. UNICOR
intends to enter into a 100% small business set-aside, firm
fixed price contract for the following items: Line Item 0001
UNICOR p/n HMT0010, A nut, NSN 8470-01-144-5368. The A nut
will be 8-32 UNC2B of material 0.1008MI thick aluminum killed
No. 6 Temp-CR steel. Followed by a black chemical finish in
accordance with specifications of drawing No. 8-2-647 and conforming
to MIL-H-44099A. Total order quantity is 462,000 consisting
of five deliveries of 92,400 each. Line Item 0002 UNICOR p/n
HMT0011, Post Nut, NSN 8470-01-144-5367. The post nut will
be a 8-32 UNC2B of material 13/32 stainless steel, CRES, Type-302-or
303 in accordance with Natick drawing No. 8-2647 and MIL-H44099A.
Total order quantity is 154,000, consisting of five deliveries
of 30,800 each. Line Item 0003 UNICOR p/n HMT0020, Locking
Thread Screw, NSN 8470-01-144-2811. The locking thread screw
will be 8-32 x 5/8 inch long, slotted, truss head. Steel-power
locking screw with cadmium finish and olive drab dip matching
Continental Screw Company p/n 6209A or equal per Natick drawing
No. 8-2-644 revision D and MIL-H-44099A. Total order quantity
is 154,000 consisting of five deliveries of 30,800 each. Line
Item 0004 UNICOR p/n HMT0054, Machine Screw NSN 8470-01-144-2813.
The machine screw is a steel, truss-head, 8-32 x inch long,
olive drab dip in accordance with Natick drawing No. 8-2-644
and MIL-H-44099A. Total order quantity is 462,000 consisting
of five deliveries of 92,400 each. Line Item 0005 UNICOR p/n
HMT0027, Washer, NSN 8470-01-144-2812. The washer will be a
size 10, 0.030 inch thick, outside diameter 5/16 inch and inside
diameter 3/16 inch shall be G.K. Garrett p/n 260255-2-00, RC
38 to 45 or equal per Natick drawing No. 8-2-644 revision D
and MIL-H-44099A. Total order quantity is 154,000 consisting
of five deliveries of 30,800 each. Delivery schedule for all
items shall be 26DEC2000, 26JAN2001, 26MAR2001, 26APR2001 and
26MAY2001. Clause A, the vendor shall furnish the original
certificate of conformance signed by the person who has certification
authority title and position, with the original invoice. A
copy of the certificate of conformance and the packing slip
shall accompany each shipment. The furnishing of a certificate
of acceptance at destination, and payment shall not be made
until it is received. Inspection and acceptance shall be at
destination by FPI. Clause C, a test report of all required
tests shall be furnished to FPI the portion relating to the
contractor shall be completed by the quality assurance department
of FPI. The original testing report shall be furnished with
the original invoice. A copy of the testing report shall be
a condition of acceptance at destination and payment shall
not be made until it is received. Inspection and acceptance
shall be at destination by FPI delivery shall be FOB destination
to Beaumont Federal Prisons Industries, UNICOR Plastics-Medium,
4550 Hebert Road, P.O. Box 26025 Beaumont, Texas 77705. The
COTR shall be Rafael Otero 409-727-0101, ext 5306. Provision
at FAR 52.2121, Instructions to OfferorsCommercial
applies to this acquisition. Offerors are to include a completed
copy of the provision at 52.2123, Offeror Representations
and CertificationsCommercial Items, with their proposal.
Clause 52.2122, EvaluationCommercial Items
applies. FPI9999.9999, Business Management Questionnaire
must be completed with a minimum of 2 references of contracts
that are of similar size and complexity. Clause at 522124,
Contract Terms and ConditionsCommercial Items apply.
Clause 52.2125, Contract Terms and Conditions Required
to Implement Statutes Or Executive OrdersCommercial
Items, applies. 52.2046, Contractor Identification
Number Data Universal Numbering System (DUNS) applies, OMB
Clearance 9000-0136 Expires September 30, 2001. FAR 52.23234
Payment by Electronic Funds Transfer-Non-Central Contractor
Registration applies. FAR 52.211-2 Availability of Specifications,
52.211-1 Availability of Specifications Listed in the GSA Index,
52.211-3 Availability of Specifications Not Listed in the GSA
and 52.211-4 Availability for Examination of Specifications
Not Listed in the GSA Index. Vendors shall submit signed and
dated proposals to UNICOR, Federal Prison Industries, 4550
Hebert Road, P.O. Box 26025 Beaumont, Texas 77720-6025, phone
409-727-8172, ext 2080. Proposals should be submitted on the
SF1449. Proposal and certifications may also be sent by facsimile
at 409-729-0946 to the attention of the Kelly S. Kelly, Contracting
Officer. The date and time for receipt of proposals is December
8, 2000 at 3:00pm Central time. Proposal must indicate solicitation
No. BMPL0006-01, time specified for receipt of offerors, name,
address and telephone number of offeror, technical description
of the item being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.2123, and acknowledgment of all amendments,
if any. All proposals that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions with offerors,
therefore, the offeror=s initial proposal should contain offeror=s
best pricing. Any amendments hereby issued to this solicitation
shall be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Offeror must hold
prices firm for 60 calendar days from the date specified for
receipt of offers. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Questions
regarding requirement may be addressed in writing to kkelly@central.unicor.gov.
All forms necessary to submit a proposal as well as all clauses
and provisions referenced in this announcement may be accessed
at the following web site: http://www.gsa.gov/far/current.
This combined cbd synopsis/solicitation and necessary forms
are available on web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
Drawings are available upon request from Rafael Otero 409-727-0101,ext
5306. See note 1 & 9.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: kkelly@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-334 SN5076I8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 56--DUMONT DUNES AGGREGATE BASE
SOL NDB010003
DUE 012501
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnish labor, equipment, and supplies to supply, transport,
and unload class II aggregate base on and as ordered basis.
The aggregate shall be delivered to Dumont Dunes Road which
intersects State Highway 127 approximately 40 miles North of
Baker, CA. Work is located in San Bernardino County, California.
Estimated price range is between $100,000 and $250,000. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., fax no., and solicitation no. All responsible sources
may submit an offer which will be accepted.
CITE: (W-334 SN5076G9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--TRANSCEIVER (SPARE PARTS)
SOL N00244-01-T-0150
POC Contract Specialist, Deborah Reid, (562)626-7865; (562)626-7479
fax
DESC: Motorola Inc, P/N URC-200 Transceiver 4 each; EBN-30 Low
VHF opt 2 ea.; A non-competitive procruement is anticipated
due to Motorola Inc holding proprietary rights to URC Radios.
Oral RFQ will be utilized IAW SAP procedures. Anticipated award
date November 30 2000.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: reid.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-333 SN5075T7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--UNDERWATER TRACKING SYSTEM (UTS) RECORDER
SOL N00244-00-R-0083
POC Contact Point, G. Yeh, Contract Specialist, (562) 626-7365;
Contracting Officer, Dorothy Rodgers
DESC: This action, originally publicized in the CBD dated 8/15/00,
is to provide notice that it is not a small business set-aside
solicitation and Numbered Note 1 does not apply. All other
information publicized in the original synopsis is correct.
Amendment 0001 to the solicitation and all subsequent amendments
(if any) will be available to interested parties via the Navy
Electronic Commerce Online (NECO) web site (http://wwe.neco.navy.mil).
Potential offerors are responsible for downloading their own
copy of amendment(s). It is the responsibility of the interested
party to independently review the referenced web link frequently
for updates to any and all documents. No hard copy documentation
will be available.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (W-334 SN5076D8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--UNCOOLED INFRARED FOCAL PLANE ARRAY TECHNOLOGY
SOL N/A
POC Contact Mr. Kyle Werner, Code 805E, telephone 812-854-6697,
FAX 812-854-3665, e-mail werner_k@crane.navy.mil
DESC: MARKET SURVEY FOR UNCOOLED INFRARED FOCAL PLANE ARRAY (FPA)
TECHNOLOGY. The Navy is issuing this Request for Information
/Sources Sought synopsis as part of a market survey. This
request for information is to gain knowledge in the advancements
of uncooled infrared Focal Plane Array (FPA) technology. Uncooled
Infrared FPAs have been in development for military applications
since the late 1970s. Room temperature LWIR FPAs typically
rely upon a thermal detection mode rather than the photovoltaic
mode used for cyrogenic systems. The key drawbacks of uncooled
FPAs relative to cryogenic FPAs are poorer sensitivity and
slower response times. Development work on uncooled FPAs has
therefore stressed improvements in their sensitivity. Uncooled
Electro-Optics (EO) systems provide dramatic improvements in
both cost and reliability as compared to the existing cooled
technology in current United States Navy (USN) inventory. NAVSEA
Crane has identified a need for a large quantity of practical
shipboard Electro-Optic systems and is seeking information
regarding these advancements of uncooled infrared FPA technology.
Interested vendors are asked to provide a description of
advancements in this area of technology and other supporting
rationale that could be used to assess the ability of enhanced
systems to meet the threshold requirements above. Interested
vendors should provide information regarding this request for
information to: Commander, NAVSURWARCEN Crane, Attn: Mr.
Kyle Werner, Code 805C, Building 3291, 300 Highway 361, Crane,
IN 47522. Technical questions can be addressed to Mr.
Kyle Werner at (812) 854-6697. The Government may be interested
in purchasing product samples. This notice does not constitute
an Invitation for Bid (IFB) or a Request for Proposal (RFP)
and it is not a commitment by the U.S. Navy to procure subject
equipment. The Government is only seeking information and possible
sources for future needs, if and when they arise. No solicitation
document exists at this time. THE GOVERNMENT DOES NOT INTEND
TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST FOR INFORMATION
OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
CITE: (W-334 SN507628)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--IF DUAL AMPLIFIER APPLICABLE TO THE ALR-56C
SOL Reference-Number-F09603-01-Q-50008
DUE 011201
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: NSN: 5996-01-411-7705EW; P/N: 231354-002; NOUN: IF DUAL
AMPLIFIER; MAT: METAL ALLOY; DIM: 3"Lx1"Wx1"D; FUNC: AMPLIFIES
IF SIGNALS WITHIN THE IF CHANNEL ASSEMBLY; APPLICABLE TO THE
AN/ALR-56C. 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 contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F09603-01-Q-50008&L=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-334 SN507692)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--ACE POWER MOD-5VDC
SOL SPO02001RX529
DUE 012401
POC racine taylor, cscd-cjq, 614-692-7770
DESC: NSN 1430-01-298-3535, ACE POWER MOD-5VDC, INCREMENTAL QUANTITIES
SOLICITED AS FOLLOWS: 5 - 9, 10 - 14, 15 - 19, 20 - 24, 25
- 49, A TWELVE MONTH INDEFINITE DELIVERY TYPE CONTRACT IS
ANTICIPATED WITH THREE TWELVE MONTH OPTION PERIODS. FOB IS
DESTINATION. DELIVERY REQUESTED AS FOLLOWS: 18 IN 90 DAYS AND
9 EACH EVERY 30 DAYS THEREAFTER NOT TO EXCEED 9 IN ANY 30
DAY PERIOD. DESTINATIONS INCLUDE VARIOUS DEPT OF DEFENSE
USING ACTIVITIES AND MAY INCLUDE DSCC STOCK POINTS AS LISTED
IN THE MASTER SOLICITATION. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. NOTE 26 APPLIES.
THIS SOLICITATION IS NOT AVAILABLE UNTIL 14 DAYS AFTER PUBLISHED
IN THE CBD. COPIES OF THIS SOLICITATION ARE ABAILABLE AT:
http://dibbs.dscccols.com/rf. THE TOTAL CONTRACT SHALL NOT
EXCEED FOUR YEARS. THIS ACQUISITION IS FOR SUPPLIES FOR WHICH
THE GOVERNMENT DOES NOT POSSESS COMPLETE UNRESTRICTIVE TECHNICAL
DATA; THEREFORE, THE GOVERNMENT INTENDS TO SOLICIT AND CONTRACT
WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF 10 U.S.C.2304
(1). APPROVED SOURCE IS POWER DESIGNS (13850) P/N 227-8555.CONTRACTING
OFFICER: PATRICEA HOGAN, DSCC-CSCD, 614-692-7608.
LINKURL: http://dibbs.dscccols.com/rf
LINKDESC:
EMAILADD: racine_taylor@dscc.dla.mil
EMAILDESC:
to administrative inquiries regarding this rfp
CITE: (W-334 SN5076P6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR SPARES BUY FOR GEAR CASE MOTOR,
P/O AN/TRN-30
SOL N/A
DUE 010201
POC Eddie Lai, Electronics Engineer, (732) 532-0515
DESC: This is a market survey to locate sources who can supply
100% of the spare parts for the AN/TRN-30 Beacon Set. The NSN
is 3010-00-402-8409. The government does have drawings for
the gear-case motor. Suppliers capable of furnishing this item
must so indicate, by writing to Commander, USA CECOM, ATTN:
AMSEL-LC-CCS-A-MM (LAI), building 1200E, Fort Monmouth, NJ
07703-5000. The response must include documentation such as
test results, copy of purchase order if the supplier was a
vendor to the listed source or a statement from listed source
demonstrating that the supplier can, in fact, supply the Army
with an unit that will be physically and functionally interchangeable
with the units from the previous supplier. Successful supplier
may be required to warrant that the items supplied with satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Eddie Lai, 732-532-0515, eddie.lai@mail1.monmouth.army.mil.
The deadline for response is January 02, 2001.
EMAILADD: eddie.lai@mail1.monouth.army.mil}
EMAILDESC:
CITE: (D-334 SN5076E5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: 60--MACEDONIA - SUPPLY OF FIBER OPTIC CABLE, CABLE INSTALLATION
EQUIPMENT AND A TOTAL STATION FOR THE MACEDONIAN RAILWAYS
DUE 021501
POC PO--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The CBD entitled 60--MACEDONIA - SUPPLY OF FIBER OPTIC
CABLE, CABLE INSTALLATION EQUIPMENT AND A TOTAL STATION FOR
THE MACEDONIAN RAILWAYS, Submission No. 507551 on November
28, 2000 is due on February 15,2001, not February 15, 2000.
CITE: (W-334 SN5076E2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--STARTER,MOTOR
SOL N0038301QA075
DUE 010801
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6110-00-167-6764-SR, Ref Nr C16503, Qty 19 EA, Delivery
FOB Origin--NOTE: The US Naval Inventory Control Point-Phialdephia
does not have manufacturing level drawings of this item. Item
is the starter motor for the main jet engine of the AV-8B Harrier
aircraft. It is considered a mission-critical, safety-of-flight
item. Interested parties are directed to the designer and current
manufacturer of the item, TRW/Lucas Aerospce, Solihull, England,
to determine availability of detailed drawings and/or subcontracting
opportunities. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN507608)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--ROTOR MOTOR
SOL SP043001R0590
DUE 011001
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck/804-279-4196,
Contracting Oficer
DESC: Solicitation for NSN:6105000075599, YPG00294000765, Rotor
Motor, Gimes Aerospace Co, P/N 82D77-4, cage 72914. Issue date
is 11 Dec 2000, Closing date is 10 Jan 2001. Specifications,
plan, drawings ralating to the procrement described are not
available and cannot be furnished by the Govt. PRLI 0001, QTY:
12, U/I EA, Delivery 230 days A.R.O, Dest FOB Origin with I/A
at origin. Other than full and open. (10 U.S.C. 2304 (c)(1)(Far
6.302-1). Only one source( note 22). Intended source: Grimes
Aerospace Co. 22 Sole Source(FAR 6.302). Unrestricted. 100%
option included in solicitation. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors. 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.
CITE: (W-334 SN507630)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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 ASSEMBLY
SOL SP043001R0666
DUE 011801
POC Brenda Coleman/ZY180/804-279-3227/Fax 804-279-5201/E-Mail:
bcoleman@dscr.dla.mil/Emma Pfeiffer/804-279-4905, Contracting
Oficer
DESC: Solicitation for NSN:6140013157887,ARG00138045002,Battery
Assembly, Lockheed Martin Corp, P/N 7268964-01, cage 90536.
Issue date is 20 Dec 2000, Closing date is 18 Jan 2001. Specifications,
plan, drawings ralating to the procrement described are not
available and cannot be furnished by the Govt. PRLI 0001, QTY:
70, U/I EA, Delivery FOB Origin: 160 days A.R.O, Dest SRG-Richmond
VA, PRLI 0002, Delivery FOB Origin: 30 days A.R.O. Dest: DVD.
Duration of contract period 60 months. Other than full and
open. (10 U.S.C. 2304 (c)(1)(Far 6.302-1). Only one source(
note 22). Intended source: Lockheed Martin Unrestricted. Total
contract qty is 70 each. Consist of DVD and stock orders. Solicitation
will result to a POPs IQC with a guaranteed qty of 25 each.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors. 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.
CITE: (W-334 SN507680)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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 SP043001R0169
DUE 011801
POC Brenda Coleman/ZY180/804-279-3227/Fax 804-279-5201/E-Mail:
bcoleman@dscr.dla.mil/Emma Pfeiffer/804-279-4905, Contracting
Oficer
DESC: Solicitation for NSN:6140012866294, YPG00262001340,Battery
Storage. Issue date is 20 Dec 2000, Closing date is 18 Jan
2001. Specifications, plan, drawings ralating to the procrement
described are not available and cannot be furnished by the
Govt. PRLI ALL, QTY:ALL, U/I EA, Delivery FOB Origin: 120 days
A.R.O, Dest SRG-Richmond VA. Option to increase qty 100%. 23
Qualification Requirements. The Naval Air Systems Commands,
Air 4.4.4.1 Patuxent River, md 20670. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors. 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.
CITE: (W-334 SN507689)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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 SP043001R0742
DUE 011801
POC Brenda Coleman/ZY180/804-279-3227/Fax 804-279-5201/E-Mail:
bcoleman@dscr.dla.mil/Emma Pfeiffer/804-279-4905, Contracting
Oficer
DESC: Solicitation for NSN:6140011237564,FPG00268001005, Battery
Storage, Saft American P/N 23564, cage 09052, marathon P/N
24941-07C, cage 74025. Issue date is 20 Dec 2000, Closing date
is 18 Jan 2001. Specifications, plan, drawings ralating to
the procrement described are not available and cannot be furnished
by the Govt. PRLI ALL , QTY: ALL, U/I PKG, Delivery FOB Origin:
120 days A.R.O, Dest: Tracy CA. Other than full. More than
one source. Saft American Inc and Marathon Power Technologies.
Trade Agreement Act. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors. 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.
CITE: (W-334 SN507693)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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 SP043001R0740
DUE 012301
POC Brenda Coleman/ZY180/804-279-3227/Fax 804-279-5201/E-Mail:
bcoleman@dscr.dla.mil/Emma Pfeiffer/804-279-4905, Contracting
Oficer
DESC: Solicitation for NSN:61400013167903,FPG00301000897, Battery
Storage, Saft American P/N 21617-000, cage 09052, Issue date
is 22 Dec 2000, Closing date is 23 Jan 2001. Specifications,
plan, drawings ralating to the procrement described are not
available and cannot be furnished by the Govt. PRLI ALL , QTY:
ALL, U/I EA, Delivery FOB Origin: 120 days A.R.O, Dest: Tracy
CA. Option to increase qty 100%. Other than full. Saft American
Inc. Trade Agreement Act. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors. 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.
