[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--HIGH POWER HALL THRUSTER FOR ADVANCED IN-SPACE PROPULSION
SOL 142969
DUE 021100
POC Audrey R. Gonzalez, Contracting Officer, Phone (216) 433-2131,
Fax (216) 433-2480, Email Audrey.R.Gonzalez@grc.nasa.gov
DESC: NASA/GRC intends to award on a sole-source basis, in response
to an unsolicited proposal, a contract for a high-power hall
thruster for advanced in-space propulsion. The concept utilizes
unique proprietary technology in its design. A contract will
be negotiated with Busek Co., Inc., for concept feasibility
and viability assessment, contingent upon the availability
of funds. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on February 11, 2000. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. An Ombudsman has been appointed.
See Internet Note "B". All qualified responsible sources may
submit an offer which shall be considered by the agency. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#142969
LINKDESC:
EMAILADD: Audrey.R.Gonzalez@grc.nasa.gov
EMAILDESC:
CITE: (D-027 SN419611)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 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 - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--VS-00-01 BROAD AGENCY ANNOUNCEMENT, SPACE VEHICLES
TECHNOLOGY
SOL VS-00-01
POC Shari Barnett, Contracting Officer, Phone (505) 846-6189,
Fax (505) 846-6022, Email barnett@plk.af.mil - Shari Barnett,
Contracting Officer, Phone (505) 846-6189, Fax (505) 846-6022,
Email barnett@plk.af.mil
DESC: The following changes are made to VS-00-01 Broad Agency
Announcement, Space Vehicles Technology: 1. Reference Kirtland
AFB Technical Area Number 5 Space Structures - The first sentence
is changed to add "interceptor missiles" to the scope and shall
now read as: This area covers all structures technologies associated
with satellites, launch vehicles, and interceptor missiles
including: advanced lightweight antenna and optical structures,
inflatable structures, magnetically-suspended momentum transfer
and energy storage devices, precision deployment, multifunctional
structures, advanced spacecraft components, radiation hardened
enclosures, and precision optical components. 2. Reference
Kirtland AFB Technical Area Number 10 Microsatellite Formation
Flying - The proposal acceptance date for this area only is
changed to 29 Feb 00. All other BAA information remains unchanged
as a result of this modification.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=VS-00-01&LocID=2682
LINKDESC:
notice
EMAILADD: barnett@plk.af.mil
EMAILDESC:
CITE: (D-027 SN419630)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR LOW COST INTEGRATED
GUIDANCE & NAVIGATION ELECTRONIC UNIT FOR GUN LAUNCHED PROJECTILES
SOL N00024-00-R-5234
DUE 042100
POC Richard Swieter, SEA 02523, (703)602-7904 x522
DESC: Broad Agency Announcement for Low Cost Integrated Guidance
& Navigation Electronic Unit for Gun Launched Projectiles
The Program Office for Naval Surface Fire Support (PMS-429),
in cooperation with the project managers for the XM-982 and
the Advanced Gun System Munitions, is soliciting proposals
for the development of a low-cost integrated Guidance, navigation
and Electronics Unit (GEU) for DoD gun-launched guided projectiles.
The government's intent is to incorporate the knowledge gained
from this BAA process into future projectile and GEU development,
and to validate offerors GEU designs with flight demonstrations
of proof-of-concept models (PCMs) in the Navy's 5-inch Extended
Range Guided Munition (ERGM). The government will cover all
range costs. The proposed solution should provide functionality
similar to that of the existing ERGM GEU (with deviations possible,
based on proposed CAIV trades of cost vs. performance). The
flight demonstration configuration would consist of the alternate
GEU integrated as a modular replacement into the existing ERGM
airframe. Initial Operational Capability (IOC) is required
by the end of FY2004 or earlier. Background For the
Navy's "Forward From the Sea" and the Marine Corps' "Operational
Maneuver From the Sea" (OMFTS) war-fighting concepts to be
successful - they require the support of improved Naval Surface
Fire Support (NSFS) capabilities. Whether from close range
or from over-the-horizon, these improved capabilities must
support future amphibious operations and joint land battle
scenarios. One program that is striving to meet this need is
the Navy's ERGM program that is intended to provide a low-cost,
near term solution. Managed by PMS-429, this 5-inch extended
range precision gun-fired projectile has been partially developed
under a separate contract. The ERGM airframe will be launched
from a Mk45 Mod 4 5"/62 naval gun with a maximum launch acceleration
of approximately 12,500 Gs and a maximum range of 63 nautical
miles. Proposal Guidance / BAA Goals PMS-429 seeks sources
to provide potential all weather, day/night innovative alternative
GEUs for DoD gun-launched projectile systems for current and
future gun-fired projectiles. Innovation is expected in cost
and miniaturization of components. Guidance solutions are sought
for fin-stabilized, rocket-assisted projectiles. In addition,
transition of proposed GEU to spinning and non-rocket assisted
projectile configurations is also of interest. Ideas proposing
flight trajectories other than ERGM's are also desired. Other
demonstration airframes proposed by the offeror will be considered
if they result in no additional cost to the Government over
cost of providing ERGM airframes. Proposed GEU design should
allow for future technology changes. Potential offerors are
requested to respond with technical documentation supporting
their proposed solution. Transition of this technology to a
guidance package that can function in a standard NATO fuze
for use with conventional projectiles is also of interest.
Particular interest exists in Commercial-Off-The-Shelf (COTS)
technology. The ERGM airframe, minus the existing GEU (which
uses a GPS/INS based on Fiber Optic technology), will be available
to the offeror as the test bed for new GEU concepts. Top level
GEU key elements will be provided, for information, on the
NAVSEA web site under filename: keyGEU.doc. A meeting for all
interested offerors will be held in Arlington VA on 17 February
2000 to further clarify the Government requirements, answer
questions and allow industry to provide feedback to the Government.
Details for this meeting will be posted to the NAVSEA WEB site.
A trade analysis between performance and production costs
should be provided. The GEU is the most costly section of the
ERGM projectile, estimated at ~50% of the total all-up-round
(AUR) cost. The GEU is also expected to be a major cost driver
in other guided projectiles. A goal of this BAA is to develop
alternative GEUs that will reduce this current GEU production
costs. It is hoped that GEU affordability will be realized
via the production numbers needed to accommodate a family of
munitions and via improvements in design and production technology.
The Government encourages trading off performance parameters
to achieve low production cost first, schedule goals second,
and performance goals third. A unit cost goal of $7,000 (FY04
dollars) at 2,000 units is provided to aid the offeror in understanding
Government cost expectation. The offeror should assume a rate
of 2,000 GEUs per year from FY04 through FY10 for the purposes
of estimating the production costs. Where performance is traded,
a product improvement path should be proposed to transition
to at least threshold requirements; and eventually objective
requirements, while controlling unit production cost. The Government
will accept plans for post IOC design modifications / alternate
sources, with the objective of significant reduction in unit
production cost &/or that provide added operational capability
&/or improve reliability. The Government desires the product
of the BAA for IOC but won't preclude insertion as soon after
as feasible. The ease of technology upgrades will be considered.
The Government recently conducted a brainstorming session
to identify alternative approaches for gun-launched projectiles,
particularly a low-cost GEU [potentially non-Inertial Measurement
Unit (IMU) based]. The results of that session will be included
under filenames: GEUbrain.doc, brainpc1.doc and brainpc2.doc
on the NAVSEA Web site. This information is provided as a potential
starting point for solutions, but is not intended to discourage
other possible approaches. Concept Synopsis Administrative
Guidance Concept synopses are initially sought to preclude
unwarranted effort on the part of an offeror in preparing full
technical and cost and/or price proposals without an initial
assessment of the operational and technical feasibility of
the concept. To be considered for fiscal year 2000 funding,
concept synopses are due by 1600 EST, 17 March 2000. Offerors
submitting the most promising concept synopses will be invited
to submit a full technical and cost proposal on all or part
of their concept synopsis submissions. However, any such invitation
does not assure a subsequent award. Full proposals for FY00
funding are due by 1600 EDT, 18 May 2000. It is anticipated
that funding decisions/actions will be completed by 21 August
2000, pending funding availability. Award(s) may be in the
form of contracts, other transactions, or any other vehicle
as appropriate. This BAA announcement does not preclude an
offeror from submitting a full technical and cost proposal
or concept synopsis after published due dates. Concept synopses
received after the published due dates may not be considered
for funding under the Fiscal Year 2000 program, but may be
considered for funding at a later time. The Government reserves
the right to select for award all, some, or none of the submissions.
Electronic concept synopses should be submitted in MS Office
97 compatible format limited to 10 pages and should include
the following items: Cover page, clearly labeled "CONCEPT
SYNOPSIS", including BAA title and date, administrative and
technical points of contact along with telephone and fax numbers,
Technical Description, to consist of clear discussions of
the concept and associated technologies being proposed, tradeoff
analysis, development objectives of the proposed effort, major
technical issues to be resolved to accomplish objectives, approaches
to resolving these issues, and a clear description of and schedule
for demonstration of the concept and estimated delivery date
for Initial Operational Capability (i.e. field use), Managerial
Description, to include partnering arrangements if any, list
of key personnel, specific prior experience of offeror in the
technology areas addressed, facilities, and a plan of action
with milestones, and Cost Description, to be a one to two
page cost estimate on a yearly basis partitioned by major tasks
with rationale/assumptions and estimating approach used in
determining the development cost estimate and estimated production
unit cost. One-page curriculum vita for the Principal Technical
Investigator, Project Manager, and other key personnel should
be submitted. The vita will not count toward the page limitation.
Offerors must state in their concept synopses and full
proposals that they are submitted in response to this BAA.
The Government seeks unlimited rights in all technical data
and computer software delivered under any contracts or agreements
awarded pursuant to this BAA. The offeror(s) selected will
be required to maintain a server with informal engineering
documentation that will provide full design visibility to the
Government on the alternate GEU. The Government will have full
access to this server upon award. The Government will not allow
access or distribution to anyone other than the Government
for direct Government purpose relating to this action. Offerors
must provide a list of technical data and computer software
it will deliver with less than unlimited rights in accordance
with DFARS 252.227-7017. The format for subsequent full
proposals will be posted at http://www.contracts.hq.navsea.navy.mil/
prior to Government request for the full proposal. Evaluation
Criteria Concept synopses and full proposals will be evaluated
using the following criteria: Proposals will be evaluated
with Technical being significantly more important than Cost.
The technical subcriteria are listed in descending order of
importance. 1. Technical a. Quality of performance trades
versus production unit cost trade analysis. b. Credibility
of technical concept and adaptability to allow for future technology
changes. c. Technical maturity as it relates to realism of
development schedule and achievement of a 2004 IOC of the proposed
concept. d. Growth potential of proposed concept into an
All-Up Round guided gun-fired projectile. e. Past Performance
2. Cost a. Developmental costs and realism there of and
stated rationale for the estimates (Note: cost estimates should
be in then-year dollars). Concept Synopsis and research
proposals not considered to have sufficient scientific merit
or relevance to the needs stated in this BAA may be declined
without further review. Proposals may be evaluated and selected
as received or may be grouped for review and evaluation. The
Government reserves the right to modify the evaluation criteria
and factor weighting for the full proposal prior to requesting
the full proposal. General BAA Information This synopsis
constitutes a BAA per FAR 6.102(d)(2). There will be no formal
Request for Proposals or other solicitation issued in regard
to this announcement. It should be noted that Section 845 of
the National Defense Act of FY 1994 (Public Law 103-160), Section
804 of the National Defense Act of FY 1997 (Public Law 104-201),
and 10 USC Section 2371 may be invoked permitting other transactions
where appropriate in future procurements and solicitations.
The Government anticipates making multiple awards pursuant
to this BAA each of which should not exceed $1M per year; however,
the Government reserves the right to make one or more awards
at less than, or more than, $1,000,000 per year. This BAA should
not be construed as a commitment or authorization to incur
costs in anticipation of a resultant agreement. The Government
will not necessarily fund all acceptable proposals and reserves
the right to award on all, some, or none of the proposals received,
or to fund separate, definable pieces or parts of proposed
efforts, depending upon funding availability. An invitation
to submit a research proposal does not assure an award.
Proposals shall be UNCLASSIFIED and electronically submitted
to Mr. Richard Swieter, Procurement Contracting Officer (PCO)
at: Commander, Naval Sea Systems Command ATTN: Code 02523,
Richard Swieter Telephone: (703) 602-8000 x522 2531 Jefferson
Davis Highway Facsimile: (703) 602-4770 Arlington, VA 22242-5160
E-mail: SwieterRL@navsea.navy.mil Offerors may submit unclassified
questions concerning, or requesting clarification of, any aspect
of this BAA. Requests for information shall be submitted to
the PCO. The response to any offeror's question will be posted
to the NAVSEA Web site. All questions are required to be in
Microsoft Office 97 compatible format and attached to an email
message. The subject line shall contain the BAA identifying
number and the document body shall contain an offeror point
of contact and telephone number. Due dates and deadlines will
not be extended on the basis of questions asked or requests
for information. Offerors who believe their submissions
must contain classified information should contact the PCO
for instructions. Classified data SHALL NOT be submitted electronically.
Special Notes The PMS-429 Program Manager will make final
decisions regarding selection of proposals for award. A
GFE technical data package (TDP), for information only, will
be provided for each of the current ERGM sections and their
interfaces, as the sections and interfaces become available.
This TDP will be posted electronically on the NAVSEA Web site
at http://www.contracts.hq.navsea.navy.mil/. The Government
anticipates that updates and additions to the posted ERGM TDP
may occur and therefore suggest that Offerors periodically
check the NAVSEA Web site. The TDP is currently not available
and may not be a available before the date established for
receipt of Concept Synopsis. Concept synopses and full proposal
submissions will be protected from unauthorized disclosure
in accordance with FAR 3.104, applicable law, and DoD/DoN regulations.
This BAA provides no funding for concept synopsis or subsequent
proposal development purposes. This CBD notice itself constitutes
the BAA as contemplated by FAR 6.102(d)(2). Unless otherwise
stated herein, neither additional written information is
available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for the same will be
disregarded.
CITE: (W-028 SN419692)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery And Mapping Agency, PCO-E Mail Stop
D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--DRAFT RESEARCH AND DEVELOPMENT ANNOUNCEMENT-NIMA
PRODUCTION SERVICES DEVELOPMENTAL CONTRACT
SOL NMA301-00-RA-001
POC Brian Wolfe, Contracting Officer, WolfeB@nima.mil; John Simon,
Technical PoC, SimonJ@nima.mil
DESC: DRAFT RESEARCH AND DEVELOPMENT ANNOUNCEMENT-NIMA PRODUCTION
SERVICES DEVELOPMENTAL CONTRACT - This draft is submitted to
solicit industry comment. Comments should be submitted prior
to 15 Feb 00. There is no commitment to publish a firm solicitation.
The National Imagery and Mapping Agency (NIMA) is soliciting
proposals for developmental services to facilitate production
under existing NIMA production contracts. I. Background. Prior
to the current NIMA Omnibus contracts for geospatial production
services, NIMA solicited various types of contracts to develop
an industrial base that was able to support the outsourcing
of geospatial production based upon NTM imagery. These contracts
were awarded on a cost-type basis due to the risk inherent
in developmental projects. Similarly, the need to develop an
industrial base capable of supporting geospatial production
based upon commercial and other non-NTM sources is also required,
as well as the ability to advance current NTM-based production
services as new technologies become available. Experience with
the NIMA Omnibus Contracts has demonstrated that the award
criteria for those production vehicles are less desirable for
developmental requirements to enhance production under Omnibus
due to the associated cost risk and a lack of developmental-related
award criteria. The Omnibus contracts have QBS production-based
award criteria such as performance-based production and current
production capacity and are awarded on a firm fixed price basis
consistent with mature production processes. Efforts of a more
developmental nature such as initial and/or related production
services such as first article testing, prototyping, production
benchmarking, technical studies, or advancing the state of
the art of production tools and processes typically include
unknowns which placed an inordinate cost risk upon the contractor.
This solicitation is intended to augment NIMA's current geospatial
production service contracts to provide developmental capabilities;
and is not intended as a replacement for the current Omnibus
production contracts. Production services for non-developmental
requirements will continue to be procured utilizing existing
Omnibus production service contracts. Resulting tools and technologies
shall subsequently be made available to the NIMA production
contracts, resulting in a more robust overall geospatial production
program. Therefore, any products resulting from these developmental
task orders must provide rights to use those products by either
NIMA or NIMA production contractors (in the performance of
NIMA contracts), whether by negotiated licenses or other negotiated
contract/agreement provisions. The minimum value of any contract/agreement
resulting from this solicitation shall be the value of the
first task issued under the applicable contract/agreement and
the maximum value shall be $10,000,000.00. This solicitation
is not related to the NIMA Technical Support Contract solicitation
where more generic R&D tools will be developed. A pre-solicitation
(for the final BAA) conference shall be held (TBD days after
release of this BAA into the public domain) at [location TBD],
[time TBD), [date TBD) and [location TBD]. II. Requirements.
A. General Requirement (Scope). This requirements is soliciting
proposals for task order vehicles to: (1) develop software
tools/systems to support geospatial and intelligence gathering
and exploitation requirements; (2) provide support to Omnibus
vendors regarding source ingestion and exploitation of newly
emerging NTM sources, the Shuttle Radar Topography Mission
(SRTM), and commercial imagery; (3) create production prototypes
for geospatial and intelligence data and NIMA-specific products.
benchmark geospatial/intelligence production processes utilizing
new NTM sources, SRTM, and newly emerging commercial sources
(products may include but is no limited to CIB, FFD, DTED,
DPPDB, Geopositioning, TLM, Aero, and Airfields); (4) prepare
studies relating to production processes for NIMA-specific
products; (5) maintain data bases/associated data base tools;
(6) establish collaborative computing tools; (7) develop processes
for moving imagery files, geospatial files, and intelligence
files among different geographic locations; (8) provide technical
support ongoing geospatial and intelligence gathering requirements;
and (9) develop change detection applications for imagery intelligence
utilizing commercial imagery. B. Source Materials. This announcement
is intended to support current and future geospatial and intelligence
developmental production service requirements for the exploitation
of: (1) NTM Imagery; (2) other DoD imagery; (3) commercial
Imagery; (4) SRTM data (Interferometric Height Elevation Data);
(5) Geospatial and Intelligence Information; and (6) any other
source deemed necessary to support both geospatial and intelligence
requirements. C. Near Term Requirements. Several products require
near term solutions with regards to the new commercial imagery
and SRTM. These include: (1) hyperspectral, multispectral and
geospatial applications utilizing NTM, commercial imagery,
and/or SRTM; (2) digital terrain elevation software application
tools and prototypes derived from both commercial imagery and
SRTM; (3) controlled image base (CIB) and/or orthorectified
image prototypes derived from both commercial imagery and SRTM;
(4) DPPDB (Digital Point Positioning Data Bases) or precisely
controlled stereographic image prototypes from commercial imagery;
(5) Foundation Feature Data prototypes and studies utilizing
commercial imagery; (6) City Image prototypes utilizing commercial
imagery; (7) Topographic Line Map prototypes utilizing commercial
imagery; and (8) Airfield Vertical Obstruction Data capture
techniques utilizing commercial imagery and SRTM. III. Proposal
Requirements This BAA is soliciting two types of proposals,
both of which must be submitted by a team in order to be considered
for award: a teaming proposal (addressing the collective capabilities
to perform developmental projects across the spectrum of the
general requirements stated above to serve as the basis for
an task order contract), and one or (up to three) technical
proposals addressing potential solutions to the near term requirements
stated above which may be issued as initial tasks under a task
order contract/agreement. A. Teaming Proposal The first type
of proposal is a teaming proposal intended to be used to evaluate
the ability of the proposed team to execute developmental proposals
which address the nine general requirements addressed above.
This proposal shall be the basis for negotiations regarding
any base task order contract awarded pursuant to this solicitation.
Entities with research and development capabilities in the
desired areas are encouraged to team either by forming a prime/subcontractor
relationship or by forming a consortium to host the broadest
possible core capability across the general requirements spectrum
stated above. Offers consisting of consortium proposals must
include the consortium's Articles of Collaboration. NIMA intends
to award as few task order contracts or other business agreements
(e.g., other transactions, flexible cooperative agreements,
technology investment agreements, cooperative research and
development agreements) as possible in order to establish broad
geospatial developmental capabilities among a few teams, each
of whom collectively meet the above criteria. Technical proposals
must, therefore, first of all demonstrate how the team collectively
meets the capabilities to perform the breadth of the general
requirements delineated in (II)(A) above. Discussion should
include a detailed explanation of how the teams propose to
manage risk and track earned value. In addition, proposals
must reflect proven technical capabilities, collective experience
and past performance points of contact regarding recent contracts
of a similar nature. Team proposals must include a pricing
proposal providing fully burdened rates for labor, applicable
fully burdened hourly laboratory/equipment rates or departmental
rates, and typical material or other prices likely to be involved
in multiple tasks. For each labor category employing a separate
rate, provide the job title and typical experience, education,
training, certifications, etc. expected for that labor category
and rate. All prices and fully burdened rates will be compared
to other prices and fully burdened rates employed by similar
companies and job descriptions in order to determine price
reasonableness. Final negotiated rates for any task order agreements
awarded shall be used for negotiating subsequent task orders.
Teams may propose rates for up to three option years which
may only be changed bilaterally with legal consideration. B.
Near Term Task Proposals Teams must also propose fully priced
developmental proposals addressing one (or up to three) of
the near-term requirements addressed above, which can be awarded
as initial task orders under a resulting task order contract/agreement.
The price breakout should reflect the number of hours per labor
category, the job title. IV Proposal Evaluation Criteria A.
Team Base Task Order Agreement Proposal Evaluation Criteria
(addressing general requirements). Evaluation criteria of equal
value are: (1) Technical understanding as demonstrated by (a)
previous relevant developmental experience; (b) knowledge of
COTS/GOTS geospatial and intelligence platforms; and (c) past
performance on previous production and/or developmental contracts;
(2) Reasonableness of proposed fully burdened labor rates;
(3) Technical management as indicated by proposed procedures
to manage risk and track earned value; and (4) Ability to provide
real-time progress reporting via internet, payment via government
IMPAC VISA card, and other administration streamlining capabilities.
B. Task Order Evaluation Criteria (addressing near term requirements).
(1) Ability of the result of a proposed task to be integrated
into the existing USIGS architecture and environment. (2) Scientific
and technical merits of the proposed task to include (a) the
degree to which proposed objectives support the targeted near
term requirements and (b) validity of the technical basis for
the approach offered; and (3) Relevance and potential contributions
of the proposed task to the objectives of the Omnibus or other
NIMA production programs. Other evaluation criteria, of lesser
importance than (l), (2) and (3) above but equal to each other,
are: (1) The proposed justification for proposed labor mix
and proposed quantity of labor hours related to the applicable
task order (i.e., a brief but sufficient narrative explaining
how each of these were calculated in relation to the applicable
task) and; (2) The adequacy of current or planned facilities
and equipment to accomplish the task objectives; and (3) The
realism and reasonableness of prices or any proposed cost sharing.
V. Proposal Submission Requirements Proposals shall be submitted
electronically via simultaneous e-mail to WolfeB@nima.mil and
SimonJ@nima.mil or file transfer protocol to ftp://164.214.2.65/pub/contracts/pco/wolfeb/baa
with a simultaneous e-mail notification of the transfer to
WolfeB@nima.mil and SimonJ@nima.mil. An e-mail acknowledgement
of receipt shall be returned to all proposals received by the
due date/time which is 2:00 p.m. on [TBD in Final BAA]. Adjustments
shall be made for any submission difficulties resulting from
verifiable NIMA network problems on the due date. Notification
of selections (or status of evaluation if additional time is
required) shall occur via e-mail from the Contracting/Agreements
Officer not later than [TBD in final BAA]. Pricing proposals
shall be submitted via electronic spreadsheet containing no
external cell references and must be readable by Microsoft
Excel (Office 97 version). Technical proposals shall be readable
by Microsoft Word (Office 97 version). VI. Contract/Agreement
Type Offerors may propose any legal contractual vehicle. Examples
include a contract subject the Federal Acquisition Regulation
and subordinate agency (DoD/NIMA) supplements, a flexible cooperative
agreement subject to the DoD Grants and Agreement Regulation,
an other transaction for prototype subject to Section 845 of
Public Law 104-201 (a sample can be viewed at http://www.afmc-mil.wpafb.af.mil/organizations/HQ-AFMC/PK/pkt/sampleot.doc)
or an other transaction for R&D pursuant to U.S.C. 2371. If
an agreement pursuant to U.S.C. 2371is proposed, 50% cost share
is required to be incorporated into the proposal, though cost
share is not an evaluation criteria. All offers proposing other
than a FAR/DFARS-covered contract must document the benefit
to NIMA in awarding an alternative business agreement. VII.
Mandatory Contractual Requirements: The following requirements
shall apply to any contract/agreement resulting from this solicitation:
A. Offeror shall ensure and acknowledge in the proposal that
all information technology developed under the vehicles or
proposed to be developed shall be Year 2000 compliant as defined
at FAR 39.002. In addition, the following two clauses shall
be included in any resulting contract/agreement: B. NIMA Clause
5552.227-9000 Unauthorized Use of NIMA Name, Seal, and Initials.
As provided in 10 U.S.C. 2422, no person may, except with the
written permission of the Director, National Imagery and Mapping
Agency, knowingly use the words "National Imagery and Mapping
Agency" or "Defense Mapping Agency", the initials "NIMA" or
"DMA", the seal of the National Imagery and Mapping Agency
or the Defense Mapping Agency, or any colorable imitation of
such words, initials, or seal in connection with any merchandise,
retail product, impersonation, solicitation, or commercial
activity in a manner reasonably calculated to convey the impression
that such use is approved, endorsed, or authorized by the Director,
NIMA. Whenever it appears to the Director, NIMA that any person
is engaged or about to engage in an act or practice which constitutes
or will constitute conduct prohibited by paragraph (a), the
Attorney General may initiate a civil proceeding in a district
court of the United States to enjoin such act or practice.
Such court shall proceed as soon as practicable to hearing
and determination of such action and may, at any time before
such final determination, enter such restraining orders or
prohibitions, or take such other action as is warranted, to
prevent injury to the United States, or to any person or class
of persons for whose protection the action is brought. (end
of clause). C. DFARS Clause 252.204-7000 Disclosure of Information.
(DEC 1991) (a) The Contractor shall not release to anyone outside
the Contractor's organization any unclassified information,
regardless of medium (e.g., film, tape, document), pertaining
to any part of this contract or any program related to this
contract, unless-(1) The Contracting Officer has given prior
written approval; or (2) The information is otherwise in the
public domain before the date of release. (b) Requests for
approval shall identify the specific information to be released,
the medium to be used, and the purpose for the release. The
Contractor shall submit its request to the Contracting Officer
at least 45 days before the proposed date for release. (c)
The Contractor agrees to include a similar requirement in each
subcontract under this contract. Subcontractors shall submit
requests for authorization to release through the prime contractor
to the Contracting Officer. (End of clause) VIII. Central Contractor
Registry IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contract Registration" (Mar 1998) applies to all solicitations
issued on/after 1 Jun 98. Lack of registration in the CCR database
will make a offeror ineligible for award of a contract/agreement.
Proposals must reflect compliance or initiation of compliance
with this regulation. Call 1-888-227-2423 or access via internet
at http://ccr.edi.disa.mil for more information. Offeror's
DUNS number (and CAGE code if one has been assigned) must accompany
proposal in order to verify CCR registration. Proposals must
identify the offeror's taxpayer identification number and the
e-mail addresses of the cognizant DCAA offices for each applicable
team member. In addition, proposals must identify the e-mail
addresses for the offerors' technical and contractual points
of contact. IX. Required Proposal Certifications: A. Other
Business Agreements: At a minimum the following shall apply
to any award made pursuant to this announcement: Executive
Order 12549, Debarred/Suspended status; Public Law 100-690,
Drug Free Workplace; DoD Directive 5500.11, Nondiscrimination
in Federally Assisted Programs, Title VI of the Civil Rights
Act of 1964; Section 1352, Title 31, USC (Public Law 101-121,
Section 319), Limitation on Use of Appropriated Funds to Influence
Certain Federal Contracting and Financial Transactions. Offerors
proposing alternative business agreements must fax a certification
of compliance (referencing NMA301-99-RA-001 and signed by an
individual with the authority to bind the offering entity on
any resulting contract or agreement) regarding the offeror's
status and compliance with these minimum requirements to the
Contracting/Agreements Officer, Brian Wolfe, at (301) 227-2536
(primary) or (301) 227-4793 (alternate). B. Offerors proposing
a FAR/DFARS-covered contract must download and complete the
applicable certifications located on the internet at http://farsite.hill.af.mil/mades/clause/199908sk.htm
and fax to the numbers identified above (referencing NMA301-00-RA-001
and signed by an individual with the authority to bind the
offering entity on any resulting contract or agreement) regarding
the offeror's status and compliance with each delineated certification
to the Contracting/Agreements Officer, Brian Wolfe, at (301)
227-2536 (primary) or (301) 227-4793 (alternate). ATTENTION:
Facsimiles shall be both required and accepted for certifications
only. Facsimiles of the pricing and technical proposals will
not be accepted. This announcement represents the totality
of available information regarding this acquisition. Requests
for hard copies of this CBD announcements will not be honored.
Interested parties may stay apprised of this solicitation including
revision information and answers to submitted questions by
occasionally referring to the NIMA/PC public web site at http://164.214.2.59/poc/contracts/contracts.html.
Questions and comments are encouraged regarding this draft
solicitation.
LINKURL: http://164.214.2.59/poc/contracts/contracts.html
LINKDESC:
SERVICES DEVELOPMENTAL CONTRACT
EMAILADD: WolfeB@nima.mil
EMAILDESC:
CITE: (W-028 SN419749)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--HIGH PRESSURE COMBUSTION KINETICS
SOL DE-PS26-00NT40777
POC Donna J. Jaskolka, Contract Specialist, ph: 412/386-6106;
fax 412/386-6136, em: jaskolka@netl.doe.gov
DESC: The United States Department of Energy, National Energy
Technology Laboratory (DOE/NETL or DOE), formerly the Federal
Energy Technology Center (FETC), is competitively soliciting
applications via Program Solicitation DE-PS26-00NT40777 for
a requirement entitled "High Pressure Combustion Kinetics."
The overall objective of the solicitation is to obtain quantitative
kinetic expressions required for flow simulation, design and
operation of high pressure (12-33 atmosphere), high temperature
(1600-3000 degree Fahrenheit) combustion systems, which operate
in reaction environments ranging from sub-stoichiometic to
oxygen enhanced, to serve as a basis for development of advanced
combustion power systems. The design models to be developed
from the small scale (lab- to small bench-scale) experimental
program have the goal of analyzing, identifying and developing
combustion systems with high potential to meet the goals of
DOE's Vision 21. Vision 21 is a U. S. Department of Energy
(DOE) program created to address development of cleaner and
more economic fossil-fueled power systems that have sufficiently
low technical uncertainties and opportunity costs to achieve
commercial acceptance (for more details on Vision 21, see http://www.netl.doe.gov
and search Vision 21). The solicitation specifically addresses
coal-fired combustion systems. Through this solicitation,
the DOE/NETL seeks to support applications in two program areas
of interest: 1) Suspension fired combustion systems including
pulverized coal and cyclone fired combustion systems, and 2)
Fluidized bed combustion systems including bubbling, circulating,
and transport fluidization combustion systems. The intent is
to focus and integrate the experimental program to extend and/or
develop computational combustion system models that can be
used for evaluation and design of Vision 21 combustion systems.
These systems that have a combustion component could produce
power and/or transportation fuels and/or chemicals. Proposals
that include an overall system concept (that has a high potential
to meet Vision 21 goals) that identifies the combustion component
and proposed operating conditions to focus the experimental
program are highly sought. The experimental work must be a
product for the extension or development of a specific (proposer
defined) design model to characterize combustion systems defined
in the areas of interest stated above. Teaming among organizations
who specialize in technology development and marketing, equipment
design, computational modeling, and experimental laboratory
work is highly encouraged. Applications must be prepared and
submitted in accordance with the instructions and forms contained
in the Solicitation. DOE anticipates issuing financial
assistance awards (cooperative agreements) for each project
selected. DOE reserves the right to support or not support,
with or without discussion, any or all applications received
in whole or in part, and to determine how many awards may be
made through the solicitation subject to funds available in
this fiscal year. Approximately $3,000,000 is planned for this
solicitation over a three-year period. The estimated DOE funding
is $1,000,000 - $1,500,000 per award. Cost sharing by the applicant
is to be not less than 20% of the total proposed amount.
SOLICITATION DE-PS26-00NT40777 WILL BE MADE AVAILABLE ONLY
VIA THE INTERNET for downloading as a WordPerfect 6.1 (.wpd)
file and/or as an Adobe Portable Document Format (.pdf) file
and will be posted on the NETL Homepage at "http://www.netl.doe.gov/business/solicit/index.html"
on or about February 15, 2000. Interested parties are advised
that availability of this solicitation is limited to the aforementioned
electronic medium; DISTRIBUTION WILL NOT BE MADE VIA DISKETTE
NOR IN PAPER COPY. The closing date for receipt of proposals
will be on or about April 3, 2000. Interested parties are
advised to check the NETL Homepage (www.netl.doe.gov/business/)
frequently for information/updates pertaining to this solicitation,
and/or to take advantage of the "Business Alert Notification"
service offered on the NETL Homepage. All communications
concerning this Financial Assistance Solicitation shall cite
the solicitation number (DE-PS26-00NT40777) and be directed
in writing to Ms. Donna J. Jaskolka, Contract Specialist, at
the address, telefacsimile (fax) number or e-mail address set
forth therein.
LINKURL: http://www.fetc.doe.gov/business/solicit/index.html
LINKDESC:
Center" for solicitation information
EMAILADD: jaskolka@netl.doe.gov
EMAILDESC:
e-mail
CITE: (W-028 SN419751)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--STUDY OF THE EFFICACY OF GLUCOSAMINE AND GLUCOSAMINE/CHONDROITIN
SULFATE IN KNEE OSTEOARTHRITIS
SOL RFP NIH-NIAMS-00-002
POC Eileen Webster-Cissel, 301-594-2543
DESC: The National Center for Complementary and Alternative Medicine
(NCCAM) intends to negotiate on a sole source basis with the
University of Utah, Salt Lake City, Utah, for additional work
related to an existing research and development contract for
a "Study of the Efficacy of Glucosamine and Glucosamine/Chondroitin
Sulfate in Knee Osteoarthritis." It is proposed that an active
control arm be added to the study. This would entail an estimated
additional 400 patients be enrolled in this clinical trial.
The Government has determined that the University of Utah is
the only source capable of providing the additional work. A
determination to use other than full and open competition has
been made in accordance with 41 U.S.C. 253(c)(1) as set forth
in FAR 6.302-1. Inherent duplication of cost to the Government
and unacceptable delays in obtaining this support make competition
of this requirement not feasible. All responsible sources may
submit a proposal which will be considered by the Government.
A determination not to compete the proposed work based upon
responses to this notice is solely within the discretion of
the Contracting Officer. This notice of intent is not an announcement
of the availability of a Request for Proposals (RFP), nor is
a RFP available. See Numbered Note 22.
EMAILADD: ew52c@nih.gov
EMAILDESC:
e-mail
CITE: (W-028 SN419818)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--IMMERSION HEATERS
SOL 1-075-OFA.1010
DUE 020400
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Immersion Heaters 1-075-OFA.1010. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to include the quantity of 5 each and to insert
the following: Watlow P/N 99-2207-RR or equal with the listed
salient features. Offerors proposing equal products shall submit
literature or other information to demonstrate how their product
meets the cited specifications. All offerors are reminded that
the FOB Point shall be destination. The due date for receipt
of offers is extended to February 4, 2000 no later than 12:00
PM. Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on January
19, 2000. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-075-OFA.1010
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-028 SN419834)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--SPACECRAFT ONBOARD INFRARED(IR) NETWORKING
DUE 021800
POC Carlos R. McKenzie, Contract Specialist, Phone (301) 286-3989,
Fax (301) 286-1720, Email cmckenzi@pop200.gsfc.nasa.gov - Steve
Lloyd, Contracting Officer, Phone (301)286-5971, Fax (301)286-1720,
Email Steven.R.Lloyd.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
the study, analysis and demonstration where possible for the
use of InfraRed(IR) transmitters and receivers for communication
between spacecraft subsystems (Intra-Satellite/Inter-Satellite).
This shall include the benefit of IR to current state of the
art for spacecraft implementation, the potential areas of concern
in using IR in spacecraft and the tradeoff to be made by spacecraft
mission designers when using IR. NASA/GSFC intends to acquire
the support from the Electronics Systems Group, Space Department
at the Johns Hopkins University Applied Physics Labs (JHU/APL).
The statutory authority for the other than full and open competition
s 10 U.S.C. 2304(c)(1), Only One Responsible Source. See note
22. This action is for a novel and unique concept demonstration
developed by the JHU/APL in partnership with the NASA/GSFC
and entered into partnership for development under an internal
NASA competition for Cross Enterprise Technology Development
AISS Thrust Area. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications,
with respect to being able to provide this type of support,
in writing to the identified point of contact not later than
4:30 p.m. local time on February 18, 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 Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#561-56109
LINKDESC:
EMAILADD: cmckenzi@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-028 SN419927)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--MARKET SURVEY FOR GUARDRAIL COMMON SENSOR (GR/CS)
SYSTEMS
SOL N/A
DUE 022500
POC Jackie Weeks, (732) 427-1324
DESC: NOTE: THIS IS A MARKET SURVEY ONLY. THIS IS NOT A SOLICITATION
FOR PROPOSALS OR INVITATION FOR BIDS. Project Manager,
Signals Warfare, is conducting a Market Survey to identify
companies with the capability of implementing modifications
to Guardrail Common Sensor (GR/CS) Aircraft Systems 3, 4, and
1 to upgrade these systems to the GR/CS System 2 airborne configuration.
Modifications may include replacement of current Advanced Quick
Look (AQL) airborne processor hardware (HW) and software (SW);
retrofit GR/CS Systems 3, 4 and 1 ELINT antenna pods to GR/CS
System 2 configuration; redesign and replace existing legacy
GR/CS ground processing audio subsystem. redesign and code
existing legacy ground processing Main System Computer (MSC)
and ELINT System Computer (ESC) SW; conduct systems engineering,
detailed design and design integration for modifications and
upgrades to existing GR/CS ground and airborne systems. All
replacement hardware and software using commercial products
must meet the Department of Defense (DOD Joint Tactical Architecture
and Defense Information Infrastructure Common Operating Environment
(DII COE) requirements. A more detailed description of these
tasks will be posted to the CECOM Business Opportunity Page
(BOP) Website at http://abop.monmouth.army.mil/busopor.nsf.
Technical Point of Contact is Mr. Mark Due (732) 427-2190.
Correspondence which prospective offerors would like to submit
may be addressed to weeksj@mail1.monmouth.army.mil. Potential
offerors are requested to provide responses not later than
25 February 2000. The following are detailed tasks:
1. Implement modifications to Guardrail Common Sensor (GR/CS)
Systems 3,4, & 1 aircraft system configurations to upgrade
them to GR/CS System 2 airborne configuration. Modifications
may include replacement of current Advanced Quick Look (AQL)
airborne processor hardware (HW) and software (SW). This modification
will include integration of SIGINT Interface Processor (SIP)
SIGINT Performance Subsystem (SPS) SW from GR/CS System 2 to
perform AQL ELINT functions. Replacement HW and SW must use
commercial products which meet the Department of Defense (DOD)
Joint Technical Architecture (JTA) and Defense Information
Infrastructure Common Operating Environment (DII COE) requirements.
2. Retrofit GR/CS Systems 3,4 &1 ELINT antenna pods to GR/CS
System 2 configuration. Conduct necessary modifications to
the legacy physical antenna pod configurations. Initiate necessary
integration efforts to allow for minimal degradation of legacy
COMINT due to the differences between GR/CS System 2 airborne
and legacy GR/CS system configurations. Upgrade legacy ground
processing SW and HW of legacy GR/CS systems to meet GR/CS
System 2 XQUEST functionality. Replacement HW and SW must use
commercial products which meet the Department of Defense (DOD)
Joint Technical Architecture (JTA) and Defense Information
Infrastructure Common Operating Environment (DII COE) requirements.
3. Redesign and replace existing legacy GR/CS ground processing
audio subsystem. Redesigned audio subsystem must meet the current
GR/CS requirements as well as incorporate new commercial audio,
recording and storage technologies. Redesigned SW and HW must
be installed in the existing ground processing HW. Replacement
HW and SW must use commercial products which meet the Department
of Defense (DOD) Joint Technical Architecture (JTA) and Defense
Information Infrastructure Common Operating Environment (DII
COE) requirements. 4. Redesign and code existing legacy
ground processing Main System Computer (MSC) and ELINT System
Computer (ESC) SW. Redesigned MSC and ESC subsystems must transfer
all of the functionality of the existing GR/CS Systems 3, 4,
1 & 2 into upgraded SW subsystems. Redesigned SW must be installed
in the existing ground processing HW. Replacement SW must use
commercial products which meet the Department of Defense (DOD)
Joint Technical Architecture (JTA) and Defense Information
Infrastructure Common Operating Environment (DII COE) requirements.
5. Conduct Systems Engineering, detailed design, and design
integration for modifications and upgrades to existing GR/CS
ground and airborne systems. Utilized core knowledge of legacy
GR/CS systems to redesign for optimal implementation of improvements
to the GR/CS fleet. Follow Department of Defense (DOD) Joint
Technical Architecture (JTA) and Defense Information Infrastructure
Common Operating Environment (DII COE) requirements.
EMAILADD: weeksj@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-028 SN419890)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--ULTRA-EFFICIENT ENGINE TECHNOLOGY (UEET) PROGRAM
DUE 030100
POC Carl L. Silski, Small Business Officer, Phone (216) 433-2786,
Fax (216) 433-5489, Email Carl.L.Silski@grc.nasa.gov - Virginia
A Bittinger, Management Analyst, Phone (216) 433-2755, Fax
(216) 433-5489, Email Virginia.A.Bittinger@grc.nasa.gov
DESC: SOURCES SOUGHT SYNOPSIS ULTRA-EFFICIENT ENGINE TECHNOLOGY
(UEET) PROGRAM To determine the appropriate level of subcontracting
goals and/or potential participation in the UEET program by
the small business community, the NASA Glenn Research Center,
Cleveland, Ohio, is seeking capability statements from small,
small disadvantaged (SDB), women-owned small (WOB), and HUB
Zone small businesses. Statements are also being sought from
Historically Black Colleges and Universities (HBCU) and other
Minority Educational Institutions (OMEI). Capabilities being
sought include systems integration and assessment; NOx emissions
reductions; highly-loaded turbomachinery; high-performance
materials and structures; and propulsion airframe integration.
The UEET Program hopes to identify qualified participants this
year. Background NASA's role in civil aeronautics is to develop
high risk, high payoff technologies to meet critical national
aviation challenges. Currently, a high priority national challenge
is to ensure U.S. leadership in aviation in the face of growing
air traffic volume, new safety requirements, and increasingly
stringent noise and emissions standards. NASA has a successful
history of leading the development of aggressive high payoff
technology in high-risk areas, taking a proactive approach
in developing technology that will be required for meeting
anticipated future requirements and for forming the technical
basis to guide policy. Long range scenarios developed under
the auspices of the International Civil Aviation Organization
(ICAO) foresee continuing worldwide growth for commercial aviation
through the middle of this new century. Given the current constraints
on growth due to noise and emissions requirements, propulsion
will play a key, lead role in finding viable solutions. Propulsion
also plays a critical role in enabling advanced aircraft designs
and concepts required to achieve dramatic improvements in efficiencies
of operations. Achievable overall cycle pressure ratio and
turbine inlet temperature levels limit today's engine designs.
Increases in both parameters are required to make improvements
in performance and efficiency, as well as improvements in global
climate impact. Strategic partnerships will be sought and formed
with the Department of Defense, the Department of Energy, the
Environmental Protection Agency, and the Federal Aviation Administration
on technology development and technology requirements definition.
This program will also require strong involvement from the
U.S. aerospace industry, including the small business community,
for implementation and transfer of technologies into aerospace
systems. The primary objective of the Ultra-Efficient Engine
Technology Program is to address two of the most critical propulsion
issues: performance/efficiency and reduced emissions. High
performance, low emissions engine systems will lead to significant
improvements in local air quality and minimum impact on ozone
depletion/level resulting in an overall reduction in aviation's
contribution to global warming. The UEET program will address
local air quality concerns by developing technologies to reduce
nitrogen oxide (NOx) emissions by 70% at landing and take-off
(LTO) conditions per the 1996 International Civil Aviation
Organization (ICAO) standards. It will also address potential
ozone depletion concerns by demonstrating combustor technologies
that enable no discernible aircraft impact on the ozone layer
during cruise operation (up to a 90 percent reduction). This
program should enable the U.S. to be competitive in developing
very low emissions propulsion systems. Additionally, the UEET
program will address the potential impact of long term aviation
growth on the climate. It will assume carbon-based jet fuel
as the aircraft fuel. It will also use critical propulsion
technologies to achieve dramatic efficiencies in reducing carbon
dioxide (CO2) emissions and effecting an overall fuel savings
of about 15% for large subsonic transports or as much as 8%
for supersonic and/or small aircraft. The resultant fuel savings
represent cost benefits to the traveling public. What Are We
Seeking? The UEET program aims to develop and deliver revolutionary
propulsion technologies to increase performance and efficiency
at the component and/or subsystem level. The program will rely
on strategic partnerships and opportunities within the aerospace
industry and the government sector. To help ensure that technology
maturation and application development are at an appropriate
readiness level and meet program objectives, the program will
provide investments in five focused areas. Each area or project
will be assessed based on minimum technical success requirements.
The overall success of the UEET program will be determined
based on analytical integration of the technologies into system
level assessments against two primary program metrics: (1)
overall fuel savings of 8 to 15% and (2) landing to take-off
NOx emissions reduction of 70%. In light of the above, the
UEET program is now actively seeking small businesses, SDB's,
WOB's, HUB Zone small businesses, HBCU's, and OMEI's with experience
and/or capability in the following five focused areas: 1.0
Systems Integration and Assessment, which will 7 Provide system
level guidance for programmatic decisions; 7 Provide guidance
to the development of UEET technologies through system trade
studies; 7 Provide technology progress assessment through metrics
tracking and rollup; 7 Assess the effects of engine exhaust
products on the atmosphere and humans; and 7 Perform high fidelity
system simulations to reduce development time. 2.0 NOx Emissions
Reductions The Emissions Reduction Project will work with U.S.
industry to provide technology readiness to reduce combustion
emissions of future aircraft and 7 Demonstrate landing/takeoff
NOx emission reductions in full annular low emission combustors
(TRL 5) of at least 70% of the 1996 ICAO limits for future
large and regional subsonic engine (55:1 & 30:1 Pr ) combustors
with corresponding reductions in cruise NOx levels and no increases
in other emission constituents (CO, smoke, and unburned hydrocarbons);
7 Demonstrate in large-scale sector ultra low cruise NOx <
4 EI to minimize atmospheric impact of future supersonic aircraft;
and 7 Improve and validate the combustor design codes to reduce
the design and development cycle time for low emission combustors.
Also, improved engine fuel efficiencies is an objective of
the UEET Program. Improved fuel-efficient engines will use
higher engine pressure ratios of 55:1 to 60:1 and higher turbine
rotor inlet temperatures of 31000F for large subsonic engines.
Limited increases in both pressure and temperature will also
occur for the more efficient smaller regional engine. As in
the past, new combustor con-cepts and technologies will be
required to produce cleaner burning combustors to offset the
increased NOx produced by these more fuel-efficient engines.
The Composite Matrix Composite material being developed by
the Materials and Structures Project (addressed below) for
combustor liners and the turbine vane will permit these components
to operate with reduced cooling air and with combustor exit
temperatures of 3300+0F. The improved fuel-efficient engine
burning less fuel and with reduced cooling air directly contribute
to LTO and cruise. 3.0 Highly-Loaded Turbomachinery In order
to meet the overall UEET program metric of overall CO2 reductions
of 15% for large subsonic transports and 8% for supersonic
and/or small aircraft, the objectives of the Highly-Loaded
Turbomachinery Project are: 7 Turbomachinery component weight
reduction of 20% through close-coupling of fan stages and stage-count
reduction; 7 Increased component efficiency of +1% to +2% through
better 3D flow management; 7 Increased average stage loading
of +50% through flow control; 7 Increased turbine rotor inlet
temperature capability of +4000 F at commercial life through
enhanced cooling configurations; and 7 Reduced cooling flow
requirement by -25% through enhanced cooling effectiveness.
4.0 Materials and Structures for High Performance The major
objectives of the Materials and Structures for High Performance
Project are to 7 Develop high temperature disk and airfoil
materials for high-performance, high-efficiency propulsion
systems and validate advanced material systems; 7 Develop a
ceramic matrix composite (CMC) material system and process
for low NOX combustor liner and turbine vane, and demonstrate
durability of liner/vane sub-components in rig tests; 7 Expand
the use of polymer matrix composites (PMC's) in engine structures
by demonstrating durability and low-cost fabrication processes
for environmentally friendly PMC with 550oF temperature capability;
and 7 Decrease weight of supersonic exhaust nozzles through
innovative lightweight material, structural, and aerodynamic
concepts without sacrificing nozzle performance. 5.0 Propulsion
Airframe Integration The Propulsion Airframe Integration (PAI)
Project supports the UEET Program goal to reduce fuel burn
and CO2 emissions by 15% for large subsonic transport aircraft
and by as much as 8% for supersonic and/or small aircraft.
The specific objectives for each PAI technology challenge are
to: 7 Demonstrate enabling PAI computational and/or experimental
methods for advanced configurations with 20% or greater fuel-burn
reduction compared to 1997 best-in-service Boeing 777; 7 Demonstrate
50% or greater reduction in length of S-inlets compared to
best-in-service USAF/Lockheed Martin F-22; and 7 Demonstrate
efficient airframe boundary layer ingestion into the inlet
with no loss in inlet pressure recovery or increase in inlet
distortion. Requested Response All interested small businesses,
SDB's, WOB's, HUB Zone small businesses, HBCU's, and OMEI's,
which have experience or capability in any or all of the five
specific areas described above, are invited to respond. A firm
or school need not be qualified in all five areas to be considered.
Responses should be limited only to the focused areas described.
Responses should be limited to no more than SIX pages. These
pages should consist of (1) a COVER letter which briefly describes
your company or school, succinctly addressing, but not necessarily
limited to, the number of years in business (or operating your
program), annual sales over your last three business years,
the number of employees you have now and over your last three
business years, and your demographics, e.g., WOB, SDB, etc.;
and (2) ONE page each for capability demonstration for the
five focused areas. You need not respond to all the focused
areas, but to only those you have capability in. Interested
respondents should submit their capability responses to Carl
L. Silski, NASA Glenn Small Business Officer, 21000 Brookpark
Road, Mail Stop 500-313, Cleveland, Ohio 44135. They may also
be e-mailed to Carl.L.Silski@grc.nasa.gov or faxed to 216-433-5489.
Inquiries of a general nature may be directed to Carl L. Silski
at 216-433-2786; inquiries of a technical nature may be made
to Robert J. Shaw at 216-977-7135. Responses should be submitted
no later March 1, 2000. Responses received after this date
may not be considered. Anticipated Plan The NASA UEET Project
Office will review all responses. Once screened, those companies
or schools making the first "cut" may be contacted for further
detailed information and/or invited to a "forum" at the NASA
Glenn Research Center for more one-on-one dialogue about the
program. This "forum" is planned for late Spring/Summer, 2000.
Please note that this synopsis is for information and planning
purposes only and is not to be construed as a commitment by
the Government. Further, the UEET Program will not be financially
responsible for information solicited or travel expenses incurred.
Respondents in toto will not be notified of the results of
any evaluations.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#UEET
LINKDESC:
EMAILADD: Carl.L.Silski@grc.nasa.gov
EMAILDESC:
CITE: (D-028 SN419932)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: B--BIOLOGICAL/ENVIRONMENTAL SERVICES AT CIVIL WORKS
ACTIVITIES IN THE PHILADELPHIA DISTRICT, CORPS OF ENGINEERS,
ENVIRONMENTAL RESOURCES BRANCH
SOL DACW61-00-R-0001
DUE 032100
POC Contact point, Mrs. Karen Thorngren, (215) 656-6911, Contract
Specialist
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to negotiate an Indefinite Delivery Contract (IDC)
for Biological/Environmental Services at Civil Works Activities
in the Philadelphia District. The period of performance shall
be for one (1) year from the date of contract award and four
(4) option years. The solicitation shall be in the form of
a Request for Proposals (RFP). Proposals shall be evaluated
on the basis of the following factors listed in descending
order of importance. The subfactors within each factor will
be of equal importance. 1) Professional qualifications and
expertise of the firm in the Environmental field, 2) Past performance
with similar size and type of work, as well as experience with
projects within the boundaries of the Philadelphia District,
3) Ability of the firm to meet all the requirements as specified
in the Scope-of-Work, 4) Capacity of the firm to accomplish
the required work within the required time frame, 5) Subcontractors,
6) Small Business Concerns, 7) Resources, 8) Technical Proposal
Quality, 9) Location, 10)Public Presentations. Contractors
must submit proposals in two parts: a technical proposal and
a cost proposal separated from the technical proposal. Technical
proposals will be evaluated based on content, form, and technical
acceptability. THE TECHNICAL SECTION OF THE PROPOSALS IS THE
MOST IMPORTANT AND WILL BE HEAVILY WEIGHTED OVER COST. AWARD
OF A CONTRACT WILL NOT BE BASED SOLELY ON A LOWEST-COST BASIS.
Cost will be evaluated separately from technical and cost is
not as important as the technical components of the proposal.
Award will be made to the offeror whose proposal offers the
best value to the Government in terms of the factors as stated.
This procurement is unrestricted. The Standard Industrial Classification
is 8999 with a size standard of $5 million. Prospective offerors
requesting copies of the solicitation must forward their requests
in writing of by FAX to (215-656-6798. NO TELEPHONE REQUESTS
FOR THE SOLICITATION PACKAGE WILL BE ACCEPTED. Solicitation
Number DACW61-00-R-0001 will be issued on or about February
17, 2000 with a closing date on or about March 21, 2000.
CITE: (W-028 SN419700)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--CHEMICAL ANALYSIS AND TRAINING, HURRICANE MITCH RECONSTRUCTION
EFFORTS
SOL 52ABNC000045
DUE 021400
POC Karen Bruce, (206) 526-6370
DESC: As part of NOAA's Hurricane Mitch reconstruction effort
in Central America, this publication serves as notice of intent
to procure, on a sole-source basis, from Texas A&M University,
services to conduct chemical analysis of water, sediment,
and tissue samples, and to design and implement a training
program for analytical chemists in Nicaragua, Honduras, and
El Salvador. Specifically, there are three tasks: 1) designing
and implementing a training program for analytical chemists;
2) chemical analysis of water, sediment, and tissue samples;
and 3) additional chemical analysis of water, soil and plant
tissue samples for evaluating the potential for contaminant
uptake from soil to new crops. The Government intends to negotiate
with Texas A&M University as it has a unique combination of
abilities and qualifications, as demonstrated by their past
experience: participated in an interlaboratory calibration
exercise with Central American laboratories in 1995; collected
field samples and analyzed environmental samples from Central
America in 1995, as part of the International Mussel Watch
Program; the development of new and appropriate methods for
the analysis of trace organic contaminants, including chlorinated
hydrocarbons; extensive experience in conducting training
in the analysis of trace contaminants in environmental samples,
including experience in teaching Spanish-speaking chemists
from Nicaragua, Honduras, and El Salvador; and extensive prior
experience as a contractor participating in the NOAA National
Status and Trends Program (NS&T), and is very familiar with
the sampling and analysis techniques, protocols, and quality
assurance techniques used in that program. The period of performance
is anticipated to be for an 18-month period with an option
for an additional six-month period. This notice may represent
the only official notice of such solicitation. See Note #22.
CITE: (W-028 SN419847)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: C--PROFESSIONAL MARINE ENGINEERING SERVICES, FIRST U.S.
COAST GUARD DISTRICT
SOL DTCGG1-00-R-3WK139
DUE 030300
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: The U.S. Coast Guard Civil Engineering Unit Providence
requires an Indefinite Delivery/Indefinite Quantity contract
to provide professional marine engineering services on an as-needed
basis. Typical task orders will include, but will not be limited
to, (1) Conducting above and underwater marine surveys to ascertain
existing conditions and state of repair for various waterfront
installations including, but not limited to, wave breaks and
breakwaters, pilings, bulkheads, piers and wharves, floats,
etc.; (2) Preparing reports, recommendations, and cost estimates
for identified marine repair/replacement work; and (3) Preparing
competitive bid, marine construction contract documentation
including, but not limited to, design analysis and development,
cost estimates, permitting, and drawings and specifications.
SIC Code is 8711. Contract is for one base year with 2 one
year options. The total amount of the base year contract will
not exceed $1,500,000. No individual task order will exceed
$300,000. Option year thresholds are the same as the base year.
Projects are located within the geographic boundaries of the
First Coast Guard District which encompasses facilities along
the East Coast of the United States from the Maine/Canadian
border to Highlands, NJ. Evaluation criteria are as follows,
in order of importance: (1) Professional qualifications to
perform the services required; (2) Specialized experience,
including that of ON-STAFF divers, to perform the services
required; (3) Capacity to accomplish the work in the required
time; (4) Location of the firm in the general geographic area
of the USCG Civil Engineering Unit Providence, Warwick, RI;
(5) Past record of performance in project scheduling, cost
control and quality of work with other Government agencies
and private sector clients; and (6) Proof of errors and omissions
insurance. Firms which meet the above requirements and wish
to be considered are required to submit SF-254's (Architect-Engineer
and Related Services Questionnaire) and SF-255's (Architect-Engineer
and Related Services Questionnaire for Specific Project) to
the U.S. Coast Guard Civil Engineering Unit Providence, 300
Metro Center Blvd., Warwick, RI 02886, Attn: Jim Adamo by close
of business on March 3, 2000. Refer to DTCGG1-00-R-3WK139.
Forms received after this date and time will not be considered.
THIS IS NOT A REQUEST FOR PROPOSAL. This project is issued
pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) 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 subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance 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 available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-028 SN419702)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: C--FUTURE AIRCRAFT CARRIER (CVNX) DESIGN DEVELOPMENT
SOL N00024-00-R-2108
POC Michele Wisniewski, NAVSEA 02215W, Contract Specialist, (703)
602-7519, Stephen Filan, NAVSEA 02215, Contracting Officer,
(703) 602-7519.
DESC: The Naval Sea Systems Command intends to award a sole source
contract(s) to Newport News Shipbuilding (NNS), 4101 Washington
Avenue, Newport News, VA 23607, for the Future Aircraft Carrier
(CVNX) design development efforts. The work will include engineering
and research studies, design efforts, production planning,
further definition of initiatives to reduce total ownership
costs, and other data to support an integrated product data
environment for ship design. NNS is the only qualified source
capable of designing and constructing nuclear powered aircraft
carriers. Firms interested in subcontracting opportunities
should contact NNS directly. See Note 22.
CITE: (W-028 SN419706)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: C--HVAC BUILDING 16 (P)
SOL n/a
DUE 030200
POC Rich Hague, Contracting Officer, (360) 905-1790
DESC: The following A/E Design Project 648-01-114 "HVAC Building
16 (P)" at the Portland Division of the Portland VA Medical
Center. Contractor shall provide design services including
detailed cost estimates, design development, contract documents
and construction period services for the project. The scope
of the project is to remove the existing steam radiator heat,
install a steam to hot water converter, and modify the existing
2 tube cooling fan coil unit to 4 tube heating and cooling
fan coil units. Fresh air also needs to be introduced into
the building. Drawings are to be done on CAD compatible with
version 14, a copy the drawings are to be submitted to the
VA on disc at the end of the project and considered to be the
property of the VA. The construction cost range is estimated
between $250,000 and $500,000. SIC code for this project is
8711. This project is 100% set-aside for small emerging business.
A small emerging business is one whose average annual receipts
over the past 3 years is less than $2 million. Area of consideration
is limited to a 50-mile radius of the Portland VA Medical Center.
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-028 SN419785)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR THE CLARK R. BAVIN
NATIONAL FORENSICS LABORATORY ADDITION PROJECT
SOL FWS1-10181-0R032(TS)
DUE 022900
POC Request information by FAX to (503) 231-6259; Contracting
Officer: Tamra Swerdlik, (503) 231-6188; Project Officer: Robert
Oser (503) 231-6145
DESC: This announcement replaces in its entirety the CBD announcement
dated January 11, 2000 for Project No. FWS1-101810R032(TS).
The project number remains the same. The due date for receipt
of 254/255's is extended to February 29, 2000. The planned
project is an expansion of the Clark R. Bavin National Fish
and Wildlife Forensics Laboratory (Laboratory) located in Ashland,
Oregon. The Laboratory was constructed to meet the forensics
needs of wildlife law enforcement agencies around the world.
Expansion will include construction of an additional 25,000
square feet of laboratory, storage, and office space supplement
to the existing 23,000 square foot facility. Project shall
include construction of new Level I, II, and III Biological
Containment Areas (necropsy laboratory, toxicology laboratory,
polymerase chain reaction laboratory, instrumental analysis
laboratory, hazardous waste storage space, evidence receiving
area, and walk-in freezer storage space); storage spaces for
morphology reference standards and chemicals/solvents; and
expanded office space for administration, new laboratory personnel,
and visiting scientists. Some of the existing Laboratory space
will be rehabilitated including the modification of the existing
criminalistics laboratory for DNA analysis and converting the
HVAC to an electronic system. The estimated construction range
is $5,000,000.00 to $10,000,000.00. A firm-fixed price multi-year
contract for A/E services is anticipated to be awarded in late
Spring 2000. The contractor shall furnish all manpower, materials,
equipment, and supervision necessary to plan and design the
facility and provide construction management services as requested
during the construction phase of the project. Services required
under this contract will be primarily planning, to include
the gathering, analysis, and documentation of data required
to establish program requirements and document findings in
a Basis for Design report; design, to include the preparation
of plans, specifications, bidding schedules, and cost estimates;
and, construction management services, to include management
of actions required to complete the proposed facility from
date of contract award to final acceptance, including the warranty
period. . Award of the specified services is contingent upon
funding availability. The project duration is anticipated to
extend through December 2003. Firms which possess the qualifications
necessary to perform the contract work are invited to submit
a completed, current SF 255 "Architect-Engineer and Related
Services Questionnaire for Specific Project," and a completed
current SF Form 254 "Architect-Engineer and Related Services
Questionnaire" for each of its proposed consultants, to the
address shown above. Interested firms with more than one office
must indicate on their SF 255 the staffing composition of the
office in which the work will be performed. Indicate solicitation
number in block 2b of the SF 255. The completed SF 255 should
indicate the specific personnel from the responding firm and
all consultants expected to do the work on this contract, with
resumes for each, professional registrations by state, and
experience in this type of work over the past five (5) years.
Submittals will be evaluated based on the following criteria:
(1) professional qualifications of individuals listed to perform
under the contract, including individual licenses and experience;
(2) Recent specialized experience, within the last 7 years,
and technical competence of team members in the design of Level
I, II, and III Biological Containment Areas, (3) Recent experience
and technical competence of team members in the design of laboratory
facilities, (4) Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Provide
a customer reference with complete address and current telephone
number for at least ten design projects completed within the
past 5 years, (5) Capacity to accomplish the work within the
required time, (6) Aggressive internal quality control program
with demonstrated results in reducing design errors and/or
omissions, (7) Cost control methods used during design. Provide
a bidding record (i.e., contract award amount versus estimate)
for all projects listed as related experience for Items 2 and
3 above, (8) Geographic Location and knowledge of the project
locality. This procurement is being made under the Small Business
Competitiveness Demonstration Program and is open to both large
and small business concerns. Before award of the contract,
the A/E will be required to present an acceptable Subcontracting
Plan in accordance with Public Law 95-507 (unless the awardee
is a small business). Small Business and Small Disadvantaged
Businesses are encouraged to participate as prime contractors
or as members of joint ventures with the other small businesses.
This is not a request for proposal. Interested firms should
provide an original and two copies of their submittal, Standard
Form 254 and 255, to the above addresses. Electronic versions
of SF 254/255's may be retrieved from http://www.gsa.gov/pbs/.
Submittals shall not exceed 100 pages. Award of this contract
is contingent upon availability of funds. An information package
consisting of the project description, or a list of firms requesting
the package, is available by submitting a fax request to (503)
231-6259.
CITE: (W-028 SN419838)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: C--INDEFINITE DELIVERY CONTRACT (S) FOR MULTIDISCIPLINE
ARCHITECT-ENGINEER SERVICES
SOL F04684-00-R0003
DUE 022800
POC Aimee Hamrick, Contract Specialist, Phone 805.605.7031, Fax
805.606.5867, Email aimee.hamrick@vandenberg.af.mil - William
Barron, Contract Specialist, Phone 805.606.8424, Fax 805.922.1703,
Email
DESC: DESC: Architect-Engineer (A-E) services are required for
design of construction projects, studies, and supporting services
at Vandenberg AFB, California. Open-end A-E contracts will
be issued for a one year period (basic year) with four additional
one-year option periods if the Government chooses to extend
the contract. A pre-selection board will select the top ten
A-E firms based on the selection criteria identified below.
A final selection board will select the top five A-E firms
based on the evaluation factors and interviews with A-Es and/or
references. Contracts will be awarded to a minimum of three
firms and a maximum of five firms based on projected design
workload, available funds, and the evaluation of A-E submittals.
A Small Business 8(a) firm will be given preference with the
anticipation that at least one of the selected firms will be
an 8(a) contractor. Individual delivery order fees issued under
this contract will not exceed $299,000, with the exception
of the initial delivery order that may exceed this limitation.
The total fees for the basic year will not exceed $750,000.
The total fees for the basic and option years combined will
not exceed $3,750,000 or $750,000 per year. A minimum of $5,000
in fees will be issued under the contract. Delivery orders
will be issued as needed throughout the contract period. Delivery
orders may be competed based on price between two or more A-E
firms. Design services are required for the renovation, repair,
and maintenance of residential, commercial, and industrial
facilities. Design services include sketches, presentation
drawings, and the preparation of construction drawings in AutoCAD
and specifications in CSI format. In addition, photographs
taken by a professional architectural photographer may be required
for selective completed projects. Investigative services may
include studies, reports, design analyses, surveys and cost
estimates. The primary discipline for the A-E selection is
architecture. However, projects include various combinations
of architectural, interior design, landscape architecture,
structural, civil, mechanical, electrical, environmental and
other engineering and technical disciplines. The primary discipline
must be accomplished by the selected A-E firm; however; qualified
consultants may accomplish other disciplines. Submit credentials
for key personnel and consultants to accomplish work in all
disciplines. All contract drawings must be stamped by a professionally
licensed architect or engineer, as appropriate, in the state
of California. SELECTION CRITERIA: Selection criteria in the
discipline of architecture (listed in descending order of importance):
1. Overall experience and quality of work (last 5 years) in
terms of: a. Design excellence. b. Breadth & diversity of projects.
c. Environmental considerations, including mitigation of hazardous
materials. 2. Qualifications, training, and experience of designated
key personnel to be used on the contract for the primary firm
and consultants. 3. Past customer satisfaction. 4. Management
adequacy for subject contract: a. Capacity to accomplish delivery
orders. b. Prior work with proposed consultants. c. Timeliness/ability
to meet deadlines. d. Cost management ability. 5. Specific
experience - California central coast. 6. Previous experience
with federal, state, or local government projects. 7. Proximity
to Vandenberg Air Force Base. Firms desiring consideration
shall submit Standard Forms 254 and 255 and other information
pertinent to the selection criteria NLT 4:30 p.m., 30 days
from the publication date of this announcement. Pages of text
for each applicant is limited to 50 each, exclusive of indexing
tabs, project photos or drawings with brief captions. All responsible
sources shall be considered. Firms shall be registered in the
Central Contract Registration Program (CCR). Register via the
CCR Internet Site at http://www.ccr2000.com or by contacting
the DOD Electronic Commerce Information Center at 1-800-334-3414.
This is not a Request for Proposal (RFP).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-R0003&LocID=528
LINKDESC:
notice
EMAILADD: aimee.hamrick@vandenberg.af.mil
EMAILDESC:
CITE: (D-028 SN419843)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: C--HVAC BUILDING 16 (P)
SOL n/a
DUE 030200
POC Rich Hague, Contracting Officer, (360) 905-1790
DESC: This announcement hereby modifies the original announcement
placed on February 28, 2000. Interested parties desiring consideration
must submit their SF-254 & SF-255 before close of business
on March 2, 2000. This is not a request for proposals.
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-028 SN419846)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DESIGN OF THE GUADALUPE RIVER CONTRACT 3A/B, CALIFORNIA
PROJECT
SOL DACW05-00-R-0005
DUE 021800
POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations Unit, (916)557-7470.
Contracting Officer: Eiichi Takahashi
DESC: This is a correction to the previous announcement which
was printed on 01-19-00. The due date has been changed from
02-10-00 to 02-18-00.
CITE: (W-028 SN419865)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: C--C--ARCHITECT-ENGINEERING SERVICES FOR CONSTRUCTION--POTENTIAL
SOURCES SOUGHT
SOL F31601-00-R0005
DUE 031400
POC Jason Ortiz, Contract Specialist, Phone (910) 394-6255, Fax
(910) 394-6259, Email jason.ortiz@pope.af.mil - Lisa Martin,
Contract Specialist, Phone (910) 394-6512, Fax (910) 394-6259,
Email lisa.martin@pope.af.mil
DESC: Architect-Engineering services for commerical/industrial
type activities at Pope Air Force Base, NC, to include: production
of design calculations, drawings, cost estimates specifications
and contractual provisions required to execute construction
projects, and accomplishment of fact findings, studies, surveys,
investigations, and economic analysis and briefings in support
of said design activities. The resulting indefinite delivery
indefinite quantity (IDIQ) contract will be for a base year
and three option years, will note exceed $750,000 for any given
year or option period, and will have a guaranteed minimum fee
of $5,000. No individual delivery order may exceed $299,000
in fee with the exception of the initial order used to start
the contract. Funds for contract shall be obligated within
the year appropriated. As projects having design fees of $299,000
or less are identified they are accomplished by issuance of
delivery order against the contract. Typical work includes
but is not limited to: (1) lighting and power distribution
systems; (2) proximity of firm to general geographic area of
Pope AFB NC.; (3) specialized experience of the A&E in the
area of concern; (4) past performance on DOD private contracts;
(5) volume of DOD work previously awarded; (6) auto CADD capabilities;
and (7) innovative and creative approaches for design and energy
conservation. This acquisition is unrestricted. Interested
firms must submit required data to: 43CES/CEC, ATTN: Mr. Dave
Brockway 910-394-4074. 560 Interceptor Rd, Pope AFB, NC 28308-2390.
Only those firms submitting standard forms 254 and 255 within
30 calendar days of the date of this publication will be considered
for selection. Two open end A&E contracts may be awarded. See
USAF Specific Numbered Note 24
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-R0005&LocID=534
LINKDESC:
notice
EMAILADD: jason.ortiz@pope.af.mil
EMAILDESC:
CITE: (D-028 SN419876)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: D--CRADL IN GIS/3-D
SOL NMSS11-19-99
DUE 020100
POC Contact Point: Call Edna Knox-Davin, Contract Specialist
(301) 415-6577 with any concerns regarding this business opportunity.
DESC: The purpose of this amendment is to revise the closing
date for receipt of capability statements for the subject business
opportunity entitled "CRADL In GIS/3-D" from 12:00 noon on
January 27, 2000 to 12:00 noon EST on Tuesday, February 1,
2000. This extension is being provided due to inclement weather
which caused the Government to close for two business days,
January 25-26, 2000. Capability statements received after this
revised date and time will not be considered. There are no
other changes to this announcement.
LINKURL: http://www.nrc.gov/ADM/CONTRACT/focused_webpage1.html
LINKDESC:
notice.
EMAILADD: FOCUSED@NRC.gov
EMAILDESC:
CITE: (W-027 SN419624)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--TELECOMMUNICATION RISER CABLE INSTALLATION/TERMINATION
& |6TSA-00-JAG-0045
DUE 020200
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
KC-RFP@gsa.gov - Jackie Gentry, Contract Specialist, Fax (816)
823-3322, Email KC-RFP@gsa.gov
DESC: SOLICITATION 6TSA-00-JAG-0045 IS HEREBY CANCELLED IN ITS
ENTIRETY, DUE TO THE COMPLEXITY AND LARGE AMOUNT OF QUESTIONS,
AND THE URGENCY OF THE WORK, THIS PROCUREMENT WILL BE DONE
AS AN 8(A) SET ASIDE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-00-JAG-0045&LocID=211
LINKDESC:
notice
EMAILADD: KC-RFP@gsa.gov
EMAILDESC:
CITE: (D-027 SN419627)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--ALBUQUERQUE METROPOLITAN AREA ACQUISITION
SOL TQD-AL-00-1020
DUE 050100
POC George Davis, Contracting Officer, Phone (703) 610-1632,
Fax (703) 610-1664, Email geo.davis@gsa.gov
DESC: Notice of Intent to issue the Albuquerque Metropolitan
Area Acquisition Request for Proposals. The General Services
Administration (GSA), Federal Technology Service (FTS) is requesting
proposals for Albuquerque, New Mexico metropolitan area telecommunications
services. The Request for Proposals will be released on or
about February 15, 2000. Site surveys of representative Federal
office buildings in the Greater Metropolitan Area of Albuquerque
will be conducted on February 16, 2000, starting at 9:00 AM
local time. The site surveys will begin in Room 4031, at the
Federal Office Building; 517 Gold Avenue SW, Albuquerque, NM
87102. Potential offerors interested in attending the site
surveys must notify Mr. Edward Lefebvre at (505) 248-7309 no
later than 3:30 PM on February 15, 2000. Photographic equipment
may not be used during the site surveys and a maximum of three
representatives per company will be accommodated. The resulting
contract scope includes all local telecommunications services.
The scope also includes, but is not limited to, technological
enhancements, service improvements and all new and/or emerging
telecommunications service offerings that arise during the
term of the contract. The Request for Proposals will specify
the traffic information and any specific technical or management
requirements for the metropolitan area. The Government encourages
partnering between small and large businesses. The Request
for Proposals will be available in Microsoft Word 7.0 format
on GSA's Internet mail address at http://www.gsa.gov/maa, and
on GSA's Electronic Posting System Internet address at http://www.eps.gov.
Offerors are encouraged to begin monitoring these web sites
for the actual release of the Request for Proposals. The Government
anticipates receipt of offeror proposals seventy-five (75)
calendar days after issuance of the Request for Proposals.
Comments should be addressed to: MAA Contract Specialist, George
A. Davis at: General Services Administration, 7525 Colshire
Drive (Stop Z397), McLean, VA 22102-7492, or on the Internet
at http://www.geo.davis@gsa.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TQD-AL-00-1020&LocID=65
LINKDESC:
notice
EMAILADD: geo.davis@gsa.gov
EMAILDESC:
CITE: (D-028 SN419788)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--BOISE METROPOLITAN AREA ACQUISITION
SOL TQD-BE-00-1019
DUE 050100
POC Kyong Cyr, Contracting Officer, Phone (703) 610-1597, Fax
(703)610-1642, Email kyong.cyr@gsa.gov - Kyong Cyr, Contracting
Officer, Phone (703) 610-1597, Fax (703)610-1642, Email kyong.cyr@gsa.gov
DESC: Notice of intent to issue the Boise Metropolitan Area Acquisition
Request for Proposals. The General Services Administration
(GSA), Federal Technology Service (FTS) is requesting proposals
for Boise, Idaho metropolitan area telecommunications services.
The Request for Proposals will be released on or about February
15, 2000, with a site survey scheduled for February 17, 2000.
The resulting contract scope includes all local telecommunications
services. The scope also includes, but is not limited to, technological
enhancements, service improvements, and all new and/or emerging
telecommunications service offerings that arise during the
term of the contract. The Request for Proposals will specify
the traffic information and any specific technical or management
requirements for the metropolitan area. The Government encourages
partnering between small and large businesses. A site survey
of representative federal office buildings in the Greater Metropolitan
Area of Boise will be conducted on or about February 17, 2000,
starting at 9:00 AM local time. The site survey will begin
in Room 206, at the Federal Office Building; 1150 Southwest
Curtis Road, Boise, ID 83705. Potential offerors interested
in attending the site survey must notify Mr. John Moore at
(503) 326-5090 no later than 3:30 PM on February 16, 2000.
Photographic equipment may not be used during the site survey
and a maximum of three representatives per company will be
accommodated. The Request for Proposals will only be available
in Microsoft Word 6.0 format on GSA's Internet mail address
at http://www.gsa.gov/maa, and on GSA's Electronic Posting
System Internet address at http://www.eps.gov. Offerors are
encouraged to begin monitoring these web sites for the actual
release of the Request for Proposals. The Government anticipates
receipt of offeror proposals seventy-five (75) calendar days
after issuance of the Request for Proposals. Comments should
be addressed to: MAA Contracting Officer, Kyong S. Cyr (KC)
at: General Services Administration, 7525 Colshire Drive (Stop
Z397), McLean, VA 22102-7492, or on the Internet at:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TQD-BE-00-1019&LocID=65
LINKDESC:
notice
EMAILADD: kyong.cyr@gsa.gov
EMAILDESC:
CITE: (D-028 SN419790)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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,
S.W., Washington, DC, 20219
SUBJECT: D--MAINTENANCE AND SUPPORT SERVICES OF CUSTOMER COMPLAINT
PROCESSING SYSTEM
SOL CC-00-R-0004
POC Mark Eckl, Contract Specialist, Phone (202) 874-5096, Fax
(202) 874-5625, Email mark.eckl@occ.treas.gov - Mark Eckl,
Contract Specialist, Phone (202) 874-5096, Fax (202) 874-5625,
Email mark.eckl@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) has
a need for contractor maintenance and support services for
their Customer Complaint Processing System. The system is an
integration of: Remedy's Action Request System, FILENET's Discovery
Suite, Optio's FaxFx software, and Seagate's Crystal Reports.
The system is installed at an OCC site located in Houston,
TX. The Customer Complaint System is utilized to record, track,
and report customer complaints, issues, and dispositions. The
OCC requires a qualified contractor to perform application
system corrective maintenance, including application repair
and testing, modifying the application to meet regulatory changes,
restoring the application in the event it becomes inoperable
or is running in a degraded fashion, performing preventive
maintenance such as source code restructuring, database reorganizations,
application tuning and the recoding of unmaintainable application
modules. The OCC also requires application system enhancement
maintenance including, responding to end-user requests regarding
existing applications for new features or functionality, cosmetic
changes and presentation of data, new or modified ad-hoc reports,
customization of the Remedy and/or FILENET product suite, and
hardware/software upgrades ensuring functionality and compatibility
of the application system to hardware and software upgrades
including new versions of system components. The contractor
shall be capable of providing qualified personnel and must
have presence in the Houston, TX area sufficient to respond
within the response times stated in the solicitation. The OCC
anticipates awarding a contract for a base period with four
(4) one year option periods, to be exercised at the Government's
discretion. This acquisition is a 100% small business set-aside.
Ail request for the solicitation shall be in writing to the
address listed above. No oral requests for the solicitation
will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CC-00-R-0004&LocID=1765
LINKDESC:
notice
EMAILADD: mark.eckl@occ.treas.gov
EMAILDESC:
CITE: (D-028 SN419802)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pittsburgh Job Corps Center, Highland Drive, Pittsburgh,
PA 15206
SUBJECT: D--SIEMON'S CERTIFIED CABLING SYSTEM
SOL RC00-02
DUE 030600
POC Mr. C. Allen Crawford
DESC: RecCare,a Louisville Kentucky firm operates the Pittsburgh
Job Corps Center at Highland Drive, Pittsburgh, Pennsylvania.
Under a contract awarded by the United States Department of
Labor, Employment and Training, Administrations soliciting
proposals on a full and open competitive basis for the supply
and installation of a structured Siemons's Certified cabling
system consisting of 149 network data drops. The proposal should
include all materials related to this installation e.g. CAT-5
runs, swithes, cable managers, patch panels, fiber, cabinets,
switching modules, etc... A complete specification booklet
will be made available Tuesday February 8, 2000 at a cost of
$ 25.00 per booklet. A pre-bid meeting and walk-thru will be
Monday February 14, 2000 at 10:00AM. For information contract
C. Allen Crawford 412.441.8700. This proposal will be in compliance
with the FAR.Clauses 52.222-06 and 41 Davis-Bacon Act/Service
Contract Act. The company encourages small, small woman owned,
and small disadvanaged businesses to submit proposals.
EMAILADD: pitsjcccc@pittsjcc.com
EMAILDESC:
CITE: (W-028 SN419904)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE
SOL N/A
DUE 020400
POC Darlene Cutler DISA/DITCO/DTS42 2300 East Drive Scott AFb
IL 62225-5406 (618)229-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue a
sole source contract to Software and Management Associates,
Inc. (Small Business), 15600 John F Kennedy Blvd, Suite 710,
Houston, TX 77032. This acquisition is for a firm-fixed priced
contract to provide SCHEDULER Software Systems Maintenance
for 50 copies to systems located at DMCs San Antonio, Oklahoma
City, Ogden, Montgomery, Maasland AB, Netherlands and Ramstein
AB, Germany. Period of Performance: 15 Feb 00 through 30 Sep
00. Software and Management Associate's Inc. is the original
software distributor and controls the copyright to software
distribution and code for the SCHEDULER software. Any party
interested in receiving a copy of the solicitation shall provide
written notice to the Contracting office. Datafax requests
to 618-229-9592 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a request
for Quotation/Proposal. The resultant contract will be firm,
fixed price. All responses from responsible sources will be
considered for evaluating the award of the contract. Oral communications
are not acceptable. SIC CODE 7372
CITE: (W-028 SN419949)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATION SERVICES
SOL S-DTSPO-00-B-0008
DUE 030900
POC Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 1. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 128 Kbps between the Main Distribution
Frame (MDF) American Temporary Processing Facility, Mexicali,
Mexico and the Main Distribution Frame (MDF) Beltsville Information
Management Center, (BIMC) Beltsville, Maryland in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
site.
CITE: (W-028 SN419952)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL S-DTSPO-00-B-0009
DUE 030900
POC Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 256 Kbps between the
Main Distribution Frame (MDF) American Embassy San Jose, Costa
Rica and the Main Distribution Frame (MDF) Warrenton Training
Center Station D (WTC-D) Warrenton, Virginia in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
CITE: (W-028 SN419955)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL S-DTSPO-00-B-0009
DUE 030900
POC Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 256 Kbps between the
Main Distribution Frame (MDF) American Embassy San Jose, Costa
Rica and the Main Distribution Frame (MDF) Warrenton Training
Center Station D (WTC-D) Warrenton, Virginia in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
CITE: (W-028 SN419957)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATION SERVICES
SOL S-DTSPO-00-B-0010
DUE 030900
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 512 Kbps between the
Main Distribution Frame (MDF) American Embassy Kingston, Jamaica
and the Main Distribution Frame (MDF) Beltsville Information
Management Center, (BIMC) Beltsville, Maryland in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
CITE: (W-028 SN419965)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL S-DTSPO-00-B-0017
DUE 030900
POC Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 448 Kbps between the
Main Distribution Frame (MDF) American Embassy Dhaka, Bangladesh
and the Main Distribution Frame (MDF) Beltsville Information
Management Center, (BIMC) Beltsville, Maryland in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
CITE: (W-028 SN419966)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATION SERVICES
SOL S-DTSPO-00-B-0015
DUE 030900
POC Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 768 Kbps between the
Main Distribution Frame (MDF) American Embassy Abu Dhabi, United
Arab Emirates and the Main Distribution Frame (MDF) Beltsville
Information Management Center, (BIMC) Beltsville, Maryland
in accordance with FAR Part 12 Acquisition of Commercial Items.
A Firm Fixed Price contract is anticipated. The services shall
include a base quantity of one year with four one year option.
Requests for solicitations need only be made if a potential
contractor has no access to the InterNet. If necessary, requests
or questions should be made by letter or facsimile to US Department
of State, Diplomatic Telecommunications Service PO, 3920 Pender
Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor
White, facsimile number (703) 302-7892. The government will
not pay for information received. (X) The applicable Standard
Industrial Classification Number is 4813. (X) All responsible
sources may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
CITE: (W-028 SN419967)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATION SERVICES
SOL S-DTSPO-00-B-0014
DUE 030900
POC Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 512 Kbps between the
Main Distribution Frame (MDF) American Embassy Bern, Switzerland
and the Main Distribution Frame (MDF) Warrenton Training Center
Station D (WTC-D) Warrenton, Virginia in accordance with FAR
Part 12 Acquisition of Commercial Items. A Firm Fixed Price
contract is anticipated. The services shall include a base
quantity of one year with four one year options. Requests for
solicitations need only be made if a potential contractor has
no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
CITE: (W-028 SN419969)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATION SERVICES
SOL S-DTSPO-00-B-0011
DUE 030900
POC Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 512 Kbps between the
Main Distribution Frame (MDF) American Embassy Brasilia, Brazil
and the Main Distribution Frame (MDF) Warrenton Training Center
Station D (WTC-D) Warrenton, Virginia in accordance with FAR
Part 12 Acquisition of Commercial Items. A Firm Fixed Price
contract is anticipated. The services shall include a base
quantity of one year with four one year options. Requests for
solicitations need only be made if a potential contractor has
no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
CITE: (W-028 SN419972)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATION SERVICES
SOL S-DTSPO-00-B-0025
DUE 030900
POC Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 1.544 Kbps between the
Main Distribution Frame (MDF) American Embassy Mexico City,
Mexico and the Main Distribution Frame (MDF) Warrenton Training
Center Station D (WTC-D) Warrenton, Virginia in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
future.
CITE: (W-028 SN419979)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATION SERVICES
SOL S-DTSPO-00-B-0025
DUE 030900
POC Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 1.544 Kbps between the
Main Distribution Frame (MDF) American Embassy Mexico City,
Mexico and the Main Distribution Frame (MDF) Warrenton Training
Center Station D (WTC-D) Warrenton, Virginia in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
future.
CITE: (W-028 SN419980)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATION SERVICE
SOL S-DTSPO-00-B-0008
DUE 030900
POC Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 128 Kbps between the
Main Distribution Frame (MDF) American Temporary Processing
Facility, Mexicali, Mexico and the Main Distribution Frame
(MDF) Beltsville Information Management Center, (BIMC) Beltsville,
Maryland in accordance with FAR Part 12 Acquisition of Commercial
Items. A Firm Fixed Price contract is anticipated. The services
shall include a base quantity of one year with four one year
options. Requests for solicitations need only be made if a
potential contractor has no access to the InterNet. If necessary,
requests or questions should be made by letter or facsimile
to US Department of State, Diplomatic Telecommunications Service
PO, 3920 Pender Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ,
Mr. Victor White, facsimile number (703) 302-7892. The government
will not pay for information received. (X) The applicable
Standard Industrial Classification Number is 4813. (X) All
responsible sources may submit a bid which shall be considered
by the Department of State. (X) The subject solicitation
will be available electronically in ten calendar (10) days
at the below listed LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
CITE: (W-028 SN419983)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: D--USDA,GIPSA LIMS MAINTENANCE FOLLOW-ON CONTRACT
SOL APHIS-00-F-001
DUE 030100
POC Estela M. Diaz, Fax:(301)734-7323
DESC: The United States Department of Agricultural (USDA), Grain
Inspection Packers and Stockyard (GIPSA), Federal Grain Inspection
Service (FGIS), Technical Services Division (TSD), located
in Kansas City, is seeking vendor sources to satisfy the need
for maintenance support under a Performance Based Service Contract
(PBSC). This requirement is determined to be under Standard
Industrial Code (SIC) 7379. The contract contemplated for this
requirement will be for five (5) years beginning October
1, 2000 through, September 30, 2005 (1 base year; 4 options)
to support the continued operation of the Beckman-Coulter Laboratory
Information Management System (LIMS) with Computer Automated
Laboratory Systems (CALS) in a Client/Server (C/S)environment.
Any vendor that can satisfy this search must provide technical
or marketing literature in order to support satisfying the
following technical requirements: (1) Provide system software
updates which represent corrections to identified problems
and which provide new or enhanced functionality for the existing
system; (2) Shall provide a Help Desk function with response
time within 4 business hours to problems submitted by telephone,
fax or e-mail; (3) Shall provide capability for on-line (modem)
support as needed in resolving difficulties with the LIMS;
(4) Shall provide assistance as needed in the development of
screen and report formats including troubleshooting assistance
resolving problems identified in those developed products.
Included will be assistance in the design, creation and maintenance
of reports, test data collection, calculation and screen based
application procedures; (5) Shall provide assistance in resizing
and restructuring databases and tables; (6) Shall provide assistance
in configuring the CALS products for functional operation including
support for the vendor supplied system files;(7) Shall make
available access to their technical support database of identified
and resolved system problems. In addition to the technical
and marketing literature, vendors must submit. In addition
to the technical and marketing literature, interested sources
must also include the following for evaluation by the Contracting
Officer: (1) Company Name and address; (2) Company contact
Name and telephone number; (3) If available, any available
contracting vehicles such as Federal Supply Schedules (FSS),
Government Wide Acquisition Contracts (GWAC) or existing Federal
Contracts that can satisfy this requirement; (4) Business Status
(Large, Small, Small Women-Owned, Disadvantaged, Veterans status,
etc..); (5) Tax Identification Number (TIN); and (6) Company
Capability Statement. All information must be submitted to:
USDA, APHIS, MRP-BS, Specialized Contracting Service Center,
Attn: Estela M. Diaz- Contracting Officer, 4700 River Road
Unit 45, Riverdale, Md 20737. E:Mail submissions will be accepted.
Fax transmissions will also be accepted using either number:
(301) 734-7323/8871. Telephone inquiries WILL NOT be accepted.
This information is for planning purposes only and does not
constitute a solicitation for proposal. It is not to be constured
as a commitment by the Government. The Government does not
intend to pay for any information provided in response to this
synopsis. Responses to this synopsis WILL NOT result in a bidders
list.
CITE: (W-028 SN419681)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: D--IT SERVICES, SPECIFICALLY SCIENTIFIC VISUALIZATION
EXPERTISE
SOL N/A
POC William M. Landes, Contract Administrator, CSC, (601)634-3118
or Leanne Green, COE, (601)631-7252
DESC: Computer Science Corporation (CSC) is seeking a Small Business
firm, preferably a Small Disadvantaged Business with significant
expertise in the Scientific Visualization field. There is a
need for a subcontractor to direct, develop and produce a state-of-the-art
scientific visualizations of complex and large data bases at
the Engineer Research and Development Center's High Performance
Computing Major Shared Resource Center, Vicksburg, MS. Potential
sources would be expected to have a full knowledge and production
capability in the field of Scientific Visualization. Knowledge
of leading edge hardware and software is necessary, and should
be coupled with innovative and artistic production skills.
The work will be focused in assisting Research Scientists and
Engineers in the visualization of complex data sets derived
from computational analysis performed on High Performance Computers.
CSC would expect to negotiate an annual contract with three
one-year options. The level of effort would be in the three
to six man-year range with a preference given to Small Disadvantaged
Business. Award would be expected near the latter part of March
2000. This notice is an attempt to identify available sources
and interested parties. Please submit qualifications to Computer
Science Corporation. The qualifications should include previous
experience, individuals or corporate, and representative examples
of the visualizations generated. Qualifications are to be submitted
prior to 15 February, and they should be addressed to CSC,
Attn: William Landes, 3909 Halls Ferry Rd. Vicksburg, MS. 39180
(601 634-3118). It is intended to issue an RFP to valid sources
by March 1, 2000. Subsequent proposal evaluations will be based
upon resumes of personnel and cost.
EMAILADD: leanne.green@mvk02.usace.army.mil
EMAILDESC:
via E-Mail
CITE: (W-028 SN419939)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--8' ROTARY SCREW FISH TRAPS
SOL RFQ EASC 00-63
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648
DESC: The Government intends to solicit and negotiate on a sole
source basis with E. G. Solutions, Inc., Corvallis, Oregon
for the acquisition of 8' Rotary Screw Fish Traps. The passive
capture design; the flow-through, self cleaning live well;
modular design; and the ability to locate these units in remote
sections of free flowing rivers are technical features that
are unique to this trap and unavailable from any other source.
The Rotary Screw Fish Trap is a patented item and E. G. Solutions
is the sole licensed manufacturer of this trap. This unit offers
reasonable capture efficiencies and minimal harm to Atlantic
salmon smolts in the Penobscot River that may include individuals
from populations currently being considered for listing under
the Endangered Species Act. As such, documented low mortality
of Atlantic salmon smolts is required. Authority: 41 USC 253(c)(1).
E. G. Solutions, Inc. is the only known source capable of providing
the required 8' Rotary Screw Fish Traps 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 within fifteen days after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Evidence must
be provided of ability to provide the required assessments.
Copies of the request for quotation will only be provided in
response to written or faxed requests received directly from
the requestor. Telephone requests will not be honored. Requests
for copies of the request for quotation may be faxed to (757)
441-3786. Notes 22 and 26 apply.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@is7.easc.noaa.gov
EMAILDESC:
CITE: (W-027 SN419614)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: F--VEGETATIVE SERVICES AT REND LAKE
SOL DACW43-00-B-0218
DUE 013100
POC Contract Specialist - Treniece L. Sutherlin 314-331-8508
DESC: Proposed contract consist of furnishing all labor, equipment,
materials, and supplies to satisfactorily perform succession
control, plowing, fertilizing, liming, planting, cultipacking,
vegetation and debris removal, prescribed burning, pesticide
application, cultivating, pumping operations, seedling tree
planting, hydro-ax services, habitat restoration, soil sample
analysis, boundary line maintenance and supply anchors, wheat
straw, and seed to various locations around Rend Lake. Contract
duration is for a base year with four (4) optional one year
periods. Solicitation will be available approximately 1 March
2000. Contractors may view and/or download this soliciation
and all amendments from the Internet at the following address:
//www.mvs.usace.army.mil. The SIC Code is 0721. This procurement
is a 100% small business set aside. All responsible sources
may submit an offer which will be considered. Facsimile requests
for solicitation documents are acceptable. (FAX 314-331-8746,
ATTN: Treniece L. Sutherlin)
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Treniece.Sutherlin@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-027 SN419632)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: F--SITE PREPARATION BY HERBICIDE APPLICATION
SOL RFQ-36-00-06
DUE 030800
POC Chris Banks, Contracting Officer, 803-725-0240
DESC: This solicitation is for an indefinite quantity contract
to provide services for a minimum of 600 acres and a maximum
of 1,300 acres of site preparation with Government furnished
herbicides at the Department of Energy's Savannah River Site
(SRS) near Aiken, SC. The contractor shall possess a valid
South Carolina state commercial pesticide applicator's license.
The contractor shall furnish all labor, materials, supervision,
transportation, equipment and supplies (including safety) except
for Government furnished material, supplies or equipment. SRS
is a restricted access Government facility and all persons
entering SRS must be U.S. citizens.
EMAILADD: cbanks/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-028 SN419792)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0564-MA
DUE 022400
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: RFP 200-0564-MA, Washington, DC is hereby amended to add
a third line item including exactly the same services and inmate
days as line items one and two. The closing date remains February
24, 2000.
CITE: (W-028 SN419850)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: H--ENVIRONMENTAL TESTING SERVICES, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, MAINE
SOL N62472-00-B-7514
DUE 031700
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to provide Environmental Testing Services
at the Portsmouth Naval Shipyard, Kittery, Maine. This solicitation
includes the following special requirements: a. Asbestos
Certification. The offeror must submit proof of participation
in the National Institute for Standards and Technology's National
Volunteer Laboratory Accreditation Program for Polarized Light
Microscopy (PLM) and Transmission Electron Microscopy (TEM).
This certification shall be submitted with the bid. b. Statement
of Qualifications. The offeror must submit proof and scope
of certification/participation in one of the following areas:
1. Full certification in the American Association for Laboratory
Accreditation. OR 2. Full certification in the E.P.A. Contract
Laboratory Program. OR 3. Full/Provisional certification in
the Maine Comprehensive Environmental Laboratory Program.
One of the certifications shall be submitted with the bid.
c. Drinking Water Certification. The offeror must submit
proof of State of Maine drinking water laboratory certification.
The SIC code for this procurement is 8734 with a size standard
of $5,000,000. This acquisition is being conducted using full
and open competition (unrestricted) and is therefore subject
to Federal Acquisition Regulation clause 52.219-4, "Notice
of Price Evaluation Preference for HUBZone Small Business Concerns."
The period of performance for this contract is one calendar
year with the option for up to for additional years. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request in writing by e-mail or by letter.
To request the solicitation by e-mail, submit your request
to: ports_contracts@efdnorth.navfac.navy.mil. To request the
solicitation package by mail, submit your written request by
FAX to (207) 438-2916 or to the Officer In Charge, NAVFAC Contracts,
P.O. Box 2032, Building H-29, Code 495, Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2032. You must include the solicitation
number in your request. 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:
address shown.
CITE: (W-028 SN419734)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: H--TESTING LABORATORY SERVICES
SOL 583-27-00
DUE 022500
POC Joyce Miller, 317-554-0207
DESC: Contractor to provide an on-site inspection technician
approximately 1400 hours, and furnish all necessary labor,
materials, equipment, and transportation for additional laboratory
testing services for Parking Garage Repairs Project No. 583-PK-4308.
Work to be performed at VA Medical Center, 1481 W. 10th Street,
Indianapolis, Indiana. The testing services shall be for the
full duration of the project, which is estimated to be 180-365
calendar days. Testing lab facility must provide necessary
testing services on a call basis with a response time of one
day or less and be able to provide lab test results within
24 hours from the request. This is a competitive commercial
item procurement in accordance with FAR Part 12 and the Test
Program in FAR Part 13. Solicitation available on or about
2/15/00. The Standard Industrial Classification (SIC) Code
8734 applies. Only written or faxed (Fax No 317-554-0200) requests
for solicitation will be accepted. All responsible sources
may submit a quotation which, if timely received, shall be
considered.
CITE: (W-028 SN419813)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: H--TESTING LABORATORY SERVICES
SOL 583-27-00
DUE 022500
POC Joyce Miller, 317-554-0207
DESC: Contractor to provide an on-site inspection technician
approximately 1400 hours, and furnish all necessary labor,
materials, equipment, and transportation for additional laboratory
testing services for Parking Garage Repairs Project No. 583-PK-4308.