CITE: (W-334 SN507698)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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 SP043001R0743
DUE 013001
POC Brenda Coleman/ZY180/804-279-3227/Fax 804-279-5201/E-Mail:
bcoleman@dscr.dla.mil/Emma Pfeiffer/804-279-4905, Contracting
Oficer
DESC: Solicitation for NSN:6140014208988,YPG00294000815, Battery
Storage, Saft American. Issue date is 29 Dec 2000, Closing
date is 30 Jan 2001. Specifications, plan, drawings ralating
to the procrement described are not available and cannot be
furnished by the Govt. PRLI 0001 , QTY: 59, U/I EA, Delivery
FOB Origin: 120 days A.R.O, Dest: Tracy CA. Option to increase
qty 100%. Trade Agreement Act. Unrestricted. Concorde Battery
only approved source. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors. 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.
CITE: (W-334 SN5076A0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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 SP043001R0741
DUE 012601
POC Brenda Coleman/ZY180/804-279-3227/Fax 804-279-5201/E-Mail:
bcoleman@dscr.dla.mil/Emma Pfeiffer/804-279-4905, Contracting
Oficer
DESC: Solicitation for NSN:6140012661634,YPG00269000514, Battery
Storage, Issue date is 26 Dec 2000, Closing date is 26 Jan
2001. Specifications, plan, drawings ralating to the procrement
described are not available and cannot be furnished by the
Govt. PRLI 0001 , QTY: 300, U/I EA, Delivery FOB DEST: 120
days A.R.O, Dest: Richmond VA, PRLI 0002, QTY 300, U/I EA,
Dest: FOB Dest: 120 days A.R.O, Tracy, CA. Option to increase
qty 100%. Trade Agreement Act.Qualification Requirements .
The Naval Air Systems Command, Air 4.4.4.1, Patuxent River,
MD 20670. Unrestricted. Concorde Battery only approved source.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors. 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.
CITE: (W-334 SN5076A5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--POWER SUPPLY
SOL SP043001R0484
DUE 112800
POC Terry Hazelwood/ZY280/jebp/8042794549/fax8042794358
DESC: PR number YPG99165000856, NSN 6130-01-022-0816, This is
a correction for the solicitation number SP043001R0484 to be
cancelled. For more information contact Terry Hazelwood/ZY280/JEPB/804-279-4549/Officer
- Emma Pfeiffer/804-279-4905.
CITE: (W-334 SN5076F6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 61--POLE MOUNTED DISTRIBUTION TRANSFORMERS FOR THE SAN
CARLOS IRRIGATION PROJECT ELECTRICAL SYSTEM
SOL RMH00-01-0003
DUE 121500
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
DESC: This is combined sysopsis/solicitation for commercial products/service
prepared in accordance with the format of FAR subpart 12.6,
as supplemented with additional information included in this
notice. This notice constitutes the solicitation, price quotes
are being requested and a written solicitation will not be
issued. The solicitation incorporates provisions and clauses
identified in FAR subpart 12, FAC 97-20, as required. This
solicitation is a Small Business Set-Aside. The Standard Industrial
Classification (SIC) is 3612, 750 employees. The Pole Mounted
Tranformers are for the Bureau of Indian Affairs, San Carlos
Irrigation (SCIP), Coolidge, Arizona. This project will be
procured using commercial item procedures. This procurement
is to furnish materials and transportation for the following
items. The item details are provided in the following order:
Line Item Number, Unit, kVA Rating. In your qoute, please provide
a Unit Price, Total Cost for each line item, Delivery in Weeks
for each line item, No-Load Losses in Watts per line item and
Load Losses in Watts per line item. Line Item 001-008, Primary
Voltage - 12,470 Y/7200, Secondary Voltage - 120/240 Volt AC.
Line Item 009-014, Primary Voltage - 12,470 Y/7200, Secondary
Voltage - 240/480 Volt AC. Line Item 015-020, Primary Voltage
- 12,470 Y/7200, Secondary Voltage - 480 Y/277 Volt AC. Accessories,
type & special requirements for ALL items are Two (2) 2-1/2%
primary taps above and below rated voltage & Two (2) primary
bushings. 001, 15 each, 10; 002, 50 each, 15; 003, 115 each,
25; 004, 115 each, 37.5; 005, 48 each, 50; 006, 23 each, 75;
007, 16 each, 100; 008, 16 each, 167; 009, 15 each, 15; 010,
24 each, 25; 011, 18 each, 37.5; 012, 6 each, 50; 013, 18 each,
75; 014, 12 each, 100; 015, 21 each, 15; 016, 30 each, 25;
017, 36 each, 37.5, 018, 24 each, 50; 019, 24 each, 75; 020,
24 each, 100. All transformers shall comply with the most recent
publication of the following specifications: REA Specifications
for Real Distribution Transformers, D-10; ANSI/IEEE General
Requirements for Liquid-Immersed Distribution, Power and Regulating
Tranformers C57.12-2000; ANSI/IEEE Requirements for Overhead-Type
Distribution Transformers 500kVA and smaller: High Voltage
34,500 volts and below: Low Voltage 15,000 volts and below,
C57.12.20-1997; ANSI/IEEE Standard General Requirements for
Liquid Immersed Distribution, Power and Regulating Transformers
C57.12.00-1993; ANSI/IEEE American National Standard for Overhead
Distribution Transformers, 500 kVA and Smaller: High Voltage
34,500 volts and below: Low Voltage, 7970/13 800 Y Volts and
below-Requirements C57.12.20-1997; ANSI/IEEE Guide for Loading
Mineral-Oil-Immersed Overhead and Pad Mounted Distribution
Transformers Rated 500kVA and less with 65 degrees C or 65
degrees C Average Winding rise C57.91-1981 (Reaff.1991); NEMA
TR-1 Transformers, Regulators and Reactors. In addition, the
transformer(s) shall be of a manufacture and type included
in the most recent REA bulletin 43-5 "List of Materials Acceptable
for Use on Systems of REA Electrification Burrowers". ALL TRANSFORMERS
SHALL INCLUDE the guaranteed average no-load and load-losses.
The successful supplier shall provide free of charge a certified
test report giving the no-load losses of all transformers tested
in accordance with C57.1290-1993; section on load-losses. If
the average no-load or load-losses exceed the guaranteed values,
SCIP may either reject the batch of transformers or reduce
the purchase price by 1.25 times above the quoted respective
loss values. The transformer(s) shall have mineral oil insulation
with LESS than two (2) parts per million polychlorinated biphenyls
(PCB's) and labeled with "NON-PCB INSULATING OIL". All items
shall be shipped to the San Carlos Irrigation Project, 13805
N. Arizona Blvd., Coolidge, Arizona 85228. Required delivery
date is 120 days from notification. Require FOB destination
quote. Quotes are due by December 15, 2000, 4:00 p.m. (local
time) at the address listed. Faxed quotes will be accepted.
CITE: (W-334 SN5076J4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 61--INSTALLATION OF RECTIFIERS AND GROUND BEDS
SOL GDQ011002
DUE 013101
POC Donna Randall, Phone No. (505) 761-8914 or Fax No. (505)
761-8763
DESC: The Bureau of Land Management (BLM), Amarillo Field Office,
has a requirement for the furnishing of labor, equipment, supplies,
and materials for the installation of 4 new rectifiers and
corresponding ground beds in various locations in Texas and
Kansas. Two installations will be at new locations where neither
a rectifier nor ground bed is currently installed. These two
locations will likely require extra permitting and new electric
utility connections. The other two installation will involve
replacement of the rectifier and either reconditioning the
active ground bed or replacement of the ground bed. The estimated
period of performance is 90 days from date of award. The Request
for Quotation (RFQ) will be issued on 12/14/00. Interested
parties should mail or fax a request for the solicitation.
CITE: (W-334 SN5076J8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 62--MED. EQUIP. USED BY MED. PROFESSIONALS, TECHNICIANS
& LAB. PERSONNEL TO PERFORM A TREATMENT, TEST OR OPERATION.
SOL SP0200-01-R-8000
DUE 021601
POC Donna Raday, Buyer & KO, 215-737-7885, FAX 215-737-4113
DESC: EXTENSION OF CLOSING DATE ON MEDICAL EQUIPMENT'S ECAT SOLICITATION
The closing date of December 6, 2000 (12/6/00) at 3:00 p.m.
is hereby deleted and substituted with the following: The government
will commence evaluation of proposals beginning January 2,
2001. The closing date is extended to February 16, 2001, 3:00
p.m. Eastern Standard Time. Offerors may submit their proposals
to the above-referenced solicitation up to and including the
closing date of February 16, 2001 at 3:00 p.m. local time.
Proposals submitted prior to January 2, 2001 will be evaluated
commencing January 2, 2001. The government will retrieve the
proposals received from the Business Opportunities Office on
a semi-weekly basis beginning January 2, 2001, up to and including
the closing date of February 16, 2001, 3:00 p.m. EST. Even
though the government will commence evaluation of proposals
on January 2, 2001, contractors will have until February 16,
2001, 3:00 p.m. EST to submit their proposals. The Defense
Supply Center Philadelphia (DSCP) in an effort to improve medical
supply support to our customers, has developed the Electronic
Catalog (ECAT) System. The ECAT System allows DSCP (CONUS AND
OCONUS) customers to review and compare contractor electronic
catalogs with the ultimate purpose of placing on-line orders
to the contractor of choice. DSCP military and other government
customers are currently using the ECAT System to order medically
related laboratory, dental and optical supplies and limited
medical equipment.DSCP Medical Equipment Group intends to enter
into firm fixed-price with economic price adjustment, indefinite
quantity type contracts for medical equipment used by medical
professionals, technicians and laboratory personnel to perform
a treatment, test or operation. We are soliciting for Contractors'
entire medical equipment product lines. All items will be identified
by the manufacturer's item descriptions and part numbers and
conform to manufacturer's specifications. All materials used
in fabrication are to be furnished by successful offerors.
Ordering sites will be choosing from an electronic catalog
the items they wish to procure. This is an unrestricted acquisition.
The resultant contract(s) will be for a five-year term.. A
sampling of the products to be contracted are: defibrillators,
pulse oximeters, aspirators, ventilators, examination tables/surgical
tables, repair parts, dental systems/handpieces, infusion pumps,
suction apparatus, resuscitators, patient monitors, electrocardiographs,
analyzers/test equipment, anesthesia apparatus, medical furniture,
hospital beds/chairs/stretchers, laboratory and analyzers,
small portable ultrasounds, litters. Items excluded from this
solicitation are: ultrasounds (other than small portable ultrasounds),
diagnostic x-ray, magnetic resonance imaging systems, nuclear
medicine, Computed Tomography, Magnetoencephalography, Pet
Scanner, Cyclotron, Lasers, Radiation Oncology, Lithotripsy
and PACS.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-334 SN5076M6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 63--SECURITY SYSTEM UPGRADE, HAROLD WASHINGTON SOCIAL
SECURITY CENTER, 600 W. MADISON, CHICAGO, ILLINOIS
SOL GS05P01GAC0027
DUE 011601
POC Jill Slechter, Contract Specialist, Phone (312) 353-4253,
Fax (312) 886-1986, Email jill.slechter@gsa.gov - Michael Wolff,
Team Manager/Contracting Officer, Phone (312) 886-6911, Fax
(312) 886-1986, Email
DESC: SPECIFICATIONS AND DRAWINGS WILL BE AVAILABLE ON OR ABOUT
DECEMBER 14, 2000. Scope of work consists of but not limited
to replacing complete computer-based CCTV system (including
slave and master units) with new system (approx. 35 interior/exterior
cameras) and provide for 50% spare capacity. Partially replace
existing building P/A system. Install barrier gate arms at
garage entrance. Provide new intercoms and new card readers
and connect to existing card reader access system. Provide
all necessary modifications to Emergency Command Center for
adequate and efficient means of support and operation. Estimated
cost range between $750,000 and $1 million. NAICS (formerly
SIC)7382. This will be a negotiated procurement with full and
open competition. All responsible sources may sumit an offer
for consideration. GSA is issuing this solicitation ONLY ELECTRONICALLY.
Interested parties may access the solicitation at http://www.eps.gov
on or about December 14, 2000. This site provides instructions
for downloading the solicitation file.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0027&L=130
LINKDESC:
notice
EMAILADD: jill.slechter@gsa.gov
EMAILDESC:
CITE: (D-334 SN5076S2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--HOME MEDICAL EQUIPMENT - VISN 7
SOL RFP 247-0011
DUE 011601
POC Minnie L. Smith, Contracting Officer, (706) 731-7174
DESC: Provide home medical equipment services for beneficiaries
of Department of Veterans Affairs Medical Centers located in
VISN 7 to include Augusta and Atlanta, Georgia; Charleston,
South Carolina; and Birmingham, Montgomery and Tuskegee, Alabama,
in accordance with the solicitation specifications and provisions.
The contract period will be one year from the date of award,
with four (4) renewable option years. The NAICS code for this
procurement is 8112-19 with a size standard of $5.0 million.
All offerors must submit technical and price proposals for
evaluation. The technical evaluation criteria include past
performance and business plan, quality assurance and personnel
qualifications. This procurement is set aside for small business
concerns for VA Medical Center, Augusta, Georgia. This procurement
is unrestricted for the remaining medical centers. Anticipated
issue date is December 14, 2000. Requests for solicitation
must be in writing. Requests will be accepted by FAX at (706)
731-7172.
CITE: (W-334 SN5076J2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--MED. EQUIP. USED BY MED. PROFESSIONALS, TECHNICIANS
& LAB. PERSONNEL TO PERFORM A TREATMENT, TEST OR OPERATION.
SOL SP0200-01-R-8000
DUE 021601
POC Donna Raday, Buyer & KO, 215-737-7885, FAX 215-737-4113
DESC: EXTENSION OF CLOSING DATE ON MEDICAL EQUIPMENT'S ECAT SOLICITATION
The closing date of December 6, 2000 (12/6/00) at 3:00 p.m.
is hereby deleted and substituted with the following: The government
will commence evaluation of proposals beginning January 2,
2001. The closing date is extended to February 16, 2001, 3:00
p.m. Eastern Standard Time. Offerors may submit their proposals
to the above-referenced solicitation up to and including the
closing date of February 16, 2001 at 3:00 p.m. local time.
Proposals submitted prior to January 2, 2001 will be evaluated
commencing January 2, 2001. The government will retrieve the
proposals received from the Business Opportunities Office on
a semi-weekly basis beginning January 2, 2001, up to and including
the closing date of February 16, 2001, 3:00 p.m. EST. Even
though the government will commence evaluation of proposals
on January 2, 2001, contractors will have until February 16,
2001, 3:00 p.m. EST to submit their proposals. The Defense
Supply Center Philadelphia (DSCP) in an effort to improve medical
supply support to our customers, has developed the Electronic
Catalog (ECAT) System. The ECAT System allows DSCP (CONUS AND
OCONUS) customers to review and compare contractor electronic
catalogs with the ultimate purpose of placing on-line orders
to the contractor of choice. DSCP military and other government
customers are currently using the ECAT System to order medically
related laboratory, dental and optical supplies and limited
medical equipment.DSCP Medical Equipment Group intends to enter
into firm fixed-price with economic price adjustment, indefinite
quantity type contracts for medical equipment used by medical
professionals, technicians and laboratory personnel to perform
a treatment, test or operation. We are soliciting for Contractors'
entire medical equipment product lines. All items will be identified
by the manufacturer's item descriptions and part numbers and
conform to manufacturer's specifications. All materials used
in fabrication are to be furnished by successful offerors.
Ordering sites will be choosing from an electronic catalog
the items they wish to procure. This is an unrestricted acquisition.
The resultant contract(s) will be for a five-year term.. A
sampling of the products to be contracted are: defibrillators,
pulse oximeters, aspirators, ventilators, examination tables/surgical
tables, repair parts, dental systems/handpieces, infusion pumps,
suction apparatus, resuscitators, patient monitors, electrocardiographs,
analyzers/test equipment, anesthesia apparatus, medical furniture,
hospital beds/chairs/stretchers, laboratory and analyzers,
small portable ultrasounds, litters. Items excluded from this
solicitation are: ultrasounds (other than small portable ultrasounds),
diagnostic x-ray, magnetic resonance imaging systems, nuclear
medicine, Computed Tomography, Magnetoencephalography, Pet
Scanner, Cyclotron, Lasers, Radiation Oncology, Lithotripsy
and PACS.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-334 SN5076M8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PRISM, OPTICAL
SOL DAAH23-01-R-0095
DUE 010501
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: AMENDED SYNOPSIS NSN: 6650-01-180-5273, PN: 13079159, Quantity:
100 each for base with option quantity 150 each for year one
and option quantity of 100 each year two, applicable to the
TADS. F.O.B. Origin with delivery to Orlando, FL. Litton Systems
Inc., Laser Systems Div., 2787 S Orange Blossom Trail, Apopka,
FL 32703-2010. Due to the urgency, we intend to release the
solicitation immediately and do not intend to allow a 30 day
period for receipt of proposals; therefore, companies are encouraged
to express their interest immediately. Required delivery is
50 each 180 days after contract award and 50 each per month
until contract completion. All offerors must meet prequalification
requirements in order to be eligible for award. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. For the base quantity justification
for other than full and open competition is FAR 6.302-2, "Unusual
and Compelling Urgency". For the two year option, justification
for other than full and open competition is FAR 6.302-1,"Only
One Source or Only a Limited Number of Responsible Soources".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 SAR information. The closing date annotated
ia an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. 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-AL-A,Roberta B. Bodine,
Contracting Officer on FAX number 256-955-9220. NOTES: 23
and 26
CITE: (W-334 SN5076D3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 66--TEST SET, ELECTRONIC SYSTEMS
SOL F09603-01-Q-74028
POC Chuck Hobbs, 478-926-7851 ext. 113
DESC: NSN: 6626-00-726-1374RH Part Number: UG2293AA02 Totalizing
indicator test set provides the means of calibrating and testing
the JG 617C Totalizing Indicator at both the organizational
and depot levels of maintenance. Application:C-5 and E-3 aircraft.
The anticipated issue/posting for this solicitation is 6 Dec
2000. Quotations will be due 21 days after issue/posting date.
See WR-ALC Local Note "B" @ http://pkec.robins.af.mil/rfqcomp.htm*****
LINKURL: http://pkec.robins.af.mil/rfqcomp.htm
LINKDESC:
RFQs at Robins AFB
EMAILADD: Charles.Hobbs1@robins.af.mil
EMAILDESC:
CITE: (W-334 SN5076J7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-NPA, Grand Forks Human Nutrition Research Center,
Box 9034, Grand Forks, ND 58202-9034
SUBJECT: 66--DUAL X-RAY ABSORPTIOMETRY SCANNING INSTRUMENT
SOL 01-6658-01
DUE 121800
POC Darlyne Myrvik, 701-795-8445
DESC: X-ray absorptiometry scanning instrument for measurement
of whole-body and regional bone mineral status and soft tissue
composition of humans. The following characteristics are required:
1) Utilize energies of 100 and 140 kilovolts potential through
switched x-ray productions to eliminate effects of energy discrimination,
spillover, escape peaks, and dead-time on bone mineral density
measurements, 2) X-ray tube to stationary anode operated at
5 milliamps nominal, 3) The instrument must have a minimum
of 64 solid state detectors, 4) The device must be self-calibrating.