Work to be performed at VA Medical Center, 1481 W. 10th Street,
Indianapolis, Indiana. The testing services shall be for the
full duration of the project, which is estimated to be 180-365
calendar days. Testing lab facility must provide necessary
testing services on a call basis with a response time of one
day or less and be able to provide lab test results within
24 hours from the request. This is a competitive commercial
item procurement in accordance with FAR Part 12 and the Test
Program in FAR Part 13. Solicitation available on or about
2/15/00. The Standard Industrial Classification (SIC) Code
8734 applies. Only written or faxed (Fax No 317-554-0200) requests
for solicitation will be accepted. All responsible sources
may submit a quotation which, if timely received, shall be
considered.
CITE: (W-028 SN419815)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--VARIOUS SHIPS HOMEPORTED IN PEARL HARBOR, HAWAII
SOL N62791-00-R-0054
DUE 050100
POC Barbara A. Brown, Procurement Contract Specialist, (619)
556-2311
DESC: This will be a Firm Fixed Price Indefinite Delivery Type
Contract (FFP/IDTC) for miscellaneous shipboard repairs on
Naval vessels homeported in Pearl Harbor. Ship classes include
ASRs, CGs, DDs, DDGs, FFGs, and LSTs. Work will be performed
at Naval Station, Pearl Harbor. Contract Dates 07/01/00 through
07/01/01 plus one additional option year. All sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.71) prior to award, may submit an
offer which shall be considered by this agency. Firms which
do not possess an Agreement for Boat Repair are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of their MSRA/ABR application and to
execute the applicable MSRA/ABR without impacting the vessel's
availability dates. It is impracticable to distribute the applicable
NAVSEA Standard Items. These contract documents may be examined
or obtained at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600
Surface Navy Blvd., San Diego, CA 92136-5066, Code 230. See
Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PA@Supship.navy.mil
EMAILDESC:
CITE: (W-027 SN419631)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--PERFORM REPAIR AND MAINTENANCE WORK ON TWO MONTGOMERY
TRACTION ELEVATORS AND ONE MONTGOMERY KONE DOWN ESCALATOR LOCATED
AT THE HOOVER DAM PARKING STRUCTURE AND THE MAIN ENTRANCE TO
THE HOOVER DAM VISITOR'S CENTER RESPECTIVELY.
SOL 00SQ307540
DUE 020800
POC Deborah M. Marcus, Contract Specialist, (702)293-8514 or
fax (702)293-8050 or fax (702)293-8499
DESC: This is a combined synopsis/solicitation for commercial
services, non-personal, prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation number 00SQ307540
is hereby issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The Standard
Industrial Classification (SIC) code is 7699 and the small
business size standard is $5.09 million. Simplified Acquisition
procedures will be used for this acquisition. This acquisition
is unrestricted. All responsible sources may submit a quotation
which will be considered by the Government. STATEMENT OF WORK:
Item 0001, 1 JOB, for the Montgomery KONE down escalator. The
contractor shall provide the necessary labor, materials, tools,
equipment,supplies, transportation, and supervision to perform
the following work on the Montgomery KONE down escalator, located
at the main entrance to the Hoover Dam Visitor's Center in
Clark County, Nevada. The contractor will disassemble the escalator
and remove the damaged chain and associated hardware. While
the escalator is disassembled, the contractor will clean the
drip pan and pits, removing any debris and/or oil that has
accumulated. The contractor will provide and install a new
step chain, designed for a long service life and quiet operation.
The chain is to be a precision roller flat-link type, manufactured
from high quality material with heat treated bushings and chain
link pins. The replacement chain must be the correct type for
this Montgomery KONE down escalator. The Government cannot
provide service and operating manuals for the Montgomery KONE
down escalator. During installation, the contractor will ensure
the escalator steps are equally tensioned up and down the incline.
The contractor will lubricate the chain using the correct chain
oil for the Montgomery KONE escalator. The contractor shall
inspect and adjust track and advise the Contracting Officer
of any components associated with track adjustments that need
to be repaired or replaced. The contractor will reassemble
the escalator after completing the chain installation and perform
all adjustments and performance testing necessary to ensure
the escalator's operation has been fully restored to a level
that will meet all inspection and code requirements for escalator
use by the general public. At the completion of work, the contractor
shall be responsible for removing and disposing of all parts
and materials removed during the chain installation, including
waste oil removed from the pits and pan. All removed materials
shall be disposed of by the contractor in accordance with all
Federal, state, and local laws, rules, and regulations. All
required disposal documents shall be provided to the Contracting
Officer. All work is to be performed during the regular working
hours of the elevator/escalator trade (7 a.m. to 3:30 p.m.,
Monday through Friday). The contractor shall provide a standard
commercial warranty for all materials supplied and work performed
on the Montgomery KONE down escalator. Item 0002, 1 JOB, for
the two (2) Montgomery Elevator Inc. traction elevators. The
contractor shall provide the necessary labor, materials, supplies,
tools, equipment, transportation, and supervision to perform
the following work on both the Montgomery Elevator Inc. traction
elevators (E5 and E6) located at the Hoover Dam Parking Structure
in Clark County, Nevada. The contractor will perform all work
associated with the removal and replacement of the oil seals
and shims for each of the two elevators described above. The
work will be performed on one elevator at a time to allow elevator
service to remain uninterrupted for public use during the normal
business day. The contractor will provide and install replacement
oil seals and shims that are correct and compatible for the
two (2) Montgomery Elevator Inc. traction elevators. After
installation of the replacement parts the contractor will reassemble
the elevators and perform all necessary adjustments and performance
testing required to ensure the elevators operation has been
fully restored to a level that will meet all inspection and
code requirements for use by the general public. At the completion
of the work, the contractor will be responsible for removing
and disposing of all parts and materials removed during the
installation, including any rags soaked with waste oil or grease.
All removed parts and materials shall be disposed of by the
contractor in accordance with all Federal, State, and local
laws, rules, and regulations. All required disposal documents
shall be provided to the Contracting Officer. The Government
cannot provide service and operating manuals for the two (2)
Montgomery Elevator Inc. traction elevators (E5 and E6). All
work is to be performed during the regular working hours of
the elevator/escalator trade from 7 a.m. to 3:30 p.m., Monday
through Friday. The contractor shall provide a standard commercial
warranty for all materials supplied and work performed on the
two (2) Montgomery Elevator Inc. traction elevators (E5 and
E6). The Montgomery Elevator Inc. traction elevators (E5 and
E6) at the Hoover Dam Parking Structure and the Montgomery
KONE down escalator at the main entrance to the Hoover Dam
Visitor's Center have been in operation since May 1995. All
work for the two (2) Montgomery traction elevators at the Hoover
Dam Visitor's Center Parking Structure and the one (1) Montgomery
KONE down escalator at the main entrance to the Hoover Dam
Visitor's Center shall be completed prior to March 6, 2000.
All elevator and escalator maintenance, maintenance alterations,
repairs, tests, and inspections shall be in strict compliance
with the latest industry safety requirements for elevators
and escalators and all other applicable laws, ordinances, codes,
regulations, and rules for these premises. The contractor shall
be licensed to perform elevator and escalator maintenance and
repair work. Award will be made to the RESPONSIBLE quoter submitting
the LOWEST responsive quotation. Quoters are strongly encouraged
to visit the work site. To arrange a time for a site visit,
please contact Vince Yarborough at (702)294-3528. The following
provisions and clauses apply to this acquisition: FAR 52.212-1,
Instructions to Offerors Commercial Items; FAR 52.212-3, Offeror
Representations and Certifications Commercial Items (offerors
shall provide a completed copy of this provision at 52.212-3
with their quotation); FAR 52.212-4, Contract Terms and Conditions
Commercial Items with the following clause incorporated by
addendum: FAR 52.247-34 F.O.B. Destination; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items with the following applicable FAR clauses
for paragraph (b): 52.222-21 Prohibition of Segregated Facilities;
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities: 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-9 Buy American Act Trade Agreements Act
Balance of Payments Program; 52.232-34 Payment by Electronic
Funds Transfer Other than Central Contractor Registration;
for paragraph (c): 52.222-41 Service Contract Act of 1965,
As Amended; 52.222-42 Statement of Equivalent Rates for Federal
Hires; and 52.222-44 Fair Labor Standards Act and Service Contract
Act Price Adjustment. FAR 52.237-2 Protection of Government
Buildings, Equipment, and Vegetation; FAR 52.237-1 Site Visit;
FAR 52.214-31 Facsimile Bids; and 1452.228-70 Liability Insurance
Department of the Interior are incorporated by reference. A
wage determination has been requested from the Department of
Labor and upon receipt, it will be incorporated into the terms
and conditions of the Request for Quotation, 00SQ307540, by
amendment. Offerors shall submit quotes by fax to (702)293-8050
or (702)293-8499 or by mail to the Bureau of Reclamation, P.O.
Box 61470, Attn: LC-3131, Boulder City, Nevada 89006-1470 or
to the street address: Bureau of Reclamation, 400 Railroad
Avenue, Attn: LC-3131, Boulder City, Nevada 89005 (Federal
Express, etc.). Oral quotes will not be accepted. Quotations
are due by COB February 8, 2000. The apparent low quoter will
be required to furnish recent references for similar work within
two business days after notification. The Contracting Officer
reserves the right to request additional information needed
to make an affirmative determination of responsibility. (Reference
FAR 9.104 and FAR 9.105). Upon request, this office will provide
the full test of the FAR and Department of Interior provisions
and clauses listed herein. The full text of a FAR provision
or clause may be accessed electronically at this address: http://www.arnet.gov/far/
Contractors are encouraged to review the CBD from time to time
to obtain the current information available such as amendments
to this synopsis/solicitation. For questions relating to this
Request for Quotation, please contact the Contracting Officer
by telephone, (702)293-8514 or fax (702)293-8050 or fax (702)293-8499
rather than by email.
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-027 SN419636)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--OPERATIONS AND MAINTENANCE SERVICE
SOL GS05P00GAC0050
DUE 030100
POC Lorraine Scott, Contracting Officer, Phone (312) 886-6936,
Fax (312) 886-1986, Email lorraine.scott@gsa.gov
DESC: Operations and Maintenance Service for the Federal Building
& U.S. Courthouse, 517 E. Wisconsin Avenue, Milwaukee, Wisconsin.
The solicitation issue was scheduled for 01/31/00 with a due
date of 03/01/00. THIS IS A NOTICE OF CANCELLATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAC0050&LocID=130
LINKDESC:
notice
EMAILADD: lorraine.scott@gsa.gov
EMAILDESC:
CITE: (D-028 SN419707)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE OF ROUNDNESS
GEOMETRY MEASURING SYSTEM, INDI-RON AND INDICORDERS, AND CORRESPONDING
GAGES AND COMPONENTS AT TINKER AFB OK
SOL F34650-00-Q-0255
DUE 031400
POC Van Garmon, Contracting Officer, Phone (405) 739-7568, Fax
(405)739-7421, Email Van.Garmon@tinker.af.mil
DESC: Services non-personal to furnish all labor, material, tools,
equipment, transportation and necessary incidentals to provide
preventive and remedial maintenance in accordance with Performance
Work Statement and manufacturers specification at Tinker AFB.
This solicitation will be Full and Open Competition. Period
of Performance is for one year .The request for proposal (RFP),
number F34650-00-Q-0255, will be issued electronically and
may be obtained exclusively by accessing the Government_s Electronic
Posting System (EPS) website. The EPS homepage address is http://www.eps.gov.
Once you_ve access the EPS homepage, follow these links to
the Business Opportunities page for this procurement: 1) On
the EPS homepage, click on EPS for Vendors. 2) One the next
page, locate the row USAF and click on offices. 3) On the next
page, locate the row Air Force materiel Command and click on
locations. 4) On the next page, locate the row Tinker Air Force
Base Contracting, Tinker AFB (3rd from bottom) and click on
posted dates. 5) On the next page scroll down to the date 28
January 2000 and locate "Preventive and Remedial Maintenance
of Roundness Geometry Measuring System, Indi-Ron and Indicorders,
and Corresponding Gages and Components at Tinker AFB OK" and
click on synopsis. This will take you to the Business Opportunities
page for this procurement. You are also encouraged to register
in the Notification Registration located on the EPS homepage.
This will allow your company to be notified of changes and
amendments regarding the RFQ. Approximate issue date for the
RFQ is February 14, 2000. The RFQ will not be mailed or faxed.
Point of contact is Paula Wright, phone number (405) 739-3367,
fax (405) 739-7582, or e-mail paula.wright@tinker.af.mil. Note:
All contractors are required to be registered in the Central
Contractor Registration (CCR) database. If your company is
not already registered in the CCR, you can obtain information
by calling their office at 1-888-227-2423, or you can register
electronically by accessing the following website: //www.ccr2000.com.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-00-Q-0255&LocID=1462
LINKDESC:
notice
EMAILADD: Van.Garmon@tinker.af.mil
EMAILDESC:
CITE: (I-028 SN419781)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS ROBERT G. BRADLEY (FFG 49), PRAV
SOL N62670-00-0005
DUE 033000
POC Jim R. Griner / (904) 270-5741
DESC: Planned Restricted Availability (PRAV) to include SHIPALT
work on USS ROBERT G. BRADLEY (FFG 49). Referenced plans will
be available for pick-up at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. This data may
also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL. Offers restricted to holders
of a Master Agreement for the Repair and Alteration of Vessels.
Solicitation is being extended to bidders in the Jacksonville
FL area.
CITE: (W-028 SN419782)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR
SOL F41608-00-Q-29588
DUE 021100
POC The Point of Contact is Sonja Derry, LDKAC, Phone: 210-925-4651,
FAX: 210-925-1054, E-MAIL: sonja.derry@kelly.af.mil
DESC: Services for the essential repair of 15 Waterload, Calorimeters
applicable to the B-1B. There are 5 Stock Numbers involved.
The Government plans to issue a Purchase Order. Known source
of repaire: Litton Systems, Inc./Airtron Division; 200 E. hanover
Ave, Morris Plans, NJ 07950-2442. Acquisition of repair service
necessary to restore items to a serviceable condition: NSN:
5985-01-449-3404YA NOUN: Waterload, Calorimeter QTY: 3 UNIT
OF ISSUE: Each SPECIFICATION: Manufacturer's Specification
PART NUMBER: WRD750B-HP-1 SIZE, DIMENTIONS: Height: 2.5 in.
Width: 3 in. Depth: 17 in. Weight: 5 lbs. Form, fit, and function:
Absorbs Radio Frequency (RF) signals to facilitate signal strengtth
measurements. Prominent Material of Manufacture: Electronics
Application: B-1B NSN: 5985-01-449-3405ya NOUN: Waterload,
Calorimeter QTY: 3 UNIT OF ISSUE: Each SPECIFICATION: Manufacturer's
Specification PART NUMBER: SIZE, DIMENTIONS: Height: 2.5 in.
Width: 3 in. Depth: 18 in. Weight: 5 lbs. Form, fit, and function:
Absorbs Radio Frequency (RF) signals to facilitate signal strengtth
measurements. Prominent Material of Manufacture: Electronics
Application: B-1B NSN: 6625-01-449-2281 NOUN: Waterload, Calorimeter
QTY: 6 UNIT OF ISSUE: Each SPECIFICATION: Manufacturer's Specification
PART NUMBER: CJB2000M-HP-1 SIZE, DIMENTIONS: Height: 2.5 in.
Width: 3 in. Depth: 20 in. Weight: 5 lbs. Form, fit, and function:
Absorbs Radio Frequency (RF) signals to facilitate signal strengtth
measurements. Prominent Material of Manufacture: Electronics
Application: B-1B NSN: 6625-01-448-6509 NOUN: Waterload, Calorimeter
QTY: 2 UNIT OF ISSUE: Each SPECIFICATION: Manufacturer's Specification
PART NUMBER: CJD2000-HP-1 SIZE, DIMENTIONS: Height: 2.5 in.
Width: 3 in. Depth: 29 in. Weight: 6 lbs. Form, fit, and function:
Absorbs Radio Frequency (RF) signals to facilitate signal strengtth
measurements. Prominent Material of Manufacture: Electronics
Application: B-1B NSN: 6625-01-448-6508 NOUN: Waterload, Calorimeter
QTY: 1 UNIT OF ISSUE: Each SPECIFICATION: Manufacturer's Specification
PART NUMBER: CJR50-HP-1 SIZE, DIMENTIONS: Height: 2.5 in. Width:
3 in. Depth: 20 in. Weight: 5.5 lbs. Form, fit, and function:
Absorbs Radio Frequency (RF) signals to facilitate signal strengtth
measurements. Prominent Material of Manufacture: Electronics
Application: B-1B All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 26,26
EMAILADD: sonja.derry@kelly.af.mil
EMAILDESC:
CITE: (D-028 SN419793)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-93-G-A017
SOL NOT APPLICABLE
POC Specialist T. Fura, 717-605-2812 - Contracting Officer, R.
Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement
N00104-93-G-A017, with Vacco Industries, CAGE 99517. The anticipated
scope of work will include the repair of different items for
the VALVE, GEN system. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
of the items to be repaired is Manifold, Valve, NSN 7HH 4820-01-148-4717,
P/N S1E10034-03A. The Government lacks the drawings and technical
data to permit competitive repair of the items listed in this
basic ordering agreement. Drawings and data are proprietary
to: Vacco Industries. For additional information contact the
firm of: Vacco Industries, 10350 Vacco Street, South El Monte,
CA 91733, ATTN: Cliff Wilson, (626) 443-7121, x450, for subcontracting
opportunities. See notes 22 and 26.
CITE: (W-028 SN419886)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--INDICATOR, LIQUID QUANTITY
SOL F41608-Q-00-23666
DUE 022800
POC The Point of Contact is Mary Ann Martinez, LDKT, Phone: 210-925-8975,
FAX: 210-925-1059, E-MAIL: maramart@ldgate1.kelly.af.mil
DESC: ESSENTIAL REPAIR: NSN:6680-01-290-7552,Qty: 75 ea., P/N:
20-225-01, Appl: C130, Government's Required Delivery Schedule:
30 days after receipt of reparable. Ship To: Tinker AFB(FB2039).
Acq Cost: $2,300.00. MFC: 35012(Smiths Industries Aerospace
And Defense Systems Inc). Essential Repair is only those repairs,
bench checks, functional sheets, adjustments, test and work
necessary to assure item(s) is restored to serviceable condition
that will efficiently accomplish its intended purpose. Contractor
will furnish all plant facilities, labor and equipment necessary
to perform essential repair, calibration and functional test
required to restore furnished reparable to a serviceable condition
so as to accomplish its intended purpose. All repairs and testing
shall be IAW mfg. specifications. The Air Force does not have
any known detailed repair/test procedures to adequately repair
subject item. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22,26
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-028 SN419894)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-96-G-A756
SOL NOT APPLICABLE
POC Specialist W. Logan, 717-605-2369 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-96-G-A756, with Hazeltine Corp., CAGE 80249. The anticipated
scope of work will include the repair of different items for
the DT633/BQS system. The restored items will be returned to
supply system stock or issued for immediate Fleet use. One
of the major items to be repaired is Servomechanism, Ship,
NSN 7H 5845-00-928-6744. The Government lacks the drawings
and technical data to permit competitive repair of the items
listed in this basic ordering agreement. Drawings and data
are proprietary to: Hazeltine Corp. For additional information,
contact the firm of: Hazeltine Corporation, Cuba Hill Road,
Greenlawn, NY 11740-9985, ATTN: Bob Kiley, (781) 848-3400,
x274, for subcontracting opportunities. See notes 22 and 26.
CITE: (W-028 SN419900)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--IDAS TRAINER UPDATES & TECH SUPPORT
SOL F09603-00-R-60505
DUE 032000
POC WR-ALC/PKXOC include mfg code, For additional information
contact Donald Howard/Lukb/[912]926-7236
DESC: The purpose of this work effort is to perform all software
and hardware updates and technical support required to keep
the Interactive Defensive Avionics System (IDAS) Trainer current
with block cycle change configurations of the MH-53J and MH-53M
helicopters. The contractor shall provide systems engineering
expertise to analyze, design, and test updates to the IDAS
Trainer. The IDAS Traineer, developed by Ball Systems Engineering
Operations, consists of several IBM compatible personal computers
(PCs) networked by a MIL-STD-1553B bus. Each PC executes IDAS
Trainer software that emulates or simulates several MH-53J/M
line replaceable units. The simulations currently include operator
controls and displays, the Multi-mission Advanced Tactical
Terminal (MATT), Integrated Electronic Warfare Processor (IEWP),
Digital Map System (DMS), Global Positioning SYstem (GPS) receiver,
Inertial Navigation System (INS), Bus Interface Unit (BIU),
Doppler Navigation System, Compass System, altimeter, and Symboloby
Generation Unit (SGU). The emulations currently include the
Mission Comuputer (MC) and Control Display Unit (CDU). During
MH-53J and MH-53M block cycles, changes are made to LRU Operational
Flight Programs (OFPs). Corresponding simulations and emulations
in IDAS Trainer must be updated. During all uses of the IDAS
Trainer, problems are discovered that require technical support
and updates. Fax number 912-926-3360. Electronic procedures
will be used for this solicitation. See our web page http://pkec.robins.af.mil
The approximate issue/response date will be 18 FEB 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Ball Corp, Broomfield Co 80038-1235. 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. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Don.Howard@robins.af.mil
EMAILDESC:
CITE: (I-028 SN419914)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR F-16 REPAIRABLE END ITEMS
SOL F42620-00-R-60985 02
POC Julianne Gibby/Lgkf/[801]775-2360, For additional information
contact Julianne Gibby/Lgkf/[801]775-2360
DESC: Amendment, A prequalification package has been added to
this requirement. The Acquisition will be restricted to qualified
sources. Vickers, Airtronics, and Telair International. A qualification
package is required from all contractor's not already qualified,
data is available to qualify additional sources.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Julianne.Gibby@hill.Af.Mil
EMAILDESC:
CITE: (I-028 SN419917)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--TELEPHONE SYSTEM MAINTENANCE
SOL F42650-00-R-A060
DUE 032000
POC Stephen J Hutton/Lgcs/[801]777-0196, For additional information
contact Stephen J Hutton/Lgcs/[801]777-0196
DESC: Telephone System Maintenance, Contractor will provide personnel,
equipment, tools, materials and supervision for base wide installation
and maintenance of telephone/communication equipment and cabling.
Contractor will support the 75th Communications Squadron maintenance
work center. Contract will have a basic year and four option
years. Work orders issued by the communications squadron. Delivery
Date/Period of Performance: Basic Year: Approx 1 Apr 00 through
30 Sep 00. Four additional option years. A prebid conference
will be held. Attendance is not mandatory. The approximate
issue/response date will be 17 FEB 2000. Electronic procedure
will be used for this solicitation. See our Web page. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Stephen.Hutton@hill.Af.Mil
EMAILDESC:
CITE: (I-028 SN419921)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--REPAIR SERVICES FOR TWO LINE UNIT REPLACEABLE UNITS
(LRUS)OF THE AN/APN-209(V)
SOL DAAB07-00-R-B202
DUE 031400
POC Lee Burgos, Contract Specialist, (732) 532-1735. Sharon Wilson,
Contracting Officer, (732) 532-4964
DESC: The Planned procurement is for a new five-year Indefinite
Delivery/Indefinite Quantity (ID/IQ) type contract with delivery
orders issued on a Firm-Fixed Price Contract. There will
be delivery order for each task. This is an acquisition for
repair services for two line replaceable units (LRUs) of the
AN/APS-209 (V), Radar Altimeter Set: RT-1115J, NSN: 5841-01-421-4162
and RT-1411B, NSN 5841-01-421-4161. The total estimated maximum
contract cost is $3,672.601. There are minimum and maximum
quantities up to 300 each. This proposed procurement is a SOLE
SOURCE ACQUISTION FROM Honeywell, Inc., Sensor & Guidance
Products, Minneapolis, MN. The Justification and Approval authority
for this acquisition is 10 U.S.C. 2304(c) (1) and FAR 6.302-1(a)(1),
only One Responsible Source. This synopsis is published for
informational purposes only. Specifications, plans, or drawing
relating to this procurement are not available. See numbered
Note 22. The U.S. ARMY Communications Electronics Command
(CECOM) has established a Interactive Business Opportunities
Page (IBOP) website as part of the Army's Single Face to Industry
to allow electronic postings of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the
IBOP at (http://abop.monmouth.army.mil). You may access potential
CECOM Business Opportunities by simply selecting "CECOM Comm.
& Elec. Com." under the heading "View by Contracting Activity"
and then click on "GO". Registration for a user ID and password
will only be necessary when you are considering the submission
of proposals to CECOM through the IBOP. To be a registered
user of the IBOP, please click on "Industry Registration"
under the heading "Secure Services". For CD-ROM drawings or
other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted electronically
at the time and date specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: burgos@mail1.monmouth.army.mil
EMAILDESC:
(LRUs)of the AN/APN-209(V
CITE: (W-028 SN419948)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: M--AIR OPERATIONS
SOL N00140-00-R-G507
POC Mike Capilato, Contract Negotiator, 215-697-9645, Rocco D.
Siravo, Contracting Officer, 215-697-9640
DESC: The purpose of the modification is to advise that it is
anticipated that solicitation N00140-00-R-G507, originally
synopsized as N00140-99-R-2235, for the A-76 Cost Comparison
Study for Air Operation services, encompassing Transient Line
Ground Support services, Passenger Terminal services, and General
Administrative tasks for the Naval Air Station Pensacola (NASP)
and the Naval Air Station Whiting Field (NASWF), which are
part the Pensacola Naval Regional Complex will be posted to
the FISC Norfolk web address at www.nor.fisc.navy.mil and the
NECO web address www.neco.navy.mil the week of 31 January 2000.
A pre-proposal conference/site visit will be held on 15 February
2000. Attendees must submit name of attendee(s) and name of
company at least 5 days before the date of the conference and
may be submitted upon receipt of this notice. Information should
be submitted to FISC Norfolk Detachment Philadelphia, 700 Robbins
Avenue, Building 2B, Philadelphia, PA 19111-5083, Attn: Mike
Capilato, Code 02P21D, FAX: (215) 697-9569, E-mail: Michael_V_Capilato@phil.fisc.navy.mil.
All prospective offerors are urged to attend this conference.
In order to make the conference as productive as possible,
offerors are requested to submit any questions they may have
in writing to Rocco D. Siravo, Contracting Officer, Fleet and
Industrial Supply Center Norfolk Detachment Philadelphia, Bldg.
2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083 by 11 February
2000. Prospective offerors are advised that the pre-proposal
conference will be held solely for the purpose of explaining
the specifications and terms and conditions of this solicitation.
The closing date for receipt of proposals will be established
in the RFP. All prospective offerors are advised that at the
conclusion of the conference, unless this solicitation is amended
in writing, it will remain unchanged and, that if an amendment
is issued, normal procedures relating to the acknowledgment
and receipt of any such amendment shall be applicable. This
requirement was originally synopsized on 29 July 1999 by submission
number 360888, and modified 27 August 1999 by submission number
373603.
EMAILADD: michael_v_capilato@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-028 SN419860)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: M--COMMUNITY SUPPORT
SOL N00140-00-R-G513
POC Regina Magee, Contract Negotiator, 215-697-9647, Rocco D.
Siravo, Contracting Officer, 215-697-9640
DESC: The purpose of this modification is to advise that it is
anticipated that solicitation N00140-00-R-G513, originally
synopsized as N00140-99-R-2233, for the A-76 Cost Comparison
Study for Community Support services within the Pensacola Naval
Regional Complex to include Navy Family Housing, Bachelor Housing,
Morale, Welfare, and Recreation (MWR), Family Service Center,
and Public Affairs, will be posted to the FISC Norfolk web
address at www.nor.fisc.navy.mil and the NECO web address at
www.neco.navy.mil the week of 31 January 2000. A pre-proposal
conference/site visit will be held 16-17 February 2000. Attendees
must submit name of attendee(s) and name of company at least
5 days before the date of the conference and may be submitted
upon receipt of this notice. Information should be submitted
to FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083, Attn: Regina Magee,
Code 02P21G, FAX: (215) 697-9569, E-mail: Regina_M_Magee@phil.fisc.navy.mil.
All prospective offerors are urged to attend this conference.
In order to make the conference as productive as possible,
offerors are requested to submit any questions they may have
in writing to Rocco D. Siravo, Contracting Officer, Fleet and
Industrial Supply Center Norfolk Detachment Philadelphia, Bldg.
2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083 by 11 February
2000. Prospective offerors are advised that the pre-proposal
conference will be held solely for the purpose of explaining
the specifications and terms and conditions of this solicitation.
The closing date for receipt of proposals will be established
in the RFP. All prospective offerors are advised that at the
conclusion of the conference, unless this solicitation is amended
in writing, it will remain unchanged and, that if an amendment
is issued, normal procedures relating to the acknowledgement
and receipt of any such amendment shall be applicable. This
requirement was originally synopsized on 29 July 1999 by submission
number 360893 and modified 27 August 1999 by submission number
373564 and 6 December 1999 by submission number 406067.
EMAILADD: Regina_M_Magee@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-028 SN419868)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: M--CENTRAL SUPPORT
SOL N00140-00-R-G512
POC Jay F. Gardner, Contract Negotiator, 215-697-9642, Rocco
D. Siravo, Contracting Officer, 215-697-9640
DESC: The purpose of the modification is to advise that it is
anticipated that solicitation N00140-00-R-G512, originally
synopsized as N00140-99-R-2234, for the A-76 Cost Comparison
Study for Central Support Services, encompassing administrative
services, supply services, postal services, and emergency dispatch
services for Naval Air Station Pensacola (NASP), NAS Whiting
Field (NASWF), NTTC Corry Field, and Naval Education and Training
Professional Development and Technology Center (NETPDTC) Saufley
Field, FL, which are part the Pensacola Naval Regional Complex
will be posted to the FISC Norfolk web address at www.nor.fisc.navy.mil
and the NECO web address www.neco.navy.mil the week of 31 January
2000. A pre-proposal conference/site visit will be held on
18 February 2000. Attendees must submit name of attendee(s)
and name of company at least 5 days before the date of the
conference and may be submitted upon receipt of this notice.
Information should be submitted to FISC Norfolk Detachment
Philadelphia, 700 Robbins Avenue, Building 2B, Philadelphia,
PA 19111-5083, Attn: Jay F. Gardner, Code 02P21B, FAX: (215)
697-9569, E-mail: Jay_F_Gardner@phil.fisc.navy.mil. All prospective
offerors are urged to attend this conference. In order to make
the conference as productive as possible, offerors are requested
to submit any questions they may have in writing to Rocco D.
Siravo, Contracting Officer, Fleet and Industrial Supply Center
Norfolk Detachment Philadelphia, Bldg. 2B, 700 Robbins Avenue,
Philadelphia, PA 19111-5083 by 15 February 2000. Prospective
offerors are advised that the pre-proposal conference will
be held solely for the purpose of explaining the specifications
and terms and conditions of this solicitation. The closing
date for receipt of proposals will be established in the RFP.
All prospective offerors are advised that at the conclusion
of the conference, unless this solicitation is amended in writing,
it will remain unchanged and, that if an amendment is issued,
normal procedures relating to the acknowledgment and receipt
of any such amendment shall be applicable. This requirement
was originally synopsized on 29 July 1999 by submission number
360846, and modified 27 August 1999 by submission number 373616.
EMAILADD: Jay_F_Gardner@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-028 SN419873)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: M--A-76 COST COMPARISON STUDY FOR SIX (6) ELEMENTS WITHIN
THE BASE SUPPLY SQUADRON
SOL F08620-99-R0018
DUE 032100
POC Twila Beasley, Contracting Officer, Phone (850) 884-1269,
Fax (850) 884-5372, Email twila.beasley@hurlburt.af.mil - Gloria
Dulin, Contracting Officer, Phone (850) 884-1258, Fax (850)
884-5372, Email
DESC: The purpose of this synopsis is to change the issue date
of the subject solicitation to on or about 17 FEB 2000. THE
SITE VISIT IS ALSO CHANGED TO 24 FEB 2000. Receipt of offers
is scheduled for 26 MAR 2000. Also, be advised that the draft
documents will be archived prior to the final documents being
issued. The most significant change noted in the final documents
will be in the area of government furnished vehicles and the
IEU element is being direct converted under a separate process
therefore this portion covers only 5 Elements within Base Supply
Squadron.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08620-99-R0018&LocID=483
LINKDESC:
notice
EMAILADD: twila.beasley@hurlburt.af.mil
EMAILDESC:
CITE: (D-028 SN419954)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: P--RECYCLING OF TRANSFORMER OIL
SOL 0002-SC-00
POC Sharon Cannella, phone (702) 295-3253, fax (702) 295-2088,
e-mail cannelsg@nv.doe.gov
DESC: Searching for a firm that can accept used transformer oil
with PCB's between 5ppm and 49ppm. Must be able to accept the
oil for recycling, not incineration/disposal. Contact before
2/29/00.
CITE: (W-028 SN419791)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--CARDIOLOGY SERVICES
SOL RFP-244-00-0005-REL
DUE 031600
POC Rita Langager, Contract Specialist, at (406) 247-7293
DESC: The Billings Area Indian Health Service is requesting offers
in response to RFP-244-00-0005-REL for the provision of Cardiology
Services for the Blackfeet Community Hospital, PHS Indian Hospital,
Browning, Montana. The Contractor shall provide a comprehensive
spectrum of cardiovascular surgical and medical services in
a coordinated, efficient and cost-effective manner. Performance
shall be for a base year with four renewal option years. Requests
for copies of this solicitation can be made by telephone to
(406) 247-7293, by telefax to (406) 247-7108 or by e-mail to
the address indicated below.
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-027 SN419620)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--PHYSICIAN ASSISTANT SERVICE
SOL DTCG84-00-Q-AAM045
DUE 022900
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Wanda
Cortesini, Contracting Officer, Phone 757-628-4125, Fax 757-628-4134,
Email
DESC: The U. S. Coast Guard Maintenance and Logistics Command
Atlantic is procuring a Non-personal services purchase order
with an individual or firm capable of providing all aspects
of Physician Assistant Services at the U. S. Coast Guard Training
Center Cape May, NJ. This requirement is for a base and four
(4) options year; full time position, forty (40) hours per
week, exclusive of Federal holidays. The Contractor shall provide
all aspects of comprehensive Physician Assistant Services for
the U. S. Coast Guard Training Center Cape May, New Jersey.
During the term of the contract the Physician Assistant will
be required to provide the following: A full range of diagnostic
examinations, development of comprehensive treatment plans
when indicated, delivery of treatment within the personnel
and equipment capabilities of the treatment facility, provision
of mandated medical surveillance and preventive services, and
the quality and timeliness of treatment records and reports
required to document procedures performed and care provided.
The health care worker shall refer patients to staff specialists
for consultation opinions and continuation of care and shall
see the patients of other government staff health care providers
who have been referred for consultation and treatment. This
procurement is set aside for Small Business. The period of
performance will be for a base period plus four (4) twelve-month
option periods. The SIC Code for this acquisition is 8049 with
$5 Million or less average annual receipts for all businesses
within the last three (3) fiscal years. The solicitation package
will be available electronically on the Internet by accessing
http://www.uscg.mil/mlclant/Fdiv/fdiv.htm on or about February
17, 2000. No paper copies of the solicitation will be distributed.
Any amendment(s) to the solicitation will also be provided
on the Internet issuing the same protocol listed above. All
questions concerning this solicitation can be addressed to
the attention of Ms. Xiomarys Vargas, Facsimile number (757)
628-4134/4135 or via E-mail Address: Xvargas@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. The maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
This acquisition will use the policies contained in Part 12,
Acquisition of Commercial Items and procedures in Part 13.
A firm-fixed-price contract is contemplated. Responsible sources
may submit an offer, which will be considered by this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG84-00-Q-AAM045&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-028 SN419875)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: Q--ESRD NETWORK CONTRACT RENEWAL
SOL ESRD HCFA-00-001/EH
POC Edward L. Hughes Contracting Officer 410-786-0203
DESC: The Health Care Financing Administration intends to continue
contracting with the eighteen existing ESRD network contractors
established under Section 1881(c) of the Social Security Act.
These contracts are for a base year commencing July 1, 2000
plus two one-year options. This solicitation should be available
on or about February 14, 2000.
CITE: (W-028 SN419926)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--CERTIFIED HOME HEALTHCARE SERVICES
SOL RFP 554-17-00
DUE 030100
POC Pat Amidon, 303-393-2852
DESC: The VA Medical Center, Denver, Colorado is seeking a certified
home healthcare facility that provides skilled, custodial,
home health services and/or hospice, and is certified by Medicare
and JCAHO or CHAP. This healthcare service is to include home
infusion therapy, homemaker, home health aide and personal
care provider servivces. This is a one year contract with four
option years. Issue date will be o/a 1/30/00. All interested
parties may request a solicitation pakage in writing on letterhead
to include complete name, address, phone number and fax number.
No telephone requests will be accepted. Those vendors who previously
requested the packaged need not re-apply.
CITE: (W-028 SN419961)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: Q--HEALTHCARE/MEDICAL ADVISORY SERVICES
SOL N00600-99-Q-4106
POC For additional information contact Edith Bumpers, Contract
Specialist, Code 02W2.1E at (202) 685-1280 or Debra Glass,
Contracting Officer at (202) 433-3500.
DESC: This synopsis which was electrically transmitted to the
Commerce Business Daily on 24 September 1999 is hereby cancelled
in its entirety. The requirement will be re-synopsized at a
later date.
CITE: (W-028 SN419995)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--SLEEP STUDIES
SOL None
POC Katherine S Young, Contracting Officer, (313) 576-1000, Ext.
3009.
DESC: The Lower Michigan Acquisition Center, Detroit, Michigan
is seeking sources to perform, interpret, and dictate, sleep
studies on site or in the immediate vicinity of the VA Medical
Center, 5600 W. Dickman Road, Battle Creek, Michigan. Interested
parties should contact the Contracting Officer at the Lower
Michigan Acquisition Center, John D. Dingell VA Medical Center,
4646 John R. Street, Detroit, MI, 48201. Responses may be sent
via the US Postal Service, by facsimile at (313) 576-1077,
or E-Mail.
EMAILADD: Katherine.Young2@med.va.gov
EMAILDESC:
CITE: (W-028 SN419699)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: R--SPACE TRANSPORATION DIRECTORATE STRATEGIC BUSINESS
PLAN FACILITATION PHASE III
SOL 8-10TG35120
DUE 021000
POC Shirley Novy Shue, Contract Specialist, Phone (256) 544-0409,
Fax (256) 544-6062, Email shirley.n.shue@msfc.nasa.gov - Walter
S. Melton III, Contracting Officer, Phone (256) 544-0299, Fax
(256) 544-6062, Email walt.melton@msfc.nasa.gov
DESC: NASA/MSFC intends to negotiate with Strategic Leadership
Associates, Inc., only, under the authority of FAR 13.106-1(b)(1),
for continuation of the facilitation of the development of
NASA's Space Transportation Directorate Strategic Business
Plan - Phase III. Strategic Leadership Assoc. were involved
in the successful completion of Phase's I and II. Phase I consisted
of a corporate strategy planning process. Phase II incorporated
Phase I utilizing a corporate strategy consensus-building process.
Phase III is a continuation of this effort incorporating Phase
II analysis and recommendations to facilitate the development
of the strategic action plan. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on February 10, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-10TG35120
LINKDESC:
EMAILADD: shirley.n.shue@msfc.nasa.gov
EMAILDESC:
CITE: (D-027 SN419634)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: R--POSTAL SERVICE CENTER
SOL F48608-00-Q0095
DUE 022200
POC Gloria Hutchinson, Contract Specialist, Phone 307 773 3322,
Fax 307 773 4636, Email gloria.hutchinson@warren.af.mil - Carroll
Vye, Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964,
Email
DESC: Request For Quotations: Non-personal service to provide
all labor, tools, parts, materials and transportation necessary
to provide postal service center services for F.E. Warren AFB,
WY. The proposed contract period will be for 2000 April 01
through 2001 March 31. Request for Quotation (RFQ) is for commercial
service 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 RFQ document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. (FAR Clauses may be found by accessing WEB
site at:http://farsite.hill.af.mil/ffar1. htm). The Standard
Industrial Code (SIC) is 7389. The proposed solicitation is
restricted to small business. The small business threshold
is $5 M. Anticipated award date is 2000 March 01. The provisions
at 52.212-1 Instructions to Offerors--Commercial Items; 52.212-2
Evaluation-Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications_Commercial Items, FAR 52.212-4 Contract
Terms and Conditions_Commercial Items, and the clause at FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items apply to this
RFQ. FAR 52.212-4 has been tailored (IAW 12.302) to add some
clauses. The FAR clauses listed above as well as those incorporated
by addendum are included in attachment 3. The Statement of
Work (SOW) is included as attachment 1 and the bid schedule
is attachment 2. A responsive proposal will include a completed
copy of FAR 52.212-3. Read FAR 52.212-1 for instructions regarding
completion and submission of a proposal. The Performance Price
Trade-Off (PPT) technique will be used to make a best value
award decision. Proposals are due NLT 2000 February 22 by 4:30
PM to 90 CONS/LGCB, 7505 Marne Loop, Attn: Gloria Hutchinson,
F.E. Warren AFB, WY 82005, Ext. (307) 773-3322. See Attachments.
The bid acceptance period is 30 days. Note: This is solicitation
F48608-00-Q0095***** See Attachments!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-Q0095&LocID=507
LINKDESC:
notice
EMAILADD: gloria.hutchinson@warren.af.mil
EMAILDESC:
CITE: (D-027 SN419638)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--INDUSTRIAL HYGIENICS
SOL NOO140-00-R-1275
DUE 032100
POC Point of Contact - Rose McWilliams, Contract Specialist,
215-697-9671, Rose McWilliams, Contracting Officer, 215-697-9671
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
Industrial Hygienic Services at the Naval Hospital in Cherry
Point, NC. This solicitation is issued in accordance with FAR
6.1. A twelve-month base period and four twelve-month option
periods are contemplated. This requirement will be solicited
using commercial items practices in accordance with FAR Part
12. This solicitation is part of a Government cost comparison
to determine whether accomplishing the specified work under
contract or by Government performance is more economical. If
Government performance is determined to be more economical,
this solicitation will be cancelled and no contract will be
awarded. Offerors shall be required to submit cost and technical
proposals. The applicable Standard Industrial Classification
(SIC) code is 8744. All responsible sources may submit a proposal
which shall be considered by FISC NORFOLK DET! PHILA. Requests
for a copy of the solicitation should be made by letter or
by telefaxing FISC BID ROOM, (215) 697-9738. The solicitation
will be made available electronically upon its release at :
www.nor.fisc.navy.mil and http://www.neco.navy.mil. The Government
will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-028 SN419680)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: R--TEMPORARY MEDICAL CLERKS
SOL RFQ 553-34-00
DUE 021100
POC Katherine S Young, (313) 576-1000, Extention 3009
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 97-15. This procurement is total small business set-aside.
The standard industrial classification (SIC) code is 7362,
Temporary Help Supply Services. The small business size standard
is $5 million average annual receipts for the past three years.
Offerors are encouraged to submit quotes for up to four (4)
medical clerks, full-time, not to exceed 240 working days from
date of award. Proposed rates should include all costs associated
with providing the following services. In accordance with 5
CFR 300, the Lower Michigan Acquisition Center, Detroit, Michigan,
has a requirement for up to four (4) full time medical clerks
for two day shifts, 7:30 a.m. to 4:00 p.m., and two evening
shifts, 3:30 p.m. to midnight, five (5) days per week, for
a period of service not to exceed 240 working days from date
of award. Services will be performed at the VA Ann Arbor Healthcare
System, 2215 Fuller Road, Ann Arbor, Michigan. Individuals
working under this contract shall provide clerical support
services as a receptionist, record keeper, and shall be responsible
to accurately carry out physician's orders in requesting examinations,
tests, consultations, including but not limited to scheduling
test and examinations required along with treatments provided
by other services. The accurate performance of these duties
not only has an impact on the quality of patient care, but
also the effectiveness and efficiency with which care can be
provided. All staff will start on day shift for training. Contract
staff shall be available to work federal holidays. Work is
performed in or near the nurses' station on an inpatient care
unit. The incumbent works in close proximity to patients and
could be exposed to communicable disease. In the performance
of official duties, the incumbent has regular access to printed
and electronic files containing sensitive data which must be
protected under the provision of the Privacy Act of 1974 and
other applicable laws, federal regulation, VA statutes and
policy and DM&S Policy. The contract staff shall be responsible
for: (1) Protecting that data from unauthorized release or
from loss, alteration or unauthorized deletion. (2) Following
applicable computer rules, release of access codes, etc. as
set out in a computer access agreement which the incumbent
signs. This position is that of a medical clerk in Ward Administration
Section of Medical Administration Service. Incumbent is responsible
for the integration and coordination of administrative functions
associated in the care and treatment of patients on Medical,
Surgical, Psychiatry, Neurology, Extended Care and Intensive
Care Unit of the Medical Center. The incumbent may be responsible
for coverage on irregular tours, holidays, and weekends. Major
duties are as follows: (1)Interprets and transfers a variety
of doctor's orders for patient examination, consultation, therapy,
tests, diet, x-ray, treatment and activities to a wide variety
of forms, quickly and accurately. Many orders are detailed
and complex and must be able to recognize STAT and emergency
orders. Charts are brought to the attention of the nurse in
charge for orders that need attention, (2) Upon receipt and
discharge or transfer of patients, assembles patient's medical
record in correct sequential and chronological order, (3) Responsible
for the compilation, analysis and accuracy of patient's Consolidated
Health Record (CHR), (4) Receives, refers and files the results
of various test in the patients' chart, keeping the chart current
and accurate. Records and relay telephone messages pertaining
to, such things as detailed laboratory reports, x-rays and
test results, (5) Inserts additional forms in the charts as
necessary and imprints with correct patient identification.
Services charts by transferring ethos forms that are approved
for removal from the active chart to the inactive chart, (6)
arranges appointments for the patient's with clinics, services
and consultations, (7) Assist in the orientation of the clinical
staff on administrative matters, as well as VA Regulations
and procedures. Maintains a close work relationship with the
clinical staff on assigned wards. Acts as the resource person
to the unit and the clinical staff concerning administrative
procedures and policies, (8) Determines eligibility for such
things as outpatient care, eyeglasses and some prosthetics
appliances and reports data to the physician or nurse planning
treatment, (9) Responsible for arranging patient's follow-up
appointments with the outpatient clinics, (10) Arranges transportation
for patients being transferred to other VA facilities, or (CNH)
Contract Nursing Homes, etc, (11) Responsible for data entry
into the Centralized Patient Records System (CPRS), (12) Maintains
bed control on the Ward Morning Report and makes entries in
the computer plus Record Tracking entries, (13) Receives visitors
and telephone calls to the unit and places official telephone
calls. Gives messages to patients, doctors, nurses and responds
to routine inquires. Appropriately refers questions relating
to patient's condition and maintains confidentiality, (14)
Completes clerical process for admission, discharge, inter-ward
transfers, death, authorized absence and Seriously Ill List,
(15) Maintains printer, including adding paper and changing
ribbons. Maintains a supply of computer paper on the clinical
unit. The contract employees will be required to observe all
Medical Center policies and memorandums. The provision at 52.212-1,
Instructions to Offerors Commercial (NOV 1999), applies to
this acquisition. The provision at 52.212-2, Evaluation - Commercial
Items (JAN 1999), applies to this procurement. Evaluation criteria
including in paragraph a are, in descending order of importance,
(1) Past Performance and (2) price. Past Performance is 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 (JAN 1999), with
its offer. The clause at 52.212-4, Contract Terms and Conditions
- Commercial Items (MAY 1999), 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 Contractor's Responsibilities (APR 1984),
852.270-1 Representatives of Contracting Officers (APR 1984),
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: 52.222-21, 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, February 4, 2000.
No solicitation document will be issued. Questions may be submitted
to the contracting officer via e-mail, by facsimile at (313)
576-1077, or by telephone at (313) 576-1000, Ext 3009. See
Note 1.
EMAILADD: Katherine.Young2@med.va.gov
EMAILDESC:
CITE: (W-028 SN419690)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING AND LOGISTICS SERVICES IN SUPPORT OF
COMBAT IDENTIFICATION (CID), AIR TRAFFIC CONTROL (ATC), AND
ELECTRONIC COUNTERMEASURES (ECMS) EQUIPMENT, SYSTEMS, AND SUB-SYSTEMS.
SOL N00421-00-R-0184
POC J. Larry Mattingly, Contract Specialist, (301) 862-8119 ;
D. Mark Diehl, Contracting Officer, (301) 862-8690
DESC: R- The Naval Air Warfare Center Aircraft Division, Code
4.5.8.2 , St. Inigoes, MD has identified a requirement for
engineering and logistics services to support Combat Identification
(CID), Air Traffic Control (ATC), and Electronic Countermeasures
(ECMS) equipment, systems, and sub-systems for fleet ship and
shore-based stations. Required services will include technology
assessment/requirements analysis; system level performance
analysis, specification development, test planning, test and
evaluation support; integrated logistics support; hardware/software
engineering; life cycle support; configuration management;
technical management support; preparation and monitoring of
program acquisition documentation; program implementation;
and execution of planning studies. The contract type is anticipated
to be Cost-Plus-Fixed-Fee Term, with an estimated total level
of effort of 393,024 man-hours over a period of five years.
The period of performance consists of a base period beginning
1 July 2000 and ending 30 June 2001, with four option periods
which if exercised by the Government will extend the period
of performance of the resultant contract through 30 June 2005.
This action is a follow-on to contract N00140-96-C-E102, and
the incumbent contractor is Booz, Allen and Hamilton, Inc.,
8283 Greensboro Drive, McClean, VA 22102-383. This procurement
action will be processed under full and open competition. Basis
for award of the resultant contract will be the best value
to the Government, cost and non-cost factors considered. All
potential offerors must either have or be able to obtain a
SECRET facility clearance. It is the Government's intention
to release the Request for Proposal (RFP), including any subsequent
amendments via the Internet in Microsoft Word format, with
some attachments perhaps to be provided in Microsoft Excel
and Portable Document Format (PDF). The anticipated release
date of the RFP is the week of 21 February 2000. The RFP will
reside on the NAVAIR Home Page located on the World Wide Web
(WWW). The WWW server may be accessed using client browsers
such as NETCSCAPE, and Microsoft Internet Explorer. The WWW
address, or URL for the NAVAIR Home Page is as follows: http://www.navair.navy.mil.
The RFP will be located under the Business Opportunity heading.
In addition to making the solicitation available for downloading
via the Internet site, this office will also E-mail a notification
of release of the solicitation and any subsequent amendments
to all prospective offerors that submit a request to register
for this information via E-mail. E-mail requests should be
sent to the following address: "MattinglyJL@navair.navy.mil"
, and should contain the following information for the purposes
of compiling a complete and accurate Bidders Mailing List;
1. Company Name 2. Company Address 3. E-Mail Address
4. Point of contact, telephone number, and fax number In
the interest of acquisition streamlining, prospective offerors
are strongly encouraged to use the Internet for the purpose
of submitting requests with respect to this solicitation. Paper
copies of the RFP and and subsequent amendments will not be
available nor issued. If you have questions or concerns, please
write to: Department of the Navy, Contracts Group (Attn: Mr.
J. Larry Mattingly, Code 2.5.4.1.1, Naval Air Warfare Center
Aircraft Division, Building 8110, Unit 11, Villa Road, St.
Inigoes, MD 20684-0010; or preferably via E-mail (MattinglyJL@navair.navy.mil).
Telephone requests for the solicitation will neither be accepted
nor returned. Questions regarding the RFP shall be submitted
electronically to the e-mail address cited in the preceding
sentence, with subsequent answers to be provided by the Government
electronically in amendments via the Internet at the same location
as the RFP. The point of contact for this procurement action
is Mr. J. Larry Mattingly, Code 2.5.4.1.1, Telephone: (301)
862-8119; Fax: (301) 862-8342; and the Contracting Officer
is Mr. D. Mark Diehl, Telephone: (301) 862-8690.
LINKURL: http://www.navair.navy.mil
LINKDESC:
Page.
EMAILADD: MattinglyJL@navair.navy.mil
EMAILDESC:
CITE: (W-028 SN419691)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--PROJECT INSPECTION FOR THE NATIONAL HISTORIC TRAILS
CENTER
SOL NDR000012
DUE 031600
POC Pamela Vega, (303) 236-4400
DESC: The National Historic Trails Center is a cooperative venture
between the National Historic Trails Foundation, the City of
Casper, and the Bureau of Land Management. The Wyoming State
Legislature has also provided funding for the exhibit design
and for exhibits to be incorporated into the building. The
BLM is constructing and maintaining the building, the Foundation
is constructing and maintaining the exhibits. The period of
performance is approximately 16 months. The estimated price
range of this project 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, solicitation
no., and phone no. All responsible sources may submit an offer
which will be considered.
CITE: (W-028 SN419759)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--SUPPORT SERVICES TO THE OFFICE OF FOREIGN DISASTER
ASSISTANCE (BHR/OFDA)
SOL RFP No. M/OP-00-196
DUE 033100
POC Sunil (Neil) Xavier, Email:sxavier@usaid.gov Tel: 202-712-0384,
Fax: 202-216-3052
DESC: The U.S. Agency for International Development (USAID) wishes
to enter into a five-year Cost-Plus-Award-Fee Level of Effort
Contract to provide administrative support for disaster relief,
rehabilitation, and mitigation activities funded by the Office
of Foreign Disaster Assistance in the Bureau for Humanitarian
Response (BHR/OFDA). The proposed contract will provide the
following services: 1. Negotiation and administration of grants,
cooperative agreements, and interagency agreements; 2. Procurement
of commodities, equipment and short-term services related to
international disaster assistance; 3. Assist in recruitment,
negotiation, award, and administration of personal service
contracts; 4. Administrative support of Washington offices;
5. Information and dissemination services; 6. Training; and
7. Other activities related to the support of BHR/OFDA's Strategic
Objectives of Response and Mitigation. The contract shall be
incrementally funded. The enhanced performance of the Contractor
will be critical to the success of BHR/OFDA, therefore the
contract shall be a Cost-plus-award-fee type. This contract
shall be 100% set-aside for small business. The small business
size standard for the principle SIC (8742) is $5 million. A
Pre-proposal conference is anticipated in February, 2000. Details
will be provided in the RFP. The RFP will be available on/or
about February 10, 2000. The RFP will close approximately 45
days from the date of issuance. Telephone requests for the
RFP will not be honored. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (Word format).
If you require a copy of the solicitation in paper form, you
must specifically ask for it, but you will not receive both
a copy in paper form and a floppy disk. This CBD notice can
be viewed and downloaded using the Agency web site. The RFP,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
"Business and Procurement Opportunities" from the home page,
then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of this RFP
through Internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the Internet in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes. USAID is not obligated
to award a contract under this solicitation.*****
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: sxavier@usaid.gov
EMAILDESC:
CITE: (W-028 SN419776)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Allen Eisenberg, USAID/Peru, Unit 3760, APO AA 34031
SUBJECT: R--FOLLOW-ON CONTRACT TO MANAGEMENT SCIENCES FOR DEVELOPMENT
SOL N/A
POC Allen Eisenberg, Tel:51-1/433-3200,Ext.744
DESC: 17. Under AIDAR 706.302-70(b)(5), USAID/Peru intends to
award a follow on contract to Management Sciences for Development
(MSD), USAID/Colombia institutional contractor for the Justice
Sector Reform Program (JSRP), to continue implementing justice
and human rights activities for an additional one year period.
This extension will permit MSD to provide uninterrupted assistance
to the Government of Colombia and Civil Society Organizations.
This contract modification will provide USAID Missions (Peru
and Colombia) with the necessary time to compete the remaining
two-year project period, without immobilizing current progress
on the JSRP. Note 22*****
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards/index.html
LINKDESC:
EMAILADD: AEisenberg@usaid.gov
EMAILDESC:
CITE: (W-028 SN419779)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: R--CAREER FAIR COORDINATION SERVICES
SOL 00276877
POC Mr. White 301-227-1867
DESC: The Naval Surface Warfare Center, Carderock Division is
in the process of planning for it's annual Career Fair. The
focus of the Career Fair will be on entry level scientists
and engineers from colleges and universities within a 150
mile radius from the Carderock site. In order to meet it's
hiring goals for FY-00, the Navy has decided to contract out
for the organization and overall management of the career
fair. The proposed contracting action is for services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR-6.302-1. Interested
persons may submit a capabilities statement to the obove POC,
within 15 calendar days of the notice issue date. (see numbered
note 22)
CITE: (W-028 SN419841)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL NHLBI-PS-2000-568
DUE 021500
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with Leo A Whitehair, 707
Wilson Ave., Rockville, MD 20850, to provide Professional Services
to the National Center for Research Resources (NCRR), in the
management, development and evaluation of the laboratory Animal
Sciences Program of Comparative Medicine. Dr. Leo Whitehair
is a former Health Scientist Administrator with NCRR and was
associated with the NCRR (and its predecessor, the Division
of Research Grants) Comparative Medicine (CM) area for more
than 20 years, about half of which were spent as Area Director.
Prior to this, he served as consultant to the National Institute
of Child Health and Human Development, the National Health
Lung and Blood Institute, the National Academy of Sciences
and the Food and Drug Administration, for studies, review panels,
and various committees and activities dealing with animal models,
research animal facilities, highly specialized animal breeding
projects, and research animal resource committees. Due to Mr.
Whitehair, knowledge and expertise, this contract was necessitated
by the recent retirement of a key professional staff member
in the Comparative Medicine area and the resulting loss of
comprehensive program knowledge and operating acumen. Ultimately,
Dr. Whitehair's vast professional knowledge and experience
will assist with the essential and necessary orientation of
new staff and provide much needed assistance for program management
in the interim. To award to any other source would not be advantageous
to the government, and would result in a substantial increase
of cost to the Government that is not expected to be recovered
through competition. STATEMENT OF WORK:. BACKGROUND. The Comparative
Medicine (CM) area of the NIH, National Center for Research
Resources helps meet the needs of biomedical researchers for
high quality, disease-free animals and specialized animal research
facilities. The CM area--through grants, cooperative agreements,
and contracts--supports regional primate research centers and
their field stations, primate breeding and resource projects,
development of both mammalian and nonmammalian animal models,
postdoctoral training, and a variety of research projects.
The CM area is composed of Regional Primate Research Centers,
Laboratory Animal Sciences, Biological Models, AIDS Animal
Models, and Research Manpower Development. The Laboratory Animal
Sciences (LAS) program awards research and resource grants
to improve the health and care of laboratory animals, determine
the environmental requirements of various species, and establish
special animal colonies for research. The program also awards
grants to develop, characterize, and improve animal models
of human disease, and to study and control diseases of laboratory
animals. The full-time staff member who served as director
the LAS left unexpectedly, and remaining CM staff members were
able to share the load of program duties and responsibilities.
The recent retirement of another staff-member has made it impossible
to continue this practice. While the recruitment process to
replace the LAS program director has begun, experience suggests
that it will take from four to six months to fill the position.
After the new staff member is onboard, (s)he will require indoctrination
in the history, operation and requirements of the program in
order to become fully productive in the shortest possible time.
The consultant will work closely with the CM Director to provide
a wide variety of management support services to help ensure
that assigned program areas receive appropriate management
attention during an extended staff vacancy. SCOPE OF WORK.
(1) Laboratory Animal Sciences Program (LAS). The Consultant
will provide management advice and assistance to facilitate
continuity in administration of the Laboratory Animal Sciences
Program (LAS) of CM during the ongoing search for a new program
director. Effective accomplishment of these duties will depend
heavily on the Consultant's familiarity with the program, the
program grantees, and effective working relationships and communications
with current and potential applicants. The Consultant will
provide or assist in providing liaison between the CM Director
and program grantees and applicants, as well as other NIH and
National organizations. The Consultant's experience and knowledge
of the field are expected to be vital to this advisory role,
particularly in keeping the CM Director apprised of new developments,
emerging program requirements and significant events. (2) New
Staff Orientation and Training. Once an individual is recruited
to fill the program director position in LAS, the Consultant
will assist in the orientation of this individual to his/her
new role. This orientation will cover such topics as the background
of the numerous grant mechanisms used in the LAS and CM programs,
the extensive history of the LAS in CM, recent developments
in the LAS and broader CM fields, as well as an introduction
to the key people involved with the LAS program, within NCRR,
NIH, the grantee community, and the scientific community at
large. The LAS is a program of tremendous significance to the
Nation's health and science arena, and, as a result, it is
also highly controversial on a national level. The new program
director will need this highly specialized orientation in order
to assume program management in the most efficient and effective
manner. (3) Rhesus Monkey Resources. The Consultant will provide
advice and historical perspective to members of the CM staff
on long-term programs that are in transition or raise particular
problems. Many of these relate to thorny issues inherent in
animal-based research, particularly those employing nonhuman
primates. Examples of this include the situation at the Caribbean
Primate Center that maintains substantial stocks of rhesus
monkeys that are increasingly seen as critical in AIDS research.
This primate center has experienced natural disasters and problems
with staffing, yet its location within a minority institution
and the importance of the resource require considerable effort
to assure an outcome that will benefit the NIH and the Center.
The result of this particular effort will help to provide stocks
of rhesus monkeys for AIDS researchers and others requiring
these animals. In a related area, the Consultant will also
continue current work with the FDA on securing rhesus monkeys
from their colony in Morgan Island, South Carolina, for distribution
to the Regional Primate Research Centers for similar work.
This is critical to priorities of the AIDS research community
and has been highlighted by the Office of AIDS Research. The
expected successful outcome will be development of a program
to assure continued production and distribution of animals
appropriate for an extremely important program in AIDS vaccine
development. (4) Chimpanzee Resources. The Consultant will
act as a liaison with key individuals, both inside and outside
the government, who are important formal and informal resources
in program development in CM. An area of critical importance
relates to the use of chimpanzees in biomedical research and
the many issues and controversies surrounding such use. The
Consultant will draw upon his historical knowledge of the field,
his understanding of developing requirements, and his professional
working relationships with those involved in the field to provide
advice and guidance to the chimpanzee management plan. This
includes consultation with the NCRR advisory group and with
the staff of the existing chimpanzee colonies. DURATION OF
PROJECT. This project will run for approximately six months.
The Consultant will be required to coordinate his efforts with
the Project Officer. Working hours are negotiable between the
Consultant and the Project Officer. The acquisition is being
conducted under simplified acquisition procedures and is exempt
from the requirements of FAR Part 6. The Standard Industrial
Classification (SIC) Code is 8742, and Size Standard is $5.0M.
This notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilities
in response to this requirement. The determination by the Government
not to compete the proposed contract based upon responses to
be considered solely for the purpose of determining whether
to conduct future competitive procurement. Responses to this
announcement, referencing synopsis number NHLB-PS-2000-568
may be submitted to the National Heart, Lung, and Blood Institute,
Contracts Operations Branch, Procurement Section, Building
RKL2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20892-7902,
Attention Deborah Coulter, Purchasing Agent. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency.
CITE: (W-028 SN419856)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: R--CAREER FAIR COORDINATION SERVICES
SOL 00276877
POC Mr. White 301-227-1867
DESC: The Naval Surface Warfare Center, Carderock Division is
in the process of planning for it's annual Career Fair. The
focus of the Career Fair will be on entry level scientists
and engineers from colleges and universities within a 150
mile radius from the Carderock site. In order to meet it's
hiring goals for FY-00, the Navy has decided to contract out
for the organization and overall management of the career
fair. The proposed contracting action is for services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR-6.302-1. Interested
persons may submit a capabilities statement to the obove POC,
within 15 calendar days of the notice issue date. (see numbered
note 22)
CITE: (W-028 SN419862)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: R--GRAPHIC WEATHER INFORMATION SYSTEM
SOL DTFA05-00-R-AEA510
DUE 022500
POC Nadene Fontano Contracting Officer (718) 553-3080
DESC: The Federal Aviation Administration, Eastern Region, has
a requirement to provide a turnkey Graphic Weather Information
Display System at seven (7) AFSS locations. The locations are:
Altoona, PA., Buffalo, NY., Elkins,WV., Islip,NY., Lesburg,
VA., Millville , PA., and Williamsport, PA. This service is
estimated to begin on/or about April 1, 2000 with for (4) one
year option periods. Contractors interested in receiving a
copy of the Screening Information Request (SIR) should send
a request by facsimile at telephone No. 718-995-5685 by COB
February 11, 2000. Requests received after that date will not
be considered. Proposals will be evaluated in the following
descending order of importance: 1) Past Performance, 2) Technical
Proposal, 3) Delivery Schedule, 4) Training Schedule and 5)
Cost/Price.
CITE: (W-028 SN419884)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--MEDICAL & IMAGING TRANSCRIPTION SERVICES
SOL RFQ 548-00-SB-137
DUE 022900
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: Correction to Submission No. 415215 dated January 12, 2000,
should read: This is a 100% set-aside for small business only.
SIC code is 7338 with a size standard of $5.0 million. The
issue date has been extended to February 4, 2000. The due date
is extended to February 29, 2000. Delete: "Copies of this solicitation
will be issued to the first 20 requests." All written requests
received by COB February 3, 2000 will be honored. Contractors
who previously requested a copy need not submit a request again.
CITE: (W-028 SN419885)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE TEAM
(START2), REGION V
SOL PR-HQ-00-10536
POC Julie Speers, Contracting Officer at (202) 564-4452
DESC: The United States Environmental Protection Agency's office
of Acquisition management will issue a solicitation to provide
technical support services to EPA Region V for emergency response,
removal, site assessment, and related technical and administrative
services as defined in the Comprehensive Environmental Compensation
and Liability Act of 1980 (CERCLA or Superfund) as amended,
the National Oil and Hazardous Substances Pollution Contingency
Plan and other environmental statues. The contractor will provide
services to support response and site assessment activities
related to the release or threat of release of oil, petroleum
products, hazardous substances, or pollutants and contaminants,
that pose an actual or potential threat to human health or
welfare, or tot the environment. The Standard Industrial Classification
(SIC) code for this requirement is 8744, Environmental Remediation
Services. It is the Government's intent to award two (2) 5
year cost-plus-fixed-fee (CPFF) contracts. Request for Proposal
PR-HQ-00-10536 will be released around February 29, 2000. A
definite due date for proposals will be established at that
time. The purpose of the CBD announcement is to notify potential
offerors of EPA's requirement, generate the source list, and
direct interested parties to the EPA's "Doing Business with
EPA" Internet World Wide Web site at http://www.epa.gov/oam
for further information on this procurement as it becomes available.
The Request for Proposals (RFP), amendments and other related
items for this procurement will be posted on the EPA Web site
and can be downloaded through the date of contract award, estimated
to be on or around September 30, 2000. EPA's "Doing Business
with EPA" Web site is at the following URL address: http//www.epa.gov/oam.
At this Web Home page, select the "Superfund/RCRA Procurement
Division (Washington, DC)" link. Under "Current Procurements,"
select "Region V Superfund Technical Assessment and Response
Team (Start-2)" RFP #PR-HQ-00-10536". Interested parties must
forward requests to be placed on the source list to the contracting
officer via Internet E-mail at speers.julie@epa.gov. If Internet
capability is unavailable, interested parties must submit written
verification via facsimile at 202-565-3023 stating such to
Julie Speers so that hard copies of these documents may be
provided. Upon receipt of written verification, the documents
will be sent by U.S. mail.
LINKURL: http://www.epa.gov/oamsrpod/rpssc/hq0010536/index.htm
LINKDESC:
Team (START 2)
EMAILADD: speers.julie@epa.gov
EMAILDESC:
e-mail
CITE: (W-028 SN419895)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--TECHNICAL SERVICES AND LOGISTICAL SUPPORT
SOL ED-00-R-0008
DUE 030700
POC Dana Gotfredsen, (202) 708-8569, E-mail: Dana_Gotfredsen@ed.gov,
Contract Specialist
DESC: Correction: The original synopsis dated 11/18/99 is amended
as follows: RFP ED-00-R-0008 will issued on or about 02/04/2000.
The closing date is 03/07/2000 or 30 days after the issue date
if later than 02/04/2000. All other information remains unchanged.
CITE: (W-028 SN419901)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: R--CLS FOR A/OA-10A CAVTR SYSTEM
SOL F42620-00-R-0115
DUE 032000
POC Wanda Peterson/Lck/[801]777-2867, For additional information
contact Wanda Peterson/Lck/[801]777-2867
DESC: The government intends to establish a Contract Logistics
Support (CLS) for the A/0A-10A Color Airborne Video Tape Recorder
(CAVTR) System. CLS for depot level repair of all A/OA-10 aircraft
and ground support equipment of the new CAVTR system. Basic
Contract will be a 5 Year requirements type contract. The approximate
issue/response date will be 17 FEB 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: DRS
Precision Echo, Santa Clara CA. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Wanda.Peterson@hill.Af.Mil
EMAILDESC:
CITE: (I-028 SN419916)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE TEAM
(START 2) REGION VI
SOL PR-HQ-00-10543
POC Julie Speers, Contracting Officer at (202) 564-4452
DESC: The United States Environmental Protection Agency's office
of Acquisition management will issue a solicitation to provide
technical support services to EPA Region VI for emergency response,
removal, site assessment, and related technical and administrative
services as defined in the Comprehensive Environmental Compensation
and Liability Act of 1980 (CERCLA or Superfund) as amended,
the National Oil and Hazardous Substances Pollution Contingency
Plan and other environmental statues. The contractor will provide
services to support response and site assessment activities
related to the release or threat of release of oil, petroleum
products, hazardous substances, or pollutants and contaminants,
that pose an actual or potential threat to human health or
welfare, or tot the environment. The Standard Industrial Classification
(SIC) code for this requirement is 8744, Environmental Remediation
Services. It is the Government's intent to award two (2) 5
year cost-plus-fixed-fee (CPFF) contracts. One of the CPFF
contracts will be awarded an Emergency Response Work Assignment
for a period of one year (with an option to continue performance
thereafter). Request for Proposal PR-HQ-00-10543 will be released
around February 29, 2000. A definite due date for proposals
will be established at that time. The purpose of the CBD announcement
is to notify potential offerors of EPA's requirement, generate
the source list, and direct interested parties to the EPA's
"Doing Business with EPA" Internet World Wide Web site at http://www.epa.gov/oam
for further information on this procurement as it becomes available.
The Request for Proposals (RFP), amendments and other related
items for this procurement will be posted on the EPA Web site
and can be downloaded through the date of contract award, estimated
to be on or around September 30, 2000. EPA's "Doing Business
with EPA" Web site is at the following URL address: http//www.epa.gov/oam.
At this Web Home page, select the "Superfund/RCRA Procurement
Division (Washington, DC)" link. Under "Current Procurements,"
select "Region VI Superfund Technical Assessment and Response
Team (Start-2)" RFP #PR-HQ-00-10543". Interested parties must
forward requests to be placed on the source list to the contracting
officer via Internet E-mail at speers.julie@epa.gov. If Internet
capability is unavailable, interested parties must submit written
verification via facsimile at 202-565-3023 stating such to
Julie Speers so that hard copies of these documents may be
provided. Upon receipt of written verification, the documents
will be sent by U.S. mail.
LINKURL: http://www.epa.gov/oamsrpod/rpssc/hq0010543/index.htm
LINKDESC:
Team (START-2)
EMAILADD: speers.julie@epa.gov
EMAILDESC:
e-mail
CITE: (W-028 SN419924)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL MTV001
DUE 022900
POC Lois.Mandell@gsa.gov
DESC: Federal License Plate Manufacturer. The General Services
Administration's (GSA) Office of Governmentwide Policy(OGP)
writes Federal motor vehicle policy and assists Federal agencies
implementing these polices. The Federal Fleet consists of approximately
565,000 vehicles with about 33,000 new vehicles purchased each
year. OGP would like to identify parties interested in becoming
the new manufacturer for the Federal government's license plates.
The present manufacturer, DC's Lorton Prison Industries, is
expected to cease operations NLT December 2001. The manufacturer
would serve the needs of all Federal agencies, with the OGP
as the central POC. Approximately 300,000 plates are produced
annually by the current manufacturer. We are seeking a manufacturer
who possesses or will develop an Internet ordering system with
fax and email ordering capability; allows credit card purchases;
has multiple delivery options; tiered pricing, customer service;
and security features. All interested parties should express
their desires with qualifications by January 31, 2000. Manufacturers
will not be bound by these expressions, nor restricted to those
having expressed such interest. For more information please
email lois.mandell@gsa.gov. To express interest either email
at the above address or to: GSA, 1800 F Street, NW., Room G211,
Washington, DC 20405.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs
LINKDESC:
EMAILADD: lois.mandell@gsa.gov
EMAILDESC:
CITE: (W-028 SN419688)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson
AFB OH, 45433-7120
SUBJECT: R--SAF/AQ TECHNICAL AND ANALYTICAL SUPPORT
SOL F33657-00-R-0016
DUE 021800
POC Program Manager is Ms. Lauri Smith, Contracting Officer
is Mr. Jeff Patterson,Ms. Smith's number is (703) 588-7104,
Mr. Patterson's number is (937) 255-9364
DESC: Background "Sources Sought Synopsis. The Office of the
Assistant Secretary of the Air Force for Acquisition (SAF/AQ)
is seeking sources capable of performing technical and analytical
advisory and assistance services in support of SAF/AQ. The
Air Force anticipates awarding a competitive contract for these
services (Secretary of the Air Force Technical and Analytical
Support, or SAFTAS). This synopsis is not a request for proposals.
It is a market research tool to determine the availability
and adequacy of potential sources prior to issuing a request
for proposals. The Air Force will not pay for information received,
nor provide reimbursement for any costs incurred. The Air Force
does not intend to award a contract on the basis of this synopsis.
The required services may include, but are not limited to,
analysis of USAF weapon system requirements; analysis of weapon
system acquisition programs and portfolios; analysis of proposed
weapon system changes to improve or upgrade operational capabilities;
analysis of programming and budgeting for acquisition of weapon
systems; analysis of legislation associated with the acquisition
of weapon systems; analysis associated with the USAF Science
and Technology program; and other activities necessary to accomplish
the SAF/AQ tasks related to research, development, and acquisition
of military weapon systems. Detailed sample task orders are
available at the SAFTAS web site. The anticipated period of
performance is five years, with five one-year options. The
estimated contract value is anticipated to exceed $20 million
per year. SIC code 8742 applies. Firms submitting responses
should indicate whether they are large, small, small disadvantaged,
8(a), woman-owned, HBCU/MI, or other status. Submissions should
be clear, concise, complete, and pertinent to the technical
areas under consideration for each of the qualifications listed
below. The Capabilities Statement package should address, as
a minimum, the following items: (1) Experience: Submit literature,
brochures, and/or capability summaries identifying business
size, financial capability, and performance on similar contracts
within the last five years, including contract numbers and
points of contact with current telephone numbers. (2) Contract
References: Provide references relating to advisory and assistance
services including contract number, organization supported,
whether a prime or a subcontractor, period of performance,
original contract value, final or current contract value, percent
of contract effort performed, point of contact and phone number,
and a brief description of how the contract effort relates
to SAFTAS. (3) Company Profile: Provide number of employees,
annual revenue history, locations, security clearances, DUNS
number, etc. (4) Personnel: Provide professional qualifications
and specific experience of management personnel and other personnel
who would be performing the services listed above. (5) Management:
Describe ability to manage projects, and describe management
structure including ability to recruit and retain qualified
personnel. Describe ability or plan to accomplish transition
of work from incumbent contractor. Also describe ability or
plan to comply with the clause at AFMCFARS 5352.209-9002, Organizational
Conflict of Interest (Jul 1997). (6) Responsiveness: Describe
ability to meet surge requirements, meet requirements at various
locations, and respond to possible no-notice or urgent requirements.
The Capabilities Statement package must address how the contractor
(and team members or subcontractors) will perform all of the
functions listed above. If subcontracting is contemplated,
the Capabilities Statement package shall contain sufficient
information concerning the planned subcontracting arrangement
to assure the Air Force that the limitations of FAR 52.219-14
can be met. Submissions are limited to 10 pages maximum at
12 point font minimum, excluding brochures and other preprinted
marketing material. An ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The ombudsman does not
diminish the authority of the program manager or contracting
officer. The ombudsman communicates contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the ombudsman shall maintain strict
confidentiality as to the source of the concern. The ombudsman
does not participate in proposal evaluation or in the source
selection process. Interested parties are invited to call Mr.
Steve Plaisted at (937) 255-9095. Offerors capable of providing
the described services are invited to submit a Capabilities
Statement package to the contracting officer, Mr. Jeff Patterson,
at ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson AFB
OH, 45433-7120. Alternatively, packages may be submitted electronically
to Jeffrey.Patterson@wpafb.af.mil. Submissions must be received
not later than 5:00 p.m. on Friday, 18 February 2000. Questions
or comments regarding the SAFTAS acquisition program should
be directed to the Program Manager, Ms. Lauri Smith, at (703)
588-7104 or email Lauri.Smith@pentagon.af.mil; or to the Contracting
Officer, Mr. Jeff Patterson, at (937) 255-9364 or email Jeffrey.Patterson@wpafb.af.mil.
More information regarding this program can be found on the
SAFTAS web site at http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp
LINKDESC:
EMAILADD: Lauri.Smith@pentagon.af.mil; Jeffrey.Patterson@wpafb.af.mil
EMAILDESC:
CITE: (D-028 SN419962)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: S--FIRE ALARM MAINTENANCE AT MOUNT RUSHMORE NATIONAL
MEMORIAL
SOL RQ150500016
DUE 031000
POC POC: Ron Eilefson, Contract Specialist, 605-574-3130,Email:ron_eilefson@nps.gov,Fx:605-574-2307
DESC: January 21, 2000 SCOPE OF WORK FOR MAINTENANCE
AND TESTING OF MOUNT RUHMORE LIFE SAFEY SYSTEM Contractor
shall be responsible for maintenance and testing of the fire
alarm system at Mount Rushmore National Memorial which includes
the Museum, Administrative Building, Concession Facilities,
Information Center and Restroom Building. Also included in
the detection system are the propane sensor alarms located
at the Energy Center and the propane Tank Farm. Pricing
for this maintenance agreement shall include options for year
two and for year three. TEST AND ISPECTIONS SERVICES:
The contractor shall perform as a minimum 1-100% annual operational
system test and inspection and functional/diagnostic tests
of panel functions, auxiliary/monitoring functions, and all
accessible peripheral devices listed and currently on-line
with the facility Life Safety system. Assure proper operation
of the interface to the security system and confirm operation
of the kitchen hood shutdown of gas and electrical power. The
contractor shall schedule inspections so that all tasks are
performed using properly trained technicians and the special
tools and instrumentation required to analyze the system to
maintain its proper performance. Tests shall be scheduled in
advance, and at the convenience of the National Park Service.
The National Park Service will provide access to all areas
of the facility in order to locate devices and ensure efficient
transition between areas. All accessible peripheral devices
shall be functionally tested according to NFPA 72. Smoke detectors
shall be functionally tested using a smoke generator, punk
stick, or other method acceptable to the manufacture. "Canned
Smoke" will not be allowed for this task, per manufacturer's
recommendations. If corrective actions are found necessary,
repair charges shall be submitted in advance for the National
Park Service's approval. DOCUMENTATION: All accessible
components and devices shall be logged for exact location,
test results/applicable voltage reading and any discrepancies
noted, recommendations for correction, and any corrections
made on site. Documentation shall be provided to the NPS. The
contractor shall keep copies of this documentation on file
for five years. AUTOMATIC SPRINKLER: The contractor
shall perform an annual complete test of the sprinkler systems
in the Administration Building, the Visitor Center/Museum Building,
the Public Restroom Building, the Information Center Building
and the Gift/Food Services Buildings. These tests shall be
performed per NFPA requirements. Cost Range: under $25,000.
SIC Code: 7382 Small Business Size Standard is 750. solcicitation
will be available o/a 02-12-2000.
CITE: (W-027 SN419618)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--S--GROUNDS MAINTENANCE SERVICES
SOL DTCG84-00-R-AA5001
DUE 031000
POC Maria Otero, Contract Specialist, Phone 757-628-4117, Fax
757-628-4134, Email MOtero@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 Grounds Maintenance Services at U.S. Coast Guard
Integrated Support Command Portsmouth, VA. The period of performance
is one base year, beginning 1 April 2000 through 31 March 2001,
with four one year option periods, if exercised by the Government.
The Government will award a contract to a responsible offer
whose offer conforming to the solicitation will be most advantageous
to the Government, past performance and price considered. This
solicitation is 100% small business set-aside. The standard
industrial code (SIC) is 0782. The size standard is $5.0 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.html
on or about February 14, 2000. No paper copies of the solicitation
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 Maria Otero, Contract Specialist at (757) 628-4117
or e-mail at: motero@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. Number Note. 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG84-00-R-AA5001&LocID=496
LINKDESC:
notice
EMAILADD: MOtero@mlca.uscg.mil
EMAILDESC:
CITE: (D-028 SN419678)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL RFP 553-18-00
DUE 030700
POC Paula Allstetter, Contract Specialist, (313) 576-3006
DESC: Provide all personnel, equipment, and supplies necessary
to perform hazardous drug and laboratory waste disposal services
for the John D. Dingell Department of Veterans Affairs Medical
Center, 4646 John R. Street, Detroit, MI 48201, the VA Healthcare
System, 2215 Fuller Road, Ann Arbor, MI 48105, the VA Medical
Center, 5500 Armstrong Road, Battle Creek, MI 49016, and VA
Medical Center, 1500 Weiss Street, Saginaw, MI 48602. The standard
industrial classification code for this procurement is 4953,
Refuse Systems. The size standard is 6 million average annual
receipts for the past three years. Projected period of service
is April 1, 2000 through March 31, 2001 with four pre-priced
option years. Request for Proposal (RFP) will be available
on February 4, 2000. The requests for proposals will be submitted
in writing to the John D. Dingell Department of Veterans Affairs
Medical Center, Acquisition Management (001R-A), 4646 John
R. Street, Detroit, MI 48201. Requests may also be submitted
via facsimile at (313) 576-1077. Telephone requests will not
be accepted. All requests must reference solicitation RFP 553-18-00.
Proposals are due by 4:30 pm local time, March 7, 2000. This
is a total small business set-aside. See Numbered Note One
(1).
CITE: (W-028 SN419686)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: S--CAFETERIA/CONCESSION
SOL DTFA05-00-R-00001
DUE 030300
POC Eileen L. Zahn Contracting Officer (631) 468-1110
DESC: The Federal Aviation Administration, Eastern Region, requires
Cafeteria/concession services at the New York Air Route Traffic
Control Center , Ronkonkoma, New York during the hours of 6:00
AM through 10:00PM, seven days a week including all holidays.
Service is expected to begin on/or before April 1, 2000 with
four (4) one-year option periods. The Government provides space,
equipment and utilities. The solicitation is 100% set-aside
for small business located in Nassau and Suffolk counties and
the five boroughs of New York City (Queens, Bronx, Brooklyn,
Staten Island and Manhattan). Sic Code is 5812. Subcontracting
will not be permitted with the exception of the vending machines.
Offeror will be evaluated on the following areas: 1. Past Performance
a. Business Experience, b. References, c .Quality, d. Cooperative,
e. Interact with Personnel , f. Key Personnel, and Reputation
and experience in providing food services for workers in office
or industrial buildings comparable to that described in the
statement of work. 2. Finances. a. Adequacy of budget and accounting
systems and procedures, including a projected annual operating
statement for the cafeteria to be operated. b. Financial Resources.
3. Menu (Pricing, variety based on cyclical menus, portion
sizes). 4. Personnel staffing including the proposed manager
and supervisors. 5. Knowledge and compliance with sanitation
and applicable Federal, State and Municipal laws, codes and
regulations. 6. Experience in administering contracts under
the Service Contract Act. Interested small business contractors
in the specified geographic location may request a copy of
the Screening Information Request (Solicitation) by faxing
a request to (631) 468-4348, Attention: Eileen Zahn, Re: Cafeteria
Project. All requests must be received by February 16, 2000.
The Sir should be received approximately one week after the
government receives the facsimile. Contractors assume responsibility
for assuring that they have received the SIR. After that time,
none will be issued and no oral or written communication will
be made to those contractors requesting the SIR late. Offers
along with all required documentation will be required to be
submitted by March 3, 2000. All offerors are encouraged to
set-up an appointment and make a site visit as specified in
the solicitation package. For security reasons contractors
will not be permitted access at any other time or without making
an appoint. The site visit is scheduled for Thursday, February
17, 2000 at 1:00 PM. For an appointment for this date, please
call Kathy Wecht at 631-469-1004.
CITE: (W-028 SN419709)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: S--REMOVE AND REPLACE CARPET BLDG. NOS. 243, 250, 252
AT THE MARINE CORPS SUPPORT ACTIVITY, KANSAS CITY, MO
SOL M67386-00-Q-0009
DUE 030300
POC Mr. G. Guerra, (816) 843-3711, Fax (816) 843-3717; Mr. R.
E. Yaple, (816) 843-3703
DESC: Remove existing carpet and replace with Government furnished
carpet tiles in Bldg. Nos. 243, 250 and 252 at the Marine Corps
Support Activity, Kansas City, MO. The contractor must remove
existing cove base and replace with new. All buildings are
located in close proximity with each other. The contractor
will be required to move all furniture, etc. in order to permit
removal and replacement of the carpet. 120 days completion
time will be allowed from the date of award. Offerors are encouraged
to register in the Contractor's Central Registry prior to submitting
an offer. The SIC is 8999 and the small business size standard
is $5 million. This request for quotations (RFQ) will be conducted
under simplified acquisition procedures for commercial services
with award based on price and price related factors. The solicitation
will be issued on or about 16 Feb 00 and the closing date will
be on or about 3 Mar 00. No telephone requests for the solicitation
will be honored, please submit all requests in writing or via
facsimile at (816) 843-3717. All offerors may submit an offer
that will be considered by the agency. See Numbered Note 1.*****
EMAILADD: yaplere@mcsakcmo.usmc.mil
EMAILDESC:
e-mail
CITE: (W-028 SN419741)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: S--COMMERCIAL MEALS IN SUPPORT OF REGIONAL TRAINING
INSTITUTE (RTI)
POC Ms. Patricia K Zolnowsky, Contracting Officer, 605/737-6739
DESC: The South Dakota Army National Guard (SDARNG) has a requirement
for contractor served, cafeteria style meals. Contractor shall
provide all-you-can-eat quantities for all meal items except
the meat entr e (portion size of meat entr e shall be stated
within the solicitation). There will be field feeding requirements
during this contract. Contractor shall provide all subsistence,
supplies, and labor for commercial meals. This shall be a "turnkey"
operation where the Government will provide certain property
under accountability. Balance of equipment to be provided by
the Contractor. Government facility to be utilized is the Custer
Hall (Bldg T-274) at the Regional Training Institute, Ft. Meade,
SD, (which is in close proximity to Sturgis, SD). Contractor
to provide pricing for a morning, noon, and evening meal. The
meals will be required during the approximate time frame of
17 June to 30 Jul 00. The awardee shall meet all requirements
of a food preparation/serving business within the State of
South Dakota. No award shall be made unless the Contracting
Officer makes an affirmative determination of responsibility
for the potential contractor. All interested parties are strongly
encouraged to participate in the site visit, tentatively scheduled
to occur about 28 Mar 00. This acquisition shall be 100% small
business set aside. For SIC 5812, Eating Places, the small
business size standard is $5.0M, except Institutional Food
Service which is $15.0. The solicitation, and any amendments
issued against the solicitation, shall be available on the
SDARNG web page on the Internet. Internet address to the web
page is http://55.88.108.115/contracting. Select BUSINESS OPPORTUNITIES.
Reference RTI MESSING OPERATIONS. The solicitation should be
available on the Internet about 17 Mar 00. A site visit date
will be specified in the solicitation. Tentative IFB response
date is 11 Apr 00.
EMAILADD: pat.zolnowsky@sd.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-028 SN419839)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property & Fiscal Office, Pennsylvania
Army National Guard, Department of Military Affairs, Fort Indiantown
Gap, Annville, PA 17003-5003
SUBJECT: S--MESS ATTENDANTS
SOL DAHA36-00-R-8002
DUE 030300
POC TSgt Sylvia R. Castro
DESC: Correction to the action originally publicized in the CBD
dated, January 21, 2000. This is not a classification of 99
(Misc), but is actually a classification of S-Utilities and
Housekeeping Services(Mess Attendants). All other information
posted in the CBD is correct.
CITE: (W-028 SN419848)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Pennsylvania Air National Guard, Base Contracting Office,
111th FW/LGC, 1337 Fairchild Street, Willow Grove ARS, PA 19090-5320
SUBJECT: S--MESS ATTENDANTS
SOL DAHA36-00-R-8002
DUE 030300
POC TSgt Sylvia R. Castro
DESC: Correction to the action originally publicized in the CBD
dated, January 21, 2000. This is not a classification of 99
(Misc), but is actually a classification of S-Utilities and
Housekeeping Services(Mess Attendants). All other information
posted in the CBD is correct.
CITE: (W-028 SN419851)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Pennsylvania Air National Guard, Base Contracting Office,
111th FW/LGC, 1337 Fairchild Street, Willow Grove ARS, PA 19090-5320
SUBJECT: S--MESS ATTENDANTS
SOL DAHA36-00-R-8002
DUE 030300
POC TSgt Sylvia R. Castro
DESC: Please cancel Cite: (W-028 SN419848), in its entirety.
Modification's OFFADD location was done in error.
CITE: (W-028 SN419869)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: U--EDUCATION SUPPORT SERVICES
SOL DABT11-00-T-0014
DUE 020400
POC Susanne Meredith, Contract Specialist, at 706-791-1833.
DESC: This is a Request for Quotations (RFQ) for a firm, fixed
price service contract. Purchase Description: The contractor
shall provide non-personal support services as the operator
and administrator of the Army Learning Center (ALC) at Fort
Gordon, Georgia. The contractor shall be responsible for requisition,
receipt, storage issue and control of all equipment and programs
in use within the ALC. The contractor shall provide support
services to the counseling program in the form of operator
and administrator of the counseling program in the form of
personnel that shall administratively support the counseling
staff of the Army Education Center. Personnel Qualifications:
The contractor shall meet the following minimum qualifications:
a. Submit a copy of an associate degree from a regionally accredited
institution. b. Experience reflecting: Working directly in
a Civilian Learning Center or ALC environment and experience
with the Army Correspondence Program enrollment process that
includes the use of the Internet for enrollment. c. Be capable
of lifting 35 pounds. d. The ability to speak English clearly
and communicate accurately. Personnel whose native language
is not English, if requested by the Contracting Officer, must
show evidence of a passing score of 550 or above on the Test
of English as a Foreign language. e. The ability to read and
write English and follow education plans and other instructions
accurately. f. Documented experience, training in, or a good
working knowledge of, computer hardware and software such that
work requirements referenced in this contract are accomplished
in an efficient and timely fashion. The software package that
the contractor will be using contains MS Office (Word, Powerpoint,
Access, Excel, etc.). g. Documented experience and skill in
using audio visual equipment, multimedia workstations, and
other education technology equipment. In addition to the above
qualifications, the contractor shall meet the following minimum
requirements for counseling support: a. Experience reflecting:
a. Working directly in an Army Education Center assisting counselors
or performing support work within the AEC. b. Documented experience
using the Modern Army Record Keeping (MARKS) system. The SIC
is 8299. Period of performance is expected to be six months
from date of award. The projected issue date of the Request
for Quotes is February 4, 2000. The closing date for receipt
of proposals is February 18, 2000 at midnight EST. Telegraphic
quotes are not acceptable. See notes 1 and 23.
EMAILADD: meredits@emh.gordon.army.mil
EMAILDESC:
CITE: (W-028 SN419855)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--F-4 AIRCREW TRAINING AND COURSEWARE REVISION
SOL F44650-00-R0004
DUE 030600
POC Millicent Holder, Contract Manager, Phone 757-764-4247, Fax
757-764-9695, Email millicent.holder@langley.af.mil - Jeanette
Spreemann, Contracting Officer, Phone 757-764-7464, Fax 757-764-9695,
Email
DESC: Nonpersonal services to provide Contract Aircrew Training
and Courseware Development services for the German Air Force
on the F-4 aircraft. The place of performance, for both aircrew
training and courseware development, shall be at Holloman AFB,
New Mexico. The government anticipates the award by 12 May
00, with the contractor assuming full responsibility for contract
performance on 1 Oct 00. The contract will be awarded with
a 60-day phase-in, a basic contract year and four one-year
options. This action will be issued as a Request for Proposal
(RFP) on or about 01 Mar 00 via the Internet. A Pre-proposal
Conference will be held at Holloman AFB, New Mexico on 02 Mar
00. The date for the Pre-proposal Conference is fixed, and,
therefore, is not subject to change. Proposals will be due
approximately 03 Apr 00. Draft RFP documents will be posted
on EPS starting on or about 15 Dec 99. Interested parties should
review these documents carefully and provide any comments via
return email to this office (email capability provided on the
Internet). The Air Force will consider and respond to all input
received, both positive and negative. It is imperative that
industry participates actively and fully in this _draft RFP._
In this manner, the Air Force hopes to maximize the benefits
of the acquisition process for both industry and the government.
The government plans to use the Internet and email as the primary
means of disseminating and exchanging information. All interested
parties are encouraged to limit correspondence to these media
forms. Hard copies of solicitation information will NOT be
made available. This procurement is set-aside 100 percent for
small business. The SIC for this acquisition is 8299 and the
size is $18.5M for small businesses. Interested firms should
provide their company name, address, and point of contact,
phone and fax number, email address, and business size to Lt.
Misty Holder via email. This information will be placed on
the F-4 Aircrew Training and Courseware Revision source list
and will be used to notify potential offerors of major changes/amendments
to draft or solicitation documents. However, it is the offeror_s
responsibility to monitor the Internet for the solicitation_s
release to the Internet. All responsible sources may submit
an offer that will be considered. The point of contact for
this acquisition is Lt. Misty Holder at the address above or
email millicent.holder@langley.af.mil or phone (757) 764-4247.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44650-00-R0004&LocID=206
LINKDESC:
notice
EMAILADD: millicent.holder@langley.af.mil
EMAILDESC:
CITE: (D-028 SN419989)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--F-4 AIRCREW TRAINING AND COURSEWARE REVISION
SOL F44650-00-R0004
DUE 030600
POC Millicent Holder, Contract Manager, Phone 757-764-4247, Fax
757-764-9695, Email millicent.holder@langley.af.mil - Jeanette
Spreemann, Contracting Officer, Phone 757-764-7464, Fax 757-764-9695,
Email
DESC: Nonpersonal services to provide Contract Aircrew Training
and Courseware Development services for the German Air Force
on the F-4 aircraft. The place of performance, for both aircrew
training and courseware development, shall be at Holloman AFB,
New Mexico. The government anticipates the award by 12 May
00, with the contractor assuming full responsibility for contract
performance on 1 Oct 00. The contract will be awarded with
a 60-day phase-in, a basic contract year and four one-year
options. This action will be issued as a Request for Proposal
(RFP) on or about 01 Mar 00 via the Internet. A Pre-proposal
Conference will be held at Holloman AFB, New Mexico on 02 Mar
00. The date for the Pre-proposal Conference is fixed, and,
therefore, is not subject to change. Proposals will be due
approximately 03 Apr 00. Draft RFP documents will be posted
on EPS starting on or about 15 Dec 99. Interested parties should
review these documents carefully and provide any comments via
return email to this office (email capability provided on the
Internet). The Air Force will consider and respond to all input
received, both positive and negative. It is imperative that
industry participates actively and fully in this _draft RFP._
In this manner, the Air Force hopes to maximize the benefits
of the acquisition process for both industry and the government.
The government plans to use the Internet and email as the primary
means of disseminating and exchanging information. All interested
parties are encouraged to limit correspondence to these media
forms. Hard copies of solicitation information will NOT be
made available. This procurement is set-aside 100 percent for
small business. The SIC for this acquisition is 8299 and the
size is $18.5M for small businesses. Interested firms should
provide their company name, address, and point of contact,
phone and fax number, email address, and business size to Lt.
Misty Holder via email. This information will be placed on
the F-4 Aircrew Training and Courseware Revision source list
and will be used to notify potential offerors of major changes/amendments
to draft or solicitation documents. However, it is the offeror_s
responsibility to monitor the Internet for the solicitation_s
release to the Internet. All responsible sources may submit
an offer that will be considered. The point of contact for
this acquisition is Lt. Misty Holder at the address above or
email millicent.holder@langley.af.mil or phone (757) 764-4247.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44650-00-R0004&LocID=206
LINKDESC:
notice
EMAILADD: millicent.holder@langley.af.mil
EMAILDESC:
CITE: (D-028 SN419992)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: V--PACKING, CRATING AND ALLIED SERVICES FOR HOUSEHOLD
GOODS-MISSISSIPPI (INTRA-CITY AND INTRA-AREA MOVES)
SOL F22600-00-B0030
DUE 021600
POC Tracie Peppard, System Administrator, Phone (228) 377-1802,
Fax (228) 377-1811, Email tracie.peppard@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email
DESC: Packing, crating and allied services for household goods
for domestic intra-city and intra-area moves for DOD activities
in the following Mississippi counties: George, Hancock, Harrison,
Jackson, Pearl River, and Stone. Period of performance is 01
Apr 00 - 31 Dec 00, with options to extend for a total performance
period of 39 months. The proposed contract is 100% small business
set-aside; size standard for such a concern, including its
affiliates, having an average sales or receipts for its preceding
three fiscal years not in excess of $18.5 million. SIC code
for this acquisition is 4783. All responsible small business
concerns may submit a bid that shall be considered by this
agency. The proposed issue date of the solicitation is 03 Feb
00. Solicitation will be electronically issued and may be accessed
and downloaded at the following web address: http://www.eps.gov.