The calibration method shall use a permanent calibration material
of known composition that shall be compared to any unknown
being evaluated by the system on a point by point basis throughout
alternate sampling of known and unknown materials. Body soft
tissue composition calibration utilizes an external step phantom,
5) The unit must be able to perform whole-body measurements
in 300 seconds, anterior-posterior spine and femur measurements
in 30 seconds, and forearm in 30 seconds for bone mineral content,
area and density measurements, and 6) Data for all applications
(bone and body composition) derived from this instrument must
be compatible with QDR2000. All technical questions should
be directed to: Darlyne Myrvik at 701-795-8445. All procurement
and responses should be directed to: Richard Jansen, Contracting
Officer, USDA-ARS-NPA, 1201 Oakridge Dr., Suite 150, Fort Collins,
CO 80525-5562 at 970-229-5517.
CITE: (W-334 SN5076M1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--MED. EQUIP. USED BY MED. PROFESSIONALS, TECHNICIANS
& LAB. PERSONNEL TO PERFORM A TREATMENT, TEST OR OPERATION.
SOL SP0200-01-R-8000
DUE 021601
POC Donna Raday, Buyer & KO, 215-737-7885, FAX 215-737-4113
DESC: EXTENSION OF CLOSING DATE ON MEDICAL EQUIPMENT'S ECAT SOLICITATION
The closing date of December 6, 2000 (12/6/00) at 3:00 p.m.
is hereby deleted and substituted with the following: The government
will commence evaluation of proposals beginning January 2,
2001. The closing date is extended to February 16, 2001, 3:00
p.m. Eastern Standard Time. Offerors may submit their proposals
to the above-referenced solicitation up to and including the
closing date of February 16, 2001 at 3:00 p.m. local time.
Proposals submitted prior to January 2, 2001 will be evaluated
commencing January 2, 2001. The government will retrieve the
proposals received from the Business Opportunities Office on
a semi-weekly basis beginning January 2, 2001, up to and including
the closing date of February 16, 2001, 3:00 p.m. EST. Even
though the government will commence evaluation of proposals
on January 2, 2001, contractors will have until February 16,
2001, 3:00 p.m. EST to submit their proposals. The Defense
Supply Center Philadelphia (DSCP) in an effort to improve medical
supply support to our customers, has developed the Electronic
Catalog (ECAT) System. The ECAT System allows DSCP (CONUS AND
OCONUS) customers to review and compare contractor electronic
catalogs with the ultimate purpose of placing on-line orders
to the contractor of choice. DSCP military and other government
customers are currently using the ECAT System to order medically
related laboratory, dental and optical supplies and limited
medical equipment.DSCP Medical Equipment Group intends to enter
into firm fixed-price with economic price adjustment, indefinite
quantity type contracts for medical equipment used by medical
professionals, technicians and laboratory personnel to perform
a treatment, test or operation. We are soliciting for Contractors'
entire medical equipment product lines. All items will be identified
by the manufacturer's item descriptions and part numbers and
conform to manufacturer's specifications. All materials used
in fabrication are to be furnished by successful offerors.
Ordering sites will be choosing from an electronic catalog
the items they wish to procure. This is an unrestricted acquisition.
The resultant contract(s) will be for a five-year term.. A
sampling of the products to be contracted are: defibrillators,
pulse oximeters, aspirators, ventilators, examination tables/surgical
tables, repair parts, dental systems/handpieces, infusion pumps,
suction apparatus, resuscitators, patient monitors, electrocardiographs,
analyzers/test equipment, anesthesia apparatus, medical furniture,
hospital beds/chairs/stretchers, laboratory and analyzers,
small portable ultrasounds, litters. Items excluded from this
solicitation are: ultrasounds (other than small portable ultrasounds),
diagnostic x-ray, magnetic resonance imaging systems, nuclear
medicine, Computed Tomography, Magnetoencephalography, Pet
Scanner, Cyclotron, Lasers, Radiation Oncology, Lithotripsy
and PACS.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-334 SN5076N0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--HIGH PRESSURE VALVE TEST CONSOLE, DATA ACQUISITION
SYSTEM UPGRADE
SOL M00146-00-Q-N258
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: Cancellation. This action cancels the above referenced
solicitation publicized in the CBD on June 13, 2000.
CITE: (W-334 SN5076N6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: 66--BACKWARD WAVE OSCILLATOR
SOL NB813-103115DT
DUE 121800
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires a backward wave oscillator (BWO). The primary purpose
for the microwave power source will be for development of national
standards for microwave power and associated calibration services
in the WR-10 waveguide band (75-110 GHz). A secondary purpose
will be 6 port S parameter measurements in the same waveguide
band. Quotes should include the cost of both the BWO tube and
all necessary power supplies. The source must be computer controlled
and capable of phase-locking. The following specifications
must be met: 1. Output is WR-10 waveguide, frequency is 75-110
Ghz. 2. Typical operation is a stepped CW mode. In some measurements,
an individual step lasts of order 30 minutes. In this case,
a full sequence of steps is done continuously (24 hours per
day) by computer control and takes a couple of days. In other
experiments, a step time of 200 milliseconds is preferred.
The steps are again computer controlled. No frequency sweep
modes are required. 3. Frequency stability of 1 kHz is required
in the experiments. The preferred option is that an EIP Model
578 Source Locking Frequency Counter is used to set the frequency.
(NIST will supply the counter). 4. The ability to control steady
state output power is strongly preferred. No other internal
or external AM modulation is required. 5. Minimum power output
needed is 10 mW. Power calibrations require 10 mW of power
with 30 mW preferred. Six port measurements require 80 mW of
power with more preferred. Specify the minimum power level
across the entire band. A plot of power vs. frequency should
be specified. 6. Power level must be controllable by a built-in
IEEE Standard 488 (GPIB) interface. The frequency must be GPIB
controllable either through the EIP counter or directly to
the power supply. 7. It is strongly preferred that the tube
is a plug-in module or is otherwise configured so that the
power supply can alternately be used to power tubes in other
frequency bands. In particular, operation in the WR-6 (110-170
Ghz) or WR-15 (50-75 Ghz) bands is desirable. The output voltages
and currents of the supplies must therefore be appropriate
for BWO tubes in these bands. 8. The filament supply must be
DC. 9. Minimum 1 year manufacturers warranty required, longer
warranty period preferred. 10. Delivery time negotiable, but
3 months or less preferred. 11. A 30 day period for testing
and final acceptance of the source is required. 12. Instrument
size and weight are not specified. Evaluation of bids will
be based on price, how well the specifications are met, performance
range including power level, and ability to demonstrate performance.
We prefer that the last item be met with a demonstration unit,
but references of past customers is an option. Of particular
importance are the items of power level, computer control,
and frequency control/phase locking. Responses are due via
mail or FAX by December 18, 2000. No RFQ package is available.
This procurement is being conducted per Simplified Acquisition
Procedures FAR Part 13 (NTE $100,000). FAR Clauses in full
text are at http://www.ARNET.gov/far/. Terms and conditions
and agency level protest procedures are referenced at http://www.doc.gov/oam/conops/#reference
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-333 SN5075T9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 67--INFRARED CAMERA IMAGE DETECTOR
SOL N00244-01-R-0023
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
DESC: Required for use in a bomb scoring training environment
with no ambient visible spectrum illumination and w/following
characteristics: focal plane array constructed of Indium Antimonide;
appropriate pre-filtering optimized for 3.0-5.0 micron band;
min 320 horizontal/240 vertical array format; pitch not greater
than 30 by 30 microns; sensor cooler w/integral closed cycle
Stirling cryocooler for cooling to 77 degrees Kelvin or lower
during operation of camera over ambient temp range specified
as operating temp range; NEDT less than 30 Mk; internal temperature-controller
flag; compatible w/Diversified Optical Products (DIOP) lens
models 2240/25mm, 2298/50mm, 22241/100mm, 22234/75mm and 250mm
incorporating DIOP style bayonet mount; analog video; standard
NTSC video output w/1 volt peak-to-peak signal at 60Hz; external
sync genlock capability; capable of operating at 120/240 VAC
at 50/60Hz; max startup operating power dissipation of less
than 45 watts at 23 degrees C; max normal operating power dissipation
of less than 20 watts; local/remote control; local control
cable at least 10 ft; functions controlled by RS-232 control
port; environmental enclosure permitting operation over an
ambient outside temperature of minus 20 degrees C to plus 60
degrees C; accessories including cables, lens dust cover, spare
connectors, carrying case, manuals and control program software
to support 9600 baud 8-N-1 via RS-232 interface; factory acceptance
test certification; and standard commercial warranty. Complete
specifications will be included in the RFP. Anticipate FFP
IDIQ contract w/60 Mo ordering period. Min qty 1, max qty 24.
Delivery FOB dest Corona, CA within 90 DARO. Inspection and
acceptance dest w/30 day acceptance period. Applicable NAICS
is 333314 (formerly SIC 3827). The solicitation and specifications
will be available to interested parties via the Navy Electronic
Commerce Online website at http://www.neco.navy.mil on or about
13 Dec 00. Hard copies will not be mailed. Potential offerors
will be responsible for downloading a copy of the solicitation
and amendments (if any). It is incumbent upon interested parties
to review the website frequently for any updates or amendments
to the RFP. See Notes 1 and 12.
LINKURL: http://www.neco.navy.mil
LINKDESC:
on or about 13 Dec 00.
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-333 SN5075T8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 68--N-METHYL-P-NITROANILINE (MNA), CAS NO. 100-15-2
SOL na
DUE 011201
POC Magda Szymanski, Contract Specialist, (973) 724-3066
DESC: The US Army TACOM-ARDEC is conducting a market survey to
identify potential contractors capable of manufacturing n-Methyl-p-nitroaniline
(MNA), minimum of 98 % purity. MNA is an ingredient used in
an energetic formulation being evaluated by the U.S. Army.
A respondent should currently possess a manufacturing capability
to produce MNA. A respondent s available production capacity
must be sufficient to provide the U.S. Army a total quantity
of MNA between 1,000 to 2,000 pounds per year. A follow up
detailed questionnaire may be provided to survey respondents
and on-site visits may be performed as a result of further
analysis. Interested firms who feel they are capable of manufacturing
n-Methyl-p-nitroaniline with a minimum purity of 98 % are invited
to indicate their interest by providing to the U.S. Government
a brief summary of their company s capabilities including a
brief description of facilities, personnel, past production
experience and environmental compliance as it relates to the
above criteria. Also, interested firms should provide the manufacturer
s name, address, point of contact with telephone number, email
address, size of business (small/large) and/or country represented.
This information must be submitted within 30 calendar days
from the date of this publication to: U.S. Army TACOM-ARDEC,
Attn: AMSTA-AR-WEA, Mr. K.B. Yim, Picatinny Arsenal, New Jersey
07806-5000 or e-mail to kyim@pica.army.mil. Also, if there
are technical questions, the Point of Contact is Mr. K.B. Yim
at (973) 724-5840. This is a market survey for planning purposes
only and shall not be construed as a request for proposal or
as an obligation on the part of the U.S. Government. The U.S.
Government does not intend to award a contract on the basis
of this market survey or otherwise pay for information solicited.
The information you provide will only be utilized by the U.S.
Army in developing its acquisition approach for future n-Methyl-p-nitroaniline
requirements.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/112920000/112920000.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-334 SN507697)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 68--2,4 DINITROANISOLE (DNAN), CAS NO. 119-27-7
SOL na
DUE 011201
POC Magda Szymanski, Contract Specialist, (973) 724-3066
DESC: The US Army TACOM-ARDEC is conducting a market survey to
identify potential contractors capable of manufacturing 2,4
Dinitroanisole (DNAN), minimum of 98 % purity. DNAN is an ingredient
used in an energetic formulation being evaluated by the U.S.
Army. A respondent should currently possess a manufacturing
capability to produce DNAN. A respondent s available production
capacity must be sufficient to provide the U.S. Army a total
quantity of DNAN between 1,000 to 2,000 pounds per year. A
follow up detailed questionnaire may be provided to survey
respondents and on-site visits may be performed as a result
of further analysis. Interested firms who feel they are capable
of manufacturing 2,4 Dinitroanisole with a minimum purity of
98 % are invited to indicate their interest by providing to
the U.S. Government a brief summary of their company s capabilities
including a brief description of facilities, personnel, past
production experience and environmental compliance as it relates
to the above criteria. Also, interested firms should provide
the manufacturer s name, address, point of contact with telephone
number, email address, size of business (small/large) and/or
country represented. This Information must be submitted within
30 calendar days from the date of this publication to: U.S.
Army TACOM-ARDEC, Attn: AMSTA-AR-WEA, Mr. K.B. Yim, Bldg. 321,
Picatinny Arsenal, New Jersey 07806-5000 or e-mail to kyim@pica.army.mil.
Also, if there are technical questions, the Point of Contact
is Mr. K.B. Yim at (973) 724-5840. This is a market survey
for planning purposes only and shall not be construed as a
request for proposal or as an obligation on the part of the
U.S. Government. The U.S. Government does not intend to award
a contract on the basis of this market survey or otherwise
pay for information solicited. The information you provide
will only be utilized by the U.S. Army in developing its acquisition
approach for future 2,4 Dinitroanisole requirements.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/112920001/112920001.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-334 SN5076C1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 68--2,4 DINITROANISOLE (DNAN), CAS NO. 119-27-7 (REVISED)
SOL na
DUE 011201
POC Magda Szymanski, Contract Specialist, (973) 724-3066
DESC: The subject market survey is hereby revised as follows:
The US Army TACOM-ARDEC is conducting a market survey to identify
potential contractors capable of manufacturing 2,4 Dinitroanisole
(DNAN), minimum of 98 % purity. DNAN is an ingredient used
in an energetic formulation being evaluated by the U.S. Army.
A respondent should currently possess a manufacturing capability
to produce DNAN. A respondent s available production capacity
must be sufficient to provide the U.S. Army a total quantity
of DNAN between 100,000 to 200,000 pounds per year. A follow
up detailed questionnaire may be provided to survey respondents
and on-site visits may be performed as a result of further
analysis. Interested firms who feel they are capable of manufacturing
2,4 Dinitroanisole with a minimum purity of 98 % are invited
to indicate their interest by providing to the U.S. Government
a brief summary of their company s capabilities including a
brief description of facilities, personnel, past production
experience and environmental compliance as it relates to the
above criteria. Also, interested firms should provide the manufacturer
s name, address, point of contact with telephone number, email
address, size of business (small/large) and/or country represented.
This Information must be submitted within 30 calendar days
from the date of this publication to: U.S. Army TACOM-ARDEC,
Attn: AMSTA-AR-WEA, Mr. K.B. Yim, Bldg. 321, Picatinny Arsenal,
New Jersey 07806-5000 or e-mail to kyim@pica.army.mil. Also,
if there are technical questions, the Point of Contact is Mr.
K.B. Yim at (973) 724-5840. This is a market survey for planning
purposes only and shall not be construed as a request for proposal
or as an obligation on the part of the U.S. Government. The
U.S. Government does not intend to award a contract on the
basis of this market survey or otherwise pay for information
solicited. The information you provide will only be utilized
by the U.S. Army in developing its acquisition approach for
future 2,4 Dinitroanisole requirements.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/112920003/112920003.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-334 SN5076O6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 69--MED. EQUIP. USED BY MED. PROFESSIONALS, TECHNICIANS
& LAB. PERSONNEL TO PERFORM A TREATMENT, TEST OR OPERATION.
SOL SP0200-01-R-8000
DUE 021601
POC Donna Raday, Buyer & KO, 215-737-7885, FAX 215-737-4113
DESC: EXTENSION OF CLOSING DATE ON MEDICAL EQUIPMENT'S ECAT SOLICITATION
The closing date of December 6, 2000 (12/6/00) at 3:00 p.m.
is hereby deleted and substituted with the following: The government
will commence evaluation of proposals beginning January 2,
2001. The closing date is extended to February 16, 2001, 3:00
p.m. Eastern Standard Time. Offerors may submit their proposals
to the above-referenced solicitation up to and including the
closing date of February 16, 2001 at 3:00 p.m. local time.
Proposals submitted prior to January 2, 2001 will be evaluated
commencing January 2, 2001. The government will retrieve the
proposals received from the Business Opportunities Office on
a semi-weekly basis beginning January 2, 2001, up to and including
the closing date of February 16, 2001, 3:00 p.m. EST. Even
though the government will commence evaluation of proposals
on January 2, 2001, contractors will have until February 16,
2001, 3:00 p.m. EST to submit their proposals. The Defense
Supply Center Philadelphia (DSCP) in an effort to improve medical
supply support to our customers, has developed the Electronic
Catalog (ECAT) System. The ECAT System allows DSCP (CONUS AND
OCONUS) customers to review and compare contractor electronic
catalogs with the ultimate purpose of placing on-line orders
to the contractor of choice. DSCP military and other government
customers are currently using the ECAT System to order medically
related laboratory, dental and optical supplies and limited
medical equipment.DSCP Medical Equipment Group intends to enter
into firm fixed-price with economic price adjustment, indefinite
quantity type contracts for medical equipment used by medical
professionals, technicians and laboratory personnel to perform
a treatment, test or operation. We are soliciting for Contractors'
entire medical equipment product lines. All items will be identified
by the manufacturer's item descriptions and part numbers and
conform to manufacturer's specifications. All materials used
in fabrication are to be furnished by successful offerors.
Ordering sites will be choosing from an electronic catalog
the items they wish to procure. This is an unrestricted acquisition.