Offerors unable to access this address may contact the Contract
Specialist for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-B0030&LocID=510
LINKDESC:
notice
EMAILADD: tracie.peppard@keesler.af.mil
EMAILDESC:
CITE: (D-028 SN419653)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: V--PACKING, CRATING AND ALLIED SERVICES FOR HOUSEHOLD
GOODS-ALABAMA (INTRA-CITY AND INTRA-AREA MOVES)
SOL F22600-00-B0031
DUE 021600
POC Tracie Peppard, System Administrator, Phone (228) 377-1802,
Fax (228) 377-1811, Email tracie.peppard@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email
DESC: Packing, crating and allied services for household goods
for domestic intra-city and intra-area moves for DOD activities
in the following Alabama counties: Baldwin, Clarke, Conecuh,
Escambia, Mobile, Monroe, and Washington. Period of performance
is 01 Apr 00 - 31 Dec 00, with options to extend for a total
performance period of 39 months. The proposed contract is 100%
small business set-aside; size standard for such a concern,
including its affiliates, having an average sales or receipts
for its preceding three fiscal years not in excess of $18.5
million. SIC code for this acquisition is 4783. All responsible
small business concerns may submit a bid that shall be considered
by this agency. The proposed issue date of the solicitation
is 03 Feb 00. Solicitation will be electronically issued and
may be accessed and downloaded at the following web address:
http://www.eps.gov. Offerors unable to access this address
may contact the Contract Specialist for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-B0031&LocID=510
LINKDESC:
notice
EMAILADD: tracie.peppard@keesler.af.mil
EMAILDESC:
CITE: (D-028 SN419654)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: V--AIR PASSENGER TRANSPORTATION SERVICES
SOL FCXB-B3-000002-N
POC Susan Gaumer, Contract Specialist, Phone (703) 305-7314,
Fax (703) 305-5094, Email susan.gaumer@gsa.gov - Monalisa Dunn,
Contract Specialist, Phone 703/308-4661, Fax 703/305-6144,
Email monalisa.dunn@gsa.gov
DESC: The projected date for the Pre-Solicitation Conference
for this synopsis is amended, and will not be held on FEB 17,
00. However, The General Services Administration is currently
planning on a new projected date of FEB 23, 00 and will issue
another amendment to confirm the final date. The General Services
Administration has a requirement for scheduled certificated
U.S. airlines to provide passenger transportation services,
Governmentwide, for approximately 6,000 domestic/international
airport pairs. The requirement-type contracts will be for one
year beginning OCT 1, 2000, and include one 2-month and one
1-month option periods. The contracts are solely for the movement
of passengers and are used by almost all Federal agencies and
various other authorized users. They do not require travel
agent services and do not include any role for travel agents.
Air carriers who are not currently approved by the Department
of Defense (DOD) must, prior to award, have appropriate Federal
Aviation Administration certification, adequate insurance,
and be approved by DOD based on successful completion of a
technical safety evaluation including an on-site survey (audit)
by DOD. Carriers who are otherwise eligible must also participate
in the Civil Reserve Air Fleet (CRAF) program. For information
regarding the CRAF program, call the Office of the Assistant
for Civil Air at 618-256-6751. All responsible sources will
be considered. A Pre-solicitation Conference will be held.
The projected date for the conference is FEB 23, 2000. A notice
will be posted on the eps web site at a later date to confirm
the final date for the conference. Reservations are required
to attend the conference and may be made by calling the Point
of Contracts listed in this synopsis. A draft solicitation
will be issued on or about FEB 1, 2000. The final solicitation
will be issued on or about FEB 22, 2000, and close on or about
FEB 29, 2000. THE DRAFT AND FINAL SOLICITATIONS WILL BE AVAILABLE
ONLY ON THE INTERNET AT THE FOLLOWING ADDRESSES: http://eps.arnet.gov.
This procurement is not set aside for small business; however,
all qualified small businesses are encouraged to submit offers.
The SIC code for this procurement is 4512 and the size standard
to be considered a small business
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCXB-B3-000002-N&LocID=11
LINKDESC:
notice
EMAILADD: susan.gaumer@gsa.gov
EMAILDESC:
CITE: (D-028 SN419679)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: V--CANCELLATION NOTICE - - CARGO HANDLING SERVICES MIAMI
INTERNATIONAL AIRPORT, SUBMISSION 416907
SOL 1069-013007
POC Millie G. Pugliese, (703) 875-5816
DESC: Cargo Handling Services--Miami International Airport Solicitation
Number 1069-013007 is hereby cancelled in its entirety. Original
synopsis was issued January 19,2000. Cancellation is effective
January 28,2000.
CITE: (W-028 SN419769)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: V--WHEELCHAIR VAN SERVICE
SOL RFQ 541-001-00
DUE 013100
POC Danny O. Freeman, (440) 838-6091
DESC: The above noted solicitation for "Wheelchair Van Service,"
is hereby canceled in its' entirety. Those who have previously
requested a solicitation package will be included on the bidders
mailing list, should VA have a future "competitive" requirement.
CITE: (W-028 SN419822)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: V--AIRCRAFT SERVICES
SOL USZA99-00-Q-0068
DUE 011800
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement consititutes the only Request for
Quotation, proposals are being requested and a separate written
request will not be issued. The solicitation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-10. This Request for Quotation is a Small Business-Small
Purchase Set-Aside in accordance with FAR 52.219-1. Clin 0001,
Lease Commercial Aircraft, C-130/L-382, for the period 28 February
2000/0600L through 03 March 2000/1600L, Location: Pinal Air
Park, Marana, Arizona. Provide on-site training platform, jump
sight elevator service. Total amount of on-site flying hours
for training are estimated at 25.0 hours of elevator service;
and 2.5 hours positioning and de-positioning of aircraft to
and from training site. Daily usage will vary according to
training profile requirements, averaging 5 hours per day. The
number of U.S. Military personnel engaging in the training
ranges between 40-50 individuals. Training will consist of
daytime and night-time High Altitute Low Opening (HALO) and
High Altitude High Opening evolutions to altitudes to include
24,999 ft as designated by the government POC listed. The contractor's
lodging and per diem is included in the cost per flying hour.
The Government is responsible for lodging, per diem and transportation
to and from home station for U.S. military personnel. Please
fax your responses to 757-492-7954.
CITE: (W-028 SN419836)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5237
DUE 020100
POC Pam Broglio 202-685-5832 or Holly Hubbell 202-685-5826
DESC: Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage
Charter(s) for U.S. or foreign flag self-sustaining container,
breakbulk, or combined container-breakbulk vessel(s). In
accordance with the Cargo Preference Act of 1904 and Section
IIIA.3 of the Voluntary Intermodal Sealift Agreement (VISA)
at 64 FEDERAL REGISTER 8214-8222 dated 18 February 1999,
preference for U.S. flag and VISA participants to be given.
MSC Sealift Program Management Office, Code PM52P, requests
proposals for a vessel(s) capable of meeting the transportation
requirements described below. References below apply to the
box layout of Ref (A) and Ref (B) which are incorporated
by reference (available from the MSC web site, http://www.msc.navy.mil/N10/conthp.htm,
under "Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from
this solicitation. I. Standard Form 1449 Boxes 5.
Solicitation No.: N00033-00-R-5237 6. Solicitation Issue
Date: 28 Jan 00 7. For Solicitation Information Call: Pam
Broglio (202) 685-5832 or Holly Hubbell (202)685-5826 8. Offer
Due Date: 1100 EDST 01 February 2000 9. Issued By: Military
Sealift Command, Sealift Program Management Office, PM52P,
Bldg. 210, Rm. 275, Washington Navy Yard, 914 Charles Morris
Court SE, Washington, DC 20398-5540 (Code: N00033) Fax: (202)
685-5852 or Alternate (202) 685-5850 10. This Acquisition
Is Unrestricted. 14. Method of Solicitation: RFP 18a. Payment
Will Be Made By: Commander, Military Sealift Command, N86,
Washington Navy Yard, Bldg. 157, 914 Charles Morris Court
SE, Washington, DC 20398-5540. II. DRYVOY Boxes 1.
Vessel(s) Required: U.S. or foreign flag self- sustaining
container, breakbulk, or combined container- breakbulk vessel(s).
Vessel must be capable of transporting cargo described in
Box 2. Contractor must furnish lashing gear sufficient for
securing cargo. Owner to warrant that any and all regulatory
compliances are maintained. Breakbulk vessels are required
to have a crane with at least 30 short ton safe working load
(SWL). Maximum length of vessel, 160 feet. Minimum laden
speed, 12 knots. Cargo Description: Approximately 104
Class 1 ammunition 20-ft. containers (cargo weight total
1,680 Stons/NEW 1,029,635 lbs.)(+/- 10% chop). Accommodations
for two (2) supercargo. Terms: Free-In/Free-Out 3.
Loading Port(s)/Place(s): Thamesport, GB 4. Laytime: 5 Days
SSHEX 5. Discharging Port(s)/Place(s): Nordenham, GE
6. Laydays: Commencing: 14 Feb 00/Cancelling: 14 Feb 00
7. Terms/Conditions/Attachments added, deleted or modified:
V(d) "Loading and Discharging (F.i.o.s.s. with Owner-Furnished
Lashing Gear)", add. V(g) "Position Reports", (Attn: Jay
Standring, e-mail: jay.standring@msc.navy.mil or fax: 202-685-5887);
add. V(k) "Supercargo and Government Representatives", add.
V(ac) "Securing and Stowing of Ammunition Containers",
add. V(ad) "Explosive Warranty", V(ae) "Safety and Fire
Protections and Lighting", add. V(af) "Emergency Preparedness",
add. X Change date of clause to "Nov. 1999". X(j) Internet
home page on third to last line is changed to http://www.customerserviced@dnb.com
XII Change date of clause to "Oct. 1999". III. Instructions
to Offerors Offerors shall use the guidelines set forth
in Part X for submission of offers; however, at a minimum,
offers must contain the following: 1. Lumpsum price and
demurrage rate. 2. Detailed description of crane. 3. Set
of completed boxes (Ref (B), pages I-1 through I-4) 4. Completed
Representations and Certifications (Part XII, Ref (B)).
5. IAW DFARS 252.204-7004, U.S. offerors (and foreign offerors
working in the U.S.) must be registered in the Central Contractor
Registry (CCR) in order to be considered for award. To comply:
* Provide a DUNS number with your solicitation. This
number is required to verify registration and in order to
register in the CCR. The DUNS number can be obtained by calling
1-800-333-0505. * Register in the CCR by calling 1-888-227-2423
or through the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". * Register
for electronic funds payment, also at the above-identified
MSC website, under "Electronic Funds Transfer (EFT) Registration
Form". IV. Evaluation of Offers Part XI For evaluation
purposes, 2.5 days of demurrage will be added to the lumpsum.
Signed: Cathlene Jo Stangler, Contracting Officer, MSC,
PM52
LINKURL: http://www.msc.navy.mil/N10/conthp.htm
LINKDESC:
EMAILADD: pam.broglio@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-028 SN419923)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: V--EXCLUSIVE USE FIXED-WING AIRCRAFT
SOL RFP R1-04-00-12
POC To Request Solicitation, 24-Hr Message Phone (208) 765-7284;
FAX (208) 765-7326
DESC: Exclusive Use Fixed-Wing Aircraft Services for the Idaho
Panhandle National Forests. Aircraft will be based at the Coeur
d'Alene Airport, Coeur d'Alene, Idaho, Kootenai County, Idaho.
Need is for three (3) fully operated, single engine high wing
aircraft with varying availability requirements, depending
upon the time of the year. Annual guarantee is $30,000.00.
Contract period will run for one calendar year from date of
award with renewal option for two (2) additional years. Estimated
start date of May 2000.
CITE: (W-028 SN419931)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: V--CWN FIXED-WING AIRCRAFT
SOL RFP R1-04-00-13
POC To Request Solicitation, 24-Hr Message Phone (208) 765-7284;
FAX (208) 765-7326
DESC: Call When Needed (CWN) Fixed-Wing Aircraft Services, as
needed primarily point-to-point passenger transport to and
from the Coeur d'Alene, Idaho vicinity, Kootenai County, Idaho.
Needs are for fully operated aircraft in both single and multi-engine
categories. Aircraft, operator, and service must be geographically
located within the Eastern Washington/Northern Idaho area.
Multiple awards are anticipated. Contract period will run for
one calendar year from date of award with renewal option for
two (2) additional years. Estimated start date of May 2000.
CITE: (W-028 SN419944)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: W--LEASING OF CONSTRUCTION EQUIPMENT, FORKLIFTS, ENVIROMENTAL,
SNOW REMOVAL, CRANES, FIREFIGHTING VEHICLES, SEWER CLEANERS
AND AGRICULTURAL EQUIPMENT.
SOL 00RFI-GH001
DUE 032800
POC James Singer, Program Manager, 215-737-7265 Also, See Below
For E-Mail Points of Contact.
DESC: SUBJECT: REQUEST FOR INFORMATION: 1. The Defense Supply
Center Philadelphoia (DSCP) Heavy Equipment Program (HEPP)intends
to issue a solicitation and possibly award multiple contracts
to lease heavy construction, agriculture and road construction
equipment, material handling equipment(specifically, forklifts),
firefighting vehicles, snow removal equipment, sweepers, truck
mounted sewer cleaners, etc. We are issuing a Request for Information
(RFI) asking industry to provide preliminary proposals, information
and recommendations. The approximate annual dollar value is
unknown. Many different Government activities are looking toward
leasing as a means of reducing storage and inventory costs.
Interested parties should provide "pricing methodology only"
at this time. Price proposals should not be submitted at this
time. You are invited to furnish written preliminary, initial
proposals/recommendations, without pricing, delineating your
company's general approach and including specific provisions
as well as individual strategies. The Government will not pay
for information received under this RFI. After reviewing all
submissions, the HEPP team intends to issue an RFP unless further
discussion warrants a pre-solicitation conference. Vendors
may tailor the categories within this RFI. It is requested
that responses include, as a minimum, the following: Pricing
methodology; contractual vehicle and process. 2. Essential
Categories: a. Pricing - submitter shall recommend a pricing
method. This method must use Government pricing standards and
must address cost of money and funding issues as a minimum.
See FAR 32.703-2 through FAR 32.703-4. b. Contract Vehicle
- What type of contract? Also, third party contractual issues.
c. Process - Recommend a procedure from onset of customer
inquiry to delivery and lease renewal. Address issues such
as, but not limited to, lease purchase, maintenance, title,
payments of lease fees, collection of money, lease cancellation,
trade-in of machinery and residual dollar values. 3.Related
Issues: Military usage; Deployment issues; Length of leases;
Types of leases; Warranties and Third party arrangements.
All interested parties are requested to submit a written
work-up including the issues listed above and any other issues
related but not mentioned. DSCP strives to be our customer's
supplier of choice by providing the best and most comprehensive,
available support. We are confident that by partnering with
industry this endeavor will prove successful for all. All written,
or e-mail responses are to submitted to the following Points
of Contact by 4:00 P.M., EST within 60 days. Responses received
after this date will be evaluated as time permits. 4. POINTS
OF CONTACT P.O.C. EQUIPMENT E-MAIL Cathy Ford Cranes
cford@dscp.dla.mil Judy Henry Sweepers, Snow Removal Equipment,
jhenry@dscp.dla.mil Truck Mounted Sewer Cleaners Pat Greensweig
Heavy Construction Equipment, pgreensweig@dscp.dla.mil Agriculural
equipment, Road Construction Equipment Robert Hutkowski
Firefighting Vehicles rhutkowski@dscp.dla.mil Joe McHenry
Enviromental Equipment jmchenry@dscp.dla.mil Darrell Moresi
Forklifts dmoresi@dscp/dla.mil
EMAILADD: jsinger@dscp.dla.mil
EMAILDESC:
CITE: (W-028 SN419775)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--RENTAL OF AUDIOVISUAL EQUIPMENT WITH TECHNICAL SUPPORT
SOL V777-16-00
DUE 013100
POC Sadya M. Armstrong, 440-526-3030 extension 7413
DESC: Solicitation Number 777-16-00, CBD Notice Number 417630
dated January 23, 2000, is amended to reflect changes in scope
of work, equipment requirement and the due date has been extended
to January 31, 2000, 4:30 P.M. EST. FACSIMILE TRANSMISSIONS
WILL BE ACCEPTED. The Contractor shall provide, the service/supplies
to include the set-up, operation, maintenance and striking
of all audiovisual equipment for the following sessions: General
Sessions: February 7th , 9th -full days sessions, 10th and
11th Half day sessions (conference ends on the 11th around
12:00 PM (PST)) contractor shall set-up equipment and be ready
for checkout and Crew rehearsal by 6:00 PM (PST) on February
6, 2000 (General session increases from 500 to 1000 attendees
on Wednesday, February 9th (only); Breakout Sessions: Four
(4) breakout sessions on Tuesday, February 8th and Four (4)
breakout sessions on Thursday, February 10th . Equipment for
the breakout sessions shall be set-up by 5:00 PM (PST), February
7, 2000 and struck after the final breakout session on Thursday,
February 10, 2000. The equipment for the Tuesday breakout sessions
shall be set-up and checked out by 7:00 am on Tuesday February
8,2000 and struck after the final session requiring equipment,
on the same day. The equipment for the Thursday breakout sessions
shall be set-up and checked out by 7:00 AM on Thursday, February
10, 2000 and struck after the final session requiring the equipment,
on the same day. Technical Support: 1) Contractor shall meet
all deadlines for setup and striking of audiovisual equipment
in the general sessions as well as the breakout sessions during
the conference. 2) Contractor shall provide a project manager
to interface with the, (EES) Media Development Manager and
the EES Conference Planner. 3) Contractor shall provide technical
crew for image magnification of the general sessions. 4) Contractor
shall provide a technician for general and breakouts sessions
to handle the room audio. 5) Contractor shall respond to on-site
equipment requests and equipment failures within 15 minutes.
(6) The Contractor shall connect VA faculty and other Government
furnished laptop computers to any and all projection systems
requested in this bid. **Due to unknown circumstances the relocation
of meeting rooms may be required, mutually agreeable set-up
and strike times will be determined by the Contractor's Project
Manager and the EES Conference Planner. **Security for the
General Session (ballroom) will be provided by the government.
** The Contractor shall be provided up to Five (5) single rooms
at the conference site for housing of the Contractor's technical
staff. Per Diem or additional fees are not included. The Department
of Veterans Affairs will retain rights to all property recorded
during the course of this conference. The following equipment
shall be provided: General Session - Production Package: CLIN
1, 2 each - Sony D30 Digital 3CCD Production Cameras (or equivalent),
3 days, CLIN 2, 2 each - Lens Remote Control Kits (zoom & focus),
3 days, CLIN 3, 2 each - Studio Viewfinders, 3 days, CLIN 4,
1 each - 18X Production Lens w/2X Extenders, 3 days, CLIN 5,
1 each - 44X Sport Lens w/2X Extender, 3 days, CLIN 6, 2 each
- 100 Meter CCU Control Cables, 3days, CLIN 7, 2 each - Heavy
Duty Fluid Head Production Tripods, 3 days, CLIN 8, 1 each
- 8 Ch. Production Switcher w/DVE, 3 days, CLIN 9, 4 each -
8" Color Source Preview Monitors, 3 days, CLIN 10, 2 each -
Sony Camera Control Units, 3 days, CLIN 11, 2 each - 13" HR
Program/Preview Engineering Monitors, 3 days, CLIN 12, 1 each
- Waveform/Vectorscope Monitor, 3 days, CLIN 13, 1 each - Black
Burst - Signal Generator, 3 days, CLIN 14, 1 each - 10 Channel
Signal Router, 3 days, CLIN 15, 2 each - 15" XGA Monitors (preview/program),
3 days CLIN 16, 3 each - Digital Signal Converters (Source
& Program Signal Scaling), 3 days, CLIN 17, 2 each - Rackmount
Power Conditioner w/Dimmable Lights, 3 days, CLIN 18, 1 each
- Professional Series VHS VCR w/Jog Shuttle 4 days, CLIN 19,
2 each - Universal Analog Computer Interface Kits, 4 days,
CLIN 20, 1 each - Elmo Visual Presenter - Electronic Overhead,
4 days, CLIN 21, All signal distribution & processing, 4 days,
CLIN 22, 1 each -35 mm Ektagraphic Slide Projector w/ Wireless
Remote & Rear Lens , 2 days, CLIN 23, 1 each- Bright Light
Module for 35 mm Ektagraphic Slide Projector w/ Wireless Remote
& Rear Lens 2 days Projection Package: CLIN 24, 2 each - DLP
10,000 Lumen Projectors, 4 days, CLIN 25, 2 each - 10.5'' x
14' Rear Projection Fast Fold Screens, 4 days, Audio Package:
CLIN 26, 1 each - Audio System, 4 days *Processing rack with
digital processors, stereo & mono EQ's and all racks & audio
routing for use with hotel "House" system at conference venue,
CLIN 27, 1 each - 24x12 Channel Audio Mixer / Console, 4 days,
CLIN 28, 2 each - Slimline Extendable Podium Mics, 4 days,
CLIN 29, 1 UHF Diversity Wireless Lavalier Mic System, 4 days,
CLIN 30, 3 each - Panel mics, 3 days, CLIN 31, 6 each - Audience
Floor Mics, 3 days, CLIN 32, 1 each - ClearCom 12 Station Two
Way Intercom System, 4 days, CLIN 33, 10 each - Motorola P200
(or equivalent) 14ch. Walkie Talkies, 4 days, Lighting Package:
CLIN 34, 1 each - Video Lighting "Stage Package" w/Dimming
& Control, 4 days, * Includes up to: 30' truss w/Teaser, 2-motors,
1-Cable pick pipe w/boom & base @ drape line, 6-Par 64's (stage
wash), 6-Source 4 specials, 4-8" 1Kw hair lights (upstage),
rigging hardware, color, dimming & control, CLIN 35, 1 each
- Scissor Lift (for lighting & rigging)(include delivery fee
if necessary), 3 days, Staging Package: CLIN 36, 1 each - Pipe
& Drape Black Velour 16'h x 100'w, 4 days, CLIN 37, 2 each
-Screen Dress Kits - Black Velour, 4 days, CLIN 38, 2 each
- 3' x 6' x 24" Camera Risers w/Black Skirting, 3 days, CLIN
39, 2 each - Projection Scaffold Towers, 4 days, Breakout Sessions
(5): CLIN 40, 3 each - 1200+ Lumens XGA (native resolution)
LCD Projectors 1 day, CLIN 41, 1 each - Overhead Projector,
1 day, CLIN 42, 4 each - Podium Mics, 1 day, CLIN 43, 4 each
- UHF Diversity Wireless Lavalier Mic System 1 day, CLIN 44,
4 each - 4 Channel Audio Mixer 1 day, CLIN 45, 4 each - 8'
x 8' Tripod Screens, 1 day, CLIN 46, 4 each - 8' Tripod Screen
Skirts, 1 day, CLIN 47, 4 each - Safelock Stand, 1 day, Breakout
Sessions (5): CLIN 48, 4 each - 1200+ Lumens XGA (native resolution)
LCD Projector, 1 day, CLIN 49, 1 each- 35 mm Ektagraphic Slide
Projector w/Wired Remote, 1 day, CLIN 50, Bright Light Module
for 35 mm Ektagraphic Slide Projector w/ Wired Remote, 1 day,
CLIN 51, 3 each - Professional Series VHS VCR, 1 day, CLIN
52, 4 each - Podium Mics, 1 day, CLIN 53, 4 each - UHF Diversity
Wireless Lavalier Mic System, 1 day, CLIN 54, 4 each - 4 Channel
Audio Mixer, 1 day, CLIN 55, 4 each - 8' x 8' Tripod Screens,
1 day, CLIN 56, 4 each - 8' Tripod Screen Skirts, 1 day, CLIN
57, 4 each - Safelock Stand, 1 day, Estimated Technical Support:
CLIN 58, 1 each - Project Manager, 6 days, CLIN 59, 1 each
- Production crew to support, set-up, strike and operate all
audiovisual equipment for duration of conference (Please specify
in offer the exact labor categories, hourly rates, number of
days, etc. to be used at the conference venue). All other terms
and conditions remain unchanged and in full force. All offers
are due by Close of Business January 31, 2000 (4:30 PM EST).
All responsible sources may submit an offer, which will be
considered. FACSIMILE PROPOSALS WILL BE ACCEPTED.
CITE: (W-028 SN419866)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - HEUVELTON, NY 13654-9998
SOL 082530-00-A-0050
DUE 022900
POC Robert J. McGrath, Facilities Engineer, (518) 452-4079
DESC: The United States Postal Service is soliciting proposals
for sites in Heuvelton, NY 13654. The desired site size is
a minimum of 46,200 sf excluding setbacks, easements, drainage
and water retention, septic requirements, and any other unusual
conditions affecting development and use. The optimum site
dimensions are 220 feet of frontage by 210 feet of depth. The
preferred site area is bounded as follows: within the limits
of the Village of Heuvelton with preference given to Main St.
locations. Offers must be submitted on a USPS Assignable Option
to Purchase and shall provide a minimum of 12 months for acceptance
of the offer. Proposals will be received through February 29,
2000 and must be submitted by principals only on specified
forms and in accordance with the official advertisement for
site. Requests for a solicitation package including the Assignable
Option to Purchase form, should be addressed in writing to:
USPS Adminstrative Support, Attn: R. McGrath, 30 Karner Rd.,
Albany, NY 12288-9991. Packages MUST BE requested by mail.
No phone orders or walk-ins will be permitted.
CITE: (W-028 SN419701)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--FACILITY RENTAL FOR SSA'S AWARDS CEREMONY
SOL Reference-Number-PR0111-00-0001
DUE 021400
POC Christine Nagengast, Contract Specialist, Phone 4109659520,
Fax 4109669310, Email christine.nagengast@ssa.gov - Maria Prevost,
Contract Specialist, Phone 4109659523, Fax 4109669310, Email
maria.prevost@ssa.gov
DESC: The Social Security Administration (SSA) plans to negotiate
on a sole source basis with Martin's West Caterers located
at the 695 Beltway and Security Boulevard for commercial services
associated with the SSA Honor Awards Ceremony on Tuesday, September
19, 2000. There are no other known sources capable of providing
such services for approximately 1200 people within 3 miles
of the headquarters complex. This notice is for informational
purposes only. This is not a competitive request for quotation
and the Government does not intend to pay for information solicited
or received. Respondents will not be notified of the results
of the evaluation of information received. The Government will
consider all information from responsible sources. See numbered
note 22 with the following change. The Government will consider
all information received within 14 days after date of publication
of this synopsis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-PR0111-00-0001&LocID=2422
LINKDESC:
notice
EMAILADD: christine.nagengast@ssa.gov
EMAILDESC:
CITE: (D-028 SN419746)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQ FOR EQUIPMENT RENTAL W/OPERATORS FOR DISPOSAL
AREA MAINTENANCE ACTIVITIES AL, MS & FL
SOL DACW01-00-R-0029
DUE 032300
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Work shall consist of constructing new dikes and/or raising/rehabilitating
existing dikes, excavation and haul out of dried dredged material,
mowing and cutting back encroaching vegetation along the dikes,
and other miscellaneous disposal area management activities
with rented equipment and operators. Indefinite Delivery Indefinite
Quantity Contract consisting of a base year with 4 additional
optional years (which may or may not be exercised) at approximately
$6,000,000.00 each year with an estimated total value of approximately
$30,000,000.00. Individual task orders will be issued in accordance
with the contract clauses. Bid documents are available on or
about 22 February 2000. Estimated cost of work is more than
$10,000,000. All responsible sources may submit an offer, which
shall be considered. Bidders, subcontractors and Dodge/Plan
Rooms are required to self-register their firm or office on
the Internet to receive one CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Neither telephonic, mailed, nor 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
for overnight delivery, if necessary. 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 Contractors responsibility to check
the Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) is not required. For this job, a Small Business
is defined as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options,
which may not be awarded. EFFECTIVELY IMMEDIATELY: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at http://www.sam.usace.army.mil/sam/ct. This
procurement is a Competitive 8(a) Set-Aside as established
by Section 8 (a) of the Small Business Act (15 U.S.C. 637(a)).
Only those firms meeting the Small Business Administration's
(SBA) criterion, and have previously been certified by the
SBA as an "8(a) Contractor", are eligible to compete for this
procurement and ultimately be awarded a subcontract from the
SBA. It has been determined by the SBA that competition will
be restricted to 8(a) firms which have SIC Code 1629 among
their approved SIC Codes and which are serviced by SBA District
Offices in Region IV. Specific technical questions related
to this project may be answered by Steve Reid. Please fax your
questions to (334) 957-6964. Refer questions on distribution
of Plans/Specifications to Plans Room at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-027 SN419613)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--KENTUCKY RIVER LOCK 13 AND 14, DRIVING SHEETPILE,
REMOVING PORITION OF DAM CREST, CONSTUCTING CONCRETE WALL
SOL DACW27-00-B-0012
DUE 031500
POC Technical questions: David Kiefer at (502)582-5712, Contractual
questions: Debra Bruner (502)582-5926
DESC: The project involves performing repairs to the Locks and
Dams at Kentucky River #13 and #14. This includes driving approximately
13,000 linear feet of sheetpiling upstream of the dam(s), removing
a portion of the dam crest and placing a new reinforced concrete
dam crest (approximately 750 cubic yards). The work also includes
constructing a reinforced concrete wall (approximately 90 cubic
yards) directly downstream of the upstream miter gates and
anchoring the downstream miter gates in their recesses. The
repairs at Dam #13 also require placing approximately 375 tons
of stone protection on the right descending bank. The dam repair
work will be performed from a floating plant in the Kentucky
River, directly upstream of the dam. The project sites are
remote and access is difficult for construction equipment.
This is a sealed bid, continuing funded contract. This project
will be available on approximately 14 FEB 2000 and will have
a 30 day bidding period. The bid date will be on or about 15
MARCH 2000. There will be no charge for this solicitation package
and will be available on CD ROM ONLY. Interested bidders MUST
register through the Louisville District Homepage at http://www.lrl.usace.army.mil/ebs.
Any subsequent amendments to this particular solicitation may
be dowloadable from this same site. Once you have accessed
the web site, click on Construction/Environmental Solicitations,
and select the reference solicitation number. Telephone request/faxes
WILL NOT be honored. Technical questions MUST be faxed to David
Kiefer at (502)625-7665. This project is not set-aside for
small business concerns. Estimated cost is between $1,000,000.00
and $5,000,000.00 including options.
CITE: (W-028 SN419712)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Y--U. S. O. SITE UTILITIES, NAVAL STATION PASCAGOULA,
PASCAGOULA, MS
SOL N62467-00-R-5709
DUE 021500
POC Jennifer Stevens, Office Automation Assistant, 228-377-8577/fax
228-377-8580
DESC: 1. This solicitation is being issued for: Installation
of site utilities to include 2" natural gas, 6" water, 8" sanitary
sewer, 6" sanitary sewer and communications lines. This work
is to be completed within 45 days after award. This work is
to be performed at Naval Station Pascagoula, Pascagoula, MS.
2. This is being advertised as 100% SMALL BUSINESS SET-ASIDE.
The business size standard is $17 mil. The SIC Code is 1623
and the FSC Code is Y299. The range for this job is $25,000
to $50,000. You may obtain Plans & Specifications off the Internet
at http://www.esoladmin.navfac.navy.mil. These plans and specs.
will be available after 31 Jan 00 or you may contact this office
at Internet site: stevensja@efdsouth.navfac.navy.mil
EMAILADD: stevensja@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-028 SN419814)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--CHENIER AU TIGRE SHORELINE PROTECTION MEASURES, VERMILION
PARISH, LOUISIANA
SOL NRCS-11-LA-00
DUE 022200
POC Ralph Broome, (318) 473-7781
DESC: This requirement is for the purpose of installing varying
shoreline protection measures and evaluating their effectiveness
in reducing and/or eliminating shoreline erosion. All work
to be performed along a portion of the Louisiana coastline
located in Vermilion Parish, Louisiana. NRCS intends to evaluate
all responsive offers in accordance with the terms of the Request
for Proposals (RFP) and make multiple contract awards, if multiple
awards are considered to be in the best interest of the Government.
A maximum of four contract awards may be made under this RFP.
The Government reserves the right to award without discussions.
The SIC code for this work is 1629. This procurement is unrestricted.
A maximum period of 120 calendar days is provided for the completion
of each individual measure selected under this RFP. Each proposal
shall be evaluated on the following evaluation factors and
ranked according the weights assigned to each factor. I - TECHNICAL
(60%); II - PRICE (30%); and III - PAST PERFORMANCE (10%).
Each evaluation factor and any sub-factor should be addressed
separately and distinctly for each proposed measure. I - TECHNICAL
(60%): Offerors shall address the following five sub-factors
(I.A. thru I.E.) in their technical proposal. Sub-factor I.A.
- Structural Integrity (20%): Proposed measures shall be evaluated
on their demonstrated level of structural soundness. Structural
criteria and supporting structural calculations of proposed
measures will be considered. Non-traditional proposed measures
will be rated higher than those offering traditional measures.
For purposes of this RFP, rock breakwaters, gabion baskets,
reno mattresses, rubber tires, concrete cellular blocks and
Christmas trees are considered traditional measures. Sub-Factor
I.B. - Historical Performance (10%): Proposed measures shall
be evaluated on their demonstrated level of past performance.
Documentation, photographic evidence, and other historical
data regarding past performance of proposed measures will be
considered. If available, shoreline erosion reduction data
or accretion data will receive favorable consideration. Sub-Factor
I.C. - Life Expectancy (10%): Proposed measures will be evaluated
on their estimated or established life span. Measures should
have a minimum life span of five years. Proposed measures that
demonstrate a longer life span will receive a more favorable
evaluation. Sub-Factor I.D. - Maintenance Activities (10%):
Proposed measures will be evaluated on demonstrated frequency
and complexity of maintenance activities over the established
life of the structure. Proposed measures with less frequent
and less complex maintenance activities will be provided higher
ratings. Sub-Factor I.E. - Construction (10%): Construction
and ease of installation are considered important features
of the proposed measures. Offerors will be evaluated on their
demonstrated ability to acquire, deliver, erect or construct
and install the proposed measures within the period of 120
days is of the utmost importance. II - PRICE (30%): Proposals
shall provide a base price for installation of 400 feet of
a proposed measure and a second unit price for each additional
foot of structure above the base quantity of 400 feet (the
Schedule in Section B of the RFP is made available for the
providing the required prices). Price will be evaluated in
relation to other factors. Price is considered less in importance
to all other factors combined. III - PAST PERFORMANCE (10%):
Past performance information submitted by Offerors will be
used to make a determination of whether the Offeror has a satisfactory
record of past performance. Offerors should therefore provide
performance history and references that can demonstrate a satisfactory
record of past performance on at least five (5) prior similar
or relevant type projects performed within the last three (3)
years. Information utilized in evaluation will be obtained
from references identified by the Offeror, as well as any other
provided sources having relevant information. Offerors lacking
relevant past performance data will not be evaluated favorably
or unfavorably for this factor. A proposal lacking past performance
data may not represent the most advantageous proposal to the
Government, and thus may be considered an unsuccessful proposal
when compared to other proposals. Past performance will be
evaluated using the following adjectival ratings - OUTSTANDING:
No risk anticipated with delivery of quality product, on time,
or of any degradation of performance, or lack of customer satisfaction
based upon Offeror's past performance; SATISFACTORY: Very little
risk anticipated with delivery of quality product, on time,
or of degradation of performance, or lack of customer satisfaction
based upon the Offeror's past performance; MARGINAL: Significant
potential risk anticipated with delivery of quality product,
on time, and of degradation of performance based upon the Offeror's
past performance. Evaluation will be based on the quality and
timeliness of performance under previous contracts with Government
agencies and private industry. For the purposes of this solicitation,
all factors other than price, when combined, are significantly
more important than price. THREE (3) COPIES of each individual
proposal should be submitted for each proposed measure and
should be organized to correspond with the evaluation factors
listed above. Proposals for more than one measure are encouraged;
however, each individual measure proposed should be submitted
as a separate and distinct proposal. The date and time for
a formal visit to the site will be included in the solicitation
package. Solicitation packages will be available, free of charge,
on or about February 22, 2000. All responsible offerors may
submit a proposal which will be considered by the agency.
EMAILADD: ralph.broome@la.usda.gov
EMAILDESC:
e-mail
CITE: (W-028 SN419832)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--CHENIER AU TIGRE SHORELINE PROTECTION MEASURES, VERMILION
PARISH, LOUISIANA
SOL NRCS-11-LA-00
DUE 032300
POC Ralph Broome, (318) 473-7781
DESC: The due date for the receipt of offers in the original
notice for NRCS Solicitation No. NRCS-11-LA-00 is hereby changed
from "022200" or February 22, 2000 to "032300" or March 23,
2000.
EMAILADD: ralph.broome@la.usda.gov
EMAILDESC:
e-mail
CITE: (W-028 SN419837)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQ CONTRACT FOR RENTAL OF CONSTRUCTION EQUIPMENT
WITH OPERATORS FOR DISPOSAL AREA MANAGEMENT AND LEVEE MAINTENANCE
ON THE GULF INTRACOASTAL WATERWAY, APPALACHICOLA, CHATTACHOOCHEE,
FLINT RIVER SYSTEMS, AL, MS AND GA
SOL DACW01-00-B-0027
DUE 032800
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: The work consists of furnishing rental equipment, operators,
supplies, materials, labor, transportation, fuel, etc., to
perform maintenance and rehabilitation of approximately eighteen
(18) dredge material disposal sites and levee maintenance along
fourteen (14) miles of levee. The work for disposal area sites
will consist of raising dikes, construction of new areas, grading
material, installing weirs, and ditching. Levee maintenance
work will include mowing, fertilizing, ditching, vegetation
control, excavation, grading and filling to maintain levee
crown. Dredging will include removing shoaled material and
placement on adjacent beach. Indefinite Delivery Indefinite
Quantity Contract consisting of a Base Year with four (4) additional
option years (which may or may not be exercised) at approximately
$3,600,000 each year with an estimated total value of approximately
$18,000,000. Individual Task Orders will be issued in accordance
with the contract clause. A pre-proposal conference will be
conducted at the Panama City Site Office, 1706 East 5th Street,
Panama City, FL 32401. To be held on 9 March 2000, Time:10:00
a.m. All interested offerors are urged to attend. During this
conference, the requirements set forth in the solicitation
will be reviewed and discussed, with part of the conference
to include a question and answer period. Tour of the site will
follow the conference. The duration of the conference and tour
will be approximately one (1) day. It is requested that a representative
of each offeror attend the pre-proposal conference. Number
of attendees is limited to two (2) from each firm. Name of
individuals from each company who will attend the conference
should be faxed to the following no later than five (5) working
days prior to the conference. Fax information to: ATTN: Mr.
Larry Mathis/Panama City Site Office/ Fax: (850) 785-5599.
Bid documents are available on or about 23 February 2000. Estimated
cost of work is more than $10,000,000. All responsible sources
may submit a bid, which shall be considered. Bidders, subcontractors
and Dodge/Plan Rooms are required to self-register their firm
or office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Neither telephonic, mailed, nor 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 Contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (Network Analysis System) is not required. For
this job, a Small Business is defined as having average annual
receipts of less than $17,000,000 for the past three years.
This solicitation includes bid options, which may not be awarded.
EFFECTIVELY IMMEDIATELY: Presolicitation Notices will no longer
be issued by the Mobile District for Projects in the Continental
United States and Puerto Rico. Advertisement of Mobile District
projects will be through the commerce Business Daily and/or
the Mobile District Contracting Homepage. Detailed Information
on this and other Mobile District Projects (Ordering Solicitations,
Points of Contact, Synopsis of Work, Plan Holders, Bid Results,
etc.) are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
This is a Competitive 8(A) Set-Aside. Competition for this
project will be limited to Region IV. This procurement is a
Competitive 8(a) Set-Aside as established by Section 8 (a)
of the Small Business Act (15 U.S.C. 637(a)). Only those firms
meeting the Small Business Administration's (SBA) criterion,
and have previously been certified by the SBA as an "8(a) Contractor"
in Region IV, are eligible to compete for this procurement
and ultimately be awarded a subcontract from SBA. It has been
determined by the SBA that competition will be restricted to
8(a) firms which have SIC Code 1629 among their approved SIC
Codes and which are serviced by SBA District Offices in Region
IV. Specific questions related to this project may be answered
by Mr. Donald Green at (334) 694-3730, fax (334) 694-4264.
Refer questions on distribution of Plans/Specifications to
Plans Room at phone (334) 690-2535, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-028 SN419956)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN/BUILD (TWO-PHASE) WHOLEHOUSE REVITALIZATION,
FORRESTAL VILLAGE, NTC GREAT LAKES, IL
SOL N68950-00-R-0215
DUE 022800
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: CORRECTION/REVISION: THIS AMENDS THE ANNOUNCEMENT POSTED
IN THE CBD NET ON OR ABOUT JANUARY 19, 2000. The approximate
release date for Phase I RFP remains unchanged: on or about
2/7/00; proposal due date 2/28/00. However, the Government
has determined to add Forrestal Village--Phase 9 to this solicitation.
Forrestal Village--Phase 9 shall include design, construction
and revitalization of 140 housing units.--The estimated cost
range for the combined project consisting of both phases is
hereby changed from $8.5-$9.5 million to $21-$24 million.
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-028 SN419991)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 Centennial Mall N, Room 152, Lincoln, NE 68508-3866
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL NRCS-19-CO-00
DUE 022300
POC Karen S. Huff, Contracting Officer, 402-437-4077
DESC: Repair of approximately 450 feet of riprap revetments along
Fountain Creek, near the town of Security, in El Paso County,
Colorado. This is an Emergency Watershed Protection project
on DSR No. EP-14, Stratmoor Sanitation. Items of work include
mobilization and demobilization and approximately 1,530 tons
of rock ripap. Estimated price range is between $25,000 and
$100,000. Performance time is 10 calendar days after issuance
of a notice to proceed with work. No bid bond is required.
Contractor awarded the contract will be required to provide
an alternative payment security in the amount of 50% of the
contract amount in the form of either a payment bond or an
irrevocable letter of credit within 5 calendar days after award
of contract. USDA participates in the Small Business Competitive
Demonstration Program; therefore competition for this project
is unrestricted and is NOT set aside for small business concerns.
If interested in receiving the Request for Quotations (RFQ)
package, fax the following information to the Contracting Officer
at 402-437-5405 or 402-437-5165: Contractor name, address,
phone number and fax number. No phone calls please. If interested
contractors would like the RFQ package FEDEXED, include your
FEDEX account number. Offers are due on Wednesday, February
23, 2000 at 10:00 A.M. Mountain Time (11:00 A.M. CST). DUE
TO OFFICE RENOVATION, NO FAXED OFFERS WILL BE ALLOWED FOR THIS
RFQ. A site showing will be conducted on Wednesday, February
9, 2000 at 10:00 A.M. Mountain time. Interested contractors
are to assemble at the NRCS Colorado Springs Service Center,
Springs Center Building, Suite 114, 1826 East Platte Avenue,
Colorado Springs, Colorado.
CITE: (W-028 SN420000)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPLACE FIRE SPRINKLER SYSTEMS, WAREHOUSES 402 AND
406, MARINE CORPS LOGISTICS BASE, BARSTOW, CALIFORNIA
SOL N68711-00-B-9103
DUE 041100
POC N. Anne Todd, Operations Assistant, 760-577-6406; Charlene
Sterling, Contract Specialist, 760-577-6421
DESC: Pre-Solicitation Notice. Z - The work includes demolition
of existing fire water service laterals, fire sprinkler risers,
and dry pipe fire sprinkler system, excavation, installation
of new fire water service piping, backfill and compaction,
removal of asbestos containing materials, removal of lead containing
materials, miscellaneous patch and repair of gypsum wall board
partitions and ceilings after removal of existing sprinkler
heads and installation of new dry pipe pendant type sprinkler
heads in office areas, flashing and sheet metal at penetrations
in exterior walls, caulking of pipe fire rated assemblies,
installation of new dry pipe fire sprinkler systems as indicated
and miscellaneous electrical work, connections to fire alarm
systems and incidental related work. WORK TO BE COMPLETED ON
WAREHOUSES 402 AND 406 ONLY. Standard Industrial Classification
Code is 1731. The related size standard is $7 MILLION. The
estimated cost of procurement is between $1,000,000.00 AND
$5,000,000.00. The government intends to issue this solicitation
through the use of the Internet. Plans and specifications will
NOT be directly provided in a paper hard copy format. Notification
of any changes to this solicitation (Amendments) shall be made
only on the Internet. It is therefore the contractors responsibility
to check the below listed address daily for any posted changes
to this solicitation's plans and specifications, which will
be available on or about 9 March 2000. The address for downloading
this solicitation from the internet is: www.esol.navfac.navy.mil.
Download from the internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Thw site visit will be scheduled for 15 March
2000; 9:00 A.M. PST at the ROICC Office, Building T-198, Marine
Corps Logistics Base, Barstow, California. Bidders who wish
to inspect the work may do so by contacting N. Anne Todd at
760-577-6406. Key subcontractors are encouraged to attend.
Only one site visit will be offered. Bid opening is scheduled
for 11 April 2000; 2:00 P.M. PST. For additional information,
please contact Charlene Sterling at 760-577-6421. The official
Planholders' list will be maintained on, and can be printed
from the internet site. All prospective bidders must register
as planholders on the internet EBS Web site for this project.
Each company must indicate it's Name, address and phone number;
identify whether the firm is a Prime, Sub, or Supplier, and
indicate whether the firm is a small business, small disadvantaged
business or large business or if firm is a woman-owned business.
Plan centers are also required to register. See solicitation
for proper address for delivery or bids. Bid results may be
obtained on the internet site 24 hours after bid opening. This
is a public bid opening. This project is unrestricted. A firm
fixed price contract is anticipated. Contract duration is 270
calendar days. Bids will be considered from all responsible,
registered sources.
LINKURL: WWW.ESOL.NAVFAC.NAVY.MIL
LINKDESC:
CITE: (W-027 SN419617)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Z--MILES CITY JANITORIAL
SOL ESQ000001
DUE 020900
POC Lori Mading FAX: 406-896-5020
DESC: We have moved our office and our new address is: BUREAU
OF LAND MANAGEMENT 5001 SOUTHGATE DRIVE BILLING, MONTANA
59101 Please send any hard copies to this address. Thank
You
CITE: (W-027 SN419625)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF THREE ENTRANCE LIGHTS, CHOCTAWHATCHEE
BAY AND PERDIDO PASS, FLORIDA
SOL DTCG82-00-B-3WCA12
POC Judy Stamper, 305-278-6724
DESC: PRESOLICITATION NOTICE: The work includes furnishing all
labor, tools, equipment and materials for fabrication and installation
of three (3) offshore aid to navigation light structures. Additionally,
the work includes the demolition and removal of the existing
structures and/or debris existing around the new structure
locations. The work is located at two distinct sites, approximately
55 nautical miles apart. Two of the three structures are to
be installed at the entrance to Perdido Pass, located approximately
13 nautical miles west of Pensacola Bay (Perdido Pass Light
1 and 2). The third structure is to be installed at the entrance
to Choctawhatchee Bay, located approximately 42 nautical miles
each of Pensacola Bay (Choctawhatchee Bay Light 4). The structures
to be demolished (and/or) debris to be removed are located
in the vicinity of each of the new structure locations. All
three sites are inaccessible by land. Since the structures
are located in the shallow water areas of the Gulf of Mexico,
the sites are subject to rough sea conditions making access
difficult during days of strong winds. The typically strong
currents and wakes from passing vessel traffic may make mooring
and maneuvering difficult in the vicinity of the jetties where
the new structures are to be built. The estimated price range
is between $100,000.00 and $250,000.00. Bid guarantee, payment
and performance bonds are required. The estimated bid opening
date is April 2000. This solicitation is being issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to large and small business participation. All
responsible sources may submit a bid, which will be considered
by this agency. Only written requests will be accepted. Requests
may be faxed to 305-278-6696.
CITE: (W-028 SN419684)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REPLACE HALON 1301 WITH CLEAN AGENT FIRE SUPPRESSION,
FORT DRUM, NEW YORK
SOL DAKF36-00-B-0005
DUE 040300
POC Contract Specialist Regina O'Brien, Contracting Officer Sandra
Brown, 315-772-5443
DESC: DESC: Provide all supervision, plant, labor, equipment,
and materials necessary to perform all work in connection with
the removal of existing halon 1301 systems and the design and
installation of clean agent fire suppression systems in identified
buildings; located on Fort Drum in strict accordance with the
Statement of Work, specifications, and drawings and subject
to the terms and conditions of the contract. The contract type
shall be "Firm Fixed Price Requirements Construction". This
will be an unrestricted procurement issued under the authority
of FAR Subpart 19.1006(b)(1), Small Business Competitive Demonstration
Program. The Standard Industrial Classification (SIC) Code
is 1799. This procurement is estimated to be between $250,000
and $500,000. The anticipated issue/posting date will be on
or about March 3, 2000. The DUE DATE for the solicitation shall
be 30 days after actual issuance/posting on Fort Drum's Web
Page. All responsible sources may submit a bid, which will
be considered. The solicitation will not be mailed out and
no Bidder's Mailing List (BML) will be maintained. The entire
bid package will be available for downloading from the Fort
Drum web page, no hard copies will be provided. All sources
wishing to bid are required to monitor the Fort Drum Contracting
web page for any/all amendments to the solicitation. Failure
to respond to any amendments may render the bid to be considered
as non-responsive and thereby rejected. The bids must be supplied
in hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: regina.obrien@drum-emh4.army.mil
EMAILDESC:
CITE: (W-028 SN419703)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--SITE IMPROVEMENTS FOR THE HISTORIC DISTRICT, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-00-Q-7516
DUE 022200
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to provide tree trimming and tree
removal services, planting of new scrubs and trees and incidental
related work at the Portsmouth Naval Shipyard, Kittery, Maine.
The SIC code for this procurement is 0782 with a size standard
of $5,000,000. This procurement is a 100% small business set-aside.
The period of performance for this project is still being determined
and will be included in the solicitation when issued. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request in writing by e-mail by letter. To
request the solicitation by e-mail, submit your request to:
ports_contracts@efdnorth.navfac.navy.mil. To request the solicitation
package by mail, submit your written request by FAX to (207)
438-2916 or to the Officer In Charge, NAVFAC Contracts, P.O.