The resultant contract(s) will be for a five-year term.. A
sampling of the products to be contracted are: defibrillators,
pulse oximeters, aspirators, ventilators, examination tables/surgical
tables, repair parts, dental systems/handpieces, infusion pumps,
suction apparatus, resuscitators, patient monitors, electrocardiographs,
analyzers/test equipment, anesthesia apparatus, medical furniture,
hospital beds/chairs/stretchers, laboratory and analyzers,
small portable ultrasounds, litters. Items excluded from this
solicitation are: ultrasounds (other than small portable ultrasounds),
diagnostic x-ray, magnetic resonance imaging systems, nuclear
medicine, Computed Tomography, Magnetoencephalography, Pet
Scanner, Cyclotron, Lasers, Radiation Oncology, Lithotripsy
and PACS.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-334 SN5076N2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--MAINTENANCE AND SUPPORT RENEWAL FOR SDRC I-IDEAS
SOFTWARE
SOL N66604-01-Q-0829
DUE 120600
POC A. Tuchman, Contracting Officer at (401) 832-1909; FAX (401)
832-4820
DESC: The NAICS Code was incorrectly given. The correct code
is 541519. Renewal of maintenance and software support for
SDRC I-DEAS for a one-year period. It is the Government's intention
to award this on a sole source basis to Structural Dynamics
Research Corp. (SDRC), Herndon, VA, which is the developer
of this software. The proposed contract action is for supplies
or 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 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 by December 6, 2000 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.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. NAICS Code: 541519
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-334 SN5076D4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 70--NON-PERSONAL SERVICES ON UD-7900M PANASONIC TLD
READERS AND UD-794A AUTO IRRADIATOR
SOL F8IERA03070300
DUE 120600
POC Lt Karrie Bracken, Contract Manager, 210-536-6379/ Beatrice
De Los Santos, Contracting Officer, 210-536-6227
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, #F8IERA03070300, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. The Government intends to negotiate
a sole source purchase order with Panasonic Industrial Company,
Syracuse, New Jersey. The purchase includes service to/for
three (3)UD-7900M Panasonic TLD Readers (including two (2)
semi-annual preventative maintenance visits, labor, travel,
subsistence, spare parts and 72 hour response(excluding weekends)
time) and one (1) UD-794A Auto Irradiator (including two (2)
semi-annual preventative maintenance visits, labor, travel,
subsistence, spare parts and 72 hour response (excluding weekends)
time). Requirements are for delivery FOB destination to AFIERA/SDRD
BLDG 140, Brooks AFB, TX for the period of performance 11 December
2000 30 September 2000. Offerors shall provide a completed
copy of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. Offerors shall address all requirements in this combined
synopsis/solicitation, and shall provide clear evidence of
understanding and the ability and willingness to comply with
the Government's specifications of need. Failure to address
a specification/requirement will be constructed by the Government
as an inability to meet the need, or the offeror's taking exception
to it. The Government anticipates awarding one order resulting
from this combined synopsis/solicitation to the responsible
offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) technical capability of the item offered
to meet the Government requirements; and (2) price. The Government
reserves that right to award a purchase order without discussion.
Selection will be made in accordance with Federal Acquisition
Regulation (FAR) /Part 13, Simplified Acquisition Procedures,
Subpart 13.106-2, Evaluation of Quotations or Offers. Please
submit offers to Lt. Karrie Bracken by e-mail at Karrie.Bracken@brooks.af.mil
or by fax at 210-536-4450 by Wednesday, 6 Dec 00. Lt. Karrie
Bracken is the individual to contact for information regarding
this solicitation at 210-536-6379. See Note 22.
EMAILADD: Karrie.Bracken@brooks.af.mil
EMAILDESC:
CITE: (W-334 SN5076M2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE AND LICENSE
SOL N00173-01-Q-0019
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory has a requirement for (1)
each Microwave Office 2000, which includes Linear, Non-linear,
EM, Layout (floating), part number MWO-225-SUF-60, and (1)
each Acolade System Simulator, with Core/Coding/RF/Analog/Tr.
Line Libraries (floating), part number ACD-100-SUF-60. See
Note(s) 1 Response date to be determined at time RFQ is issued.
RFQ will not appear on our web page until the 16th day after
this notice appears in the Commerce Business Daily.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-334 SN5076N7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--IBM EQUIPMENT MAINTENANCE
SOL SSA-RFQ-01-0077
DUE 120100
POC Leslie Hyman, Contract Specialist, Phone 4109659476, Fax
4109659560, Email leslie.hyman@ssa.gov - Marty Rodey, Contract
Specialist, Phone 4109659494, Fax 4109659560, Email marty.rodey@ssa.gov
DESC: CHANGE FEDERAL ACQUISITION REGULATION REQUIREMENT TO READ
FAR 8 SUBPART 8.4 FEDERAL SUPPLY SCHEDULES AND THE RESPONSE
DUE DATE TO DECEMBER 2, 2000. Responses to the RFQ will be
due December 15, 2000 at 3:00 p.m.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=SSA-RFQ-01-0077&L=2422
LINKDESC:
notice
EMAILADD: leslie.hyman@ssa.gov
EMAILDESC:
CITE: (D-334 SN5076Q7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 71--MED. EQUIP. USED BY MED. PROFESSIONALS, TECHNICIANS
& LAB. PERSONNEL TO PERFORM A TREATMENT, TEST OR OPERATION.
SOL SP0200-01-R-8000
DUE 021601
POC Donna Raday, Buyer & KO, 215-737-7885, FAX 215-737-4113
DESC: EXTENSION OF CLOSING DATE ON MEDICAL EQUIPMENT'S ECAT SOLICITATION
The closing date of December 6, 2000 (12/6/00) at 3:00 p.m.
is hereby deleted and substituted with the following: The government
will commence evaluation of proposals beginning January 2,
2001. The closing date is extended to February 16, 2001, 3:00
p.m. Eastern Standard Time. Offerors may submit their proposals
to the above-referenced solicitation up to and including the
closing date of February 16, 2001 at 3:00 p.m. local time.
Proposals submitted prior to January 2, 2001 will be evaluated
commencing January 2, 2001. The government will retrieve the
proposals received from the Business Opportunities Office on
a semi-weekly basis beginning January 2, 2001, up to and including
the closing date of February 16, 2001, 3:00 p.m. EST. Even
though the government will commence evaluation of proposals
on January 2, 2001, contractors will have until February 16,
2001, 3:00 p.m. EST to submit their proposals. The Defense
Supply Center Philadelphia (DSCP) in an effort to improve medical
supply support to our customers, has developed the Electronic
Catalog (ECAT) System. The ECAT System allows DSCP (CONUS AND
OCONUS) customers to review and compare contractor electronic
catalogs with the ultimate purpose of placing on-line orders
to the contractor of choice. DSCP military and other government
customers are currently using the ECAT System to order medically
related laboratory, dental and optical supplies and limited
medical equipment.DSCP Medical Equipment Group intends to enter
into firm fixed-price with economic price adjustment, indefinite
quantity type contracts for medical equipment used by medical
professionals, technicians and laboratory personnel to perform
a treatment, test or operation. We are soliciting for Contractors'
entire medical equipment product lines. All items will be identified
by the manufacturer's item descriptions and part numbers and
conform to manufacturer's specifications. All materials used
in fabrication are to be furnished by successful offerors.
Ordering sites will be choosing from an electronic catalog
the items they wish to procure. This is an unrestricted acquisition.
The resultant contract(s) will be for a five-year term.. A
sampling of the products to be contracted are: defibrillators,
pulse oximeters, aspirators, ventilators, examination tables/surgical
tables, repair parts, dental systems/handpieces, infusion pumps,
suction apparatus, resuscitators, patient monitors, electrocardiographs,
analyzers/test equipment, anesthesia apparatus, medical furniture,
hospital beds/chairs/stretchers, laboratory and analyzers,
small portable ultrasounds, litters. Items excluded from this
solicitation are: ultrasounds (other than small portable ultrasounds),
diagnostic x-ray, magnetic resonance imaging systems, nuclear
medicine, Computed Tomography, Magnetoencephalography, Pet
Scanner, Cyclotron, Lasers, Radiation Oncology, Lithotripsy
and PACS.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-334 SN5076N3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--SHERWIN WILLIAMS PAINT
SOL N00406-01-T-0107
DUE 121400
POC Victor Angkico (360)476-0267
DESC: The Fleet & Industrial Supply Center Puget Sound has a
requirement for the following Sherwin Williams paint products
part numbers: 1) B62W210/B62V210 topcoat, color white, ultra
high solids epoxy paint, 1250 gallons; 2) B62W210/B62G210 topcoat,
color aqua, ultra high solids epoxy paint, 2015 gallons; 3)
B62V210 hardener, color clear, ultra high solids epoxy paint,
200 gallons. The paint shall be manufactured in accordance
with MIL-PRF-23236. QPL-23236-70 and QPL-23236-72 shall apply.
This acquisition will be solicited on a sole source basis to
Sherwin Williams or their authorized distributors as the Puget
Sound Naval Shipyard (PSNS) has a large quantity of Sherwin
Williams Duraplate UHS primer, part number B62H210, already
on hand and will utilize this primer with the topcoat paint
being acquired for the USS Nevada project. PSNS requires that
the primer and topcoat be from the same manufacturer to ensure
that the paint will bond together properly. Delivery to PSNS
shall be required within 2 weeks after award. This notice of
intent is not a request for competitive proposals. A determination
by the Government to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Any manufacturer other than Sherwin Williams
(and on the QPL), in response to this notice, must provide
both documented evidence that their product will properly bond
to the Sherwin Williams primer and a written guarantee to that
effect. This acquisition will be solicited utilizing the procedures
of FAR Part 12, Commercial Acquisition. In accordance with
FAR 5.203(h), the RFQ closing date has been reduced to 10 days
from the publication of this announcement. When issued, the
RFQ will be posted on the Navy Electronic Commerce Online (NECO)
web link "www.neco.navy.mil". All offerors, are responsible
for downloading their own copy of the RFQ from this website
(WinZIP is required) and to frequently monitor that site for
any amendments to the RFQ. No telephone or fax requests for
the RFQ package will be accepted. An email request to "victor_b_angkico@puget.fisc.navy.mil"
will be accepted in the event an offeror experiences problems
downloading the RFQ from the NECO website. No bidders list
will be maintained by this office. No paper copies of the RFQ
and/or amendments will be mailed. Any responses to this sole
source notice shall additionally be submitted to the above
email address. It is anticipated that the RFQ will be issued
on or about 06 Dec 00 and close on or about 14 Dec 00. Note
23 applies.
LINKURL: nttp://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-333 SN5075V3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 81--SHIPPING SACKS, BAGS AND ENVELOPES
SOL RFQ 69D-95-01
DUE 120700
POC Leon Ols, Contracting Officer, (414) 902-5416
DESC: Reference CBD Submission No. 5068E7, Dated November 16,
2000 has been amended to be changed to the following for Solicitation
RFQ 69D-95-01: Replace page 3 (Schedule of Supplies) with pages
3 & 3A. Also, extend the bid due date of November 30, 2000
to December 7, 2000.
CITE: (W-334 SN507625)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAG
SOL DAAH23-01-R-0146
DUE 010501
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX1C9002AX, NSN: 8145-01-183-8296, PN: 13083608,
Quantity: 148 each minimum to a 243 each maximum 5 Year Indefinite
Delivery Indefinite Quantity (IDIQ), applicable to the TADS/PNVS.
F.O.B. Origin with delivery to Orlando, FL. Required delivery
with First Article Testing is 16 each 188 DACA and 30 each
per month thereafter, first article test report due 133 DACA.
Required delivery without first article test is 16 each 125
DACA and 30 each month thereafter unit completion. All responsible
sources may submit a bid or a proposal which shall be considered
by the agency. This is 100 percent Small Business Set-Aside.
No telephone requests will be accepted. You may Fax or mail
your request ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting
Officer on FAX number 256-955-9220. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. By U.S. Law,
participation in Small Business Set Asides are restricted to
U.S. small businesses, therefore foreign requests for this
solicitation will not be honored. NOTES: 1 and 26
CITE: (W-334 SN5076A9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAG
SOL DAAH23-01-R-0146
DUE 010501
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX1C9002AX, NSN: 8145-01-183-8296, PN: 13083608,
Quantity: 148 each minimum to a 243 each maximum 5 Year Indefinite
Delivery Indefinite Quantity (IDIQ), applicable to the TADS/PNVS.
F.O.B. Origin with delivery to Orlando, FL. Required delivery
with First Article Testing is 16 each 188 DACA and 30 each
per month thereafter, first article test report due 133 DACA.
Required delivery without first article test is 16 each 125
DACA and 30 each month thereafter unit completion. All responsible
sources may submit a bid or a proposal which shall be considered
by the agency. This is 100 percent Small Business Set-Aside.
No telephone requests will be accepted. You may Fax or mail
your request ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting
Officer on FAX number 256-955-9220. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. By U.S. Law,
participation in Small Business Set Asides are restricted to
U.S. small businesses, therefore foreign requests for this
solicitation will not be honored. NOTES: 1 and 26
CITE: (W-334 SN5076B7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 83--SHAW CARPET TILE OR EQUAL
SOL F26600-01-QA002
DUE 120600
POC Sandra Allen, Contract Specialist, Phone 702-652-9573, Fax
702-652-5405, Email sandra.allen@nellis.af.mil
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 (F26600-01-QA002)
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 2273. This is being solicited unrestricted.
The item description is as follows. Offeror shall quote on
the following item: SHAW CUSTOM CARPET TILES, 18" X 18", NEW
MOON (#6845J)OR EQUAL, COLOR: SHADOW OR EQUAL, SALIENT CHARACTERISTICS:
26 OZ., 100% NYLON, ERGOFLEX BACKING (CUSHION), TO INCLUDE
ADHESIVE. MATERIAL & FREIGHT ONLY, NO INSTALLATION. Price quotes
shall be submitted by 4:00 p.m. (Pacific), 07 DEC 00 to 99th
Contracting Squadron, 5865 Swaab Blvd. Nellis AFB, NV 89191,
attention SANDEE ALLEN. Price quotes may be sent by facsimile
at (702) 652-9570. 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.
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 252.204-7004
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, Sandee Allen (sandra.allen@nellis.af.mil) or Contracting
Officer, Mr. George Dowdey (george.dowdey@nellis.af.mil) at
(702) 652-2099, for information regarding this combined synopsis/solicitation
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-QA002&L=885
LINKDESC:
notice
EMAILADD: sandra.allen@nellis.af.mil
EMAILDESC:
CITE: (D-334 SN5076H6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--2ND FALL SEED BUY FOR THE BUREAU OF LAND MANAGEMENT
(BLM)
SOL NAR010014
DUE 121800
POC Barb Bellio at (303)236-9438 or Marty Coffey at (303)236-9439
DESC: The Bureau of Land Management, (BLM), has seed requirements
for the varieties and quantities of seed as advertised herein.
This procurement is established as a Request for Proposals,
commercial item buy, unrestricted acquisition. Pertinent terms
and conditions for this buy are: The BLM shall evaluate the
seed for each item number based on seed certification and the
lowest PLS price per pound. Awards may be made on higher PLS
price certified seed versus a non-certified PLS priced seed.
When a variety is not specified (VNS), the government may award
on a higher PLS price based on preference. Other evaluation
factors include past performance and delivery dates. Delivery
is required on or before 1/10/2001. As a responsible source
you may submit an offer which will be considered. Offers may
be made in ANY amount for the varieties specified. BLM reserves
the right to award up to 370,000 pounds of seed in total against
any of the 22 items listed herein. Based on seed availability
and considerations given to seed certification, seed preference,
and price, the BLM will make award in any amount for each item
number, adhering as closely as possible to the estimated quantities
shown below for each item number. Offers may be submitted for
either certified seed, or non-certified seed-items as identified
in the schedule govern. The Government reserves the right to
award on any item offered for the given categories. Awarded
dollar amount will be based on the bulk price per pound. All
seed shall be in 50 lb. bags, except for Sagebrush which shall
be 40 lb. bags. All bags of any one lot shall be bagged in
the same size bag. Germination for all seed will be determined
by tetrazolium tests (TZ), moisture content of all seed shall
be less than 11% by weight (except for sagebrush, fourwing
saltbush, and shadscale which shall be 12% by weight), seed
is to be delivered to any or all of the 8 locations as follows
(IDAHO: BOI=Boise; SHO=Shoshone); (UTAH: SLC=Salt Lake City-West
Valley City) (NEVADA: BTM=Battle Mountain; WIN=Winnemucca;
ELY=Ely; ELK=Elko; CSC=Carson City) Prices shall be based on
possible delivery to any of these locations. (F.O.B. destination).
The government reserves the right to change the indicated delivery
location to any site identified herein. Award cannot be made
for an item that does not conform to our minimum requirements,
including PLS rating and delivery date. Estimated quantities
for BLM primary seed requirements are:1-Snake River WG Secar-19,450
Lbs; 2-Thickspike WG Critana- 7,650 Lbs; 3-Western WG Arriba-1,750
Lbs; 4-Wildrye Basin Magnar-4,450 Lbs; 5-Bluegrass Sandberg-Non-Cert
Only-2,150 Lbs; 6-Bluegrass Canby Canbar-13,000 Lbs; 7-Indian
Ricegrass Nezpar-6,950 Lbs; 8-Squirreltail Bottlebrush-2,700
Lbs; 9-Rice Hulls-non-cert Only-2,450 Lbs; 10-Alfalfa Ladak-5,150
Lbs; 11-Eski Sainfoin(Cert, Non-Cert, and VNS)-78,000 Lbs;
12-Flax Lewis Appar-1,500 Lbs; 13-Yarrow Western-non-cert Only-300
Lbs; 14-Bitterbrush Antelope-2,500 Lbs; 15-Fourwing Saltbush-18,400
Lbs; 16-Kochia Forage Immigrant-62,800 Lbs; 17-Sagebrush Wyoming
Big-50,520 Lbs; 18-Sagebrush Basin Big-63,880 Lbs; 19-Sagebrush
Mountain Big-8,680 Lbs; 20-Low Sagebrush-1,360 Lbs; 21-Bud
Sagebrush-1,000 Lbs; 22-Shadscale-200 Lbs. Total estimated=354,840
lbs. Offers may be made in ANY amount for the varieties specified.
BLM reserves the right to award any amount up to 370,000 pounds
of seed in total against any of the items listed herein or
as stated in the hardcopy solicitation. Offers will be due
in this office on December 18, 2000 at 9:00 a.m. (local Denver
time), as specified in the solicitation. Receipt of fax offers
is allowed under this solicitation. All responsible sources
may submit an offer which will be considered. The solicitation
will be issued on or about December 1, 2000. Fax requests for
the solicitation accepted, (303)236-9470.
LINKURL: http://www.blm.gov/natacq/outreach/secfallbuy.html
LINKDESC:
Dec 5th.
EMAILADD: bbellio@blm.gov
EMAILDESC:
e-mail
CITE: (W-333 SN5075U2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 673-63-01
DUE 122000
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
(813) 972-7590
DESC: Contractor to provide milk and dairy products to VA Medical
Centers located within VISN 8 at Bay Pines, Gainesville, Lake
City, Miami, West Palm Beach, Florida and James A. Haley Veterans'
Hospital, Tampa, Florida, for the period January 1, 2001 through
September 30, 2001 with three optional additional years, FOB
Destination. This is a commercial item procurement prepared
in accordance with Federal Acquisition Regulation 12.6. A written
solicitation will be issued as an Invitation for Bid on or
about 11/30/00, NAICS: 311511. All requests for copies of the
solicitation must be received in writing and submitted to the
address above or faxed to (813) 903-4838. This procurement
is subject to the availability of funds.
CITE: (W-334 SN5076M9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/WR-ALC/SFK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--NITROGEN, LIQUID, TYPE II, GRADE "B" IAW MIL-PRF-27401D,
10-3-95, 9135-00-965-2526
SOL F41608-00-R-90470
DUE 022301
POC The Point of Contact is Robert L. Mayfield, WR-ALC/SFK, Phone:
(210) 925-1177, FAX: (210) 925-9758, E-MAIL: robert.mayfield@kelly.af.mil
DESC: This solicitation is for a two year requirements type contract
with three 1 year options. The effective dates will be 1 May
2001 thru 30 April 2006 (if all 3 options are exercised). The
total Best Estimated Quantity (BEQ) will be approximately 4,800
tons or approximately 960 tons per year. Delivery will be FOB
destination into government furnished storage vessels. Location
for delivery is Mountain State Energy Technology Application
Inc at Butte, Montana. Minimum order amount is 20 tons per
day and maximum order amount is 40 tons per day. Inspection
for quality will be at origin and acceptance for quantity will
be at the destination. There will be an allowable quantity
variation of plus or minus 10%. A Certificate of Conformance
(COC) is accept- able. A particulate test is not required.
Metering will be used to determine quantity delivered. 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@pkweb.satx.disa.mil.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
EMAILADD: robert.mayfield@kelly.af.mil
EMAILDESC:
CITE: (D-334 SN5076O3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/WR-ALC/SFK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--NITROGEN, LIQUID, TYPE II, GRADE "B" IAW MIL-PRF-27401D,
10-3-95, 9135-00-965-2526
SOL F41608-00-R-90461
DUE 022301
POC The Point of Contact is Robert L. Mayfield, WR-ALC/SFK, Phone:
(210) 925-1177, FAX: (210) 925-9758, E-MAIL: robert.mayfield@kelly.af.mil
DESC: This solicitation is for a two year requirements type contract
with three 1 year options. The effective dates will be 1 April
2001 through 31 March 2006 (if all options are exercised).
The total Best Estimated Quantity (BEQ) will be 41,500 tons
or app- roximately 8,300 tons per year. Delivery will be FOB
destina- tion into contractor furnished storage vessels. Location
for delivery is Kansas City, MO. Minimum order amount is 20
tons per day and maximum daily order amount is 100 tons per
day. Inspec- tion for quality will be at origin and acceptance
for quantity will be at destination. A Certificate of Conformance
(COC) is acceptable. VIQ will be plus/minus 10%. Metering will
be used to determine quantity. Contractor will be required
to furnish tanks, pumps and equipment. These items will be
seperately priced from the product. 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@pkweb.satx.disa.mil. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes.
EMAILADD: robert.mayfield@kelly.af.mil
EMAILDESC:
CITE: (D-334 SN5076R9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: 99--REFUSE COLLECTION AND DISPOSAL SERVICES
SOL DTCG84-01-R-AA1000
DUE 122900
POC Carolyn Cross, Contract Specialist, Phone 757-628-4119, Fax
757-628-4134/4135, Email cscross@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
DESC: This acquisition is for Commercial Items/Services. Provide
all labor, materials, equipment, transportation and supervision
necessary for Refuse Collection and Disposal Services at U.S.
Coast Guard Activities New York. The area of coverage includes
Fort Wadsworth and Rosebank sites in Staten Island, New York
and the Battery Park Building in Manhattan, New York. The period
of performance is one base year, beginning 1 February 2001
through 30 January 2002, with four one-year option periods,
if exercised by the Government. The Government will award a
contract to a responsible offeror whose offer conforming to
the solicitation will be most advantageous to the Government,
past performance and price considered. This solicitation is
unrestricted. The North American Industry Classification is
562111. The size standard is $10.0 million. All responsible
sources may submit an offer, which will be considered by this
agency. The solicitation package shall be available electronically
by accessing: http://www.uscg.mil/mlclant/fdiv/fdiv.htm on
or about 11 December 2000. No paper copies will be distributed.
Amendments to the solicitation will also be provided on the
internet using the same protocol listed above. If you have
any questions regarding the solicitation, you may contact Carolyn
Cross, Contract Specialist, by e-mail: cscross@mlca.uscg.mil.
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.woa/wa/SPF?A=P&P=DTCG84-01-R-AA1000&L=496
LINKDESC:
notice
EMAILADD: cscross@mlca.uscg.mil
EMAILDESC:
CITE: (D-333 SN5075S6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd, Panama
City, FL 32407-7015
SUBJECT: 99--SERVICE AGREEMENT
SOL N0463A-01-Q-22008
DUE 121500
POC Chris Diehl (850)-230-3191
DESC: The Navy Experimental Diving Unit, Panama City, Fl., intends
to procure the following item via SIMPLIFIED ACQUISITION PROCEDURES:
SOLE SOURCE to ABB Extrel of Pittsburgh, PA., for a Service
Agreement of the following equipment: 2 each :MS250 Process
Analyzers, 2 each: QGP Process Analyzers. Period of Performance:
01-01-2001 - 12-31-2001. THIS AWARD SHALL BE MADE UTILIZING
SIMPLIFIED ACQUISITION PROCEDURES. Telephone request are unacceptable.
Request may be telefaxed to (850)-230-3147. NO SOLICITATION
AVAILABLE.
EMAILADD: diehlc@nedu.navsea.navy.mil
EMAILDESC:
CITE: (W-334 SN507690)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--LOGOISTICAL SUPPORT SERVICES
POC Nicole Carnicky (757) 443-1390
DESC: The government intends to negotiate a cost type contract
for logistical support services as required by the Commanding
Officer, Atlantic Fleet Integrated Logistics Overhaul Activity
(LANTFLTILOACT) through full and open competition. A small
business subcontracting plan will be required as part of a
response to the solicitation. The contractor will be required
to support LANTFLTILOACT's primary mission of Integrated Logistics
Overhaul and secondary mission of material redistribution.
The required support for LANTFLTILOACT's primary and secondary
mission includes configuration analysis, planned maintenance
system analysis, technical manual analysis, repair parts analysis,
post availability logistics support, target allowance technique,
removal of excess material, material return program tracking,
shipping, receiving, inventorying, storing, on-site support,
system change implementation, system procedures and documentation,
problem identification and analysis, and automated information
systems support. Additional specifications and task descriptions
will be provided in the solicitation. The contract will be
awarded for a base year and will have provisions for four additional
option periods of up to one year each. The solicitation and
any subsequent amendments will be available only by downloading
the documents from the FISC Norfolk website: http://www.nor.fisc.navy.mil/contracts/soli
or from the Navy Electronic Commerce Online (NECO) website:
www.neco.navy.mil. Questions should be directed to the contract
specialist, Nicole Carnicky at (757) 443-1390 or via email
Nicole_D_Carnicky@nor.fisc.navy.mil.
EMAILADD: Nicole_D_Carnicky@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-334 SN5076A3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YTZG Building 11A Room 201I 1970 Monahan Way Wright-Patterson
AFB, Ohio, 45433-7211
SUBJECT: 99--T-1A GROUND BASED TRAINING SYSTEM CLS
SOL T1AGBTS
DUE 031501
POC Lt Jeffrey L. Bankston,(937) 904-4214
DESC: Background "1.0 Introduction The T-1A Ground Based Training
System (GBTS)is the evaluation task for the TSA II business
opportunity. (http://www.pixs.wpafb.af.mil/pixslibr/TSAT/TSAT.htm)
Provide Contractor Logistics Support (CLS) for the T-1A GBTS
and associated support equipment (excludes courseware and academic
and simulator instructors). The T-1A GBTS includes 9 simulators
and 14 Avionics Part Task Trainers (APTTs) located at 4 Main
Operating Bases (MOBs), a Training Management System, and a
Training System Support Center (TSSC). Updates and enhancements
to the GBTS are accomplished through the TSSC which has two
parts: the Media Support System and the Depot Maintenance Center
(DMC). Maintenance is provided under the GBTS for simulators
and Part Task Trainers to meet scheduled training requirements.
2.0 Background/Assumptions Cost and Schedule estimates provided
by respondents should be based, as a minimum, on the attached
Statement of Objectives. The SOW for the contract that this
future effort will be replacing has been included simply to
provide a sample of how GBTS CLS has been performed in the
past. This is not to be taken as direction on how GBTS CLS
must be performed in the future. An improved approach is expected.
3.0 Cost Data Request This paragraph has been deleted, the
information is no longer required. 4.0 Schedule Data Request
This paragraph has been deleted, the information is no longer
required. 5.0 Site Visit Information This paragraph will display
all current information concerning the T-1A site visit and
will be updated as details become available. ATTENTION!! The
site visit for the T-1A GBTS has been changed to Vance AFB
with the following change in date: 5-8 Dec 00 with 5 and 8
Dec 00 as travel days. Details on tours and one on one sessions
have been included as an attachment to the site. For more information
on the TSA II business opportunity, visit this web address:
http://www.pixs.wpafb.af.mil/pixslibr/TSAT/TSAT.htm "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/T1AGBTS/T1AGBTS.asp
LINKDESC:
EMAILADD: Jeff.Bankston@wpafb.af.mil
EMAILDESC:
CITE: (D-334 SN5076D1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp). USCG Integrated Support Command
St. Louis, 1222 Spruce Street, St. Louis, MO, 63103-2838
SUBJECT: 99--FABRICATE 1500 LB. CONCRETE SINKERS
SOL DTCG25-01-Q-8PH002
DUE 121500
POC Jane Indihar, Contracting Officer, Phone 314-539-3900ext372,
Fax 314-539-2646, Email jindihar@cgstl.uscg.mil - PO1 Mark
Bespalko, Contracting Officer, Phone 314-539-3900 x291, Fax
314-539-2646, Email
DESC: Fabricate 500, 1500 lb. concrete sinkers according to specifications
and drawings to USCGC Kankakee, Memphis, TN. References: American
Society for Testing and Materials (ASTM): A36/A 36M, Standard
Specification for Carbon Structural Steel C 150-96 Specification
for Portland Cement; C33-93, Spec. for Concrete Aggregates;
C143-90A, Test Method for Slump of Hydraulic Cement Concrete;
C39-96, Test Method for Compressive Strength of Cylindrical
Concrete Speciments; American Concrete Institute (ACI) ACI
3l8, Building Code Requirements for Reinforced Concrete. Applicable
Drawing: USCG CEU DWG. 62192-D, Standard Sinker 8th District
(oan) Sheet 1 or 3. Requirements: Releasing agents - USE only
environmentally safe releasing agents when pouring sinkers.
Contractor shall not pour directly on asphalt or concrete.
Tarpaulins or plastic sheeting must be provided to cover all
asphalt and concrete during on site pours. All pours shall
be made between the hours of 0730 to 1530. Customer shall be
notified at least 72 hours in advance of delivery or start
of work.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG25-01-Q-8PH002&L=3040
LINKDESC:
notice
EMAILADD: jindihar@cgstl.uscg.mil
EMAILDESC:
CITE: (D-334 SN5076E9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp). USCG Integrated Support Command
St. Louis, 1222 Spruce Street, St. Louis, MO, 63103-2838
SUBJECT: 99--FABRICATE 1500 LB. CONCRETE SINKERS
SOL DTCG25-01-Q-8PH002
DUE 121500
POC Jane Indihar, Contracting Officer, Phone 314-539-3900ext372,
Fax 314-539-2646, Email jindihar@cgstl.uscg.mil - PO1 Mark
Bespalko, Contracting Officer, Phone 314-539-3900 x291, Fax
314-539-2646, Email
DESC: Fabricate 500, 1500 lb. concrete sinkers according to specifications
and drawings to USCGC Kankakee, Memphis, TN. References: American
Society for Testing and Materials (ASTM): A36/A 36M, Standard
Specification for Carbon Structural Steel C 150-96 Specification
for Portland Cement; C33-93, Spec. for Concrete Aggregates;
C143-90A, Test Method for Slump of Hydraulic Cement Concrete;
C39-96, Test Method for Compressive Strength of Cylindrical
Concrete Speciments; American Concrete Institute (ACI) ACI
3l8, Building Code Requirements for Reinforced Concrete. Applicable
Drawing: USCG CEU DWG. 62192-D, Standard Sinker 8th District
(oan) Sheet 1 or 3. Requirements: Releasing agents - USE only
environmentally safe releasing agents when pouring sinkers.
Contractor shall not pour directly on asphalt or concrete.
Tarpaulins or plastic sheeting must be provided to cover all
asphalt and concrete during on site pours. All pours shall
be made between the hours of 0730 to 1530. Customer shall be
notified at least 72 hours in advance of delivery or start
of work. Initial delivery of 100 sinkers are due by 01/05/01.
Remaining to be delivered by 02/09/01. No deliveries are to
be made on Saturdays, Sundays, or Federal Holidays. Request
for quotations are available by contacting MS Eva Johnson 314-539-3900
x356.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG25-01-Q-8PH002&L=3040
LINKDESC:
notice
EMAILADD: jindihar@cgstl.uscg.mil
EMAILDESC:
CITE: (D-334 SN5076H5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 99--MACHINING SERVICE
SOL N00173-01-Q-0020
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for machining
services with diamond tooling for Composite materials, material
testing for composite material properties including tensile,
compressive and sheer strength and fiber volume fraction, autoclave
and hot press curing of composite materials as well as consultant
services on composites and composite design. See Notes 1. Response
date to be determined at the issuance of RFQ. RFQ will not
be issued on our web page until the 16th day after this notice
appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-334 SN5076H7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 99--MED. EQUIP. USED BY MED. PROFESSIONALS, TECHNICIANS
& LAB. PERSONNEL TO PERFORM A TREATMENT, TEST OR OPERATION.
SOL SP0200-01-R-8000
DUE 021601
POC Donna Raday, Buyer & KO, 215-737-7885, FAX 215-737-4113
DESC: EXTENSION OF CLOSING DATE ON MEDICAL EQUIPMENT'S ECAT SOLICITATION
The closing date of December 6, 2000 (12/6/00) at 3:00 p.m.
is hereby deleted and substituted with the following: The government
will commence evaluation of proposals beginning January 2,
2001. The closing date is extended to February 16, 2001, 3:00
p.m. Eastern Standard Time. Offerors may submit their proposals
to the above-referenced solicitation up to and including the
closing date of February 16, 2001 at 3:00 p.m. local time.
Proposals submitted prior to January 2, 2001 will be evaluated
commencing January 2, 2001. The government will retrieve the
proposals received from the Business Opportunities Office on
a semi-weekly basis beginning January 2, 2001, up to and including
the closing date of February 16, 2001, 3:00 p.m. EST. Even
though the government will commence evaluation of proposals
on January 2, 2001, contractors will have until February 16,
2001, 3:00 p.m. EST to submit their proposals. The Defense
Supply Center Philadelphia (DSCP) in an effort to improve medical
supply support to our customers, has developed the Electronic
Catalog (ECAT) System. The ECAT System allows DSCP (CONUS AND
OCONUS) customers to review and compare contractor electronic
catalogs with the ultimate purpose of placing on-line orders
to the contractor of choice. DSCP military and other government
customers are currently using the ECAT System to order medically
related laboratory, dental and optical supplies and limited
medical equipment.DSCP Medical Equipment Group intends to enter
into firm fixed-price with economic price adjustment, indefinite
quantity type contracts for medical equipment used by medical
professionals, technicians and laboratory personnel to perform
a treatment, test or operation. We are soliciting for Contractors'
entire medical equipment product lines. All items will be identified
by the manufacturer's item descriptions and part numbers and
conform to manufacturer's specifications. All materials used
in fabrication are to be furnished by successful offerors.
Ordering sites will be choosing from an electronic catalog
the items they wish to procure. This is an unrestricted acquisition.
The resultant contract(s) will be for a five-year term.. A
sampling of the products to be contracted are: defibrillators,
pulse oximeters, aspirators, ventilators, examination tables/surgical
tables, repair parts, dental systems/handpieces, infusion pumps,
suction apparatus, resuscitators, patient monitors, electrocardiographs,
analyzers/test equipment, anesthesia apparatus, medical furniture,
hospital beds/chairs/stretchers, laboratory and analyzers,
small portable ultrasounds, litters. Items excluded from this
solicitation are: ultrasounds (other than small portable ultrasounds),
diagnostic x-ray, magnetic resonance imaging systems, nuclear
medicine, Computed Tomography, Magnetoencephalography, Pet
Scanner, Cyclotron, Lasers, Radiation Oncology, Lithotripsy
and PACS.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-334 SN5076N5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--IN-SITU EVALUATION OF COMPOSITE STRUCTURAL PERFORMANCE
IN PRESENCE OF HIGH STRESS/STRAIN GRADIENTS
POC Carman Calvert, Contract Negotiator, Phone 703 696-5919,
Fax 703 696-9733, Email carm.calvert@afosr.af.mil
CNT F49620-00-C-0060
AMT $100,000
LINE 0001
DTD 100100
TO 3TEX Inc, 109 MacKenan Dr, Cary NC 27511
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-00-C-0060&L=1542
LINKDESC:
notice
EMAILADD: carm.calvert@afosr.af.mil
EMAILDESC:
CITE: (D-334 SN5076C0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--RESEARCH & DEVELOPMENT GLOBAL POSITIONING SYSTEM
(GPS) III ARCHITECTURE STUDY
POC Tanya Schoon, Secondary POC, Phone (310)363-1741, Email Tanya.Schoon@losangeles.af.mil
- Vonda Drake, Contracting Officer, Phone 310-363-1669, Email
vonda.drake@losangeles.af.mil
CNT F04701-01-C-0008
AMT $16,000,000
DTD 110900
TO 10. 1) Lockheed Martin Space Systems Company, Missiles and
Space Operations, 1111 Lockheed Martin Way, Sunnyvale, CA 94088;
POC is Rick Mlakar at 408-742-6027 2) The Boeing Company, 2700
Westminster Ave, Seal Beach, CA 90740; POC is Paul Payne at
562-797-3972.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04701-01-C-0008&L=901
LINKDESC:
notice
EMAILADD: Tanya.Schoon@losangeles.af.mil
EMAILDESC:
CITE: (D-334 SN5076G7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--RESEARCH & DEVELOPMENT- GLOBAL POSITIONING SYSTEM
(GPS) III ARCHITECTURE STUDY
POC Tanya Schoon, Secondary POC, Phone (310)363-1741, Email Tanya.Schoon@losangeles.af.mil
- Vonda Drake, Contracting Officer, Phone 310-363-1669, Email
vonda.drake@losangeles.af.mil
CNT F04701-01-C-0010
AMT $16,000,000
DTD 110900
TO 10. 1) Lockheed Martin Space Systems Company, Missiles and
Space Operations, 1111 Lockheed Martin Way, Sunnyvale, CA 94088;
POC is Rick Mlakar at 408-742-6027 2) The Boeing Company, 2700
Westminster Ave, Seal Beach, CA 90740; POC is Paul Payne at
562-797-3972.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04701-01-C-0010&L=901
LINKDESC:
notice
EMAILADD: Tanya.Schoon@losangeles.af.mil
EMAILDESC:
CITE: (D-334 SN5076H0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--UNDERSEA WEAPONS CONNECTIVITY TECHNOLOGY
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001400G0058/0012
AMT $9,300.00.00
DTD 112900
TO The Pennsylvania State University Applied Research Laboratory,
Office of Sponsored Programs, 110 Technology Center Building,
University Park, PA 16802-7000
CITE: (W-334 SN5076H2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: B--SAMPLING AND ANALYSES OF POTABLE WATER AND WASTEWATER
TREATMENT PLANTS
POC Karen Chapman, Contract Specialist, (301) 504-5073
CNT 53-3K47-1-001
AMT $18,566.04
LINE 01
DTD 112900
TO Chesapeake Analytical Laboratory, Inc., 3430 Rockefeller Ct.,
Waldorf, MD 20602
CITE: (W-334 SN5076R6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--IDIQ CONTRACT FOR MASTER PLANNING, GIS & COMPUTER
AIDED DESIGN AND DRAFTING PRIMARILY IN THE SOUTH PACIFIC DIVISION.