Box 2032, Building H-29, Code 495, Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2032. You must include the solicitation
number in your request. 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@exchange.efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-028 SN419740)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR AIRFIELD RUNWAY AND DRAINAGE, NAVAL AIR STATION,
BRUNSWICK, ME
SOL N62472-99-B-0048
DUE 030600
POC MaryLou Morgan, Contract Specialist, 610-595-0831
DESC: This is a Modification to update the Nov 10 and the Dec
1 1999 Notices in the CBD: This is a Procurement Notice: Contractors
who are interested in obtaining the CD-Rom should submit their
request on your company letterhead the following information:
Solicitation Number and Title of Project, Complete Address,
Point of of Contact, Area code and phone number, Area code
and fax number, E-mail address, identify whether the firm is
a prime contractor, sub-contractor or supplier, indicate whether
the firm is a small business, small disadvantaged business,
large business and if the firm is a women owned business along
with a Company Check, Cashier's check or Money Order in the
amount of $13.00 and mail to DEFENSE AUTOMATED PRINTING SERVICE,
BUILDING 4-D, ATTN ROY BOWSER, 700 ROBBINS AVE., PHILA., PA
19111-5094. Each check must be payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. The CD-Rom will be sent via First Class U.S. Mail upon
availability to those contractors whom have rendered payment.
If a contract number is not annotated as required or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. (NO PERSONNEL CHECKS OR
CREDIT CARDS WILL BE ACCEPTED). All Contractors must then register
on the "Solicitation Registration" Section by going to the
Website (www.efdnorth.navfac.navy.mil) on the left under Table
of Contents click on "Contract and Bid Opening Information",
click on "Contract Information" click on "Planned Solicitation",
click on the "Solicitation number" then scroll down to "Solicitation
Registration", input your firm's information and click on "Register
Contractor" after completing these steps, your firm is now
listed on the planholder's list. The Issue date is February
04, 2000 and the Bid Opening date is March 06, 2000. The total
duration of the contract will be 160 days. The downtime for
the runway cannot exceed 60 calendar days and will be between
April 1 and July 1, 2000. Invitation for Bids procedures will
be utilized for this procurement in lieu of Requests for Proposals.
This Invitation for Bids will include a specialized experience
clause requiring the bidders to submit specific information
demonstrating their ability to meet minimum qualifications
of the solicitation. THIS SOLICITATION IS BEING ISSUED ON AN
UNRESTRICTED BASIS. Davis Bacon Wages will be applicable to
this project. A Small, Small Disadvantage and Women-owned Small
Business Subcontracting Plan pursuant to the FAR Clause 52.219-9
(Aug 1996) will be required to be submitted by all large businesses
being considered for contract award. The estimated cost range
is between $1-$5 million. The SIC code is 1799 and the Small
Business Size Standard is $7 million. Official planholders
list will be maintained on and can be printed from the website.
Planholders list will not be faxed or mailed. Recording and
Blueprint companies are also required to forward their information
via fax. Notification of any changes to this Invitation for
Bid(amendments) shall be made only on the Internet. It is therefore
the contractor's responsibility to check the internet site
daily for any posted changes to the Request for Proposal. Per
the Debt Collections Improvement Act of 1996, the Defense Federal
Acquisition Regulation Supplement (DFAR) has been amended to
require all contractors to register in the Department of Defense
(DOD) Central Contractors Registration (CCR) Database. Be advised
for solicitations issued after May 31, 1998, failure to register
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our website at http://www.ccr2000.com. or by referring
to DFARS Subpart 204.703. Offerors are requested to submit
vertification of their firm's registration in the CCR Database.
For technical questions concerning this project, please faxed
to MaryLou Morgan at (610)595-0644.
CITE: (W-028 SN419744)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--WATERTOWN & ADAMS TWP.-EWP
SOL NRCS-144-OH-99
DUE 032100
POC Barbara Clayton, Contracting Officer
DESC: WATERETOWN & ADAMS TWPS.-EWP Work consists of channel clearing
and shaping; 56 CY of grouted rock riprap; 720 CY of PVC coated
wire mesh gabions; and related items. PERFORMANCE TIME: 37
Calendar Days; ESTIMATED PRICE RANGE $100,000 - $250,000; SITE
SHOWING INFORMATION: Call the NRCS, Contractor Information
Hotline at 1-800-980-9231. Bid Packages will be available the
week of 2/21, t o request a pkg. FAX 1-614-255-2549 or email
request, NO PHONE CALLS. All interested parties may submit
a bid for agency review.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-028 SN419747)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--INDEPENDENCE TWP.-EWP
SOL NRCS-145-OH-99
DUE 032100
POC Barbara Clayton, Contracting Officer
DESC: INDEPENDENCE TWP.-EWP Work consists of channel clearing
and shaping; 75 CY of grouted rock riprap; 1261 of wire mesh
gabions; and related items. Site is located in Washington County,
Ohio. PERFORMANCE TIME: 47 Calaendar Days; ESTIMATED PRICE
RANGE: $250,000 - $500,000. SITE SHOWING INFO: Call the NRCS,
Contractor Information Hotline at 1-800-980-9231. Bid packages
will be available the week of 2/21, to request bid pkgs. FAX
1-614-255-2549 or email request, NO PHONE CALLS. All interested
parties may submit a bid for agency review.
LINKURL: barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-028 SN419764)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--ASBESTOS AND LEAD ABATEMENT REMOVAL
SOL 583-26-00
DUE 030300
POC Esther Walker (317) 554-0203 Fax #(317) 554-0200
DESC: Provide all labor, materials, services and equipment to
accomplish complete removal and abatement of asbestos piping
insulation, asbestos floor tile and mastic, and sheet lead
materials at a second (2nd)floor radiology area of the Richard
L. Roudebush VA Medical Center, 1481 W. 10th Street, Indianapolis,
IN. The abatement work area will consist of seven (7) unoccupied
rooms totaling approximately 1200 square feet, with a total
project duration of 1 month. This work will be requested to
be performed in accordance with abatement project specifications
and plans, and in full compliance with all local, state and
federal requirements pertaining to asbestos and lead abatement
work. The Standard Industrial Code (SIC) is 1795. The related
small business size is $7.0 million. This requirement is being
set-aside 100% for small business. Only WRITTEN REQUESTS
for solicitation packages will be accepted. Solicitation packages
may be obtained by forwarding the written request and a non-refundable
certified check, cashier check or money order, in the amount
of $10.00, made payable to the ABOVE ADDRESS. Requests shall
include contractor delivery address and mailing address. All
responsible sources may submit a bid, which shall be considered
by this agency.
CITE: (W-028 SN419797)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING LOWER BAYOU, HOUSTON-GALVESTON NAVIGATION
CHANNELS, TEXAS, (45-FOOT PROJECT) IN CHAMBERS AND HARRIS COUNTIES.
SOL DACW64-00-B-0012
DUE 031600
POC Lucille Smith, Contract Specialist (409) 766-3845 and Thomas
Benero, Contracting Officer (409) 766-3850
DESC: The work consists of maintenance and new work dredging,
earthwork, embankment construction, geotextile installation,
stone placement, and construction of drop-outlet structures.
The plans and specifications will be available on compact disc
only. Subcontracting goals for the Galveston District are:
61.4% Small Business; 9.1% Small Disadvantaged Business; 5.0%
Woman-Owned and 1.5% HubZone Small Business. The cost range
for this project is between $25 million and $100 million. Request
for CDs should be submitted via Fax No. (409) 766-3010 or via
e-mail to lucille.r.smith@usace.army.mil
LINKURL: http://www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-028 SN419807)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--PROTECTIVE COATING SERVICES
SOL F02601-00-R0012
DUE 043000
POC Dianna Patterson, Contract Specialist, Phone 520-228-4838,
Fax 520-228-5462, Email dianna.patterson@dm.af.mil - Arthur
Perry, Contract Specialist, Phone 520-228-4183, Fax 520-228-5462,
Email
DESC: Contractor shall furnish all management, supervision, labor,
material, and equipment to perform all operations necessary
in connection with Protective Coating Services. Work includes:
painting interiors, exteriors, and roofs of Government buildings
and other structures; minor repairs to wall surfaces; spot
striping and marking of streets, parking lots, and airfield
runways, taxiways, and parking ramps; painting fences and fire
hydrants; and producing various types and sizes of signs for
use base wide. The base period of performance will be July
1, 2000, through September 30, 2000, with four one-year option
periods, plus a potential award term of two additional option
periods, all of which will be included in the evaluation for
award. This solicitation, when issued, will be a direct conversion
IAW OMB Circular A-76 and will not result in a contract if
government performance is determined to be more advantageous.
This solicitation is set aside exclusively for small businesses.
The applicable SIC Code for this solicitation is 1799 and the
corresponding size standard is $7 million (gross revenues averaged
over the past three years). This solicitation will be issued
as a commercial format Request for Proposals, using Past/ Present
Performance/Price Tradeoff evaluation procedures. This solicitation
will be issued on or about March 18, 2000. It will be available
only via the Electronic Procurement System. No paper copies
will be furnished. No bidders mailing list will be maintained.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02601-00-R0012&LocID=882
LINKDESC:
notice
EMAILADD: dianna.patterson@dm.af.mil
EMAILDESC:
CITE: (D-028 SN419811)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--WHITE BRIDGE REPLACEMENT
SOL 60181-0-B142
DUE 040600
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: This is a presolicitation notice in accordance with FAR
5.204 and 36.213-2. Contractor shall furnish all labor, material
and equipment necessary to raise an approximate 1,000 lineal
feet of roadway from a local elevation of approximately 1149.0
to elevation 1155.0. The proposed roadway width is 24 feet
wide. Contractor shall also furnish a 5 cell 12 foot by 12
foot reinforced precast concrete box. Additional work includes:
site work; removing, replacing and supplying additional, as
required, appurtenances such as guardrail, barrier posts, and
erosion protection; removal of a bridge; salvage of the bridge
deck; and disposal of the remainder of the bridge. The site
of the work is at the Tewaukon National Wildlife Refuge, near
Cayuga, North Dakota. The period of performance is 90 calendar
days after receipt of the Notice to Proceed. Bid, Payment and
Performance bonds will be required. The Government Estimate
is between $250,000 and $500,000. This project is open to both
large and small businesses. Prospective bidders are encouraged
to request a copy of the solicitation, estimated to be available
on or about March 6, 2000, by faxing their request to 303/236-4791.
Please include solicitation number, company name, contact name,
phone number, and mailing address on your request.
CITE: (W-028 SN419816)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL WIND BREAKS, BLDG. N-38, USCG, ISC, KODIAK,
ALASKA
SOL DTCG4500-Q-Q4300
POC Jerry Soper, (907) 487-5180, ext. 122
DESC: Install Wind Breaks, Bldg. N-38, USCG, ISC Kodiak, Alaska.
Estimated price is less than $25,000. Contractor shall provide
all supervision, labor, tools, equipment, materials, etc. to
install windbreaks at three (3) double doors on Building N-38
according to specifications and drawings. Solicitation will
be issued on / about February 18, 2000. The proposed contract
is an emerging small business set aside. All responsible sources
may submit a written quotation, which shall be considered.
Send WRITTEN request for a Request for Quotation package to:
USCG ISC Kodiak, Procurement Branch, PO Box 195018, Kodiak,
Alaska 99619-5018 or FAX request to (907) 487-5891. Please
mark for the attention of J. Soper. Davis Bacon Act applies.
SIC: 1542
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Kodiak, Alaska
CITE: (W-028 SN419823)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--INSTALL OIL / WATER SEPARATOR, NAVAL STATION PASCAGOULA,
PASCAGOULA, MS
SOL N62467-99-R-5758
DUE 021600
POC Jennifer Stevens, Office Automation Assistant, 228-377-8577/fax
228-377-8580
DESC: 1. This project is being issued for installation of one
oil water separator surge tank (8,000 Gallon), relocating existing
oil water separator and rerouting of existing piping and electrical
alarms. Work is to be performed at Wharf area of Naval Station
Pascagoula, Pascagoula, MS. 2. This is being advertised
as 100% SMALL BUSINESS SET-ASIDE. The business size standard
is $7 mil. The SIC Code is 1799 and the FSC Code is Z299. The
range for this job is $50,000 to $100,000. You may obtain Plans
& Specifications off the Internet at http://www.esoladmin.navfac.navy.mil.
These plans and specs. will be available after 31 Jan 00 or
you may contact this office at Internet site: stevensja@efdsouth.navfac.navy.mil
CITE: (W-028 SN419828)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--FABRICATION AND INSTALLATION OF MATAGORDA RANGE "A"
RANGE FRONT LIGHT, MATAGORDA BAY, TEXAS
SOL DTCG82-00-B-3WCA13
POC Michelle Nammur, 305-278-6725
DESC: PRESOLICITATION NOTICE: The work includes furnishing all
labor, equipment and materials necessary to fabricate and install
one single pile steel caisson structure in Matagorda Bay, Texas.
The water depth at the installation site is approximately 27
feet. The single pile caisson structure will support a platform
deck that is to be fabricated and installed by the contractor.
The deck will be at an elevation of approximately 19 feet above
sea level. The purpose of the structure is to serve as a platform
for aid to navigation range optics and the power system they
require for operation. The new structure must be precisely
located to properly mark the centerline extension of the Matagorda
Bay Range "A"; accurate surveying will be required. The estimated
price range is between $250,000.00 and $500,000.00. Bid guarantee,
payment and performance bonds are required. The estimated bid
opening date is April 2000. This solicitation is being issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
All responsible sources may submit a bid, which will be considered
by this agency. Request for a bid package must be submitted
in writing. Requests may be faxed to 305-278-6696.
CITE: (W-028 SN419842)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BUILDING 37 ADDITION AT U. S. NAVAL OBSERVATORY,
WASH, D.C.
SOL N62477-00-Q-0035
DUE 031000
POC Mary Stanton, Purchasing Agent (202) 685-3142
DESC: This procurement is Set-Aside for Emerging Small Businesses.
The Standard Industrial Classification (SIC) Code is 1542 and
the size standard is $8.5 million. The work includes removal
of existing concrete slab, concrete sidewalks, excavation of
soil as required, provide an addition to an existing building
that requires providing a concrete foundation and floor slab,
storm water management, face brick and CMU block exterior walls,
gabled wood framed roof with copper standing seam roofing,
extension of the existing electrical system, interior lighting,
an exhaust fan, and incidental related work. The work is located
at the U.S. Naval Observatory in Washington, DC. Award will
be made considering the evaluation criteria of past performance
and cost. The Request for Quote will be issued on or about
10 February 2000. The date scheduled for receipt of quotes
is on or about 10 March 2000. The cost range is between $25,000.00
and $100,000.00. This is an Internet only solicitation and
all orders will be issued paperless. The Internet website is
http://www.efaches.navfac.navy.mil/ebs/ebs/advertisedsolicitations.cfm.
CITE: (W-028 SN419854)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--RE-ROOFING INSTITUTION BUILDINGS
SOL IFB 428-0028
DUE 042500
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: Synopsis: Contractor shall provide all materials, labor
and expertise necessary to accomplish the complete re-roofing
of three (3) Buildings at the Federal Prison Camp Allenwood.
Project is located at the Federal Prison Camp Allenwood, 1049
Allenwood Camp Lane,Montgomery, Pennsylvania, Lycoming County.
A firm fixed-price contract award is anticipated in Spring
2000 with a completion period of 120 calendar days from Notice
to Proceed. The requirement is open to both large and small
businesses. Estimated price magnitude is between $100,000 and
$250,000. Security investigations/clearances is required. .
Solicitation number is IFB 428-0028. Written requests for the
request for quote package can be mailed to the above address
or faxed to the following number (570) 547-6819. NO VERBAL
REQUEST WILL BE ACCEPTED. Anticipated issue date is approximately
3/7/2000. The SIC code for this requirement is 1761.
CITE: (W-028 SN419879)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Potomac Service Deliverly
Team, WPG, 7th and D Streets, SW, Room 6901, Washington, DC
20407
SUBJECT: Z--VAULT AND INTEGRATED AUTOMATED RETRACTION SYSTEM
FOR THE NATIONAL ARCHIVES BUILDING
SOL NAMA-OO-SEM-0006
DUE 031500
POC Marvin Shenkler, 301-713-6500 ext 267; Ronald C. Noll, Contracting
Officer, 202-708-9791
DESC: The National Archives and Records Administration (NARA)
hereby notifies of intent to issue a Request for Proposal (RFP)
in a negotiated procurement for the Analysis, Development,
Fabrication and Installation of three (3) Vaults and Integrated
Automated Retraction Systems in the National Archives Building
in Washington, DC. The Analysis, Development and Preparation
of Shop Drawings of the three (3) Vaults and Integrated Automated
Retraction Systems for the Rotunda display cases that will
house the Declaration of Independence, Constitution of the
United States and the Bill of Rights shall constitute the base
contract. Contract options, if exercised by the Government,
shall include the following: Option 1: Fabrication, Installation,
Preparation of As-Built drawings, etc, of the three (3) Vaults
and Integrated Automated Retraction System for the Rotunda
display cases. Estimated cost range is $500,000 - $2,000,000.
The Contractor must provide all management, supervision, labor,
materials, supplies, and equipment (except as otherwise provided),
and must plan, schedule, coordinate and assure effective performance
of all work to meet NARA requirements. The Contractor will
perform the work in accordance with the design specifications,
drawings, and the provisions of the contract. One contract
will be awarded based on Technical Evaluation Factors and Price
specified in the RFP. Competitive formal source selection procedures
will be used in accordance with FAR 15. The contract will be
Firm Fixed Price. The tradeoff process' is the method that
will be used to evaluate price and other factors specified
in the solicitation, with the goal and objective being to select
the proposal that offers the best value to the Government in
terms of performance, quality and pricing. The Technical Evaluation
Factors are: EXPERIENCE (25%) The Offeror must demonstrate
its experience in providing similar services and supplies on
at least two (2) similar projects, within the past five (5)
years. Similar project is defined as a project that is comparable
in nature, type, and complexity to the project in this solicitation,
and meets the following characteristics: project included the
analysis, development, fabrication and installation of a vault
and integrated automated retraction system in a museum, library,
or other high security setting PAST PERFORMANCE (20%) The Offeror
must have satisfactory performance in providing analysis, development,
fabrication and installation of at least two (2) similar projects
within the last five (5) years. KEY PERSONNEL (25%) Offerors
must identify and submit resumes for the individuals proposed
for the Contract Executive, Principal Vault Designer and Principal
Automation Designer. MANAGEMENT PLAN and SCHEDULE (25%) Offeror
shall provide a contract duration at the completion of which
all base contract work must be substantially complete as determined
by the Contracting Officer. Specified duration must be based
on a project schedule that demonstrates that the base contract
work can be completed within the specified duration. Under
no circumstances can the proposed base contract duration exceed
90 calendar days. Offeror shall also provide a narrative detailing
their management plan and technical approach for executing
the base contract and option work consistent with the renovation
design and construction work. SUBCONTRACTING PLAN (5%). This
solicitation is not set-aside for small business. However,
this procurement is being made under the Small Business Competitiveness
Demonstration Program. The Standard Industrial Code (SIC) is
1799 and the small business size standard is $7 million. A
pre-proposal meeting and site visit will be held in the auditorium
(5th floor) of the National Archives Building, located at 7th
St & Pennsylvania Ave, NW on March 2, 2000, at 9am. Please
use the Pennsylvania Avenue entrance and have picture ID. The
RFP will be available for issuance on or about 02/15/00, and
will be due on or about 04/3/00. Copies of the solicitation
(RFP) may be obtained by writing to GSA/NCR/PBS, Bid Room,
7th & D Streets, SW, Room 1065, Washington, DC 20407. (Telephone
202-708-9903, Fax 202-205-2808) The Contracting Officer's fax
is 202-260-6388.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (W-028 SN419891)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Z--GUIDE WALL REPAIR, OLD HICKORY AND CORDELL HULL LOCKS,
CUMBERLAND RIVER BASIN
SOL DACW62-00-B-0002
POC Karyn Meeks, Contract Specialist; Jean Todd, Contract Specialist
(615) 736-7276
DESC: Bid Opening Date has been extended indefinitely.
EMAILADD: karyn.a.meeks@usace.army.mil
EMAILDESC:
CITE: (W-028 SN419930)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Z--GUIDE WALL REPAIR OLD HICKORY AND CORDELL HULL LOCKS
CUMBERLAND TENNESSEE
SOL DACW62-00-B-0002
DUE 013100
POC Kary Meeks, Jean Todd, Contract Specialists (615) 736-7276;
Larry Cook, Contracting Officer
DESC: Amendment 0004 dated 19 Jan 2000 extends bid opening date
to 31 Jan 2000, 2 PM.
EMAILADD: karyn.a.meeks@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-028 SN419951)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)
SOL F44600-00-R0001
DUE 021100
POC Johnnie Jackson, Contracting Officer, Phone (757) 764-7427,
Fax (757) 764-4071, Email johnnie.jackson@langley.af.mil -
Patricia Waling, Contract Administrator, Phone (757) 764-4902,
Fax (757) 764-4071, Email
DESC: 1st Contracting Squadron. Langley Air Force Base, Virginia
is seeking sources for a design/build Multiple Award Construction
Contract (MACC). Work is to be performed in the general construction
category to include maintenance, repair, alteration, mechanical,
electrical, heating/air conditioning, demolition, painting,
paving, earthwork and waterfront work in both family housing
and industrial/office buildings. Work may potentially involve
new construction of buildings or facilities to include some
or all of the above elements of work. The awarded MACCs may
include work from any Federal installation or NASA in the Peninsula
area of Virginia or Seymour-Johnson AFB, NC. We anticipate
awarding up to six indefinite delivery indefinite quantity
contracts with a one year base period and six one-year option
periods. Of these six possible contracts, up to three contracts
will be awarded to 8(a) contractors. The remaining contracts
will be awarded unrestricted. The magnitude of construction
will be over $10 million. The magnitude of individual task
orders will be from $5,000 to $3 Million. The SIC codes are
1521 (residential buildings, general construction, single family),
1522 (residential buildings, general construction, other than
single family), 1541 (industrial buildings and warehouse, general
construction) and 1542 (non-residential buildings, other than
industrial buildings and warehouses general construction).
All of these SIC codes have a size standard of $17 million.
Interested sources should provide a written statement of interest
include the following: company name and address, telephone
number, point of contact, email address, company size, associated
A&E organization and general description of previous work experience.
Interested companies should indicate if they are willing to
participate in an Industry Day forum in the Hampton Roads area
at a later date. Interested parties should transmit the requested
info to TSgt Johnnie C. Jackson III or Ms Pat Waling by one
of the following methods: **By Email: johnnie.jackson@langley.af.mil
or patricia.waling@langley.af.mil By Fax to 757-764-4071 Attn
TSgt Jackson or Ms. Pat Waling By Mail to 1st Contracting Squadron
74 Nealy Ave Langley AFB, VA 23665-2088 ** Email is the preferred
method of receipt. If you encounter transmission problems please
contact TSgt Jackson via telephone at 757-764-7033.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F44600-00-R0001&LocID=203
LINKDESC:
notice
EMAILADD: johnnie.jackson@langley.af.mil
EMAILDESC:
CITE: (D-028 SN419889)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--MULTIPLE AWARD CONSTRUCTION CONTRACTS (MACC)
SOL F44600-00-R0001
DUE 021100
POC Johnnie Jackson, III, Contracting Officer, Phone (757) 764-7032,
Fax (757) 764-4071, Email johnnie.jackson@langley.af.mil -
Patricia Waling, Contract Administrator, Phone (757) 764-7033,
Fax (757) 764-4071, Email
DESC: 1st Contracting Squadron. Langley Air Force Base, Virginia
is seeking sources for a design/build Multiple Award Construction
Contract (MACC). Work is to be performed in the general construction
category to include maintenance, repair, alteration, mechanical,
electrical, heating/air conditioning, demolition, painting,
paving, earthwork and waterfront work in both family housing
and industrial/office buildings. Work may potentially involve
new construction of buildings or facilities to include some
or all of the above elements of work. The awarded MACCs may
include work from any Federal installation or NASA in the Peninsula
area of Virginia or Seymour-Johnson AFB, NC. We anticipate
awarding up to six indefinite delivery indefinite quantity
contracts with a one year base period and six one-year option
periods. Of these six possible contracts, up to three contracts
will be awarded to 8(a) contractors. The remaining contracts
will be awarded unrestricted. The magnitude of construction
will be over $10 million. The magnitude of individual task
orders will be from $5,000 to $3 Million. The SIC codes are
1521 (residential buildings, general construction, single family),
1522 (residential buildings, general construction, other than
single family), 1541 (industrial buildings and warehouse, general
construction) and 1542 (non-residential buildings, other than
industrial buildings and warehouses general construction).
All of these SIC codes have a size standard of $17 million.
Interested sources should provide a written statement of interest
include the following: company name and address, telephone
number, point of contact, email address, company size, associated
A&E organization and general description of previous work experience.
Interested companies should indicate if they are willing to
participate in an Industry Day forum in the Hampton Roads area
at a later date. Interested parties should transmit the requested
info to TSgt Johnnie C. Jackson III or Ms Pat Waling by one
of the following methods: **By Email: johnnie.jackson@langley.af.mil
or patricia.waling@langley.af.mil By Fax to 757-764-4071 Attn
TSgt Jackson or Ms. Pat Waling By Mail to 1st Contracting Squadron
74 Nealy Ave Langley AFB, VA 23665-2088 ** Email is the preferred
method of receipt. If you encounter transmission problems please
contact TSgt Jackson via telephone at 757-764-7033.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F44600-00-R0001&LocID=203
LINKDESC:
notice
EMAILADD: johnnie.jackson@langley.af.mil
EMAILDESC:
CITE: (D-028 SN419953)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)
SOL F44600-00-R0001
DUE 021100
POC Johnnie Jackson, III, Contracting Officer, Phone (757) 764-7032,
Fax (757) 764-4071, Email johnnie.jackson@langley.af.mil -
Patricia Waling, Contract Administrator, Phone (757) 764-7033,
Fax (757) 764-4071, Email
DESC: Seeking sources for a design/build Multiple Award Construction
Contract (MACC). Work is to be performed in the general construction
category to include maintenance, repair, alteration, mechanical,
electrical, heating/air conditioning, demolition, painting,
paving, earthwork and waterfront work in both family housing
and industrial/office buildings. Work may potentially involve
new construction of buildings or facilities to include some
or all of the above elements of work. The awarded MACCs may
include work from any Federal installation or NASA in the Peninsula
area of Virginia or Seymour-Johnson AFB, NC. We anticipate
awarding up to six indefinite delivery indefinite quantity
contracts with a one year base period and six one-year option
periods. Of these six possible contracts, up to three contracts
will be awarded to 8(a) contractors. The remaining contracts
will be awarded unrestricted. The magnitude of construction
will be over $10 million. The magnitude of individual task
orders will be from $5,000 to $3 Million. The SIC codes are
1521 (residential buildings, general construction, single family),
1522 (residential buildings, general construction, other than
single family), 1541 (industrial buildings and warehouse, general
construction) and 1542 (non-residential buildings, other than
industrial buildings and warehouses general construction).
All of these SIC codes have a size standard of $17 million.
Interested sources should provide a written statement of interest
include the following: company name and address, telephone
number, point of contact, email address, company size, associated
A&E organization and general description of previous work experience.
Interested companies should indicate if they are willing to
participate in an Industry Day forum in the Hampton Roads area
at a later date. Interested parties should transmit the requested
info to TSgt Johnnie C. Jackson III or Ms Pat Waling by one
of the following methods: **By Email: johnnie.jackson@langley.af.mil
or patricia.waling@langley.af.mil By Fax to 757-764-4071 Attn
TSgt Jackson or Ms. Pat Waling By Mail to 1st Contracting Squadron
74 Nealy Ave Langley AFB, VA 23665-2088 ** Email is the preferred
method of receipt. If you encounter transmission problems please
contact TSgt Jackson via telephone at 757-764-7033.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F44600-00-R0001&LocID=203
LINKDESC:
notice
EMAILADD: johnnie.jackson@langley.af.mil
EMAILDESC:
CITE: (D-028 SN419959)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--GEARBOX ASSEMBLY
SOL DAAE20-00-R-0077
DUE 031600
POC Contract Specialist: Rock Woodstock, 309 782-7237 PCO: Judy
Bechtler-Holzer, 309 782-8530
DESC: DESC: Item)NSN:1015-01-076-6691, Part Number 12285320.
First Year Requirements are 30 EACH MOTOR GEARBOX ASSEMBLY.
FOB is DESTINATION. For use on the M1 ABRAMS TANK. Estimated
issue date is 15 FEBRUARY 2000. This solicitation incorporates
three (3) sequential 100% evaluated options extending three
(3) years from the date of award. This is a Best Value procurement
where past performance / small business utilization is evaluated
in conjunction with price. Proposed contract is 100% small
business set-aside. The gearbox is a complex electro-mechanical
component of the Ring Drive for the M1 Tank Series. The gearbox
consists of iron casting housings, steel forgings, machined
steel parts, molded plastics, and the Motor Brake Assembly,
NSN 3010-01-316-0190. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.
mil/ACALA/AAIS/AAIS.htm. CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC:
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-028 SN419762)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 10--TRANSPORT, DE-FUEL, NEUTRALIZE, AND DESTROY NORTH
FLEET SEA LAUNCHED BALLISTIC MISSILES
SOL AIC8201
POC Brian Wilt, Contract Specialist, (703)326-8716; Mack Catella,
Contracting Officer, (703)810-4797
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to continue the SLBM Elimination program by destroying an additional
32 Russian Navy Northern Fleet Sea Launched Ballistic Missiles
(SLBMs). The existing contract requires the contractor to transport,
neutralize, dismantle, destroy, and dispose of all salvageable
and unsalvageable missile fragments from Northern Fleet SLBMs.
Other requirements include: the loading and transport of fuel
and oxidizer from the Northern Fleet SLBMs to the Russian Federation
Ministry of Defense storage facilities; Inspect and repair
as necessary the access railroad at Revda Base and Sergiev
Posad to assure safe transport of the SLBMs. DTRA plans to
award a sole source contract to the Scientific Test Institute
at Sergiev Posad, Republic of Russia. Any other firm desiring
consideration must fully identify its capability to perform
this requirement. See Note 22 (http://cbdnet.access.gpo.gov/num-note.html).
(Substitute 5-day proposal receipt period in lieu of 45-day
period). Anyone interested in this effort can send information
via e-mail (referencing AIC8201) to the attention of Brian
Wilt/AMC at brian.wilt@dtra.mil. Please do not request additional
information. Submit your firm's capabilities with regard to
this effort.
CITE: (W-028 SN419798)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 10--TRANSPORT, DE-FUEL, NEUTRALIZE, AND DESTROY PACIFIC
FLEET SEA LAUNCHED BALLISTIC MISSILES
SOL AIC8200
POC Brian Wilt, Contract Specialist, (703)326-8716; Mack Catella,
Contracting Officer, (703)810-4797
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to continue the SLBM Elimination program by destroying an additional
103 Russian Navy Pacific Fleet Sea Launched Ballistic Missiles
(SLBMs). The existing contract requires the contractor to transport,
neutralize, dismantle, destroy, and dispose of all salvageable
and unsalvageable missile fragments from Pacific Fleet SLBMs.
Other requirements include: the loading and transport of fuel
and oxidizer from the Pacific Fleet SLBMs to the Russian Federation
Ministry of Defense storage facilities; Inspect, repair, and
re-certify missile handling and transportation equipment; Inspect,
refurbish, and re-certify facilities and equipment for neutralizing
and eliminating SLBMs; Repair 15.1 km of existing railroad
track at the Chemical Plant Facility. DTRA plans to award a
sole source contract to the Chemical Plant, A Branch Plant
of the State Enterprise Krasnoyarsk Machine Building Plant,
Republic of Russia. Any other firm desiring consideration must
fully identify its capability to perform this requirement.
See Note 22 (http://cbdnet.access.gpo.gov/num-note.html). (Substitute
5-day proposal receipt period in lieu of 45-day period). Anyone
interested in this effort can send information via e-mail (referencing
AIC8200) to the attention of Brian Wilt/AMC at brian.wilt@dtra.mil.
Please do not request additional information. Submit your firm's
capabilities with regard to this effort.
CITE: (W-028 SN419799)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) PRODUCT IMPROVEMENT
PROGRAM - AMENDMENT
SOL Reference-Number-JDAM-01-28-00
DUE 020100
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil
DESC: The Joint Direct Attack Munition (JDAM) Systems Program
Office, Air Armament Center (AAC)/YU, Eglin AFB, Florida, intends
to issue a contract or contract modification for the JDAM Product
Improvement Program. AAC/YU is currently in Concept Exploration
(CE) Phase II of a Product Improvement Program (PIP) to enhance
performance and tactical employment of the JDAM baseline weapon
system. To expedite this effort, the JDAM program office requires
technical support in the following areas: 1) Analysis and evaluation
of precision guidance technologies for potential JDAM use 2)
Analysis and evaluation of extended range concepts for potential
use by JDAM 3) Analysis of alternate [JDAM] concepts of use/employment
4) Analysis and evaluation of means/technologies to counter
system threats to JDAM operation In order to perform these
efforts, a contractor must be very familiar with the JDAM weapon
system and modes of operation, and must have access to the
JDAM weapon system technical data package (TDP), including
all of its sub-components, and the JDAM 6 DOF model. This is
necessary to understand the JDAM performance characteristics
and weapon system interfaces in order to determine if potential
precision guidance technologies can be integrated with the
JDAM weapon system design. At this time, the Government does
not own/possess a TDP for the JDAM weapon system nor will the
Government provide one to complete this effort. The TDP is
currently owned by The McDonnell Douglas Corporation, A Wholly-Owned
Subsidiary of the Boeing Company, PO Box 516, St Louis MO 63166.
The contractor must be able to complete the effort by approximately
31 May 2001. This synopsis is for information and planning
purposes only and does not constitute a solicitation for bids
or proposals, and is not to be construed as any commitment
by the Government. For technical information concerning this
synopsis, contact John Melichar at (850) 882-9583, extension
3238 or Jim Galloway at (850) 882-4262, extension 3093. For
contractual information, please contact Terri Brown at extension
3124. An Ombudsman has been appointed to address concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Matters of a routine or administrative nature concerning this
acquisition should not be addressed to the Ombudsman but rather
to the Contracting Officer, Contract Specialist, or the Program
Manager identified above. For any other concerns, interested
parties may call the AAC Ombudsman , Dr. Mario J. Caluda at
(850) 882-5558. Please see Numbered Notes 22, 25, and 26. Direct
all questions and routine communication concerning this action
to Ms. Terri C. Brown, Contracting Officer, (850) 882-3525,
Ext 3124.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JDAM-01-28-00&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-028 SN419858)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M3 BORESCOPE AND PARTS
SOL DAAE20-99-R-0206
DUE 021400
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
DESC: The M3 Borescope is a portable optical borescope used to
visually inspect canon bores, 58mm (2.3 in) to 203.2mm (8in)
in diameter. Three extension tube assemblies containing the
appropriate optical systems are provided as part of the M3
package to permit inspection of bores having lengths up to
approximately 26 feet. Support rings are provided to center
the borescope. Illumination is provided by incandescent bulbs
pwered by either 115-volt ac or 24-volt dc power. Extension
tubes are made from aluminum alloy 6061-T6 seamless tubing.
The borescope consists essentially of the following assemblies
in a carry case: Eyepiece Adapter Tube - connects the eyepiece
assembly to the borescope extension tube, or objective tube
assembly, depending on the length of the bore to be inspected.
Extension Tube I - made up of two interconnecting tube, each
containing an erector lens. Extension Tube II - made up of
two interconnecting tubes, each contining an erector lens.
Extension Tube II - made up of two interconnecting tubes,
each containing an erector lens. Objective Tube - made up
of two interconnecting bute assemblies, one with an objective
lens and erector lens, and the other with an erector lens only.
Illuminating Head Blind Head Supports Electrical Cords
Borescope assemblies and parts shall conform to the design
specified on the applicable drawings in the technical data
package. Interested parties may contact Barry R. Hartleben
at 309-782-7116 to request the technical data package is CD-Rom
format. Please advise the size of business that would be
responding and also the e-mail address.
CITE: (W-027 SN419621)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: 12--RECERTIFY HALON CYLINDERS - AMENDMENT
SOL DTCG4500Q-Q9040
DUE 021500
POC Jerry Soper, (907) 487-5180, ext. 122
DESC: Recertify Halon Cylinders at USCG ISC Kodiak, Alaska. Estimated
price is between $25,000 - $100,000. Performance time is 30
days. The work shall consist of disconnection, transportation,
blowdown, recapture, and certification of Halon in 26 existing
Coast Guard owned storage cylinders for Halon fire protection
systems located in Buildings N-38, 576, and T-1. Contractor
will be required to provide documentation to the Contracting
Officer verifying that the cylinders are Certified for an additional
12 years as required by the ASME Unfired Vessel Codes and the
NFPA 12A Regulations. Statement of Work will list vessels to
be Certified. Services are to be performed by a duly authorized
inspector / service person. a. This solicitation is amended
to reflect the addition of two (2) more cylinders, for a total
of 26. b. Due date is extended to reflect February 15, 2000.
c. The proposed contract is a small business set-aside. All
responsible sources may submit a written quotation, which shall
be considered. Send WRITTEN request for a Request for Quotation
to: USCG ISC Kodiak, Procurement Branch, PO Box 195018, Kodiak,
Alaska 99619-5018 or FAX request to (907)487-5891. Please mark
for the attention of J. Soper.
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Kodiak, Alaska
CITE: (W-028 SN419809)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 13--CARTRIDGE, 9MM, 115 GRAIN, FULL METAL CASE
SOL RFQ-OFAD0073
DUE 020400
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Cynthia
Doster, Contract Specialist, Phone (912) 267-2886, Fax (912)
267-3132, Email
DESC: The Federal Law Enforcement Training Center has a requirement
for 400 cases of ammunition, 9MM, 115 grade, full metal case
bullet. The desired delivery date is 02/20/2000. The delivery
location is Federal Law Enforcement Training Center, Shipping
and Receiving, Bldg 28, Glynco, GA 31524. A copy of the RFQ
may be obtained by written request to Cindy Doster, FLETC,
Procurement, Bldg 93, Glynco, GA, faxed to (912) 267-3132,
or emailed to cdoster@fletc.treas.gov. No verbal requests will
be honored. The RFQ will also be available at www.eps.gov.
Refer questions to Cindy Doster, (912) 267-2886/fax (912) 267-3132.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-OFAD0073&LocID=1762
LINKDESC:
notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC:
CITE: (D-028 SN419888)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BSU-33B/B FIN ASSEMBLY F/ 500 LB BOMB.
SOL DAAA0900R0055.
DUE 033100
POC Contract Specialist is Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer is Mary S. Adams, (309) 782-4841.
DESC: Estimated RFP Issue Date: 25 Feb 00. Estimated RFP Closing
Date: 31 Mar 00. CLIN 0001 - NSN: 1325-01-282-8343 (F782),
Quantity: 96,069, Unit of Issue: EA, Part Number: 30003/923AS641,
End Item/Nomenclature: BSU-33B/B Fin Assembly. FY99 Funded
Foreign Military Sales (FMS) Requirement and FY00 Unfunded
Requirements. 100% Small Business Set-Aside. SIC Code: 3483.
Consideration of offers submitted in response to the proposed
solicitation shall be restricted to eligible U.S. small businesses.
Offers/pricing to be submitted on a with and without first
article test, FOB Origin versus Destination basis. Evaluated
100% option. Government-furnished material (GFM): MK3 Pallet,
NSN: 3990-00-039-0223, Part Number: 564200 and ADU-426/E Pallet
Adapter, NSN: 8140-01-126-5387, Part Number: ADL1107AS100,
Available Quantity = 1551 EA. A "Best Value" approach shall
be employed in support of evaluation/contract award. Immediate
past producer: 100% Small Business Set-Aside, Competitive,
Contract No. DAAA09-96-C-0058, effective 23 Jul 96. MTD, Incorporated/Greeneville,
TN, Quantity 36,480 EA @ $63.63/unit, FOB Origin. The applicable
technical data package (TDP) will not be available at the Headquarters,
Industrial Operations Command website since the TDP has been
designated for limited distribution. Requests for the TDP should
be forwarded to the cognizant Procuring Contracting Officer
for consideration. See Note(s) 1, 9 and 26.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: lootensp@ioc.army.mil
EMAILDESC:
CITE: (W-028 SN419976)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--ATTACH BOLT LOCKING ASSEMBLY
SOL F09603-00-R-41606
DUE 032000
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Denise Pollard/Lkkb/[912]926-0866
DESC: Item 0001 NSN 1440-K1-111-852A P/N: 7036180-1, Attach Bolt:
3"L x 1.125" Dia; Installation Tool: 1"x2"x3"; Drill Bit: 7/32"
Ensures Retention of Launcher Attach Bolt. Aluminum, Steel
814ea. Opt 01 800 ea Applicable to: Missile Launcher. Destn:
DESTINATION WILL BE PROVIDED AT TIME OF AWARD. Delivery:31
AUG 2000 814 ea Alternate delivery quantities: Alt A FAX (912)
926-7572 The approximate issue/response date will be 18 FEB
2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Raytheon Systems Co, Tucson Az 85734-1337.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: denise.pollard@robins.af.mil
EMAILDESC:
CITE: (I-028 SN419912)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--SUNVISOR=20
SOL EA89106C043
DUE 022800
POC Point of Contact - Mr.CHEN,DER-CHANG, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:15-SUNVISOR etc. =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.CHEN,DER-CHANG , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/28/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-028 SN419655)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--BRAZE ASSY=20
SOL EA89061C011
DUE 022100
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:15-BRAZE ASSY etc. =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.Huang,Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/21/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-028 SN419656)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--FUSELAGE (BOOM SECTION)
SOL F09603-00-R-22415
DUE 032000
POC "See WR-ALC/PK web page at, http://pkec.robins.af.mil,, For
additional information contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-01-468-6071FX P/N: 68A332000-1029, MAT:
TITANIUM, DESC: 15'X3'X3'. 3ea. Applicable to: F-15 Acft. Destn:
Robins Air Force Base Ga 31098-1622. Delivery:31 DEC 2001 3
ea Item 0002 NSN 1560-01-468-6072FX Fuselage (Boom Section)
P/N: 68A332000-1030, MAT: TITANIUM, DESC: 15'X3'X3' 3ea. Applicable
to: F-15 Acft. Destn: Robins Air Force Base Ga 31098-1622.
Delivery:31 DEC 2001 3 ea The approximate issue/response date
will be 18 FEB 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Mcdonnell Douglas
Corp, Saint Louis Mo 63166-0516. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and or to communicate
concerns, if any, concerning this acquistion. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-028 SN419911)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-00-Q-U483
DUE 031000
POC Julia Roquemore, 804-279-4709, 804-279-3883 fax: KO - Janice
Richardson 804-279-6336
DESC: Solicitation for NSN 1560-01-372-1780 / YPG99357000592;
P/N A51B52030-13 Revision "F"; Skin, Aircraft; Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 180 DARO, 40 each. ABVS does not apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-028 SN419928)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: 16--QUICK RELEASE BODY ASSEMBLY WITH DATA IAW DD FORM
1423
SOL F41624-00-R-1112
DUE 032300
POC The Point of Contact is Stephen S. Kelly, YACL, Phone: (210)
536-4538, FAX: (210) 536-4563, E-MAIL: stephen.kelly@brooks.af.mil
DESC: Item: 0001 NSN: 1670-01-464-1940LS P/N: 990010-1 Qty:2009
EA Noun: Quick Release Body Assembly Appl: F-16 & B1B C9 Canopy
Procurement Specification: P/N 990010-1 and T.O. 14D3-11-1
Form, Fit, and Function: Disconnects Parachute from Harness
Predominate Material: Stainless Steel Destination: FB2065 (Depot
Supply, Robbins AFB, GA) FOB: Origin Required Delivery: 30
Jun 00 Item 0002 Data IAW DD Form 1423 Qty: 1 Lt FOB: Destination
A Firm Fixed-Price Contract is contemplated. Approximate Sol
issue date is 21 Feb 99. Authority: 10 U.S.C. 2304(c)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of source(s) and no other type of supplies
(or Services)will satisfy agency requirements. All responsible
sources shall submit a written request for a copy of the formal
RFP. RFP must then be completed by all responsible sources,
to communicate your firms proposal, and returned to this office
by 23 Mar 00. Anticipated award date of any resultant contract
is anticipated to be NLT 31 Mar 00. Source: H. Koch and Sons
(FSCM 099449) 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 Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 22, 23,26
EMAILADD: stephen.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-027 SN419622)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: 16--QUICK RELEASE LINK
SOL F41624-00-R-1113
DUE 032300
POC The Point of Contact is Stephen S. Kelly, YACL, Phone: (210)
536-4538, FAX: (210) 536-4563, E-MAIL: stephen.kelly@brooks.af.mil
DESC: Item: 0001 NSN: 1670-01-465-5817LS P/N:960037-1 Qty:1652
EA Noun: Quick Release Link Appl: F-16 & B1B C-9 Canopy Procurment
Specification: P/N 960037-1 and T.O. 14D3-11-1 Form, Fit, and
Function: Disconnects Parachute from Harness Predominate Material:
Stainless Steel Destination: FB2065 (Depot Supply, Robbins
AFB, GA) FOB: Origin Required Delivery: 30 Jun 00 Item: 0002
Data IAW DD Form 1423 Qty: 1 Lt FOB: Destination A Firm Fixed-Price
Contract is contemplated. Approximate Sol issue date is 21
Feb 00. Authority: 10 U.S.C. 2304(c)(1). Justification: Supplies
(or Services) required are available from only one or a limited
number of source(s) and no other type of supplies (or services)
will satisfy agency requirments. All responsible sources shall
submit a written request for a copy of the formal RFP. The
RFP must them be completed by all responsible sources, to communicate
your firms proposal, and returned to this office by 23 Mar
00. Anticipated award date of any resultant contract is anticipated
to be NLT 31 Mar 00. Source: H. Koch and Sons (FSCM 099449)
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 Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 22, 23,26
EMAILADD: stephen.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-027 SN419633)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE ASSEMBLY,ENVI
SOL N0038300QA110
DUE 030800
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-99-950-2687-BC, Ref Nr 4099B000-004, Qty 9
EA, Delivery FOB Origin--NOTE: The U.S. Naval Inventory Control
point-Philadelphia does not have manufacturing-level detailed
drawings of this item. Item isa component of the pilot's environmental
control system of the AV-8BII+ "Harrier II" aircraft and therefore
is determined to bea a safety-of-flight, mission-critical item.
Interested parties are referred to the designer and current
manufacturer, Normalair-Garrett, Bournemouth, England for subcontracting
opportunities or availability of drawings. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-028 SN419658)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1450
DUE 022800
POC Cynthia Sumner/BT976/JAPA/8042795990/FAX8042796604
DESC: YPG99293000358, NSN 1660013184280, Note 26 applies, P/N
G001-3015-01, Cable Assembly, Oxygen. Note 22 applies. Delivery
is 120 DARO. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 60
months. Intended Source is GENTEX Corp.
CITE: (W-028 SN419687)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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,
Contract Analysis Section, Building 63, Elizabeth City, NC,
27909-5001
SUBJECT: 16--SPARE PARTS FOR THE HH-60J AIRCRAFT
SOL DTCG38-00-Q-S00006
DUE 022800
POC Pam Bond, H60J SupplyTechnician, Phone 252-335-6777, Fax
252-335-6790, Email PBond@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: The Coast Guard intends to issue a delivery order against
an existing Basic Ordering Agreement for the procurement of
the following spare parts: Clin 1: NSN: 1560-01-HS1-1431, P/N:
70250-35010-104, Angle Strip, QTY: 10 each, Clin 2: NSN: 1560-01-HS1-2048,
P/N: 70207-82232-041, Panel Assy, QTY: 2 each, Clin 3: NSN:
1560-01-HS1-4111, P/N: 70307-82403-042, Fairing Assy, Fin,
QTY: 2 each, Clin 4: NSN: 1560-01-HS1-2423, P/N: 70201-82211-110,
Frame, QTY: 2 each, Clin 5: NSN: 1560-01-HS1-1424, P/N: 70500-22107-054,
Cover Access, QTY: 8 each, Clin 6: NSN: 1560-01-HS1-4210, P/N:
70209-82546-111, Angle, QTY: 2 each, Clin 7: NSN: 1560-01-HS1-2966,
P/N: 70500-82106-047, Frame Assembly, Airc, QTY: 6 each, Clin
8: NSN: 1560-01-342-7474, P/N: 70201-25003-101, Frame, Aircraft,
QTY: 3 each, Clin 9: NSN: 9320-01-HS1-2104, P/N: 70105-28037-102,
Abrasion Strip, QTY: 50 each, Clin 10 NSN: 1560-01-290-3747,
P/N: 70207-23006-044, Door Assy, Sump Drai, QTY: 10 each. The
Coast Guard does not own, nor can it provide drawings or specifications
for these items. The Coast Guard intends to negotiate with
the Original Equipment Manufacturer (OEM), Sikorsky Aircraft
Corporation, as the only known NAVICP-PICA certified source
of supply. Offerors, other than the OEM, must possess NAVICP-PICA
certification as a certified source of supply and must provide
proof of such prior to contract award. Information regarding
NAVICP-PICA certification may be obtained from NAVICP (Code
073), 700 Robbins Blvd., Philadelphia, PA (215-697-1236). There
is no formal solicitation document. Interested parties, other
than the OEM, must provide written responses to this synopsis
including prices and technical data sufficient to determine
capability and a copy of the PICA certification. Telephone
requests will not be honored; however faxes may be submitted
to (252) 335-6790. Responses to this synopsis must be received
no later than 28 February 2000 at 3:00 p.m. (EST). See Numbered
Note 22 and 26. 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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-S00006&LocID=487
LINKDESC:
notice
EMAILADD: PBond@arsc.uscg.mil
EMAILDESC:
CITE: (D-028 SN419694)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--AIRCRAFT SPARES
SOL F34601-00-Q-04408
DUE 031600
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 26-JAN-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--FUEL CELL SOL F34601-00-Q-04408
DUE 031700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633 Item
0001 NSN 1560-01-021-4821AW P/N: 2F1-6-34082-5, FUEL CELL ASSY,
NO. 6. MATERIAL: "VITHANE", FUNCTION: HOLDS WING CENTER SE
CTION FUEL, NHA: 65-2027. T.O. 1E-3A-4-28-1-04, 1-30. DIMENSIONS
11 1/2 FT LONG, 2 1/2 FTWIDE, 3 FT HIGH. 5EA. Applicable to:
E3a. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
31 Mar 2000 5 ea Sole Source Procurement, The Government does
not data in its possession to compete this item. The approximate
issue/response date will be 16 FEB 2000. The anticipated award
date will be 03 Apr 2000. Written procedure will be used for
this solicitation. To: Kellstrom Industries Inc, Fort Lauderdale
Fl 33325-6205. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-04408&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-028 SN419750)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--AIRCRAFT SPARES
SOL F34601-00-Q-04407
DUE 031600
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 26-JAN-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--FUEL CELL SOL F34601-00-Q-04407
DUE 031700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633 Item
0001 NSN 1560-01-015-6054AW P/N: 2F1-6-34080-5, Dim: No. 4
fuel cell. 11 1/2 feet long, 2 1/2 feet wide, 3 feet high.