POC Joyce Yuki (916) 557-5245
CNT DACW05-01-D-0002
AMT $1,000,000.00 Base Year
DTD 112100
TO Nakata Planning Group, 516 North Tejon Street, Colorado Springs,
CO 80903
CITE: (W-334 SN5076T0)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: D--CNN INTERNATIONAL SATELLITE SERVICE
POC Marty Daugherty, Contract Specialist 562-626-7368
CNT N00244-01-P-0310
AMT $45,000.00
DTD 110400
TO Turner Internatinal Inc., One CNN Center, 11 North Box 105366,
Atlanta, GA 30348-5366
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-333 SN5075U1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: H--OVERHAUL OF FUEL NOZZELS AND PUMPS
POC Kevin Miller (360)476-7806
CNT N00406-01-D-5039
AMT $209690
DTD 110300
TO Fairbanks Morse Engine Division, 18926 13th Place S, Seattle
WA 98148
CITE: (W-333 SN5075T5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400GA6075004, Sol Nr N00104-00-Q-GC29, NIIN 012666190
AMT $36,779
LINE 0001
DTD 120800
TO Teltron Technologies Inc , Birdsboro ,PA 19508-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5075V8)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MULTIPLIER-MIXER AS - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498GA4005140, NIIN 010847961
AMT $75,000
LINE 0001
DTD 120800
TO Raytheon Service Co , Norfolk ,VA 23513-2417
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5075V9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REPAIR/OVERHAUL SERVICES OF N20NL-11G HPAC ON USS
CHOSIN
POC Cynthia Tatta, (808) 474-6927
CNT GSO-OO-042
AMT $200,000
DTD 112700
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-334 SN5076D9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Medical Center, 3150 Horton Rd., Ft. Worth, Texas
76119-5996
SUBJECT: J--MAINTENANCE OF LABORATORY EQUIPMENT
POC Don Miller (817) 413-3034
CNT J50907c-761
AMT $92,160.00
LINE All
DTD 112900
TO ISYS/Biovation, 6925 Lake ellenor Drive, Ste. 135, Orlando,
FL 32809
EMAILADD: DLMILLER@BOP.GOV
EMAILDESC:
CITE: (W-334 SN5076E4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--BRAKE REPAIR
POC Sgt D.J. Jones, Contract Specialist, (229)639-6715
CNT M67004-01-D-0001
AMT $100,000.00
DTD 111700
TO APC Supply Inc., 5844 Columbus Road, Macon, GA 31206
CITE: (W-334 SN5076O2)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICES
POC Marie Balahadia (360)476-3701
CNT N00406-01-P-1559
AMT $40000
DTD 110800
TO Alfalaval,955 Mearns Rd, Warminster, PA 19874
CITE: (W-333 SN5075S5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC BILL COFFENBERRY,(309)782-3325
CNT DAAA0998G00120058
AMT $207,689.00
DTD 112100
TO AMERICAN ORDNANCE LLC, 2343 ALEXANDRIA DRIVE, SUITE 250,LEXINGTON,
KY 40504-0000,
CITE: (D-333 SN5075V1)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC BILL COFFENBERRY,(309)782-3325
CNT DAAA0994G00060174
AMT $182,053.00
DTD 112800
TO HERCULES AEROSPACE CO, ROUTE 114,P O BOX 1,RADFORD VA 24141-0100
CITE: (D-333 SN5075V2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICES
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
CNT N00259-97-A-0963-3153
AMT $51000
DTD 112800
TO Quest Diagnostics Inc, 7470 Mission Valley Rd, San Diego,
Ca 92108
CITE: (W-334 SN5076A8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICES
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
CNT N00259-92-A-0640-3154
AMT $35000
DTD 112900
TO UCSD Medical Genetics, 9500 Gilman Dr, La Jolla, Ca 92093
CITE: (W-334 SN5076B2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--RHEUMATOLOGIST
POC LoLa A. Feeney, 913-758-4284
CNT V255P(677)-0382
AMT $39008
DTD 112700
TO Cotton-O'Neil Clinic, 901 SW Garfield, Topeka, KS 66606
CITE: (W-334 SN5076J0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--BALANCE SCORECARD SERVICES
POC Pat Denard (703)695-3802
CNT DASW01-01-P-0319
AMT $200,000
DTD 112900
TO The Balaned Scorecard for Government, Inc., 1420 Spring Hill
Road, Suite 220, McLean, VA 22102
CITE: (W-334 SN5076H4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--GENERAL RESEARCH AND SUPPORT SERVICES FOR AHRQ
POC Sharon Williams, Contracting Officer, 301-594-192
CNT 290-01-0001
AMT $7,278,870
DTD 112800
TO Cygnus Corporation, 5640 Nicholson Lane, Suite 300, Rockville,
MD 20852
EMAILADD: swilliam@ahrq.gov
EMAILDESC:
CITE: (W-334 SN5076I6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: R--CERTIFIED PUBLIC ACCOUNTING FIRM SERVICES
POC Jeffrey Ryan, Contract Specialist, Phone 202-874-5442, Fax
202-874-5625, Email jeffrey.ryan@occ.treas.gov
CNT TCC-00-C-0035
AMT $489,000
DTD 080800
TO BDO Seidman One Sansome Stree, Suite 1100 San Francisco, CA
94104
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TCC-00-C-0035&L=1765
LINKDESC:
notice
EMAILADD: jeffrey.ryan@occ.treas.gov
EMAILDESC:
CITE: (D-334 SN5076R3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND MAINTENANCE
POC James P. Grass, CONTRACT SPECIALIST (304) 529-5622, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW69-01-D-0001
AMT NTE $515,000.00
DTD 112400
TO The Grounds Keepers Lawn Care, P.O. Box 533, Dover, OH 44622
CITE: (W-334 SN5076C3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND MAINTENANCE
POC James P. Grass, CONTRACT SPECIALIST (304) 529-5622, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW69-01-D-0004
AMT NTE $300,000.00
DTD 112400
TO Todd's Mowing, 11487 Kinsey Road, Tippecanoe, OH 44699
CITE: (W-334 SN5076C5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--SEWAGE PUMPING SERVICE FOR PARKS LOCATED ON BEAVER
LAKE PROJECT, ROGERS, AR, BASIC PERIOD AND 3 OPTIONS.
POC Helen E. McCullough, Contract Specialist - (501) 324-5817
CNT DACW03-01-D-0004
AMT $48,250.00
LINE 1-22
DTD 112800
TO BBB Septic & Portable Toilet, P. O. Box 1271, Bentonville,
Arkansas 72712,
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Helen.E.McCullough@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-334 SN5076F1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--CD ROM DISCS
CNT Program C224-S
AMT $1,142.583.00
DTD 112800
TO American Multimedia, Inc., 2609 Tucker Street, Burlington,
NC 27215
CITE: (W-334 SN507622)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--HANDBOOK OF FORENSIC SERVICES, 1999
POC Jon R. Carr, 202-512-0307
CNT 471-922
AMT $59,595.00
DTD 112900
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-334 SN5076M7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--INSTRUCTIONS FOR FORM 1040A SCH 2
POC Jon R. Carr, 202-512-0307
CNT 475-141
AMT $80,449.40
DTD 112900
TO Media Press, Inc., 835 Wakefield Ave., Sikeston, MO 63801
CITE: (W-334 SN5076N1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: U--TO AWARD TO PANAMERICAN AGRICULTURE SCHOOL IN HONDURAS,
C.A. TO CARRY OUT: TRAINING PROGRAM UNDER THE HURRICANE RECONSTRUCTION
PROJECT IN PLANT HEALTH SYSTEMS. THE USDA HURRICANE RECOVERY
PROJECT MANAGES BY THE FOREIGN AGRICULTURE SERVICE'S INTERNATIONAL
COOPERATION AND DEVELOPMENT WILL IMPLEMENT
POC Scott Goldman, 202/690-1913, Sandy Stamps 202/720-5146
CNT ICD/DRD 001
AMT $45,099
DTD 011401
TO The Panamerican Agricultural School, (El Zamorano)located
in Honduras, C.A. 00000
CITE: (W-334 SN507674)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - LYONS CO - MAIN POST OFFICE
- 80540-9998
POC Greg Eymann, Real Estate Specialist (303) 220-6571 or Tom
Stephen, Design & Construction Project Manager (303) 220-6534
CNT 072976-00-A-0010
AMT $97,313.00
DTD 112800
TO Lyons Building Authority, PO Box 49, Lyons CO 80540-0049 (303)
823-6622
CITE: (W-334 SN5076F7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--FAYETTE, AL - MAIN OFFICE 35555-9998; AWARD OF CONSTRUCTION
OF LEASED POSTAL FACILITY
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621
CNT N/A
AMT $149,000.00
LINE N/A
DTD 112900
TO City of Fayette, ATTN: Mayor Nelson, 102 2nd Ave. SE, Fayette,
AL 35555-2799
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-334 SN5076P1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--CONSTRUCTION OF BUDE WORK CENTER
POC James Meredith, Contracting Officer 601.965.4391x155
CNT 50-447U-01-102
AMT $884,040.98
LINE All
DTD 112800
TO OWEN HOLLAND and SONS, RR 1, Box 16-1 Meadville MS 39653-9705
EMAILADD: jmeredith@fs.fed.us
EMAILDESC:
CITE: (W-334 SN5076A4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--BUILD SFS MOBILITY FACILITY
POC Charles Miller, Contract Administrator, Phone 321-494-0449,
Fax 321-494-6193, Email charles.miller@patrick.af.mil - Fred
Farah, Contract Specialist, Phone 321-494-9953, Fax 321-494-6193,
Email
CNT F08650-01-C-0003
AMT $379,999.89
LINE #0001
DTD 111500
TO Extreme Constructors, Inc. P.O. Box 411361 Melbourne, Florida
32941 (321) 779-2283
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08650-01-C-0003&L=516
LINKDESC:
notice
EMAILADD: charles.miller@patrick.af.mil
EMAILDESC:
CITE: (D-334 SN507619)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--MIDDLE TENNESSEE AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-01-B-3014
AMT .82 multiplier
DTD 110800
TO D&H Construction Co., 3500 J. E. Davis Drive, Little Rock,
AR 72209-5562
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-334 SN507687)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--MIDDLE TENNESSEE AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-01-B-3015
AMT .88 multiplier
DTD 112800
TO Phillips National, Inc., P.O. Box 5000, Solana Beach, CA 92075-5000
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-334 SN507688)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--RGRP GROUNDWATER TREATMENT SYSTEM
POC Robert L. Guerrero, Contracting Officer, Phone (650) 604-4864,
Fax (650) 604-3020, Email rguerrero@mail.arc.nasa.gov - Mike
Wilkerson, Contact Point, Phone (650) 604-0918, Fax (650) 604-4984,
Email mwilkerson@mail.arc.nasa.gov
CNT NAS2-01002
AMT $798136
DTD 112000
TO WRS Infrastructure & Environment, Inc. 900 Doolittle Drive,
Suite 7A San Leandro, CA 94577
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-01002
LINKDESC:
Awards Page
CITE: (D-334 SN5076J1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--BOILER ROOM ELECTRICAL SERVICE UPGRADE
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Officer, Susan Beron, 406/329-3769
CNT 50-03R6-1-52001
AMT $102,300.00
LINE N/A
DTD 112100
TO Pavlik Electric Co., Inc., PO Box 2877, Missoula, MT 59806
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-334 SN5076O4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--PUMP ASSEMBLY
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010401PLB20, Sol Nr N00104-00-Q-LH52, NIIN 000248232
AMT $39,920
LINE 0001
DTD 120800
TO Aiw-alton Inc , Windsor ,CT 06095-0713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5075W0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--CHUTE, ELEMENT
SOL 01T479-62-P-0700
CNT SP0760-01-M-A209
AMT $29,324.54
LINE 0001
DTD 112900
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-334 SN507642)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--ORDALT KIT 16234
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
CNT N63394-01-C-4006
AMT $72,653.00
LINE 0001 thru 0003
DTD 112900
TO US Hardware Supply Inc., 4675 Metric Drive, Winter Park, FL
32792
LINKURL: www.phdnswc.navy.mil
LINKDESC:
EMAILADD: geejr@nswcl.navy.mil
EMAILDESC:
CITE: (W-334 SN5076K8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--EYESAFE LASER RANGEFINDER FOR EGYPTIAN M1A1 TANK
POC Janet Hall (309) 782-1313
CNT DAAE20-01-C-0012
AMT $3,174,068
DTD 112900
TO Litton Laser Systems, Inc. 2787 S. Orange Blossom Trail, Apopka,
FL 32703
LINKURL: http://aais.ria.army.mil/AAIS/Award_web/2001-contracts.htm
LINKDESC:
EMAILADD: hallj@ria.army.mil
EMAILDESC:
CITE: (W-334 SN5076Q2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 13--INITIATOR,ANEROID,A
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP018, Sol Nr N00383-00-T-3241, NIIN 013867200
AMT $278,477
LINE 0001
DTD 112800
TO Universal Propulsion Co , Phoenix ,AZ 85027-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN5075Z4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--HORNET 5.0 SUBMUNITIONS FOR TESTING EVALUATION BY
THE NAVY
POC SD11 Branch on (540) 653-7478
CNT N00178-01-D-1035
AMT $2,125,000
LINE CLIN 0001
DTD 111600
TO Israel Military Industry, LTD, Ramat Heisharon, P.O. Box 1044,
47100 Israel, c/o IMI Services USA, Inc., 7910 Woodmont Avenue,
Suite 1410, Bethesda, MD 20814
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-334 SN5076L3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--GUIDE DRIVE PIN ASS
CNT SP0920-01-M-0230
AMT $28,551.38
LINE 0001
DTD 112800
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-333 SN5075W8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--BROAD AGENCY ANNOUNCEMENT - - PRECISION TERRAIN
AIDED NAVIGATOR, PHASE I
POC John E. Britt, Contract Specialist (301) 757-5940, or Carol
A. Tisone, Contracting Officer (301) 757-5945
CNT N00019-01-C-0033
AMT $4,500,000.00
DTD 103000
TO Honeywell International Incorporated, Sensor and Guidance
Products, 2600 Ridgway Parkway, Minneapolis, MN 55413
EMAILADD: brittje@navair.navy.mil
EMAILDESC:
CITE: (W-334 SN5076E3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, CANOPY LATCH
SOL SP0475-00-Q-BC72
CNT SP0475-01-M-U292
AMT $65,322.46
LINE 0001 THROUGH 0002
DTD 112800
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-334 SN5075X5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRA
SOL SP0470-00-Q-GL60
CNT SP0470-01-M-T214
AMT $90,630.00
LINE 0001AA THROUGH 0001AD
DTD 112800
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-334 SN5075Y1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WEDGE ASSY, TRAILING
SOL SP0470-00-Q-R884
CNT SP0470-01-M-S486
AMT $34,540.00
LINE 0001AA THROUGH 0001AB
DTD 112800
TO Tighitco Inc Ellcott Div 101-77 Industrial Park Rd Vernon
Rockville CT 06066
CITE: (I-334 SN5075Y5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CARRIAGE ASSY, FLAP, CENTER SECTION
SOL SP0470-00-X-Z872
CNT F09603-98-G-0001-XH2D
AMT $50,285.43
LINE 0001AA THROUGH 0002AC
DTD 112800
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-334 SN5075Y7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0475-00-Q-BD19
CNT SP0475-01-M-U273
AMT $78,099.00
LINE 0001AA THROUGH 0001AC
DTD 112800
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-334 SN5075Z1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--IMPELLER WHEEL, AIRCRAFT COOLING TURBINE
SOL SP0475-00-Q-RB18
CNT SP0700-99-G-0010-Z12N
AMT $32,275.98
LINE 0001 THROUGH 0002
DTD 112800
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-334 SN5075X1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER, BEARING.
SOL SP0460-01-Q-1025
CNT N00383-00-G-002N-TYK0
AMT $31,061.70
LINE 0001AA THROUGH 0001AD
DTD 112800
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-334 SN5075X7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER BODY, ASSEMBLY
SOL SP0470-00-Q-R669
CNT SP0470-01-M-S564
AMT $99,750.00
LINE 0001
DTD 112800
TO Kaiser Fluid Technologies Inc 530 Sugar Creek Rd E P.O.Box
561008 Charlotte NC 28256-1008
CITE: (I-334 SN5075Y3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CUSHION ASSY,SEAT
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GD3L, Sol Nr N00383-01-Q-N009, NIIN 014324514
AMT $30,519
LINE 0001
DTD 112800
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN5075Z5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DRAG BRACE,LANDING
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038300D001N7003, NIIN 011266161
AMT $5,018,772
LINE 0001
DTD 112800
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN5075Z6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PUMP, ROTARY
POC Linda Kinser 614-692-1553
CNT SP074001D7630
AMT $21,042.10
DTD 120700
TO Testek, Inc; 12271 Globe Rd; Livonia, MI 48150
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Linda_Kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-334 SN5076A1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
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--COMPOSITE REPAIR KIT FOR THE V-22 AIRCRAFT
POC Keith Davis (732)323-2243
CNT N68335-01-C-0092
AMT $677,064
DTD 112900
TO Atec, Inc. 12600 Executive Dr. Stafford, TX 77477
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
CITE: (W-334 SN5076S1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BLADDER, ACCUMULATOR.
SOL SP0760-01-Q-5211
CNT SP0760-01-M-A199
AMT $27,393.93
LINE 0001
DTD 112900
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-334 SN507651)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--STEERING WHEEL. ON M809 AND M939 SERIES
CNT SP0750-01-M-0325
AMT $65,037.95
LINE 0001 THROUGH 0002
DTD 112900
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-334 SN507638)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--GUARD, SPLASH, VEHICULAR.
CNT SP0750-01-M-0277
AMT $67,570.00
LINE 0001 THROUGH 0002
DTD 112800
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-334 SN507640)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--IDLER ASSEMBLY, TRACK.
POC For information only, Point of contact -- Julie Lewis, telephone
number: (614) 692-1097.
CNT SP0750-00-D-7824
AMT $143,050.60
DTD 112100
TO H and R Parts Co. LLC 800 Axinn Ave. P.O.Box CS-9401 Garden
City, NY 11530-9401
CITE: (W-334 SN507679)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 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--SSTG SOFT START MOD
POC David Stokes (360)476-8020
CNT N00406-01-C-5044
AMT $790021
DTD 110800
TO Northrup Grumman, 401 E Hendy Ave, Sunnyvale CA 94088
CITE: (W-333 SN5075T1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--PLUG ASSEMBLY, BORESCOPE, DIFFUSER CASE
SOL SP0480-00-Q-JK27
CNT SP0480-01-M-8248
AMT $68,829.75
LINE 0001 THROUGH 0002
DTD 112800
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-334 SN5075X8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE SET, STG3 FAN
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300D002M5001, NIIN 013947588
AMT $340,500
LINE 0001
DTD 112800
TO Blades Technology Ltd , Nahariya Israel 22102
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN5075Z7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300G00010093, Sol Nr N00383-01-Q-M013, NIIN 011440108
AMT $38,772
LINE 0001
DTD 112800
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN5075Z8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASING,COMPRESSOR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM010, Sol Nr N00383-00-R-M390, NIIN 010361413
AMT $867,650
LINE 0001
DTD 112800
TO Middleton Aerospace , Middleton ,MA 01949-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN5075Z9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--CYLINDER SLEEVE. (LINER).
SOL SP0760-00-R-6526
CNT SP0760-01-C-7577
AMT $122,672.34
LINE 0001
DTD 112800
TO Man B and W Diesel /Houston/ Inc 10801 Kempwood Dr Suite 1
Houston TX 77043-1414
CITE: (I-334 SN507643)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--MANIFOLD, EXHAUST
CNT SP0750-01-M-B836
AMT $78,000.00
LINE 0001 THROUGH 0002
DTD 112800
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-334 SN507649)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--CYLINDER HEAD, DIESEL ENGINE.
SOL SP0760-01-Q-5323
CNT SP0760-01-M-L801
AMT $33,056.10
LINE 0001
DTD 112900
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-334 SN507658)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--VALVE, AIR START CONTROL. ON!
SOL SP0760-00-Q-4934
CNT SP0700-99-G-0003-0175
AMT $34,363.32
LINE 0001
DTD 112900
TO Fairbanks Morse Engine Div 701 White Ave Beloit WI 53511-5447
CITE: (I-334 SN507672)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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, VALVE
SOL SP0480-00-R-2971
CNT N00383-99-G-016H-XH3V
AMT $575,575.00
LINE 0001AA THROUGH 0001AJ
DTD 112800
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-334 SN5075Y8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--OIL PUMP ASSEMBLY,E
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010094, Sol Nr N00383-00-Q-M242, NIIN 014264378
AMT $187,498
LINE 0001
DTD 112800
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN507600)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--ACTUATOR,ELECTRO-ME
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398G003A5196, Sol Nr N00383-00-Q-J228, NIIN 008874319
AMT $327,040
LINE 0001
DTD 112800
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN507601)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--VARIOUS CATERPILLAR PARTS
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
CNT DTCG40-01-P-50185
AMT $72,642.90
LINE All items
DTD 112900
TO Badger Truck Center, Inc., P.O. Box 1530, 2826 W. St. paul
Avenue, Milwaukee, WI 53201
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG40-01-P-50185&L=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-334 SN507685)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 30--PROPELLER SHAFT ASSEMBLY
POC Nancy Ainsworth (360)476-3517
CNT N00406-01-P-1369
AMT $61990
DTD 110300
TO Bird Johnson Company, 4451 14th Ave NW, Seattle WA 98107
CITE: (W-333 SN5075S7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--SHAFT ASSEMBLY DRIVE.
SOL SP0740-00-Q-F454
CNT SP0700-99-G-0010-0977
AMT $33,444.45
LINE 0001
DTD 112900
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-334 SN507634)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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
CNT SP0740-01-M-8214
AMT $77,265.00
LINE 0001
DTD 112900
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-334 SN507637)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--SHOE, THRUST BEARING
SOL 00TLC0-92-P-0700
CNT SP0760-01-M-R558
AMT $40,454.80
LINE 0001
DTD 112900
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-334 SN507639)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--GEARSHAFT, SPUR
CNT SP0740-01-M-0282
AMT $54,890.00
LINE 0001
DTD 112800
TO Daytona Aerospace Inc 508 S Military Trl Deerfield Beach FL
33442
CITE: (I-334 SN507641)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--CONNECTING LINK, RIGID, STEEL, 2.365 IN
CNT SP0740-01-M-PB99
AMT $74,768.64
LINE 0001
DTD 112800
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-334 SN507655)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--CONTROL ASSEMBLY, PUSH-PULL.
SOL SP0740-00-Q-G695
CNT SP0740-01-M-LB46
AMT $36,504.00
LINE 0001
DTD 112800
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-334 SN507656)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--SHOE PLAIN
SOL 01T439-42-P-0700
CNT SP0760-01-M-L825
AMT $99,351.00
LINE 0001
DTD 112900
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-334 SN507663)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--GEARSHAFT, SPUR
CNT SP0740-01-M-0283
AMT $74,850.00
LINE 0001
DTD 112800
TO Daytona Aerospace Inc 508 S Military Trl Deerfield Beach FL
33442
CITE: (I-334 SN507670)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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, DUPLEX
SOL SP0441-99-Q-DW55
CNT SP0441-01-M-K701
AMT $65,740.40
LINE 0001
DTD 112800
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-334 SN5075X3)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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, PLAIN, ROD END
SOL SP0441-00-Q-LZ06
CNT SP0441-01-M-K696
AMT $26,200.00
LINE 0001
DTD 112800
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-334 SN5075X4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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, CYLINDRICAL
SOL SP0441-00-Q-LC70
CNT SP0441-01-M-K700
AMT $70,966.00
LINE 0001 THROUGH 0003
DTD 112800
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-334 SN5075X6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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-LP41
CNT SP0441-01-M-K698
AMT $25,036.02
LINE 0001 THROUGH 0002
DTD 112800
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-334 SN5075Z0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM011, Sol Nr N00383-00-R-M384, NIIN 010832373
AMT $395,634
LINE 0001
DTD 112800
TO Mrc Bearings , Jamestown ,NY 14701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN507602)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--DRYER/TUMBLER ELECTRIC
POC Roxie Phinn (360)476-94510
CNT N00406-01-P-1798
AMT $97624
DTD 111700
TO Cissell Manufacturing Co, 831 S 1st Street, Louisville KY
40203
CITE: (W-333 SN5075R5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, ASSEMBLY, VEHICLE LIFTING
CNT SP0560-01-M-5952
AMT $40,131.00
LINE 0001
DTD 112800
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-334 SN507612)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP0560-01-Q-1585
CNT SP0560-01-M-Q132
AMT $85,990.00
LINE 0001
DTD 112800
TO Phillystran Inc 151 Commerce Dr Montgomeryville PA 18936
CITE: (I-334 SN507610)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE ASSEMBLY.
SOL SP0760-00-Q-4882
CNT SP0760-01-M-C504
AMT $33,632.00
LINE 0001
DTD 112800
TO Pioneer Machine and Tooling Co 515 Mildred Ave Clifton Heights
PA 19018
CITE: (I-334 SN507664)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--REPAIR KIT, COMPRESSOR.
SOL 01T411-82-P-0700
CNT SP0740-01-M-0284
AMT $29,308.00
LINE 0001
DTD 112800
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 91720-6917
CITE: (I-334 SN507657)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--DIAPHRAGM ASSEMBLY.
SOL 00TLK2-62-P-0700
CNT SP0700-99-G-0010-0876
AMT $44,873.37
LINE 0001 THROUGH 0003
DTD 112900
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-334 SN507671)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 43--REPAIR XS2 COMPRESSOR
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-01-C-0002
AMT $96,860
LINE 0001-0003
DTD 112700
TO TurboCare, 5710 Ransom St, Houston, TX 77087
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-334 SN507696)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--HEAT EXCHANGER/TUBE BUNDLE
POC Dianne Grimes (360)476-5008
CNT N00406-01-C-5043
AMT $116942
DTD 111700
TO Aqua Chem Water Technologies, 7800 N 113th St, Milwaukee WI
53224
CITE: (W-333 SN5075T4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--PARTS KIT, DEHYDRATOR
POC Point of Contact---Natalie Alter 614-692-7859
CNT SP0750-00-C-2001
AMT $94499.25
DTD 120800
TO Northeast Filter and Equipment Co 135 Parker Court Chardon,
OH 44024
CITE: (W-334 SN5076R7)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 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--STRAINER
POC Nancy Ainsworth (360)476-3517
CNT N00406-01-P-1299
AMT $93864
DTD 110100
TO The Hellan Strainer Co, 3249 E 80th St, Cleveland OH 44104
CITE: (W-333 SN5075S8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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 SP0740-00-R-3962
CNT F34601-97-G-0002-UZBL
AMT $297,338.92
LINE 0001 THROUGH 0003
DTD 112900
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-334 SN507632)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--TEE, FIRE SYSTEM.
SOL 01T404-32-P-0700
CNT N00383-99-G-016H-UBPF
AMT $47,868.17
LINE 2001 THROUGH 2002
DTD 112200
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-334 SN507633)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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 ASSEMBLY, QUICK DISCONNECT
SOL 00TNM2-02-P-0700
CNT SP0740-01-M-4283
AMT $25,184.70
LINE 0001
DTD 112900
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-334 SN507636)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--MANIFOLD, FUELING.
SOL SP0740-01-Q-J007
CNT SP0740-01-M-NB30
AMT $98,932.05
LINE 0001AA THROUGH 0001AC
DTD 112800
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-334 SN507644)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--ADAPTER, STRAIGHT, HOSE TO BOSS. STEEL.
SOL SP0700-00-U-3186
CNT SP0740-01-M-8185
AMT $31,933.60
LINE 0001 THROUGH 0002
DTD 112800
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-334 SN507648)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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 TACTICAL
SOL SP0750-01-Q-C711
CNT SP0750-01-M-8184
AMT $28,033.07
LINE 0001 THROUGH 0002
DTD 112800
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-334 SN507652)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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, PREBENT, 0.500 IN. OD.
SOL 01T708-82-P-0700
CNT SP0740-01-M-LB53
AMT $26,975.00
LINE 0001 THROUGH 0006
DTD 112800
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-334 SN507653)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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 00TJC6-72-P-0700
CNT SP0740-01-M-NB34
AMT $50,000.00
LINE 0001 THROUGH 0002
DTD 112800
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-334 SN507654)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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, PREFORMED. 3 INCH ID.
CNT SP0750-01-M-4622
AMT $26,961.00
LINE 0001 THROUGH 0002
DTD 112800
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-334 SN507662)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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, RUBBER. FOR POTABLE WATER IN
SOL SP0750-01-Q-C710
CNT SP0750-01-M-8183
AMT $26,078.00
LINE 0001 THROUGH 0002
DTD 112800
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-334 SN507666)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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, AIR DUCT. 8 IN. ID, 15 FT LG, WITH SOFT
CNT SP0750-01-M-6945
AMT $43,286.40
LINE 0001 THROUGH 0002
DTD 112800
TO Hoffmeyer Co Inc 1600 Factor Ave San Leandro CA 94577
CITE: (I-334 SN507673)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
CNT N0010401CFA08, Sol Nr N00104-00-R-FK30, NIIN 013162061
AMT $1,061,872
LINE 0001
DTD 112100
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5075W1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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, SAFETY RELIEF
SOL SP0740-00-Q-F951
CNT SP0740-01-M-PB86
AMT $76,398.00
LINE 0001
DTD 112800
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-334 SN507635)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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, PLUG
SOL SP0760-01-Q-5119
CNT SP0760-01-M-0058
AMT $25,614.00
LINE 0001 THROUGH 0002
DTD 112900
TO Giga Inc 2448 Industrial Park Dr p.o box 4265 MACON, GA 31206
CITE: (I-334 SN507645)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--TEE ASSEMBLY, VALVE ON BRANCH WITH QUICK
SOL SP0750-01-Q-C716
CNT SP0750-01-M-8194
AMT $40,194.00
LINE 0001
DTD 112900
TO American Parts Industries 156 S Terrace Ave Mount Vernon NY
10550
CITE: (I-334 SN507646)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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, TEE (TEE ASSEMBLY, VALVE ON BRANCH WITH
SOL SP0750-01-Q-C712
CNT SP0750-01-M-8186
AMT $28,725.84
LINE 0001
DTD 112800
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-334 SN507647)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--TEE ASSEMBLY, VALVE ON BRANCH WITH QUICK
SOL SP0750-01-Q-C714
CNT SP0750-01-M-8189
AMT $28,160.64
LINE 0001
DTD 112900
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-334 SN507650)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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, LINEAR, DIRECTIONAL CONTROL
SOL 01T207-92-P-0700
CNT SP0740-01-M-8177
AMT $30,771.00
LINE 0001
DTD 112800
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-334 SN507659)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--GUIDE, VALVE STEM
SOL 00TPP1-52-P-0700
CNT SP0740-01-M-QD12
AMT $50,286.00
LINE 0001 THROUGH 0004
DTD 112800
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-334 SN507660)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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, BALL. MATERIAL: COPPER-NICKEL WITH A
SOL 00TDJ4-42-P-0700
CNT SP0760-01-M-L797
AMT $34,500.00
LINE 0001
DTD 112900
TO LRG Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-334 SN507661)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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, TEE (TEE ASSEMBLY, VALVE ON BRANCE WITH
SOL SP0750-01-Q-C713
CNT SP0750-01-M-8188
AMT $28,725.84
LINE 0001
DTD 112900
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-334 SN507665)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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, ANGLE STOP. 1-1/2 INCH SOCKET WELD ENDS.
SOL SP0760-01-Q-5036
CNT SP0760-01-M-P061
AMT $25,335.00
LINE 0001
DTD 112800
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-334 SN507668)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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, SOLENOID. BI-DIRECTIONAL. NORMALLY
CNT SP0740-01-M-QD16
AMT $34,475.00
LINE 0001 THROUGH 0004
DTD 112900
TO Kaiser Fluid Technologies Inc 530 Sugar Creek Rd E P.O.Box
561008 Charlotte NC 28256-1008
CITE: (I-334 SN507669)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--RING, PISTON
CNT SP0540-01-M-7668
AMT $25,600.00
LINE 0001
DTD 112200
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-334 SN507609)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--BOLT, MACHINE
SOL SP0540-01-Q-1811
CNT SP0540-01-M-6008
AMT $26,493.60
LINE 0001 THROUGH 0008
DTD 112800
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-334 SN507611)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--INSERT SCREW THD
CNT SP0540-01-M-7742
AMT $56,400.00
LINE 0001 THROUGH 0003
DTD 112800
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-334 SN507613)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--GASKET AND SEAL SET
CNT SP0540-01-M-7611
AMT $71,750.00
LINE 0001
DTD 112800
TO General Motors Corp General Motors Military Vehicles 1996
Technology Dr mail code 4836191 Troy MI 48083
CITE: (I-334 SN507614)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--COMPASS ASSY
SOL SP0920-01-Q-0107
CNT SP0920-01-M-0941
AMT $93,137.40
LINE 0001
DTD 112800
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019
CITE: (I-333 SN5075W7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MODULATOR,RADAR
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038301PG012, NIIN 012700322
AMT $85,700
LINE 0001
DTD 112800
TO Allied-signal Inc , Fort Lauderdale ,FL 33309-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN507603)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 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--SENSOR, TEMPERATURE
SOL SP0905-00-Q-5324
CNT SP0905-01-M-1060
AMT $45,684.00
LINE 0001
DTD 112200
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-333 SN5075W3)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 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--MAGNET, PERMANENT
SOL SP0905-00-Q-5788
CNT SP0905-01-M-1204
AMT $29,928.00
LINE 0001 THROUGH 0004
DTD 112400
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-333 SN5075W4)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 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, RECEPTACL
SOL SP0930-01-Q-6065
CNT SP0930-01-M-B437
AMT $49,436.40
LINE 0001 THROUGH 0002
DTD 112800
TO Koehlke Components Inc 9400 Lebanon Pike Dayton, OH 45458-7095
CITE: (I-333 SN5075W5)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 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, PLUG, ELECTRICAL
CNT SP0930-01-M-B497
AMT $71,330.00
LINE 0001 THROUGH 0003
DTD 112800
TO BIW connector systems LLC 500 Tesconi Cir Santa Rosa CA 95401-7109
CITE: (I-333 SN5075W6)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 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--CIRCUIT BREAKER
SOL SP0920-00-Q-6841
CNT SP0920-01-M-0769
AMT $28,359.00
LINE 0001
DTD 112800
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-333 SN5075W9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 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--SWITCH, PRESSURE
SOL SP0930-01-Q-6246
CNT SP0700-99-G-0002-0153
AMT $33,500.00
LINE 0001
DTD 112800
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-333 SN5075X0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0001998G0080GC09, Sol Nr N00383-00-Q-F022, NIIN 002443243
AMT $35,008
LINE 0001
DTD 112800
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN507604)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--PRINTED WIRING BOAR
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP124, Sol Nr N00383-01-T-0108, NIIN 014134932
AMT $33,080
LINE 0001
DTD 112800
TO Physical Acoustics Corp , Princeton Junction ,NJ 08550-530
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN507605)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--HEATING EQUIPMENT PARTS
POC Jersey Kreutzer (360)476-1129
CNT N00406-01-P-1221
AMT $86149
DTD 110200
TO Cooperheat-MQS Inc, 11632 Westar Lane, Burlington WA 98233
CITE: (W-333 SN5075S9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--MOTOR,DIRECT CURREN
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLB19, Sol Nr N00104-00-Q-LJ71, NIIN 012450992
AMT $78,450
LINE 0001
DTD 120800
TO Kollmorgen Corp , Hauppauge ,NY 11788-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN5075W2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--FRAME & SCREEN
SOL SP0430-01-Q-C099
CNT SP0430-01-M-F401
AMT $77,880.00
LINE 0001
DTD 112800
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-334 SN5075Y0)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--PANEL, POWER DISTRIBUTION
SOL SP0430-01-Q-C111
CNT SP0430-01-M-F513
AMT $28,938.00
LINE 0001
DTD 112800
TO NMP Corp 12402 E 60TH St P.O.Box 35493 Tulsa OK 74153-0493
CITE: (I-334 SN5075Y2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--PARTS KIT, GENERATOR OVERHAUL
SOL SP0430-01-Q-C103
CNT SP0430-01-M-F399
AMT $71,820.00
LINE 0001 THROUGH 0002
DTD 112800
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-334 SN5075Z2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR UNIT ASSEMBLY
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP022, Sol Nr N00383-00-R-P675, NIIN 013038396
AMT $217,816
LINE 0001
DTD 112800
TO Everite Machine Products Co , Philadelphia ,PA 19134-1106
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN507606)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 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--II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Delores Lloyd (708) 786-5236
CNT V797P-4111a
AMT $125,000.
DTD 120100
TO Lift Aid, 47451 Avante Dr., Wixom, MI 48393-3616
EMAILADD: Delores.Lloyd@med.va.gov
EMAILDESC:
CITE: (W-333 SN5075R7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-00-Q-PE65
CNT SP0440-01-M-N402
AMT $66,900.00
LINE 0001
DTD 112800
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-334 SN5075X9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--PLUG, SIGHT
SOL SP0440-00-Q-M659
CNT SP0440-01-M-N450
AMT $54,000.00
LINE 0001
DTD 112800
TO Divers Den 4833 E. Business Hwy 98 P. O. Box 10606 Panama
City, FL 32404-1606
CITE: (I-334 SN5075Y4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-01-Q-M004
CNT SP0440-01-M-N403
AMT $99,800.00
LINE 0001
DTD 112800
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-334 SN5075Y6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--SENSOR, ANGULAR
SOL 01T075-52-P-0400
CNT SP0440-01-M-P496
AMT $45,107.02
LINE 0001
DTD 112800
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-334 SN5075Y9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF TEMPERATURE TEST CHAMBER
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-43428-G
AMT $24260.00
DTD 112900
TO Cincinnati Sub-Zero Products, Inc., 12011 Mosteller Road,
Cincinnati, OH 45241-1528
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-43428-G
LINKDESC:
Contract Awards Page
CITE: (D-334 SN5076L8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 67--DIGITAL IMAGING EQUIPMENT AND MOTION ANALYSIS SOFTWARE
POC POC Contract Specialist, Melisha Proctor, Code 2.5.1.3.2.8,
(301) 757-8956; Contracting Officer, David L. Price, Code 2.5.1.3.2,
(301) 757-2610
CNT N00421-01-C-0039
AMT $135,232
DTD 112800
TO Roper Scientific MASD, Inc., 11633 Sorrento Valley Road, San
Diego, CA 92121-1095
EMAILADD: proctormy@navair.navy.mil
EMAILDESC:
CITE: (W-334 SN507615)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--SKITTLES, MARINE ELECTRIC AND PARTS
POC Roxie Phinn (360)476-94510
CNT N00406-01-P-1808
AMT $88681
DTD 112000
TO Legion Industries Inc, Route 309, Dallas PA 18612
CITE: (W-333 SN5075R9)
[Commerce Business Daily: Posted in CBDNet on November 28, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 75--TAPE
POC Brad Gihl (360)476-4118
CNT N00406-01-P-1699
AMT $26012
DTD 111400
TO SEI, 2010 A Cobb Intl Blvd, Kennesaw GA 30152
CITE: (W-333 SN5075S4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--ATHLETIC AND RECREATIONAL EQUIPMENT, CLOTHING AND
FOOTWEAR; CRAFTS AND HOBBIES; TOYS AND PRESCHOOL AIDS; AND
THEATRICAL EQUIPMENT AND
POC Cheryl Applewhite, Contract Specialist, Phone 817-978-2485,
Fax 817-978-8634, Email cheryl.applewhite@gsa.gov
CNT GS-07F-0046L
AMT $125,000
LINE 192-07
DTD 111600
TO Ringside, Inc. 9650 Dice Lane Lenexa, KS 66215
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0046L&L=3
LINKDESC:
notice
EMAILADD: cheryl.applewhite@gsa.gov
EMAILDESC:
CITE: (D-334 SN5076C2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 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--RECREATIONAL & ATHLETIC EQUIPMENT
POC Rose Tucker, Contract Specialist, Phone 817-978-8663, Fax
817-978-8634, Email rose.tucker@gsa.gov - Cheryl Applewhite,
Contract Specialist, Phone 817-978-2485, Fax 817-978-8634,
Email
CNT GS-07F-0048L
AMT $125,000
LINE 192-08
DTD 111600
TO Questical Inc. 2328 N. Batavia Bldg. #116 Orange, CA 92865
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0048L&L=3
LINKDESC:
notice
EMAILADD: rose.tucker@gsa.gov
EMAILDESC:
CITE: (D-334 SN5076J9)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
POC Eleanor Dalmut (501) 444-5027
CNT V564P-967
AMT $62,849.82
DTD 100100
TO IBC dba Cotton's Holsum, 3400 Mac Arthur Drive, Alexandria,
LA 71302
CITE: (W-334 SN5076P5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
POC Eleanor Dalmut (501) 444-5027
CNT V564P-963
AMT $27,442.33
DTD 100100
TO Earthgrains Baking Companies, Inc., 4104 Leland St., Houston,
TX 77023-3098
CITE: (W-334 SN5076P7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
POC Eleanor Dalmut (501) 444-5027
CNT V564P-965
AMT $5,604.10
DTD 100100
TO The Earthgrains Company, 1916 N. Broadwa, Oklahoma City, OK
73103
CITE: (W-334 SN5076Q4)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
POC Eleanor Dalmut (501) 444-5027
CNT V564P-964
AMT $31,895.65
DTD 100100
TO Ideal Bread Baking Company, Inc. P. O. Box 2577, Batesville,
AR 72503
CITE: (W-334 SN5076Q5)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, HIGH TEMPERATURE, CATAPULT SYSTEM
SOL SP0450-00-Q-XP24
CNT SP0450-01-M-C571
AMT $86,304.00
LINE 0001 THROUGH 0002
DTD 112800
TO Bel-Ray Co Inc 1201 Bowman Ave P.O.Box 526 Farmingdale NJ
07727
CITE: (I-334 SN5075X2)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66-00 TOC ANALYZER
DESC: Request for Quotation # 01-01 is being cancelled in its
entirety
CITE: (W-334 SN507626)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: SPECIAL NOTICES
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: BUS (ECO) PASSES FOR EPA REGION 8 EMPLOYEES
DESC: See Numbered Note 22. It is this Agency's intent to
award this requirement as a sole source procurement to the
Denver Regional Transportation District. This requirement
is for 627 ECO passes (bus passes) for EPA Region 8 employess
for use on Denver Regional Transportation District (RTD) buses.
ALL COMMENTS MUST BE RECEIVED BY CLOSE OF BUSINESS FRIDAY,
DECEMBER 1, 2000 TO MAUREEN MARTIN (EMAIL ADDRESS MARTIN.MAUREEN@EPA.GOV),
PHONE #303-312-7089, FAX #303-312-6685, MAILING ADDRESS 999
18TH ST., STE. 300, 8TMS-G, DENVER, CO 80202-2466.
EMAILADD: martin.maureen@epa.gov
EMAILDESC:
CITE: (W-334 SN507699)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: REQUEST FOR INFORMATION ON SATELLITE COMMUNICATIONS
SYSTEMS
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center requests
information on present and near term commercially available
satellite communications systems, capable of voice and data
transmission upon installation in aircraft. Submissions should
include type of satellite system, area of coverage, data transmission
rates and ROM figures for equipment and air time. All submissions
should be sent to CWO James Bunn (252)335-6628 or email JimBunn@arsc.uscg.mil.
CITE: (W-334 SN5076B8)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: SPECIAL NOTICES
OFFADD: 311 HSC/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks AFB,
TX 78235-5352
SUBJECT: MODIFIED C-9 ASSEMBLY
DESC: The purpose of this Request for Information (RFI) is to
find out if industry has the ability to modify the Air Force's
current parachute assembly (C-9) used in the Advanced Concept
Ejection Seat (ACESII). The government is seeking a modification
to 1) maintain or reduce oscillation and 2) maintain or improve
steering capabilities that the C-9 currently has with the USAF
Four-Line Release Assembly without any crewmember initiation.
The intent is to have our current parachute system modified
in a way that it would automatically have at least as much
stability as when the four-line release is accomplished and
then afford the crewmember the option of steering. The modified
C-9 or modified C-9 assembly must integrate into the ACES II
seat without any seat modifications, system safety degradation,
or excessive qualification requirements. For example, descent
rates and opening loads must not increase, and opening times/profiles
must be maintained. The modified C-9 or modified C-9 assembly
will be used in all fighter, bomber, and attack aircraft that
utilize ACES II ejection seats. The modified C-9 or modified
C-9 assembly must be integrated into the ACES II, which is
qualified from 0-50,0000 feet in an ejection envelope of 0-600
KEAS (knots equivalent air speed), for a non-gender specific
aircrew population of 103 - 245 pounds (nude weight), and 5.0
- 6.5 feet in height. More precise anthropomorphic characteristics
will be included in any resultant (RFP), if issued. The modified
C-9 or modified C-9 assembly must operate within the different
speed, altitude, and attitude ejection seat modes. Furthermore,
the modified C-9 or modified C-9 assembly must integrate with
current USAF head boxes, inertia reels, harnesses, survival
vests, automatic and manual canopy releases, life preservers,
etc. The oscillation reduction and steering capabilities of
this modified C-9 or modified C-9 assembly will provide a more
stable and safer platform for our crewmembers with the objective
of mitigating parachute-landing-fall injuries. Injury mitigation
is defined as a technology which, when applied, will significantly
lessen the ejectee's likelihood of sustaining injuries to the
feet, ankles, knees, and other torso areas due to an unstable
parachute-landing-fall. Even should the technology be available,
as ascertained by the Government as a result of responses from
interested parties to this RFI, a follow-on Request for Proposal
(RFP) may or may not be issued. Currently, no funding is available
for this initiative. Accordingly, be advised that this is not
a RFP and in no way obligates the Government in any resultant
award of any contract. The Government will not compensate any
interested party, firm, or individual that may choose to provide
a response to this RFI. Responses to this RFI should comment
on the feasibility of this proposed modification and outline
a technical approach to satisfy the above requirements. All
responses should be emailed to john.jacobson@brooks.af.mil
by 30 November 2000. Point of contact is Steve Kelly, Contracting
Officer (210) 536-4538 or Mike Deaton, Supervisory Contracting
Officer (210) 536-4728, 311 HSW/YACL, 7909 Lindbergh Drive,
Brooks AFB TX 78235. Our fax number is (210) 536-8531.
EMAILADD: stephen.kelly@brooks.af.mil or michael.deaton@brooks.af.mil
EMAILDESC:
CITE: (D-334 SN5076C6)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: SPECIAL NOTICES
OFFADD: 311 HSC/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks AFB,
TX 78235-5352
SUBJECT: MODIFIED C-9 ASSEMBLY
DESC: The purpose of this Request for Information (RFI) is to
find out if industry has the ability to modify the Air Force's
current parachute assembly (C-9) used in the Advanced Concept
Ejection Seat (ACESII). The government is seeking a modification
to 1) maintain or reduce oscillation and 2) maintain or improve
steering capabilities that the C-9 currently has with the USAF
Four-Line Release Assembly without any crewmember initiation.
The intent is to have our current parachute system modified
in a way that it would automatically have at least as much
stability as when the four-line release is accomplished and
then afford the crewmember the option of steering. The modified
C-9 or modified C-9 assembly must integrate into the ACES II
seat without any seat modifications, system safety degradation,
or excessive qualification requirements. For example, descent
rates and opening loads must not increase, and opening times/profiles
must be maintained. The modified C-9 or modified C-9 assembly
will be used in all fighter, bomber, and attack aircraft that
utilize ACES II ejection seats. The modified C-9 or modified
C-9 assembly must be integrated into the ACES II, which is
qualified from 0-50,0000 feet in an ejection envelope of 0-600
KEAS (knots equivalent air speed), for a non-gender specific
aircrew population of 103 - 245 pounds (nude weight), and 5.0
- 6.5 feet in height. More precise anthropomorphic characteristics
will be included in any resultant (RFP), if issued. The modified
C-9 or modified C-9 assembly must operate within the different
speed, altitude, and attitude ejection seat modes. Furthermore,
the modified C-9 or modified C-9 assembly must integrate with
current USAF head boxes, inertia reels, harnesses, survival
vests, automatic and manual canopy releases, life preservers,
etc. The oscillation reduction and steering capabilities of
this modified C-9 or modified C-9 assembly will provide a more
stable and safer platform for our crewmembers with the objective
of mitigating parachute-landing-fall injuries. Injury mitigation
is defined as a technology which, when applied, will significantly
lessen the ejectee's likelihood of sustaining injuries to the
feet, ankles, knees, and other torso areas due to an unstable
parachute-landing-fall. Even should the technology be available,
as ascertained by the Government as a result of responses from
interested parties to this RFI, a follow-on Request for Proposal
(RFP) may or may not be issued. Currently, no funding is available
for this initiative. Accordingly, be advised that this is not
a RFP and in no way obligates the Government in any resultant
award of any contract. The Government will not compensate any
interested party, firm, or individual that may choose to provide
a response to this RFI. Responses to this RFI should comment
on the feasibility of this proposed modification and outline
a technical approach to satisfy the above requirements. All
responses should be emailed to john.jacobson@brooks.af.mil
by 30 November 2000. Point of contact is Steve Kelly, Contracting
Officer (210) 536-4538(stephen.kelly@brooks.af.mil) or Mike
Deaton, Supervisory Contracting Officer (210)536-4728 (michael.deaton@brooks.af.mil),
311 HSW/YACL, 7909 Lindbergh Drive, Brooks AFB TX 78235. Our
fax number is (210) 536-8531.
EMAILADD: stephen.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-334 SN5076C7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: SPECIAL NOTICES
OFFADD: 311 HSC/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks AFB,
TX 78235-5352
SUBJECT: REPLACEMENT OF C-9 ASSEMBLY
DESC: The purpose of this Request for Information (RFI) is to
identify industry ability to replace the existing parachute
assembly (C-9) used in the Advanced Concept Ejection Seat (ACES
II) with the latest parachute technology. Without any crewmember
initiation, the proposed new parachute system must maintain
or reduce oscillation and maintain or improve steering capabilities
that the C-9 currently has with the USAF Four-Line Assembly.
The intent is to have a parachute system that would automatically
have at least as much stability as the four-line release system,
have the option for manual or automatic steering, and get the
crewmember to the ground as fast as possible without injury
(i.e. variable descent rate). Some of the critical attributes
include 1) reduce oscillations and enhanced steering capabilities;
2) Decreasing opening loads; 3) A stable parachute platform
for bot incapacitated and conscious crewmembers; 4) Reduced
volume parachute packing with environmental sealing to decrease
or eliminate repack/inspection cycles; 5) Decreased cost of
ownership through changes in service life limits; 6) Damage
tolerance; and 7) Decrease vertical velocity for 325 pound
suspended load. The enhanced parachute canopy or parachute
assembly must integrate into the ACES II seat without any safety
degradation. For example, descent rates and opening loads must
not increase, and opening times/profiles must be maintained.
The enhanced canopy or parachute assembly will be used in all
fighter, bomber, and attack aircraft that utilize ACES II ejection
seats. The enhanced parachute canopy or parachute assembly
must be integrated into the ACES II, which is qualified from
0-50,0000 feet in an ejection envelope of 0-600 KEAS (knots
equivalent air speed) or opening speeds up to 300 KEAS, for
a non-gender specific aircrew population of 103 - 245 pounds
(nude weight), and 5.0 - 6.5 feet in height. More precise anthropomorphic
characteristics will be included in any resultant (RFP), if
issued. The enhanced parachute canopy or parachute assembly
must operate within the different speed, altitude, and attitude
ejection seat modes. Furthermore, the enhanced parachute canopy
or parachute assembly must integrate with current USAF head
boxes, inertia reels, harnesses, survival vests, automatic
and manual canopy releases, life preservers, etc. The oscillation
reduction and steering capabilities of this enhanced parachute
canopy or parachute assembly will provide a more stable and
safer platform for our crewmembers with the objective of mitigating
parachute-landing-fall injuries. Injury mitigation is defined
as a technology which, when applied, will significantly lessen
the ejectee's likelihood of sustaining injuries to the feet,
ankles, knees, and other torso areas due to an unstable parachute-landing-fall.
Even should the technology be available, as ascertained by
the Government as a result of responses from interested parties
to this RFI, a follow-on Request for Proposal (RFP) may or
may not be issued. Currently, no funding is available for this
initiative. Accordingly, be advised that this is not a RFP
and in no way obligates the Government in any resultant award
of any contract. The Government will not compensate any interested
party, firm, or individual that may choose to provide a response
to this RFI. Responses to this RFI should comment on the feasibility
of this proposed modification and outline a technical approach
to satisfy the above requirements. All responses should be
emailed to john.jacobson@brooks.af.mil by 30 November 2000.
Point of contact is Steve Kelly, Contracting Officer (210)
536-4538 (stephen.kelly@brooks.af.mil) or Mike Deaton, Supervisory
Contracting Officer (210)536-4728 (michael.deaton@brooks.af.mil),
311 HSW/YACL, 7909 Lindbergh Drive, Brooks AFB TX 78235. Our
fax number is (210) 536-8531.
EMAILADD: stephen.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-334 SN5076E7)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: S--SITES TO HOST INNOVATIVE TECHNOLOGY EVALUATIONS
DESC: USEPA plans to issue a request for proposals on December
1, 2000 to initiate the fifth solicitation for the Superfund
Innovative Technology Evaluation (SITE) Demonstration Program.
The Host Site Solicitation (HSA) is intended to produce proposals
from the private sector, local, state and federal agencies
for sites that will be used as testing areas for innovative
technologies. This solicitation is directed toward those
who have the responsibility for site clean up: EPA Remedial
Project Managers, and On Scene Coordinators, site managers
from local, state and federal agencies, or other site representatives.
The demonstration portion of the SITE program performs evaluations
of innovative treatment technologies that are ready for full
scale demonstration and commercialization. No funds are exchanged
between the EPA and the site representative or technology vendor,
but the program will prepare the demonstration plan and provide
for personnel and facilities for sampling, analysis, and report
writing associated with the technology evaluation. The strategy
of the SITE Program is to conduct thorough on-site evaluations
of innovative remediation technologies which show promise in
providing more effective remediation of the subject site.
Proposals must be no longer than 5 pages and submitted in
accordance with the RFP. By submitting a proposal in response
to the RFP, the proposer grants EPA permission to share the
proposal with reviewers both within and outside the agency.
The RFP can be downloaded from the SITE Program web site:
http://www.epa.gov/ORD/SITE. For further information please
contact Annette Gatchett (513) 569-7697, Randy Parker (513)
569-7271, or Vince Gallardo (513) 569-7176.
LINKURL: http://www.epa.gov/ORD
LINKDESC:
Research Laboratory, Land Remediation and Pollution Control
Division
CITE: (W-334 SN5076I1)
[Commerce Business Daily: Posted in CBDNet on November 29, 2000]
[Printed Issue Date: December 1, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: R -- FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY
ORDER
DESC: USDA, ARS, AFM, PPD, Contracts Branch intends to issue
a delivery order against an existing Basic Ordering Agreement
with the Library of Congress for a FEDLINK subscription with
Dialog Corp. The delivery order will be awarded with one line
item. That line item will be for Dialog Services for Fiscal
Year 2001. The services required include the ability to perform
stored searches on a weekly, biweekly, or monthly basis, or
at other regular intervals against specific databases in the
areas of agriculture, biological sciences, and health. The
specific database must include: AGRICOLA, Aquatic Sciences
and Fisheries Abstracts, Government Reports Announcements,
Life Sciences Collection, Water Resources Abstracts, World
Textiles, and Zoological Record. In addition, there must be
the ability to search major domestic daily newspapers from
least half of the 50 states and access to databases containing
legal and Congressional material. There must be the ability
to distribute the results of these searches electronically
or by mail at the frequency that each database is updated.
For additional information, contact Anita Allen, Contract Specialist,
on 301-504-1732.
EMAILADD: aallen@ars.usda.gov
EMAILDESC:
Order
CITE: (W-334 SN5076K3)