Matl: vithane. Func: Holds fuel to use in flight. 7EA. Applicable
to: E3. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
30 Jun 2000 7 ea Sole Source Acquisition, Government does not
have data in its possession to compete this item The approximate
issue/response date will be 16 FEB 2000. The anticipated award
date will be 03 APR 2000. Written procedure will be used for
this solicitation. To: Kellstrom Industries Inc, Fort Lauderdale
Fl 33325-6205. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-04407&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-028 SN419757)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--INCORPORATE ECP4622-99-15 INTO THE REMAN AV-8 AIRCRAFT
SOL N00019-00-G-0116
POC Sherry Bonaiuto, Air-2315, (301) 757-5273
DESC: The Naval Air Systems Command intends to issue an order
under a Basic Ordering Agreement (BOA) No. N00019-00-G-0116
with McDonnell Douglas Corporation (MDC), A Wholly Owned Subsidiary
of the Boeing Company, P.O. Box 516, St. Louis, MO 62166-0516.
The order will incorporate ECP4622-99-15 installing the Low
Altitude Sensor into the Reman AV-8 Aircraft. This order will
be issued on a sole source basis to MDC, the only source with
the pre-requisite knowledge and experience in the design and
development of the AV-8 Aircraft.
LINKURL: None
LINKDESC:
EMAILADD: bonaiutosa@navair.navy.mil
EMAILDESC:
CITE: (W-028 SN419808)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 16--AIR DUCT
SOL F09603-00-R-82527
POC Mary Thorn, 912-926-7427
DESC: For copy, Mary Thorn/LYKD/(912) 926-7427, For additional
information contact Mary Thorn/LYKD/(912)-926-7427, e-mail:
Mary.Thorn@robins.af.mil NSN 1680-01-367-7672AY, P/N: 4100663,
Air Duct applicable to AN/AAQ-13 System. Function: Provides
directional cooling. Material: Aluminum. Total first-year qty
of 13 ea, plus three annual options for up to 60 ea. Delivery
Aug 2000. First Article test required for unqualified sources.
The approximate issue date will be 22 Feb 2000 with approximate
response date of 22 Mar 2000. The solicitation may be viewed
at the following web site address: http://pkec.robins.af.mil.
Paper copies of the solicitation will not be furnished. Potential
offerors must be cleared by the Defense Logistics Service Center
for the receipt of export controlled data. 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. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note(s) 26****
CITE: (W-028 SN419899)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR, STEERING
SOL F42630-00-Q-62111
DUE 031000
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-697-0191 P/N: 352604-9, 4340 Steel
material. Dimensions: 10.25 X 5.5 X 6.0 inches, Wt 32 lbs,
250000 PSI min tensile strength. Parts 1 collar, 1 fitting,
1 bushing. 25ea. Applicable to: C-130. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Apr 2001 25 ea Item 0002 data,
1 lot The approximate issue/response date will be 17 FEB 2000.
The anticipated award date will be 10 Mar 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Bemsco Inc, Salt Lake City Ut 84101-3058. First article
test required. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-028 SN419918)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STRUT ASSEMBLY, SKI
SOL F42630-00-Q-62113
DUE 031000
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1630-01-238-3370 P/N: 380108-7, This item
is the outboard main ski strut assy. Material: high strength
steel forged components. Dimensions: length 18" X dia 6" X
weight 22 lbs. 8ea. Applicable to: Lc130h. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:28 Feb 2002 8 ea Item 0002
data, 1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 17 FEB 2000. The anticipated award date will be
10 Mar 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Air New Zealand Ltd, New Zealand Nz.
To: Lockheed Martin Corporation, Marietta Ga 30063-0290. First
article test required. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-028 SN419919)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AXLE, LANDING GEAR
SOL F42630-00-Q-62132
DUE 031000
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1620-01-341-0182 P/N: 2007652-7, AXLE, NOSE
LANDING GEAR. NHA 1620- 01-347-1770. END ITEM F-16 BLOCK 40ES-LD.
38ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Mar 2001 38 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
17 FEB 2000. The anticipated award date will be 10 Mar 2000.
Electronic procedure will be used for this solicitation. See
our Web page. First article test required. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-028 SN419920)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--MODULAR CAUSEWAY SYSTEM
SOL DAAE07-00-R-T019
POC Katherine Buccellato, (810) 574-6278; PCO William Abramson,
(810) 574-8233
DESC: The US Army Tank Automotive and Armaments Command intends
to procure the Modular Causeway System (MCS) on a competitive
Small Business Set-Aside basis utilizing Best Value Source
Selection methods. The contract will be a firm fixed priced
five year requirements-type contract. The MCS is an assemblage
of interoperable and interchangeable components which constitute
the Army's primary means of augmenting existing port facilities,
or conducting logistics over-the-shore (LOTS) operations where
no port is available due to shallow water or low-sloping beach
gradients prevent access by deep draft vessels, or because
ports are otherwise inaccessible or denied to deep draft shipping.
The major subsystems to be procured are as follows (with estimated
quantities over the 5 year period): Roll-On/Roll-Off Discharge
Facility (RORO DF), 5 ea; Causeway Ferry (CF), 11 ea; Floating
Causeway (FC), 4 ea; and the Warping Tug, 18 ea. For further
information (including the solicitation when issued), please
check the MCS web site at http://www.tacom.army.mil/acqcen/majorsys/mcs/mcs.htm.
The solicitation will be posted on the MCS webpage and on the
TACOM New Solicitations web site when issued. The closing date
for the solicitation is not established at this time. All responsible
sources may submit an offer which will be considered. See Numbered
Note 01.
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/mcs/mcs.htm
LINKDESC:
etc.
EMAILADD: buccellk@tacom.army.mil
EMAILDESC:
CITE: (W-028 SN419887)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--FINGER ASSEMBLY
SOL SP0760-00-R-6256
DUE 022400
POC For Information Only, Point of Contact - Kreston Harris,
Telephone Number - (614)692-4680
DESC: This modification is hereby issued to extend the Response
Date from 24 Jan 2000 to 24 Feb 2000. Note nine (9) no longer
applies and specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 8 years.
CITE: (W-028 SN419753)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY, REARVIEW.
SOL SP0750-00-R-2921
DUE 031000
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: RPC00007000627 NSN 2540-01-114-7652, CAGE 19207
part No 12299822 mirror Assembly, REARVIEW.I/aw US Army drawing
12299822. 132 - EA del to Tracy CA 95376 del 115 days after
date of award 67 -EA del to New Cumberland PA 17070 del 115
days after date of award see notes 9, 12 and 26. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(S). Technical drawings/bid
sets are available from DSCC-VTCD Via one of the following
media: internet at http: // ABIWEB.DISC.DLA.MIL; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at DRAWINGS@DSCC.
Dla.mil or by mail at Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests should
include the IFB/RFP/RFQ number, opening/ closing date, NSN,
purchase request number (E.G. YPC/ YPE), buyer's name and your
complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Proposed procurement
contains 1 100% option for increased quantities. This is an
unrestricted acquisition. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-028 SN419718)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--TRANSF
SOL FY89727C006 =20
DUE 030100
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'TRANSF, 159 items,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 03/01/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-028 SN419755)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NOUN: SYNC RING ASSEMBLY; NSN: 2840-00-516-7788PT;P/N:4043182
SOL F41608-00-R-52067-01
DUE 022900
POC The Point of Contact is Mary Navarro Farr, LPKAF, Phone:
210-925-6566, FAX: 210-925-8496, E-MAIL: mary.farr@kelly.af.mil
DESC: Subject Solicitation is hereby amended to add to solicitation,
the following info to Nos(3)& (5): (3)A five year contract
with one basic and four one year options is to be awarded as
follows: Basic year,Clin A001-BEQ 67ea; 1st.Opt.yr,Clin B001-
BEQ 150ea; 2nd.Opt.Yr.Clin C001:BEQ 150 ea; 3rd.Opt.Yr.Clin
D001 BEQ 150 ea; 4th.Opt.yr.E001:BEQ:150ea. (5)The work is
to be accomplished iaw Attachments as follows: Qualification
Reqmts. for overhaul & repair, Rev.J, 31 Mar 98; Engineering
Instructions for Repair of Augmentor, Synchronizing Ring Assy.
p/n 4043182, Rev.C, 9 Jul 99; Safety Specs. Engine Parts/Accessories-CONUS,Appendix
C, 22Oct99; Work Specs, Repair F100 Augmentor Sync Ring Assy,
Segment Liner, Appendix A,01Oct99; Attach.4,G009 Govt-Furn.Matl(GFM),Reporting/Requisitioning
via Internet (no date). All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: mary.farr@kelly.af.mil
EMAILDESC:
CITE: (D-027 SN419635)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--SEAL ASSEMBLY=20
SOL EA89117C037
DUE 022100
POC Point of Contact - Mr.CHEN,DER-CHANG, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:28-SEAL ASSEMBLY etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.CHEN,DER-CHANG , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/21/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-028 SN419657)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--VANE,TURBINE ENGINE
SOL DAAH23-00-Q-0621
DUE 031300
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T1030AX, NSN: 2835-01-328-9676, PN: 3826784-1,
Quantity: 70 each plus a 100% option, applicable to the T-700
Turbine Engine. It is anticipated that the award will be made
via a delivery order to an existing Basic Ordering Agreement.
F.O.B. Origin with deliveries to Texarkana, TX. Required delivery
without First Article Testing is 70 each, 300 Days After Contract
Award(DACA). This item is restricted to: AlliedSignal Inc.,
Phoenix, AZ because the rights to use the data needed to purchase
this part from additional source(s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
It is uneconomical to reverse engineer this part. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23, and 26
CITE: (W-028 SN419786)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--STATOR ASSEMBLY, FRONT COMPR; F101
SOL F34601-00-R-49544
DUE 031500
POC Treva Lichty, Contract Negotiator, Email treva.lichty@tinker.af.mil
- Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 24-JAN-2000 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--STATOR ASSY, FRONT COMPR SOL
F34601-00-49544 DUE 031500 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Treva Lichty/Lpdpb/[405]739-4440
Item 0001 NSN 2840-01-360-7621JF P/N: 9550M15G09, A cylindrical
case which consists of 2 halves, 6 stages of vanes (stages
1-5 and IGVS), five stages of rub liners, 5 bleed air manifolds
and 4 stages of vane actuation rings. Function - controls and
directs the airflow onto the compressor rotor. Dimensions -
approx 30 inches diameter by 48 inches long by 1/4 inch thick
with various holes. Material - Titanium. 6EA. Applicable to:
F101. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
31 DEC 2001 6 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 We anticipate awarding this via
a Basic Ordering Agreement. The approximate issue/response
date will be 14 FEB 2000. Written procedure will be used for
this solicitation. 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. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49544&LocID=902
LINKDESC:
notice
EMAILADD: treva.lichty@tinker.af.mil
EMAILDESC:
CITE: (I-028 SN419800)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BODY VALVE / NSN: 4820-00-710-0978RX / PN: 378A10
SOL F41608-00-R-0045
DUE 031700
POC The Point of Contact is Wanda King, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: wanda.king@kelly.af.mil
DESC: This notice replaces F41608-00-Q-49175 issued 25 Jan 00.
The Government anticipates award of a firm, fixed price requirement
contract. Best estimate quantity (BEQ) is 35 ea. Size/dimension:
5" wide X 6" tall X 1/2" thick. Predominant material is steel.
Form, fit, function: The downstream case mounts together with
the upstream case to form a complete assembly. The cases together
house six sliding gates which regulate air pressure within
the compressor to prevent stalls. End item application is J85
engine. Approved source: Cage 011245 Lytron Mfgr. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23,26
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-028 SN419826)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BODY VALVE/NSN: 4820-00-710-0978RX / PN: 378A10
SOL F41608-00-Q-49175-01
POC SA-ALC/LPKBC/Wanda king (210) 925-4607
DESC: This notice cancels F41608-00-Q-49175. F41608-00-Q-49175
has been replaced by F41608-00-R-0045.
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-028 SN419830)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--COUNTERWEIGHT, FRONT
SOL SP0480-00-Q-7672
DUE 031400
POC Buyer: Brenda Easter, BO474 (804) 279-3911; Contracting Officer:
Amy Richards (804) 279-5723
DESC: PR ARG99265053656, 2840-00-966-5051, Counterweight, Front,
I/A/W p/n 473718CL2 REV "C" 10-22-70. Configuration Control
Applies. Furnished Item Must conform to the cited requirements/revision.
Inspection at Origin. First Article Testing Applies. Critical
Application item. Specifications, plans or drawings relating
to the procurement described are not available and Cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipated Indefinite Delivery Purchase Order, (IDPO), contract
base year and 4 option years. Both stock and (CONCUS) DVD locations.
Stock location is as follows: Tinker, AFB, OK 73145. (Note
22). (Note 26). (Sole Source) FAR 6.302-1
CITE: (W-028 SN419892)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NSN 2840-01-440-1697PT, P/N: 4082885, NOUN: DAMPER
SOL F41608-00-Q-43067
DUE 022800
POC The Point of Contact is Mary Esther Castillo, LPKAH, Phone:
(210)925-6386, FAX: (210)925-6659, E-MAIL: mary.castillo@kelly.af.mil
DESC: F41608-00-Q-43067, NSN 2840-01-440-1697PT, P/N: 4082885,
Noun: Damper, Appl: F100PW229 Engine, Qty: 109 each, Required
Delivery: 10 per month after receipt of order Destination:
FB2039 - Tinker AFB, Oklahoma No data, bid sets, specifications
are available. Method: Written request for quote The approved
source: CAGE 52661 - United Tech/Pratt & Whitney Justification:
10 USC 2304 (c)(1) The approximate date of award: 19 Mar 2000
Inquiries must be in writing and submitted via e-mail or fax.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: mary.castillo@kelly.af.mil
EMAILDESC:
CITE: (D-028 SN419925)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CYLINDER ASSEMBLY / NSN: 2995-00-088-4182RX / PN:
4035T26P02
SOL F41608-00-R-49047-01
POC Wanda King/Lpkbc/210-925-4607
DESC: This notice cancels F41608-00-R-49047. It has been superceded
by F41608-00-R-0046 and the response date is changed to 17
Mar 00.
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-028 SN419933)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CYLINDER ASSEMBLY / NSN: 2995-00-088-4182RX / PN:
4035T26P02
SOL F41608-00-R-49047-01
POC Wanda King/Lpkbc/210-925-4607
DESC: This notice cancels F41608-00-R-49047. It has been superceded
by F41608-00-R-0046 and the response date is changed to 17
Mar 00.
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-028 SN419934)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CYLINDER ASSEMBLY / NSN: 2995-00-088-4182RX / PN;
4035T26P02
SOL F41608-00-R-0046
DUE 031700
POC The Point of Contact is Wanda King, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: wanda.king@kelly.af.mil
DESC: This replaces synopsis F41608-00-R-49047. The Government
anticipates award of Firm Fixed Price Contract for 17 ea Cylinder
Assembly ( Actuator Exhaust), PN: 4035T26P02 or 215615. Predominant
material is steel. Size/dimensions: 11.07 X 14.21 inches. Form,
Fit, Function: Provides a common load while accomodating an
uneven load distribution and normal misalignment. Item is source
controlled per drawing 4035T26. Offerors requesting qualification
as a source will be required to submit a design of their equivalent
component to include drawings , a manufacturing sample, and
evidence that their item conforms to the performance specifications
and notes on General Electric drawing. End item application
is J85-21 engine. Approved source: Cage 59211; Parker/Hannifin
Corp. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-028 SN419960)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK, GAS TURBINE
SOL SP0480-00-R-1405
DUE 041000
POC Kim Majetic, Contracting Specialist 804-279-5401; Capt Rod
Murphy, Contracting Officer, 804-279-4100
DESC: NSN 2840-01-352-4738; NPF99361000412. Firm fixed quantity
contract 30 each plus a 100% quantity option for Pratt&Whitney(77445)part
number 2189806. Flight Safety Critical Item. Delivery required
is 287 days ARO, FOB Origin, Inspection and Acceptance at Origin
required. Progress payment do not apply. Cost and Pricing data
is not required. Unrestricted; Other than full and open competition.
DSCR does not currently have a technical data package, do not
submit requests for data. Issue date: 13 March 2000, Closing
date: 10 April 2000. Please send faxed requests for copies
of the RFP to: 804-279-5546. RFP responses via fax will be
accepted. Automated best value system applies. Sub-Contracting
Plan is not required.
CITE: (W-028 SN419963)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PLATE, POSITIONING TURBINE STATOR
SOL SP0480-00-123-6708
DUE 040300
POC Kim Majetic, Contract Specialist 804-279-5401; Capt. Rod
Murphy, Con. Officer, 804-279-4100
DESC: NSN 2840-00-123-6708; NPG99344000333. Firm Fixed Quantity
Contract, 90 each plus 100% quantity option. First Article
testing required. Configuration Contraol applies. Critical
Application Item. Sources: OEM, Pratt & Whitney (77445); The
Purdy Corporation. DWG" 747651, Rev. "B", Dated 10/09/78, Part
number 747651. Required delivery is 90 DARO for F.A.T. samples.
Delivery of the production quantity is due 90 days after F.A.T.
approval. ABVS applies. Other than full and open competition;
Unrestricted. Progress payments do not apply. Sub-Contracting
Plan and Cost or Pricing data are not required. FOB Origin,
Inspection and acceptance at origin. Issue date: 6 March 2000;
Closing date: 3 April 2000. DSCR does not have a complete data
package available. Pleas do not request data. Fax: 804-279-5546--Please
send requests for copies.
CITE: (W-028 SN419970)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--6TH STAGE DISK & HUB ASSEMBLY
SOL FD2050-00-43165
DUE 031000
POC The Point of Contact is SHARON VACA, LPKAH, Phone: (210)925-6385,
FAX: (210) 925-8496, E-MAIL: sharon.vaca@kelly.af.mil
DESC: Noun: 6th Stage Disk & Hub Assembly QTY: 9 P/N: 4070746
APPL: F100PW229 Engine NSN: 2840-01-311-3496PT "To be eligible
for contract award, offerors must be approved sources, in accordance
with clause I-70, qualification requirements. The Government
is not required to delay contract award to review pending SAR's.
Therefore, offerors are encouraged to submit SARs as soon as
possible. If the Government has not completed review of a SAR
when the contract is awarded, the SAR will be retained and
the source will be reviewed for possible source approval for
future awards. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-028 SN419981)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ARM, FRONT COMPRESSOR
SOL SP0480-00-R-1428
DUE 031300
POC Jean Taylor, Contract Specialist, (804) 279-5929
DESC: YPG99130000528, NSN 2840-00-347-9699, Arm, Front Compressor,
United Technologies Corp. cage 77445 p/n 4039147. This Modification
has been issued to correct the solicitation number from SP0480-99-R-1428
to SP0480-00-R-1428 and to add Note 27.
CITE: (W-028 SN419996)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--REPAIR/OVERHAUL OF F100PW220 ENGINE SPRAY RING MANIFOLDS
SOL F41608-99-R-43102
DUE 030700
POC JOHNNY J. CASTRO/LPKAF, COM 210-925-6566, FAX 210-925-8496
DESC: This is an amendment to Submission No. 342110. The purpose
of this amendment is to provide the following information:
A 2 year basic with 3 one year option Indefinite Delivery Indefinite
Quantity (IDIQ), Contractor Furnished Material (CFM), contract
for Repair/Overhaul of F100PW220 Engine Spray Ring Manifolds
shall be awarded to two sources who meet the qualification
requirements called out for in the RFP. In order to be considered
for award an offeror must be a qualified source at the time
of award. Award will not be held up pending source approval.
The two current approved sources are: 1. Woodward FST, Zeeland
MI, FSCM 65065 2. Wood Group Fuel Systems, Windsor Locks, CT,
FSCM 9U738 Items for repair/overhaul and Best Estimated Quatities
(BEQ) are as follows: 1. NSN: 2915-01-204-9592PT, P/N: 405692,
MANIFOLD ZONE 1, BEQ 192 EA; MIN/MAX 39/234 2. NSN: 2915-01-240-2585PT,
P/N: 4067025, MANIFOLD ZONE 2, BEQ 36 EA; MIN/MAX 8/44 3. NSN:
2915-01-207-2510PT, P/N: 4067026, MANIFOLD ZONE 3, BEQ 96 EA;
MIN/MAX 20/118 4. NSN: 2915-00-244-3015PT, P/N: 4067027, MANIFOLD
ZONE 4, BEQ 180 EA; MIN/MAX 36/222 5. NSN: 2915-01-235-9360PT,
P/N: 4067028, MANIFOLD ZONE 5, BEQ 84 EA; MIN/MAX 17/102 SPECIFICATION:
T.O.s 6J28-2-3, 2J-F100-36-5 and whole engine IPB is 2J-F100-14
MATERIAL: NICKEL ALLOY SIZE/DIMENSIONS: There are 5 separate
segments of augmentor spray ring assemplies. Segments 1,2,3
and 5 are each single tubes and segment 4 is a 3-tube configuration.
Approximate diameter is 36 - 42". End.
EMAILADD: johnny.castro@kelly.af.mil
EMAILDESC:
CITE: (D-028 SN419765)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--MODULE, POTTED
SOL SP0480-00-R-1455
DUE 032400
POC Contracting Specialist: Kimberly Majetic 804-279-5401; Contracting
Officer: Capt. Rod Murphy 804-279-4100
DESC: NPG99237000384; NSN 2925-01-293-6265; Sources: General
Electric (07482) Acceptable Source: Lockheed Martin (63760)
Part Number: 7043M1G01--There is not technical data package
available, please do not request a package from Defense Supply
Center Richmond. Quantity is 403 each plus an additional 100%
quantity option for 403 each. FOB Origin, Inspection and Acceptance
at Origin required. Progress Payments do not apply. Sub-Contracting
Plan required. Certified Cost or Pricing data applicable and
required. Delivery required is 120 days ARO. Please fax responses
and requests for the RFP to: 804-279-5546. Issue date: 25
February 2000 Closing date: 24 March 2000.
CITE: (W-028 SN419777)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--HEAD,FLUID FILTER
SOL DAAH23-00-Q-0379
DUE 031300
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T6013AX, NSN: 2945-01-109-7176, PN: 2-300-843-02,
Quantity 308 each, applicable to the CH-47 Turbine Engine (T-55).
F.O.B. Destination with deliveries to Texarkana, TX. Required
delivery without First Article Testing is 308 each 300 Days
After Contract Award(DACA). This item is restricted to: Pall
Aeropower Corp., Clearwater, FL and Allied Signal Inc., Phoenix,
AZ because this part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 23 and 26
CITE: (W-028 SN419778)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--VALVE KIT
SOL DAAE07-00-R-N056
POC Veronica Jaroma (810) 574-8079
DESC: Valve Kit, Military Part Number 12472702, Mfg P/N (09046)
8-70000C or Mfg P/N (0DN59) 12620050. No NSN. Quantity 454
each. FOB Destination. See Note 22. The offer due date is
on or about 20 March 00. (See Solicitation for actual offer
due date). To view more of TACOM's Acquisitions and Awards
visit TACOM's Website at http://www.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to 810) 574-5483.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-028 SN419827)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 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--GEAR, SPUR
SOL SP074000R3648
DUE 032100
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3020-01-135-1539 Gear, Spur. E/I 53 Series Helicopter.
I/A/W/ Sikorsky Aircraft Corp. (78286) P/N 65391-11642-101.
Qty 60 ea to be delivered to Cherry Point NC 360 days after
date of award. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTES 12 and 26 ** Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name,address
and solicitation number(s). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. 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-027 SN419615)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BALL AND SOCKET
SOL SP0740-00-R-3612
DUE 022900
POC Allison Holloway-Frazee (614)692-2190phone (614) 692-3120fax
"Allison_Holloway-Frazee@dscc.dla.mil" email
DESC: Modification to submission no. 410482, December 21, 1999.
NSN 3010-01-153-2004, Ball and Socket, Lucas Western (99551)
P/N 2497556 is added to the solicitation. Est. qty. base year:
152 ea., various quantities delivered to various location.
Specification, plans or drawings aren not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Governmnet intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (c)(1). Aproved sources are: Lucas
Western (99551). This notice serves as a pre-solicitation notice
fo the intenet to solicit the NSN for an Indefinite Quantity
Contract with one base year and four option years. The issue
date will be 01 Feb 00 and the closing date will be 29 Feb
00. Copies of this solicitation are available at the office
address above or by faxing (614) 692-2262.
CITE: (W-028 SN419940)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 31--BEARIN
SOL FY897328C012 =20
DUE 030100
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'BEARIN, 189 items,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 03/01/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-028 SN419742)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: 34--SOURCES SOUGHT FOR MANUFACTURER OF STAINLESS STEEL
PLATE CAVE ENTRANCE ACCESS CULVERT
SOL N/A
DUE 021400
POC Carole Bryant, Contracting Officer, 505-885-8884, ext. 15
DESC: This is a Market Survey to locate sources for the specialized
fabrication of a stainless steel plate cave entrance access
culvert, to be located at Carlsbad Caverns National Park. Suppliers
capable of providing this item must so indicate in writing
to: Carole Bryant, Contracting Officer, National Park Service,
3225 National Parks Highway, Carlsbad, NM 88220 or by fax to:
505-885-4557. Suppliers capable of meeting this requirement
may provide technical literature about their products and services.
For Technical information contact: Mark Bremer at 505-785-2232,
ext. 258. The deadline for response to this notice is February
14, 2000.
CITE: (W-028 SN419819)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--ROUGH TERRAIN CONTAINER HANDLER
SOL DAAE07-00-R-T046
POC Contact Don Alexander, 810/574-5013/Contracting Officer,
Matt Franzen, 801/574-6304
DESC: Description of Requirement: The U.S. Army Tank-automotive
and Armaments Command (TACOM) intends to award a sole source
production contract to Kalmar Industries for Rough Terrain
Container Handlers. This is a follow-on production contract
to a previous competitively awarded Phase I R&D contract awarded
on best value to the government which is NOT synonymous with
technically qualified-low price. The sole source is permitted
under "Only One Responsible Source and No Other Supplies or
Services Will Satisfy Agency Requirements". No other source
currently exists that meets our Technical and Logistics requirements
identified in our Phase I RFP, while maintaining our current
level of risk management and schedule. The RTCH is a container-handling
vehicle required to operate on unimproved surfaces with a rated
load of a minimum of 53,000 pounds. The minimum technical requirements
are described in Purchase Description(PD)2215 dated Dec 1999.
Of particular concern are the critical issues of improved transportability,
stacking capability, rough terrain mobility and reliability.
We intend to negotiate a requirements contract for the production
of all RTCH requirements funded during the period of performance
of the contract. The contract will be for a period of 6 years;
first a four year basic with an additional two years being
option years on the contract that will provide the opportunity
for the Army to assess the market for competition based on
the products available commercially. Current funding identified
in the Army Budget will procure approximately 390 RTCHs, completion
of DATMs, New Equipment Training and Logistics support.
See Note 22. Any proposal must demonstrate that it can meet
the program schedule and all requirements for Technical, Logistics,
Past Performance and Price while maintaining our current level
of risk management. Point of contact is the U.S. Army Tank-automotive
and Armaments Command, AMSTA-LC-CJBB/Mr. Don Alexander, Warren,
MI 48397-5000. TEL 810-574-5013.
EMAILADD: alexandd@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-028 SN419945)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 40--LIFTING ASSEMBLY
SOL N00604-00-T-A107
POC Kathleen M. Verbeckmoes, (808) 473-7514
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. Solicitation number N00604-00-T-A107. The provisions
and clauses in the RFQ are those in effect through FAC 97-15
and DAC 91-13. The Regional Contracting Department, Fleet &
Industrial Supply Center, Pearl Harbor, Hawaii intends on negotiating
a contract for the following: Item 0001, 4/ea LIFTING ASSEMBLY,
(HPF) HIGH PERFORMANCE FIBER SLING, MFR'D FIBER SLING, MFR'D
BY LIFT-IT; STOCK NO. LMC-100355-186. LENGTH: 50 FT., VERTICAL
CAPACITY: 250,000 LBS., BASKET CAPACITY: 500,000 LBS. EACH
SLING TO HAVE THE FOLLOWING: (ATTACHED) 2-EACH D-MASTER LINK
(4 1/2" X 12" X 24") (WELDED), 2-EACH SPECIAL D-MASTER LINK
INSERTS, 2-EACH WEAR PADS - 4 FT. LENGTH. MFR SHALL PERFORM
- 1. PROOF LOAD TEST TO 500,000 LBS. ON EACH SLING ASSEMBLY.
2. CONDUCT A POST LOAD TEST MAGNETIC PARTICLE INSPECTION
ON EACH D-MASTER LINK PER MIL-STD-271. MAGNETIC PARTICLE
INSPECTION ACCEPTANCE CRITERIA SHALL BE PER MIL-STD-2035 FOR
FORGED MATL; NO INDICATIONS GREATER THAN 1/16" ARE ALLOWED.
3. CONDUCT A POST LOAD TEST RADIOGRAPHIC INSPECTION ON EACH
D-MASTER LINK FOR WELD QUALITY PER MIL-STD-271. RADIOGRAPHIC
INSPECTION USING CLASS 3 ACCEPTANCE CRITERIA SHALL BE PER MIL-STD-2035.
4. CONDUCT A POST LOAD TEST VISUAL INSPECTION OF EACH SLING
ASSEMBLY. A. NO TEAR OR HOLES ON SLINGS. B. NO DEFORMATION
ON D-MASTER LINKS. 5. UPON SATISFACTORY COMPLETION OF STEPS
1, 2, 3 & 4 ABOVE, PAINT ANY COLOR) ALL D-MASTER LINKS. A.
CAUTION: NO PAINT ALLOWED ON SLINGS. MFR SHALL PROVIDE:
1. WRITTEN CERTIFICATION OF HAVING SATISFACTORILY PERFORMED
A POST LOAD TEST MAGNETIC PARTICLE AND RADIOGRAPHIC INSPECTION
IN ACCORDANCE WITH MIL-STD-271 ON EACH D-MASTER LINK AND INSPECTION
ACCEPTANCE CRITERIA PER MIL-STD-2035. NO INDICATION GREATER
THAN 1/16" ALLOWED. 2. THE MINIMUM BREAKING STRENGTH OR FACTOR
OF SAFETY FOR D-MASTER LINKS. 3. CONFIRMATION THAT THE LINKS
MEET THE SAME TECHNICAL REQUIREMENTS OF FEDERAL SPECIFICATION
RR-C-271 FOR MATL COMPOSITION AS FOR SHACKLES. 4. CONFIRMATION
THAT THE FILLER METAL USED IN WELDED LINKS MEET THE TECHNICAL
REQUIREMENTS OF ANSI/AWS SPECIFICATIONS AWS A5.5 OR AWS A5.28.
5. THE MINIMUM BREAKING STRENGTH OR FACTOR OF SAFETY FOR
SLING/ASSEMBLY. 6. WRITTEN CERTIFICATION OF HAVING SATISFACTORILY
PERFORMED A PROOF LOAD TEST OF 500,000 LBS. TO EACH SLING ASSEMBLY.
7. ALL WRITTEN CERTIFICATIONS SHALL BE TRACEABLE TO THE ACTUAL
SLING ASSEMBLY OR D-MASTER LINK, AS APPLICABLE, BY A UNIQUE
NUMBER (OR OTHER UNIQUE MARKING) THAT IS MARKED ON BOTH THE
CERTIFICATION DOCUMENTS AND ON THE SLING ASSEMBLY/D-MASTER
LIKE ITSELF. 8. ALL WRITTEN CERTIFICATION DOCUMENTS SHALL
BE SIGNED AND DATED BY THE MANUFACTURER OR AN AUTHORIZED REPRESENTATIVE
OF THE MANUFACTURE. 9. VENDOR'S RECOMMENDATION FOR INSPECTION,
CARE/MAINTENANCE AND STORAGE INSTRUCTIONS FOR SLING ASSEMBLIES.
NOTES: 1. FAILURE OF THE MFR TO PROVIDE ALL OF THE ABOVE
WRITTEN DOCUMENTATIONS AND NOT TAKING THE REQUIRED CAUTION
ACTIONS WILL BE CAUSE FOR REJECTION. THE GOVERNMENT RESERVES
THE RIGHT TO RE-PERFORM MAGNETIC PARTICLE AND RADIOGRAPHIC
INSPECTIONS UPON RECEIPT AND PRIOR TO ACCEPTANCE. 2. WELDED
LINKS AND SLINGS SHALL HAVE MINIMUM BREAKING STRENGTH THAT
IS FIVE (5) TIMES THE MFR'S SAFE WORKING LOAD. 3. SLINGS
SHALL ALSO HAVE BRANDED LEATHER TAG WITH PICTORIAL HITCH DESIGNATION
AND UNIQUE SERIAL IDENTIFICATION NUMBERS. "ALL CERTIFICATIONS
ARE REQUIRED TO BE DELIVERED WITH THE MATERIAL. PAYMENT ON
MATERIAL FOR WHICH CERTIFICATIONS ARE NOT RECEIVED WILL BE
WITHHELD". Please provide description, specs, and picture of
item you will be quoting on with your proposal. FOB: Destination
Pearl Harbor, HI 96860. Delivery to: Pearl Harbor Naval Shipyard,
Bldg. 167. Dlvy required within 45 days ARO. The SIC is 3496
and the business size standard is 500 employees. All contractors
must be registered in the Central Contracting Registration
database to be eligible for a Department of Defense contracts
award. Quoters are encouraged to use the Standard Form 1449,
Solicitation/Contract/Order for Commercial Items form found
at http://procure.arc.nasa.gov/acq/forms/index.html to submit
a quotation. All qualified responsible business sources may
submit a quotation, which shall be considered by the agency.
FAR 52.212-3, Offers Representations & Certifications-Commercial
Items--Quoters MUST include a completed copy of the provision
at 52.212-3 and return with offer. If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act--Supplies", the quoter shall state
and list the country of origin. The following FAR Clauses are
applicable: FAR 52.212-1, Instruction to Offerors--Commercial,
Addenda Para. (c): Revise 30 calendar days to 60 calendar days,
and Para. (h): Delete. Replace with; single award. The Government
intends to award a single contract resulting from this solicitation,
(other applicable clauses) 52.232-25, Prompt Payment--This
action is subject to a 30-day constructive acceptable period.
FAR 52.212-2, Evaluation--Commercial Items (NOTE: Evaluation
factors for this procurement are: Technically Acceptable/Low
Cost), FAR 52.212-4 Contract Terms and Conditions--Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
Under this clause, the following are incorporated by reference:
FAR 52.219-21 -- Segregated Facilities, FAR 52.222-35 -- Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.222-36 -- Affirmative Action for Workers
with Disabilities (29 U.S.C. 793), FAR 52.222-37 Employment
Reports on Disabled Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.232-33 -- Payment by Electronic Funds Transfer
-- Central Contractor Registration (31 U.S.C. 3332), and DFARS
252.212-7001 -- Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items, Under this clause the following is incorporated
by reference: DFARS 252.225-7001 -- Buy American Act and Balance
of Payment Program (41 U.S.C. 10a, 10d, E.O. 10582). These
clauses may be obtained via the Internet at http://www.arnet.gov/far,
http://farsite.hill.af.mil and http://www.acq.osd.mil/dp/dars/dfars.htm.
Proposals must be received no later than 3:00pm HST, seven
days after the published date. Proposals can be e-mail to kathleen_m_verbeckmoes@pearl.fisc.navy.mil
or faxed to (808) 473-4693 or (808) 473-2008, Attention to
(Code 201A.KV), Kathleen Verbeckmoes. Hard copy should bemailed
to: RCD, Fleet & Industrial Supply Center, 1942 Gaffney Street,
Suite 100,(Code 201A.KV) Kathleen Verbeckmoes, Pearl Harbor,
HI 96860-4549. (Note 1 applies).
CITE: (W-028 SN419897)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-R-1540
DUE 032100
POC Karen Spence/CLC04/804-279-5388; Fax 804-279-5933; Richard
Rosanelli/K.O./804-279-6635
DESC: YPG99272000409, NSN 4010-00-332-7478, SP0490-00-R-1540
Wire Rope Assembly Triumph Controls Inc. North Wales, PA
P/N 23356 FOB at Destination; Inspection & Acceptance at
Destination Requested delivery - 60 days after receipt of
order Total quantity requested 85 100% option applies Destination
- Tracy, CA Access to Procurement Gateway - www.dscr.dla.mil/proc/gateway/pg.htm
or fax request to Karen Spence, 804-279-5933.
CITE: (W-028 SN419975)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 41--INSTALLATION OF ROOF TOP HEATING VENTILATION AND
AIR-CONDITIONING UNIT
SOL DAAD16-00-T-0033
DUE 021400
POC Roberta Boswell Contract Specialist
DESC: The U.S. Army Soldier and Biological Chemical Command Soldier
Systems Center (SBCCOM-SSC), has a requirement to Furnish and
Install Rooftop Ventilation System in Building #1. The Request
for Quotation number for this acquisition is DAAD16-00-T-0033.
This acquisition is one hundred percent (100%) set-aside for
Small Business. The Standard Industrial Classification (SIC)
for this procurment is 1711 and the Small Business Size Standard
is 7.0. The Government anticipates awarding a single Firm Fixed
Price Purchase Order for the requirement. The delivery terms
are F.O.B. Destination pricing. The Request for Quotation along
with the Scope of Work maybe viewed and downloaded from the
AMC Acquisition Center-Natick Homepage, at http://www3.natick.army.mil.
Questions concerning this quotation along with requests for
drawings can be directed to Ms. Roberta Boswell, Contract Specialist,
at rboswell@natick-amed02.army.mil. All quotations must be
received (Facsimile quotes will be accepted) no later than
15 February 2000 at 3:30 PM E.
LINKURL: http://www.usa.gov/procuremnet/index.html
LINKDESC:
EMAILADD: rboswell@natick-amed02.army.mil
EMAILDESC:
CITE: (W-028 SN419783)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 42--CHEMICAL DEFENSE KITS
SOL USSS000010
DUE 020100
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: This is an amendment to a previous notice issued electronically
in EPS and the CBD on 1/13/00 and as amended on 1/19/00. This
amendment extends the date and due time for receipt proposals.
Offers and sample kits are due by not later than February 1,
2000 at 3 p.m. Eastern Time. Offers shall be addressed to the
following: U.S. Secret Service, Procurement Division, 950 H
Street, NW, Suite 6700, Washington, DC 20001, Attn: George
Robertson. No facsimile proposals may be sent. See note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=USSS000010&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-028 SN419695)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 42--LIFT BAG
SOL PC89219C009
DUE 022800
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Subsalve Lift Bag . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Hunag, Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/14/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-028 SN419766)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP UNIT,ROTARY
SOL N0010400RTM88
DUE 031700
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John G
Sincavage, 024x, (717)605-2147
DESC: NSN 7H-4320-01-234-6965, SPEC NR TDP VER 001, Ref Nr E4164
OR E4531 W/213TNZ FRAME MO, Qty 12 EA, Delivery FOB Origin
-- SPECS AND DRAWINGS ARE NOT AVAILABLE., See Notes 9,22,26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-027 SN419643)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,ROTARY
SOL N0010400T2176
DUE 031700
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-068-4533, SPEC NR TDP VER 001, Ref Nr E4161PC48,
Qty 15 EA, Delivery FOB Origin--SPECS AND DRAWINGS ARE NOT
AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-027 SN419644)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL. 110 GALLON PER MINUTE. 24
VOLTS D.C., ON LIGHT ARMORED
SOL SP0750-00-R-2923
DUE 031000
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: YPC99357000759 NSN 4320-01-330-9271, CAGE 56161
part No 10567759 CAGE 64663 part No 02-1001-16 "pump unit,
centrifugal; GM of Canada (56161), P/N 10567759 & dolphin systems
CORP.(64663), P/N 02-1001-16. No technical data at DCSC for
this solicitation." 39 -EA del to Barstow CA 92311 del 210
days after date of award 20 -EA del to Albany GA 31704-5000
del 210 days after date of award see notes 12 and 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(S). Specifications, plans or
drawings are not available. Proposed procurement contains A
100% option for increased quantities. This is an unrestricted
acquisition. While price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-028 SN419732)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 43--CHILLER PREVENTIVE MAINTENANCE
SOL 00T0215
DUE 022800
POC Trevor Adams, Contract Specialist, Phone (334) 953-4098,
Fax (334) 953-3543, Email trevor.adams@maxwell>af.mil - Charles
Glenn, Contract Specialist, Phone 334-953-6218, Fax 334-953-5566,
Email
DESC: FACTORY INSPECTION AND PREVENTIVE MAINTENANCE FOR RECIPROCATING
COMPRESSORS FOR BLDGS 667, 144, 501, 500, 941, AND 119 AT MAXWELL
AFB, AL.NOTICE: This purchase is being made using simplified
acquisition procedures for commercial items and is reserved
exclusively for small business participation. This solicitation
and any resultant open market purchase order will include the
clauses at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000.
You will be required to complete and submit the information
required by FAR 52.212-3 Offeror Representations and Certifications
with your proposal. Additionally, you are required to submit
your DUNS number, your Taxpayer Identification Number (TIN),
and your cage code when you submit your offer. The DFARS clause
252.204-7004 mandates awards only be made to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with DFARS 252.232-33, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). FOB DESTINATION IS REQUIRED.
ALSO PROVIDE REMITTANCE ADDRESS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0215&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-028 SN419771)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: 45--LAWN SPRINKLER SYSTEM
SOL RFQ 485
POC Sonia Nelson, (602) 364-5022
DESC: This modification hereby cancels Solicitation Number RFQ
485 until further notice.
LINKURL: www.ihs.gov
LINKDESC:
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-028 SN419789)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 47--INJECT
SOL FY89729C017 =20
DUE 022800
POC Point of Contact - Mr. Hang, Chen-Chung, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'INJECT, 206 items,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Hang, Chen-Chung,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be received by us on or
before 02/28/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-027 SN419612)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, SELF-CLEANING
SOL N00406-00-T-0210
DUE 020400
POC B J Jorden (360)476-9068
DESC: Pursuant to Section 8 (a) of the Small Business Act [15
U.S.C. 637 (a)] and in accordance with 13 CFR 12431-1(c) and
FAR 19.8, the Small Business Administration has determined
that this solicitation is not available for competition. The
Small Business Administration has directed this requirement
to JT Systems, Inc., Liverpool, New York.
EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-027 SN419639)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, FUEL INLET, 69 ENGINER AIRCRAFT F4-04
F/A-18 AIRCRAFT
SOL SP0740-00-R-3661
DUE 032500
POC Contract Specialist: Terry Trout, Phone: 614-692-7365, Buy
Code: AECB-7, Fax: 614-692-2616, Procurement Assistant: Brenda
Cost-Ramey, Phone: 614-692-1518, Fax: 614-692-2616
DESC: All Responsible Sources May Submit an Offer/Quote Which
Shall be Considered Solicitation Number: SP0740-00-R-3661
PR Number: NPC00018-00-1354 NSN: 4710-01-184-9675 Item
Description: Tube Assembly, Fuel Inlet, 69 Engine Aircraft
F-404. This is an end item for the F/A-18. This is a critical
application item. Aeroquip Corp Cage Code 00624 Part Number
AE80997R and AE82654R General Electric Co Cage Code 99207
Part Number 6027T64P05 and 6027T81P01 PR Line Number One:
Deliver 38 each to SW3100 Mechanicsburg Facility Defense Distribution
Depot Susquehanna, Mechanicsburg, PA 17055-0789. Deliver 180
days after date of award. PR Line Number Two: Deliver 51
each to SW3200 Defense Distribution Depot San Joaquin Tracy,
CA 95376-5000. Deliver 180 days after date of award. Line
Number 5001: This solicitation includes an option quantity
in accordance with the Option Clause(s) contained in this solicitation.
Offerors shall insert the price which may be exercised as specified
in the clause. Failure to submit an offer on the option quantity
may result in rejection of the bid/offer. The option quantity
for NSN Number 4710-01-184-9675 is 45. 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-028 SN419773)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, QUICK DISC
SOL sp074000R3651
DUE 032000
POC Sara Hansford, AEBA1 614-692-3644
DESC: NSN: 4730-01-116-6785 PR: FPC00018001396 Coupling, Quick
Disc. Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
Web
CITE: (W-028 SN419878)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--TEST SET,BLADE FOLD
SOL N0038300RP198
DUE 030800
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-156-0965-VH, IAW Ref Nr 70700-77453-041,
Qty 12 EA, Delivery FOB Origin--see Note 26. Drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-028 SN419659)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--PAINT DISPENSERS
SOL N68335-00-R-0256
POC June Manganello (732) 323-2735 or Facsimile (732) 323-2908
DESC: NOTE 1 - 100% SET ASIDE FOR SMALL BUSINESS SOLICITATION
NO. N68335-00-R-0256 AND ALL AMENDMENTS WILL NOT BE MAILED
TO CONTRACTORS. 100% Small Business Setaside. The solicitation
will appear on the NAVAIR homepage located at http://www.navair.navy.mil
Select "Business", the "Doing Business With Us", and "Open
Solicitations". This procurement is for a basic quantity of
seventy-five (75) paint dispensers to be used aboard US Navy
ships. The US Navy designed system is essentially an air-tight
container which has the capability to store up to 25 gallons
of paint without the paint curing, maintain the paint homogeneity
via a re-circulation system, and dispense paint in variable
quantities. The dispenser is fabricated and welded from 304-grade
stainless steel in accordance with Navy drawing number PD-PDS-7.
All auxiliary parts, including the air diaphragm mixing pump,
and all tubing, valves and fittings are standard off-the-shelf
commercial items. This contract type will be firm fixed price
with an option for up to 150 additional dispensers. Small business
set-aside code 3499 is applicable. 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 past performance and price
considered. The top assembly drawings (four each) will be available
upon your written request prior to release of the solicitation.
The solicitation will appear on the NAVAIR homepage located
at http://www.navair.navy.mil Select "Business", the "Doing
Business With Us", and "Open Solicitations". The complete drawing
package (18 Each) will be available after the solicitation
is posted on the web upon your written request. The point of
contact is June Manganello at (732) 323-2735, Facsimile (732)
323-2908 or E-Mail ManganelloJM @ Navair.Navy.Mil.
CITE: (W-028 SN419787)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 49--TOOL KIT
SOL FY89005C001 =20
DUE 030600
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'TOOL KIT, 6 items,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 03/06/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-028 SN419806)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--SLEEVE
SOL FY89732C013 =20
DUE 022800
POC Point of Contact - Mr. Han, Chen-Chung, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'SLEEVE, 181 items,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Han, Chen-Chung,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be received by us on or
before 02/28/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-027 SN419616)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGO
SOL SP054000Q7869
DUE 021100
POC KO: Dan Price Pbbab38 2156979327
DESC: PR-YPI00025000823 NSN-5310009826809 Primary Qty 111815,
Delivery 111815 to SW3108, Del within 90 days after date of
order, Award may be issed to QSLM/QSLD Contractor. 100% Set-Aside
for Small Business.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: dprice@dscp.dla.mil
EMAILDESC:
CITE: (W-028 SN419683)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 53--MONEL SPLIT MECHANICAL SEAL ASSEMBLY (SOLE SOURCE)
SOL N46450-00-T-0014
DUE 021400
POC Sarah Wrighton, Purchasing Agent, Ph: 912-673-2001 Ext. 9276,
Fax: 912-673-2191
DESC: Trident Refit Facility Kings Bay, GA requires the following
sole source repair parts as manufactured by A.W. Chesterton
Co., Middlesex Industrial Park, 225 Fallon Road, Stoneham,
MA 02180-9101, Phone 617-438-7000: Monel Split Mechanical
Seal Assembly, Part # 442M-19 SA RSC/RSC, 2 AY; Monel Split
Mechanical Seal Assembly, Part # 442M-19 SA RSC/RSC, 2 AY;
Monel Split Mechanical Seal Assembly, Part # 442M-19 SA RSC/RSC,
2 AY
CITE: (W-028 SN419768)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--RETAINER, PACKING
SOL sp054000Q6716
POC ko:Lynn Liss Ibbd05 2156973888
DESC: pr-ypi99298001087, 5330011288045 proprietary information.
primary quantity:, 1033, del 1033-ea to fy2030 Tinker AFB OK
73145-9013, del within 60 after date of order. small business
set-aside, size standard:500. This is unrestricted acquisition.
The contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 u.s.c. 2304 (1). approved
sources are: EG & G SEALOL (77842). This purchase is for a
national defense item and therefore restricted to u.s. sources.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
m of this solicitation. additional statment: response date
0202800. Deliveries to conus (excluding Alaska).
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: acapaldi@dscp.dla.mil
EMAILDESC:
CITE: (W-028 SN419804)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--CAP, PROTECTIVE
SOL SP056000Q5309
DUE 021400
POC KO-Jeri Pinsker,ABA/14, 215-737-3103
DESC: YPI99279001238 NSN 5340-01-390-1161 Cap, protective, dust
and moisture seal. Teledyne(06331) P?N 824349-1.Line 001, 20
ea deliver to Altus AFB,OK; Line 0002 45 ea deliver to Tracy,Ca,
delivery schedule, 60 days. To obtain a copy of this solicitation,
please visit our website: http://progate.daps.mil/home/(procurement
gateway).
CITE: (W-028 SN419999)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 56--FURNISH AND CONSTRUCT ANCHOR ATTLEBORO PRIVACY FENCE
SOL F05611-00-T0305
DUE 021800
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email dana.kurtz@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, USAF Academy CO, and
prepared in accordance with the format in Federal Acquistion
Regulations document (FAR)subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F05611-00-T0305 is being issued as a Request for Quote
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-14. All applicable provision and clauses
are included in the actual solicitation that can be found at
http://www.eps.gov under EPS FOR VENDORS, USAF-OFFICES, DIRECT
REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for this product
and service. All pricing shall be FOB destination. Offers are
due by close of business 18 February 2000, quotes must be valid
for 30 calendar days after the close of solicitation. Address
any questions to Dana Kurtz, Contracting Specialist at (719)333-4986
or TSgt Ronald R. Hixson at (719)333-4969 or e-mail to dana.kurtz.@usafa.af.mil
or ronald.hixson@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T0305&LocID=479
LINKDESC:
notice
EMAILADD: dana.kurtz@usafa.af.mil
EMAILDESC:
CITE: (D-028 SN419770)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 56--CONCRETE REQUIREMENT
SOL F65501-00-R0027
DUE 030600
POC Sheila Puana, Contract Specialist, Phone 907-552-5112, Fax
907-552-3908, Email sheila.puana@elmendorf.af.mil - Thomas
Smith, NCOIC, Simplified Acquisition Flight, Phone 907-552-4242,
Fax 907-552-3908, Email
DESC: Elmendorf AFB has a requirement for the following types
of concrete: 1) 5 SA 3500 PSI Type I, 2) 5 SA 3500 PSI Type
III, 3) 5 12 SA 4000 PSI Type I, 4) 5 12 SA 4000 PSI Type III,
5) 6 SA 4250 PSI Type I, and 6) 6 SA 4250 PSI Type III. Requirement
contract for a 365-day base year and four 365-day option years.
The concrete requirement is for an estimated total of 2415
cubic yards for the base year, with an estimated 10% increase
in usage for each option year. The issue date for solicitation
number F65501-00-R0027 will be on or about 11 February 00.
The Standard Industrial Classification (SIC) Code is 3272;
small business standard is 500 employees. This acquisition
has been 100% set aside for small businesses. Required delivery
is to Elmendorf AFB within 24 hours ARO. Requests for solicitation
packages should be made in writing to the 3rd Contracting Squadron,
10480 22nd St., Elmendorf AFB AK 99506, or by fax to (907)
552-7497. Please disregard POC information. Phone numbers have
changed. Sheila Puana can be reached at (907) 552-5334 and
Thomas Smith may be reached at (907) 552-2772.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-R0027&LocID=641
LINKDESC:
notice
EMAILADD: sheila.puana@elmendorf.af.mil
EMAILDESC:
CITE: (D-028 SN419946)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 56--CONCRETE REQUIREMENT
SOL F6550100R0027
DUE 030600
POC Sheila Puana, Contract Specialist, Phone 907-552-5112, Fax
907-552-3908, Email sheila.puana@elmendorf.af.mil - Thomas
Smith, NCOIC, Simplified Acquisition Flight, Phone 907-552-4242,
Fax 907-552-3908, Email
DESC: Elmendorf AFB has a requirement for the following types
of concrete: 1) 5 SA 3500 PSI Type I, 2) 5 SA 3500 PSI Type
III, 3) 5 12 SA 4000 PSI Type I, 4) 5 12 SA 4000 PSI Type III,
5) 6 SA 4250 PSI Type I, and 6) 6 SA 4250 PSI Type III. Requirement
contract for a 365-day base year and four 365-day option years.
The concrete requirement is for an estimated total of 2415
cubic yards for the base year, with an estimated 10% increase
in usage for each option year. The issue date for solicitation
number F65501-00-R0027 will be on or about 10 February 00.
The Standard Industrial Classification (SIC) Code is 3272;
small business standard is 500 employees. This acquisition
has been 100% set aside for small businesses. Required delivery
is to Elmendorf AFB within 24 hours ARO. Requests for solicitation
packages should be made in writing to the 3rd Contracting Squadron,
10480 22nd St., Elmendorf AFB AK 99506, or by fax to (907)
552-7497. Please disregard POC information, as phone numbers
have changed. Sheila Puana can be reached at (907) 552-5334
and Thomas Smith's number is (07) 552-2772
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550100R0027&LocID=641
LINKDESC:
notice
EMAILADD: sheila.puana@elmendorf.af.mil
EMAILDESC:
CITE: (D-028 SN419985)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
SOL N0038300RB093
DUE 030800
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-367-0777-XE, Ref Nr AHO-1020, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-028 SN419660)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East Det. Norfolk, Contracts Division, Box 1376,
Norfolk, VA 23501-1376
SUBJECT: 58--SOLID STATE BROADBAND LINEAR RF POWER AMPLIFIER
SOL N65236-00-R-1007
DUE 020400
POC Lou A. Salmon (757) 558-6640
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subart
12.6 or supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and a written solicitation will NOT be issued. The solicitation
number is N65236-00-R-1007. The solicitation is being issued
as a Request for Proposals (RFP).!! This solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-15.!! Subject procurement will be 100% set aside
for small business. The associated SIC Code is 3663. There
is one contract line item: Solid State Broadband Linear RF
Power Amplifier. Quantity is 34 each. Operates on 114Vrms,
single phase, 60 Hz, 2-wire ungrounded alternating current
(AC) power. Required to amplify an input FM signal (4 watts
or +36 dBm minimum to 10 watts or +40 dBm maximum) to no less
than 100 watts output power at the 1 dB gain compression point
over a frequency range of 1350 to 1850 MHz. Entire asembly
shall be mountable in a standard 19" rack. The assembly shall
not exceed 14" in height and 25" in depth. The weight shall
not exceed 80 pounds. Must be suitable for shipboard sheltered
environment, able to withstand shock and vibration of a rack
mounted shipboard installation and the assembly shall perform
without special cooling (convection cooled under ambient operation
temperature extremes to 0 to 50 degrees Celsius. Unit shall
be able to withstand extended storage temperature extremes
of -40 deg to +70 deg Celsius. Unit will be internally air
cooled to a safe operating temperature. Equipment will be used
and operated with a UHF radio system on U.S. Navy Ships. All
specifications shall be met at any operating frequency between
1.35 and 1.85 GHz unless otherwise stated. The amplifier unit
shall be operable as linear or saturated depending on the input
drive levels. For achieving saturated operating with a minimum
power of 4 watts (+36 dBm) and a maximum power of 10 watts
(+40 dBm) delivered to the amplifier input port, the gain (linear/small
signal) of the amplifier shall be greater than 16 dB and less
than 22 dB. The minimum power output at the 1 dB gain compression
point shall be +50 dBm; the maximum power output shall not
exceed +54 dBm. Terminating impedances (external source and
load) shall be 50 ohms (resistive). Input and output VSWR shall
not exced 2:1 when the amplifier is operating at power output
levels below the 1 dB gain compression point. The amplifier
shall tolerate any load impedance, including an open or short
circuit without permanent damage. Input port DC return: amplifier
input port shall present a dc resistance to ground not exceeding
10K ohms. Harmonic outputs: Total harmonic output shall not
exceed -40 dBc when operating at the 1 dB gain compression
output into specified termination. Noise figure shall not exceed
15 dB as measured at maximum gain with a calibrated excess
noise source. Spurious outputs: Excluding harmonics of the
input signal; there must be no discrete spurious outputs exceeding
-60 dBc when the amplifier is delivering the 1 dB gain compression
output into a 50 ohm termination. The amplifier unit shall
have front panel mounted forward/reflected power metering.
The amplifier unit shall have an internal safety interlock
for any removable covers. RF Input/Output (N-type female)and
AC connectors shall be mounted on the rear of the unit. The
equipment shall have remote RF output disable capability (standard
TTL interface levels) via a rear mount connector. The output
power shall be adjustable continuously or in 1 dB steps to
be equal or greater than 10 dB by a front panel control. The
amplifier output shall contain an output isolator which will
operate with any load impedance including an open or short
circuit at full power. The equipment shall be modular construction
and modular repairable for ease of maintenance. Equipment color
shall be a navy haze gray. A minimum two year warranty is required.
Award will be made to the source whose quote is the lowest
price meeting or exceeding all specifications including the
following delivery schedule. The first six units are required
by 00 May 01, next eight units required by 00 Jun 15, next
eight by 00 Jul 15 and final 12 units by 00 Aug 15. Place of
delivery and acceptance is SPAWAR Systems Center Charleston,
St. Julien's Creek Annex, Magazine Road, Bldg 59, Portsmouth,
VA 23702. FOB: Destination.!! Solicitation provisions at FAR
52.212-1, Instruction to Offerors-Commercial Items (Oct 95)
is hereby incorporated by reference.!! A completed copy of
the provisions at 52.213-3, as well as 252.212-7000 and 252-225-7035
must be submitted with your offer.!! Clause 52.214-4 is hereby
incorporated by reference.!! The following paragraphs apply
to this solicitation and any resultant contract (b) (2) 52.203-10,
(b) (3) 52.219-8, (b) (6) 52.222-26, (b) (7) 52.222-35, (b)
(8) 52.222-36 and (b) (9) 52.222.-37.!! Clause 252.212-7001
is hereby incorporated by reference with additional DFAR clauses
included in this solicitation and any resulting contract, as
follows: 252.225-7036.!! Type of Contract: A firm-fixed price
contract under commercial acquisition procedures will be awarded.!!
The DPAS assigned rating for this procurement is unrated.!!
Provide specifications with your quote. Signed and dated offers
must be submitted to Space and Naval Warfare Systems Center,
St. Julien's Creek, P.O Box 1376, Norfolk, VA 23501-1376, Attn:
L. Salmon (Code 1118) by close of business on 04 Feb 00.!!
Fax proposals are acceptable.!! Fax number 757-396-0713.!!
Contact L. Salmon at 757-558-6640.!! See Note 1.!!
LINKURL: ERROR--
LINKDESC:
EMAILADD: salmonl@spawar.navy.mil
EMAILDESC:
CITE: (W-028 SN419696)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--SYNTHE
SOL FY89712C003 =20
DUE 022300
POC Point of Contact - Mr. Hung, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'SYNTHE, 35 items,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Hung, Hsin-I,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 02/23/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-028 SN419735)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--EMWIN SATELLITE RECEIVER
SOL 52DDNW-0-90014
DUE 021000
POC LaMar Carlson 301/713-0839x196
DESC: The Dept of Commerce/ NOAA/ National Weather Service (NWS)
intends to purchase 150 complete EMWIN Satellite Receiver Systems.
This notice will serve as 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. Ref Sol #52DDNW-0-90014. See WEB site
http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML for posting of SOW
and specifications. Responses due Feb 10, 2000 2pm EST. Evaluation
will be based on technically acceptable , low price (including
options) with satisfactory past performance. This is a small
business set aside. All responsible sources shall respond by
submitting a written narrative statement of capability, including
detailed technical information and other technical literature
demonstrating the ability to meet the above requirement. The
response must be sufficient to permit agency analysis to establish
a bona fide capability to meet the requirements. The following
FAR provisions apply to this acquisition; 52.212-1 Instructions
to Offerors- Commercial Items, 52.212-3 Offeror Representations
and Certification-Commercial Items, 52.212-4 Contact Terms
and Conditions- Commercial Items, 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-
Commercial Items. SIC Code 7373. Submit 3 copies of cost and
technical proposal. The information document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. POC William L. Voitk, Contracting
Officer, LaMar Carlson, Contract Specialist, ph 301-713-0839x196.
E-mail: Lamar.Carlson@agf.noaa.gov.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Lamar.Carlson@agf.noaa.gov
EMAILDESC:
CITE: (W-028 SN419990)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 58--SENSORMATIC CLOSED CIRCUIT AND EXCEPTION MONITORING
SPECIFIC PARTS AND MAINTENANCE
SOL CCTV01-FY00-DECA
POC Contract Specialist Barbara Koury Korzyk (804) 734-8862 FAX
(804) 734-8886 E-Mail: korzykb@hqlee.deca.mil Contracting Officer:
M. Templeman (804) 734-8678 (Site Code DECA01)
DESC: The Defense Commissary Agency, Fort Lee, Virginia is seeking
sources for acquisition of Sensormatic closed circuit and exception
monitoring specific parts, maintenance and services. (1) The
Sensormatic parts are to be used to repair/replace items of
equipment in existing Sensormatic systems located throughout
the Continental United States, Hawaii, and Puerto Rico. Equipment
to be acquired will be of the same capacity and durability
as that used in large supermarket operations. (2) Maintenance
is to be provided for a period of approximately 19 months,
beginning March 2000 through September 30, 2001. Contractor
must be able to be supported by a nationwide service organization
that will provide needed service 7 days a week, with a next-business-day
response time. (3) Must be Sensormatic certified contractor
to provide support various locations for relocating existing
equipment caused by renovation projects, store closures, and
store resets of sales floor. All interested parties are required
to provide a written response identifying their ability to
provide the identified requirements no later than COB February
14, 2000 to Defense Commissary Agency; ATTN: Barbara Korzyk;
Contract Management Business Unit (RAE); 1300 E Avenue; Fort
Lee, VA 23801-1800. FAX responses acceptable. FAX #: (804)
734-8886 This is not a solicitation and is not to be construed
as a commitment by the Government to ultimately issue an RFQ,
IFB, RFP, or contract. The Government will not reimburse any
respondent's cost for preparation of information in response
to this announcement, nor pay preparation costs as a direct
expense on any contracts which may eventually result from this
announcement.*****
EMAILADD: korzykb@hqlee.deca.mil
EMAILDESC:
CITE: (A-027 SN419640)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMANDERS' TACTICAL TERMINAL 3 CHANNEL (CTT3)
SOL DAAB07-00-R-L780
DUE 021400
POC Diann Curry, Contract Specialist (732) 427-1328
DESC: DESC: This sources sought/market survey is to determine
the capability of industry to provide the items described as
follows. The Product Manager for the Joint Tactical Terminal
(JTT) is seeking sources for spare parts for the Commanders'
Tactical Terminal 3 Channel (CTT3). Below is a table of the
specific modules and the quantity required by year: NSN
FY00 FY01 FY02 FY03 7G 5895-01-443-8178 2 2 2 2 7G 4140-01-454-0226
3 3 3 3 7G 5998-01-451-9742 2 1 1 1 7G 5895-01-450-8900
2 1 1 1 7G 5998-01-450-8899 3 3 3 3 7G 5998-01-451-1252
2 3 2 2 7G 5998-01-454-0227 2 1 1 1 7G 5998-01-450-8894
2 2 2 2 7G 5895-01-450-8125 2 2 2 2 7G 5821-01-451-8244
2 2 2 2 7G 5821-01-451-8245 2 2 2 2 7G 5998-01-450-8893
2 1 1 1 7G 5998-01-451-1245 2 2 2 2 7G 5821-01-444-0329
2 1 1 1 7G 5821-01-444-0328 2 1 1 1 7G 5998-01-451-1251
2 1 1 1 7G 6130-01-450-8903 2 2 2 2 7G 6130-01-450-8902
2 2 2 2 7G 5998-01-451-1244 2 2 2 2 7G 6130-01-451-9738
4 5 5 5 7G 5975-01-451-9736 2 2 2 2 7G 5975-01-451-8243
2 2 2 2 7G 5821-01-451-8242 2 1 1 1 7G 5895-01-451-9737
2 1 1 1 7G 5998-01-450-8897 2 2 2 2 7G 5895-01-451-1257
4 5 5 5 7G 5998-01-450-8891 2 2 2 2 7G 5998-01-451-1247
2 1 1 1 The CTT3 is an Ultra High Frequency (UHF) Satellite
Communication (SATCOM) and Line of Sight (LOS) secure intelligence
dissemination terminal. These terminals deliver critical, time
sensitive battlefield targeting information to tactical commanders
and intelligence nodes at all echelons of the Army, Navy and
USMC. Any interested source shall demonstrate that they have
the capability to deliver the FY00 equipment (and all subsequent
options) within 10 months of contract award. This contract
will be a Firm Fixed Price (FFP) contract. The government does
not own drawings or production specifications to permit full
and open competition. Interested sources for this effort who
have the technical, production and program managerial experience
in this type of work are invited to send a response describing,
in detail, their ability to deliver the equipment. Details
regarding the CTT3 performance specification and other available
documentation (Technical Manuals) can be addressed to CECOM
Acquisition Center. See Notes 9 and 23. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. This notice should not
be construed as a request for proposal or a solicitation of
an offer. Interest should be expressed in writing no later
than 15 days from the date of this notice. For more technical
or contractual information contact Diann Curry at (732)427-1328,
E-mail: curryd@mail1.monmouth.army.mil
LINKURL: http://www.monmouth.army.mil
LINKDESC:
EMAILADD: curryd@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-028 SN419958)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CABLE ASSY, SPEC
SOL N0010400RAD33
DUE 031700
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 7H-5935-01-203-5078, SPEC NR TDP VER 005, Ref Nr 100-4642542
ITEM 41, Qty 8 EA, Deliveries To Various Destination, See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-027 SN419645)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--FILTER,BAND PASS
SOL N0038300QB095
DUE 030800
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5915-01-219-6298-EE, IAW Ref Nr 7546075P2, Qty 20
EA , Delivery FOB Origin--It is anticpated that this requirement
will be solicited to the OEM: AND ONLY APPROVED SOURCE OF SUPPLY:
(60583) l-3 Communications Corp. Narda Microwave Division.
See clause which defines: "Source Approval Required Prior to
Award."-see notes 22 and/or 23, whichever applies to this requirement.
Drawings and other data are not available for this procurement.
Due to the nature of this flight critical item, approval, which
is defined in the above reference clause; aprat of the solicitation
explains the criteria and processes necessary to qualify for
manufacture of this item for the US Navy., See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-028 SN419661)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--SOLENOID, ELECTRICAL
SOL SP093000RX179
DUE 032000
POC For Information Only, Point of Contact-J. Richardson, Telephone
Number 614-692-6923, FAX: 614-692-6923; Contracting Officer
- Dwight deWeaver, 614-692-7935.
DESC: Solenoid, Electrical; National Stock Number 5945-00-108-9647,
Purchase Request Number REQ99319000003, Arkwin (98391) p/n
711206-287, Arkwin (98391) p/n 0711311-612, Estimated three
year quantity 768 each; and, National Stock Number 5945-01-116-8472,
Arkwin (98391) 0711322-112-2, Estimated three year quantity
is 252 each. A firm fixed price Indefinite Quantity Contract
is anticipated with a 365 day basic period and two 365 day
option periods. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part part for evaluation. This is for
solicitation purposes only and does not apply for award. The
requested delivery is 375 days after date of order for nsn
5945-01-116-8472, and 320 days after date of order for nsn
5945-01-108-9647. Deliveries will be to various DLA Stocking
Facilities and/or direct vendor deliveries. Dates listed above
are estimated only. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 3 years. This is an unrestricted acquisition.
The Products Offered Clause applies. Various Increments
Solicited: FROM: 10 TO: 99 See Numbered Note 26
CITE: (W-028 SN419801)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 59--PCMCIA CARD
SOL 99347DL1
DUE 020400
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 483-2138, Email mary.f.thomas1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
38 each of 1553 PCMCIA cards, part number BU-65550M2-605. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
ILC Data Device Corporation (ILC/DDC) in Bohemia, New York.
ILC Data is the only known vendor who can supply the required
cards. MIL STD 1553 bus is the chosen communications data bus
for the International Space Station. These ILC/DDC cards have
passed extensive, flight certification testings including heat,
toxic gas, and radiation. PCMCIA cards that conform to the
1553 protocol are required to be installed in the IBM Thinkpad
760XD to allow the interchange of command and control, housekeeping,
and status data between the International Space Station system
and the International Space Station crew. Also, the cards must
be compatiable with the UNIX-based Solaris Operating System.
Based on previous use and testings, the ILC/DDC 1553 PCMCIA
cards meet all the criteria for use in the 760XD and the International
Space Station environment. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on February 4, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99347DL1
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-028 SN419821)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--BAND 3 TRAVELING WAVE TUBE
SOL F09603-00-R-50708
DUE 032000
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Carl Patterson/Lnkc/[912]926-7001
DESC: Item 0001 NSN 5960-01-069-8028EW P/N: 583R679H03, OR NSN
5960-01-299-5832EW P/N 583R679H04, OR 5960-01-040-4440EW, P/N
583R679H01 48ea. Opt 01 76 ea, Opt 02 77 ea Applicable to:
Alq-131. Destn: Robins Air Force Base Ga 31098-1611. Delivery:28
APR 2000 5 ea 31 MAY 2000 5 ea 30 JUN 2000 5 ea 31 JUL 2000
5 ea 30 AUG 2000 5 ea 29 SEP 2000 5 ea 31 OCT 2000 5 ea 30
NOV 2000 5 ea 29 DEC 2000 5 ea 31 JAN 2001 3 ea Alternate delivery
quantities: Alt A Fax # 912-926-7211 Classified Data/Hardware
The approximate issue/response date will be 17 FEB 2000. Written
procedure will be used for this solicitation. To: Communications
& Power Industries, Palo Alto Ca 94303-1110. To: Teledyne Electronic
Technologies, Rancho Cordova Ca 95742-6587. To: Litton Systems
Inc, San Carlos Ca 94070-4116. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Security clearance will be required of
all bidders offerors. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carl.Patterson@robins.Af.Mil
EMAILDESC:
CITE: (I-028 SN419913)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--REEL AND CORD ASSY
SOL DAAB07-00-B-B408
DUE 031300
POC Barbara Boden,732-532-5416,WEI LUGIN, 732-532-2058
DESC: The U.S. Army Communications Command (CECOM) intends a
sealed bid to procure 1,665 Reel and Cord Assy. NSN#: 5805-00-607-0357.
This item is part of TA-222/PT, -326/PT, SB-22A/PT. This is
a 100% small business set aside. All interested bidders could
request a drawing package from the acquisition office. The
U.S. ARMY Communications Electronics Command (CECOM) has established
a Interactive Business Opportunities Page (IBOP) website as
part of the Army's Single Face to Industry to allow electronic
postings of Requests for Proposals (RFPs) and Invitation for
Bids (IFBs) from CECOM to industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the IBOP at (http://abop.monmouth.army.mil).
You may access potential CECOM Business Opportunities by simply
selecting "CECOM Comm. & Elec. Com." under the heading "View
by Contracting Activity" and then click on "GO". Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the IBOP. To be a registered user of the IBOP, please click
on "Industry Registration" under the heading "Secure Services".
For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted electronically at the time and date specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: lugin@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-028 SN419941)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--SEMICONDUCTOR DEVICE
SOL SP0960-00-R-X301
DUE 032000
POC Karen Kramer (614)692-8610, e-mail Karen_Kramer@dscc.dla.mil
DESC: No. 26 Based upon market research the Government is not
using the policies contained in FAR Part 12, Acquisition of
Commercila Items in it's Solicitation for the described supplies
or services. However, interested persons may notify the contractiong
officer of their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
The NSN for the required item is 5961-01-249-8682. The item
needed is a Semiconductor Device, Diode, the approved source
is Lucas Aerospace Power Equip. Corp. (31435) P/N 31169-504.
Currently there are no dwgs. available from this Center for
this item. The desired delivery is as follow: 50 each in
190 days with any remaining balance delivered at the rate of
50 every 30 days thereafter. The qty. variance is as follows:
1 - 24, 25 - 49, 50 - 99, 100 - 149, 150 - 200. All responsible
sources may submit an offer which shall be considered. It
is anticipated that a Long Term, IQ type contract with 2 option
years will result from this soliciation. The quantity will
range from 1 each to 200 each, will be in effect for 365 days
with 2 365 day options. The maximum quantity for this requirments
shall not exceed 500 each with the minimum quantity being 1
each.
LINKURL: http://www.dscccols.com
LINKDESC:
EMAILADD: Karen_Kramer@dscc.dla.mil
EMAILDESC:
CITE: (W-028 SN419950)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--SOURCES SOUGHT FOR AN/GVS-5 VIDEO AMPLIFIER ASSY
SOL N/A
DUE 022800
POC Robert Maltz, Electronics Engr., (732) 532-5539
DESC: This is a Market Survey to locate a source for a Video
Amplifier Assy for the AN/GVS-5 Laser Range Finder. The Part
Number/NSN is SM-C-852322/5996-01-074-6296. Copies of the original
RCA drawings dating back to the late 70's for the manufacture
and acceptance of this item are available from the Army. Suppliers
capable of furnishing this item must so indicate by writing
to Commander, USACECOM, ATTN: AMSEL-LC-IEW-N-LS, Bld. 1201W,
Ft. Monmouth, NJ 07703-5023. The response must include documentation
such as repair/test results, copy of purchase orders if the
supplier was a vendor to the listed source or a statement demonstrating
that the supplier can in fact supply the Army with a unit that
will be physically and functionally interchangeable with the
unit from the previous supplier. Successful supplier may be
required to warrant that the item supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more info call Robert Maltz, (732) 532-5539. The closing date
for response is 28 Feb. 2000.
EMAILADD: maltz@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-028 SN419845)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 59--D-CELL BATTERIES FOR THE AN/PRC-149 AND C-CELL BATTERIES
FOR THE AN/URT-140
SOL N00019-00-M-0009
DUE 020800
POC Contact, Melissa R. Blanton, 301-757-6984
DESC: Naval Air Systems Command intends to procure approximately
2,800 D-cell and 800 C-Cell batteries for use in the operation
of the newly procured Survival Radio AN/PRC-149 and the Survival
Beacon AN/URT-140. The quantities of the batteries reflect
the number of units purchased on Contract Number N00019-98-C-0137
Option 3. It is anticipated that the total value will be at
or below the Simplified Acquisition Procedure threshold. Battery
cell types shall be safety certified for use in the AN/PRC-149
radio set and AN/URT-140 radio beacon set by Naval Ordnance
Center (NOC) Indian Head MD. If not previously safety certified,
testing shall be performed at contractors expense at Naval
Surface Warfare Center (NSWC) Crane IN (POC Mr. Bernard J.
Hinkle). Certification will require submittal of a battery
data package to NSWC Crane and at least 24 cells for each battery
cell model to be tested. Any interested battery cell manufacturer
is welcome to apply for certification. Direct all requests
for information or for an electronic copy of this procurement
to blantonmr@navair.navy.mil. The Naval Air Systems Command
is implementing electronic commerce in the acquisition area,
therefore, hard copies WILL NOT be provided. Offerors who respond
to this synopsis will be provided a copy of the Request for
Quote via E-mail. NOTE: Contractors must be registered in the
Central Contractor Registration (CCR) databases to be eligible
for contract award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423 or by assessing the CCR
web site at http://ccr.edi.disa.mil/.
CITE: (W-028 SN419852)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES AND
ACCESSORIES
SOL N66604-00-Q-1556
DUE 020900
POC L. Ouellette, Contract Negotiator at (401) 832-1642; D. Christensen,
Contracting Officer at (401) 832-1445; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center intends to award a sole-source
contract to Accuwinder Engineering Company for one (1) CW-16B
fiber optic winder and one (1) interface and controller, options
to the fiber optic winder. Accuwinder is the only company who
can meet the requirements to interface with the existing custom
hardware assembly built by NUWC. FOB destination preferred.
Anticipated award date of 02/10/00. Delivery date required
by 10-12 weeks aro. No formal solicitation will be issued.
See Note 22. This notice is for information only. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 01/31/00; SIC Code: 3599.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-028 SN419805)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--POWER SUPPLY
SOL N0038300RP192
DUE 030800
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-408-6562-A9, IAW Ref Nr 1896AS200-02, Qty
10 EA, Delivery FOB Origin-- Drawings not available., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-028 SN419662)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 61--TRANSFORMER
SOL w81r8t00061000
DUE 020300
POC Jackie a. Wengstrom (520) 328-6656
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Yuma Arizona, intends to negotiate a contract with
Virginia Transformer Corp, 220 Glade View Drive, Roanoke, Va.
24012 for a Outdoor Transformer Substation: Mineral oil filled,
Class OA/FA, Quantity 1, 10,000 KVA, 3 phase, 60 hz, 55/65
degree C average winding temperature rise, 50 degree C maximum
ambient, 69,000 volt Delta HV, taps 2 + and 2- X 2 %, HV BIL
350 KZ, impedance 7.0%, 34,500 / 19920 Volts WYE LV, Taps:
None, LV BIL 200KV, Windings: Copper, Bushing Mounting: HV
cover; LV cover, construction: Welded top cover, Provision
for jacking, Skidding, Lifting, Diagrammatic Nameplate, Two
grounded pads welded, Handhole/manhole, de-energized manual
no load tap changer (external operation) Accessories: Pressure
relief device, liquid lever gauge with contact, Liquid temperature
gauge with contacts, pressure vacuum gauge, Bleeder, winding
temperature simulation package, Drain Valve with sampler, Upper
filter valve. HV Cover Mounted bushings (seg 3), LV Cover mounted
bushing (seg1). Other accessories: 54 KV station class arresters
mounted next to HV bushings (discharge counters included),
27 KV station class arresters mounted next to LV bushings (discharge
counters included); 15 PSI tank; Panel radiators (not tubular);
Core temperature gauge; 2 ground lugs on tx ground pads; fan
package to obtain 14,000 KVA at 65 degree rise; non-standard
ambient Required delivery time 1 March 2000 (40 degree average).
Unit to include VTC standard 12/18 month warranty. Required
delivery time 1 March 2000 . This acquisition shall be conducted
under FAR Part 12 and 13 under the Simplified Acquisition Procedures
(SAP) for a Commercial Item. Responses other than the above
source may identify their capabilities to provide the requirement
by submitting a proposal in writing. Proposal shall include
compete mailing address, point of contact, phone number, facsimile
number and business size. Responses shall be received by 2:00
P.M. MST on 3 February 2000.
EMAILADD: jackie.wengstrom@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-028 SN419993)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 65--ZIEHM EXPOSCOPE 7000 SURGICAL C-ARM
SOL N68095-00-Q-3328
DUE 022100
POC Contact, Judy Gitchell, (360-475-4307) / Contracting Officer,
Patricia A. Troutner, (360-475-4530)
DESC: The Naval Hospital Bremerton, Wa requires One (1) Ziehm
Exposcope 7000 Surgical C-Arm. Brand name or equal. To include,
One Button Operation, Exclusive 20,000 Hz High Frequency Generator;
Dual 17" 31kHz Monitors in Mobile Cart; 9/6" Dual Field Image
Intensifier; True 1024 Shades of Gray; CCD Camera System; 32
Frames of Image Storage; Image Storage on The Fly; True 10
Bit Image Display, 32 Bit Image Processing; Real Time Edge
Enhancement - Exclusive; Dual Scan Sony Printer (Film and Paper);
One Full Year Warranty, Parts, Labor and Travel; In-Service
Training; ECE Credit. Unit will be installed at Naval Hospital,
Oak Harbor, Wa. Responsible sources may submit offers via:
Email- gitchellj@pnw.med.navy.mil / phone: 360-475-4307 or
fax: 360-475-4355. This announcement constitutes the only solicitation;
a written solicitation will not be issued. Applicable Clauses
are as follows: FAR 52.212-1 Instructions to Offerors-Commercial,
FAR 52.212-2 Evaluation-Commercial Items, FAR 52-212-4 Contract
Terms and Conditions-Commercial Items and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Award is to be made under Simplified
Acquisition Procedures*****
EMAILADD: gitchellj@pnw.med.navy.mil
EMAILDESC:
CITE: (W-027 SN419623)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: 65--IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS
SOL DABT39-00-T-0029
DUE 030200
POC Lisa Slagle, (580)442-5204
DESC: NSN6550-00-NSN. SUPPLIES: Medical radiopharmaceuticals,
cold kits, radiopaper and related supplies for the Reynolds
Army Community Hospital (RACH), Fort Sill, Oklahoma during
the period 1 April 2000 through 30 September 2000. The base
period is for 6 months with two (2) one-year option periods.
Contract will be an Indefinite Quantity contract. Deliveries
shall be made in the morning and afternoon during regular work
days. Morning deliveries shall be made before 6:30 a.m. to
RACH, bldg. 4300; afternoon deliveries shall be made by 12:00
p.m. Majority of quantities are issued in unit doses. Supplies
to be furnished include: cardiolite, est. qty: 298; choletec,
est. qty. 69; GA-67, est. qty. 10; I-123 capsule, est. qty.
173; MAG-3, est. qty. 40; Sulfur Colloid, est. qty. 36; Tc-99m
Multidose, est. qty. 593; TL-201, est. qty. 260; MDP, est.
qty. 991; I-131 therapy capsule, est. qty. 19; In-111 WBC labeling
study, est. qty. 3; DTPA, aerosol, est. qty. 20; MAA, est.
qty. 23; Acutect, est. qty. 2; syringe shield, 3cc, est. qty.
3; syringe shield, 5cc, est. qty. 3; replacement glass, 3cc,
est. qty. 3; replacement glass, 5cc, est. qty. 3; shield, vial,
color-coded, est. qty. 1; radioaerosol kit, est. qty. 3; I-131
hippurate, liquid, est. qty. 2; kinevac, est. qty. 50; radiopaper,
est. qty. 2 cases; pyrolite, est. qty. 60; Tc99m-HMPAO Ceretec
WBC labeling study, est. qty. 5; Ultratag RBC, est. qty. 6;
octreoscan, est. qty. 2; MAA Cold Kit, est. qty. 12 each; DTPA
Cold Kit, est. qty. 12 each; Choletec Cold Kit, est. qty. 12
each; MDP Cold Kit, est. qty. 12 each; Special Deliveries,
est. qty. 15 each; Special Calls, est. qty. 15 each. Applicable
Standard Industrial Classification (SIC) is 2835; size standard
is 500 employees. Estimated issue date is 17 February 2000.
Award will be made using best value. Price and other factors
will be considered. All responsible sources may submit an offer
which will be considered. Telephone requests for a copy of
the solicitation will not be honored. Interested offerors may
facsimile a request for a copy of the solicitation to (580)
442-3819 or mail a request to the Directorate of Contracting
, ATTN: ATZR-QB, P.O. Box 33501, Fort Sill, OK 73503-0501.
This acquisition is conducted under FAR Part 13.5, Test Program
for Certain Commercial Items. When requesting a solicitation
provide the following: name, address, telephone number, business
size, if woman-owned or small-disadvantaged business. Offeror
must be registered in the Central Contractor Registration (CCR)
database to be eligible for award.
CITE: (W-028 SN419861)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 65--VIDEO ELECTRONYSTAGMOGRAPHY SYSTEM
SOL RFP 521-038-00 (PW)
DUE 021100
POC Paul Weathersby, (205) 933-8108 Ext. 5374
DESC: The Department of Veteran Affairs Medical Center, Tuscaloosa
ALabama intends to negotiate with ICS Medical Corporation,
125 Commerce Drive, Schaumgburg, IL 60173 for the procurement
of a Video Electronystagmography System. The following is a
discription of the required system: Combined CHARTR TOWER VNG/ENG-2
System, part number CT V4/N2 (or Equal) with NCA-200 Caloric
Stimulator, Part number 200F (or equal), having the following
minimum specifications and features: (1) 4-channel video eye
movement and 2-channel eye movement system. Includes 2-channel
of amplification (ENG), 4-channel of amplification (VNG); (2)
pentium III 450 MHz or greater processor; (3) high caplcity
hard drive with minimun of 4.3gb; (4) 128 meg RAM, LS-120 floppy
drive; (5) 17" non-interfaced monitor; (6) CD-Rom drive; (7)
tape back-up drive; (8) Windows 98 operating software; (9)
color printer equal to HP-830C; (10) light bar with ranging;
(11) Windows VNG/ENG software for data capture, analysis and
reporting; (12) binocular, dual purpose (vision and vision-denied)
video goggles; (13) external isolation transformer; (14) ENG
starter kit; (15) 2 additional channels of amplification and
4 channels of ENG; (16) extended 2 year support program. All
equipment operates on 110v/60Hz. The ICS Medical Corporation
part numbers supplied in the announcement are for use as a
guide for any other offeror purporting to be able to supply
this system. Offerors may submit a written response alonge
with cut sheets on all equipment that is being protrayed as
equal to the equipment identified above for review by the using
service by Febuary 11, 2000. Responce should be mailed to the
above referenced address. Number note 22 applies.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-028 SN419871)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSUR
SOL N0010400RCA90
DUE 030800
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
DESC: NSN 7H-6685-01-390-9327, SPEC NR TDP VER 008, Qty 9 EA,
Delivery FOB Origin, See Notes 9,23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-027 SN419646)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--BINOCULAR
SOL N0010400RNC00
DUE 031700
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-6650-00-418-2127, SPEC NR TDP VER 011, Qty 16 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Receiving Officer Fisc Norfolk Norfolk VA , Contract 100
Percent Small Business Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-027 SN419647)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--METER,POWER FACTOR
SOL N0010400RXA12
DUE 040300
POC Contact Point, Ricky D. Rhoades, 0214.16, (717)605-3234,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-456-8768-TE, SPEC NR TDP VER 003, Qty 1
EA, Deliver to Receiving Officer Bremerton WA --THIS IS A REQUEST
FOR A 5 YEAR REQUIREMENTS CONTRACT FOR A QUANTITY OF 1000 UNITS.
THE SPECIFICATION CAN BE VIEWED AT HTTP://GPETE-WWW.ITD.NRL.NAVY.MIL
UNDER SPECIFICATION SCAT CODE 4957 DATED 14 JANUARY 2000.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-027 SN419648)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--METER,RADIO FREQUEN
SOL N0038300QB094
DUE 030800
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-256-7411-EE, SPEC NR TDP VER 001, Qty 21
EA, Delivery FOB Origin--It is anticipated that because drawings
and other data are not available, this requirement will be
limited to (11332) General Microwave Corporation, as the sole
source of supply for this item. The OEM is stated above as
General Microwave Corp. Drawings and other data are not available
for this requirement. See clause will defines: "Source Approval
Required Prior to Award." See note: 22 and or 23, whicever
applies for this item., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-028 SN419663)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--THERMAL VACUUM
SOL 693-67976
DUE 021700
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
a thermal vacuum test enclosure for field and lab demonstrations
of NASA IR camera. Aluminum enclosure, mechanical refrig system
with 25 feet flex lines. Optical and electrical access. Supply
and return flexible compressed gas lines, 50 feet long to interchange
with lines. Self sealing couplings. Mod 330 temperature controller
with dual channel and autotuning capablity. Configured for
use with rhodium iron temperature sensors. IEEE and RS-232
interfaces. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government intends to acquire
a commercial item using FAR PART 12. The DPAS Rating for this
procurment is DO C9. The anticipated release date of RFQ is
on or about 1/28/00 with an anticipated quote due date of on
or about 2/17/00. All qualified responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#693-67976
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-028 SN419674)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Computer
Systems Lab'y., Bldg 225, Room B217, Gaithersburg, MD 20899
SUBJECT: 66--DOUBLE TILT 360 DEGREES ROTATION HOLDER
SOL 53SBNB060022
DUE 020400
POC Brenda K. Lee (301) 975-6394
DESC: This is an "Amendment 0001 " to the action originally publicized
in the CBD on January 14, 1999 under solicitation number 53SBNB060022.
This action has been extended to February 4, 2000, 3:00 p.m.
EST. All other information publicized in the original synopsis
is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-028 SN419693)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--FIVE (5) PORT ENVIRONMENTAL CHAMBER
SOL N0017400Q0097
DUE 022300
POC Pat Griffin FAX 301-744-6618
DESC: In accordance with specifications. This requirement will
be other than full and open competition under the authority
of 10 USC 2304(c)(1). Sole source requirement. MTS Systems
Corp., 235 route 73 North, Suite G, West Berlin, NJ 08091.
Note: All offerors will be ineligible for award unless they
have registered in DoD's Central Contractor Registration Database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. Request for
this solicitation should be addressed to the attention of Pat
Griffin, Fax 301-744-6618.
CITE: (W-028 SN419697)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 DEWAR
SOL 552-69026-920
DUE 021800
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
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the purchase of a dewar for the Infra-Red Multi-Object Spectrometer
(IRMOS). The IRMOS Dewar will provide the thermal and vacuum
environment for the operation of a multi-object spectrometer
on the 4m telescope at the Kitt Peak National Observatory.
Our conceptual design is for a 35" diameter welded assembly,
with an overall height of 35-40". Cooling would be provided
by a Gifford-McMahon cryocooler. The flat top plate of the
dewar would provide an optical port and a rigid structural
interface to the telescope. An instrumentation ring near the
top would provide ports for electrical cables, and a mounting
location for the cryocooler cold head. The bottom cylindrical
section would be removable for instrument access. This bottom
section would be strong enough to be used for some dewar handling
operations. This procurement will cover the dewar, including
one cryocooler cold head and compressor, temperature controllers,
and work stand. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government does
not intend to acquire a commercial item using FAR Part 12.
See note 26. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are 3826 and 500
employees, respectively. The DPAS Rating for this procurment
is DOC9. The anticipated release date of RFQ 552-69026-0000/920
is on or about February 22, 2000, with an anticipated quote
due date of on or about March 10, 2000. Full specifications,
figures, and drawings will be provided when the RFQ is issued.
All qualified responsible sources may submit a quote which
shall be considered by the agency. To receive a copy of the
RFQ when it is issued, fax your request with your company name,
address, telephone and fax numbers, and name of contact person
to Mary E. McKaig at 301/286-1720. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#552-69026-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-028 SN419756)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TRANSMITTER, LIQUID LEVEL, LOWER
SOL SP044000R1367
DUE 032800
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-00-990-9192, PR #YPG99350000756, QTY-597 EA,
PRLI 1; QTY-114 EA, PRLI 2. Drawings/Specifications: TACOM
11602474 REV C, DTD 7/31/89. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Numbered Notes: 1. 100%
Set-Aside for Small Business. Additional Information Not Covered
By Numbered Notes: The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 60
months. Delivery Schedule: 74 DARO. Automated Best Value Model:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. For more information, contact:
Karen Harris/AX601/804-279-4510/FAX 804-279-6303. Contracting
Officer: Steve Allgier/804-279-4105.
CITE: (W-028 SN419763)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TRANSDUCER, PRESSURE
SOL SP044000R1434
DUE 041100
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-00-183-0374, PR #YPG99354001160, QTY-200 EA,
PRLI 1; QTY-100 EA, PRLI 2. Manufacturer: Eaton Corp., Cage
02750, P/N 41PD49-4. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Numbered Notes: 22. Sole Source.
Additional Information Not Covered By Numbered Notes: The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total extension shall not exceed 60 MONTHS. Automated Best
Value Model: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended Sources:
Eaton Corp., Cage 02750. For more information, contact: Karen
Harris/AX601/804-279-4510/FAX 804-279-6303. Contracting Officer:
Steve Allgeier/804-279-4105.
CITE: (W-028 SN419774)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--TACHOM
SOL FY89711C005 =20
DUE 030600
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'TACHOM, 193 items,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 03/06/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-028 SN419784)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 66--DNA MICRO ARRAYER
SOL RFQ004
DUE 021400
POC Leona Padrotti, Purchasing Agent (406) 363-9395/Rebecca Guenthner,
Contracting Officer (301) 402-2284
DESC: 17. This notice 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;
quotes are being requested and a written solicitation will
not be issued. This procurement is being issued as a request
for quotation. Submit offers on RFQ #004. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. This
acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is not a Small Business Set-Aside. The
associated Standards Industrial Classification Code (SIC) for
this procurement is 3826 and the size standard is 500 employees.
SCHEDULE: The Rocky Mountain Laboratories, Laboratory of Human
Bacterial Pathogenesis has a requirement for a micro array
biochip scanning system. FOB Point shall be Destination, Hamilton,
MT. Inside delivery shall be 30 days after receipt of order
(ARO). Delivery location is Rocky Mountain Laboratories, 903
S. 4th Street, Hamilton, MT. It is mandatory that the system
we purchase have the following features: (1) Microarray biochip
scanning system that offers low depth of focus, confocal laser
scanning for superior artifact and dust rejection, and automatic
dynamic focus for highest image uniformity across the sample.
(2) Use a patented bi-directional linear translation slide
positioning system and it be expandable to two, three and four-laser
systems for the greatest application flexibility. (3) Contains
an Auto-loader for high-throughput microarray applications.
This function is required for high volume throughput and walk
away operation. Contains a built-in bar code reader for automated
microarray tracking and scanning. (4) Must analyze emission
wavelengths from 500nm to 700nm to detect up to 50 different
fluorescent dyes. Concomitant with this wide range of compatibility
with 50 different dyes, the system must have up to ten (10)
installable emission channels and thirteen (13) different filters.
(5) Must have a sensitivity to <0.1 fluors/ micron2. (6) Have
Real-time image display for rapid image visualization, five
(5) micron pixel resolution for the highest image quality and
multi-resolution scanning capability at 5, 10, 20, 30 and 50
microns to easily select regions of interest. (7) Have accurate
quantitation at 16-bit data, for a linear five-order dynamic
range and a scan speed of approximately <5 minutes to scan
22mm x 73mm. (8) Graphical acquisition software that is compatible
with Windows NT platforms. Contain automatic dynamic range
and channel balancing to further increase scanning automation.
(9) For downloading of data must contain internally a high-speed
TCP/IP network communication interface between computer and
instrument for rapid data transfer and compatibility with many
brands of computers. The following FAR provisions and clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
Commercial; Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3 Offerors Representations
and Certifications Commercial Items. FAR 52.212-2 Evaluation
Commercial Items; Bids will be evaluated on the following criteria,
the government intends to make an award based on: (1) Capability
of the item offered to meet the technical specifications as
stated above. (2) Price. Warranty information to include period
and coverage shall be stated. (3) Offerors must include with
their offer certification that all hardware and software offered
are Y2K compliant. FAR 52-212-4 Contract Terms and Conditions
Commercial Items; FAR 52-212.5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders Commercial
Items applies to this acquisition. The clauses of subpart (b),
which apply, are 6 and 10. Offers may be mailed or faxed to
the POC indicated above (Fax - 406-363-9288). Offers must be
submitted not later than 4:30 PM (MST), February 14, 2000.
Copies of the above-referenced clauses are available upon request,
either by telephone or fax. All responsible sources may submit
an offer that will be considered by this Agency.
CITE: (W-028 SN419831)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--SILICON WAFERS
SOL 53SBNB060029
DUE 020400
POC Carolyn Wilder (301) 975-8332/ Joan Smith (301) 975-6458
DESC: The U.S. Department of Commerce, National Institute of
Standards and Technology (NIST), has a requirement for 120mm
diagonal silicon wafers. It is the Government's intent to negotiate
with Eagle-Picher Technologies, LLC, 200 B.J. Tunnell Blvd.
Miami, OK, the only responsible source that can satisfy the
agency's requirements. Delivery and installation is required
seventy (70) days after receipt of order. - The Government
anticipates the award of a fixed price purchase order. The
proposed requirement is for equipment for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.301-1. 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
quotation. However, the government will consider all proposals
received within five (5) days after date of publication of
this synopsis. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
A Request for Quotation (RFQ) package is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-028 SN419853)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TACHOMETER
SOL SP044000R1309
DUE 032000
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-01-060-7175. This is a correction for the purchase
request #RPG99342000861 to: RFP SP0440-00-R-1309 is cancelled.
Requirements for RPG99342000861 will be resolicited under SAP.
CITE: (W-028 SN419863)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: 66--MERCURY CONTINUOUS EMISSIONS MONITOR
SOL S0000177
DUE 022800
POC Peter E. Schuster, 304-285-4468; Randolph R. Cooper, 304-285-4160
DESC: The U.S. Department of Energy's National Energy Technology
Lab plans to purchase an On-line Mercury Continuous Emissions
Monitor for flue gas applications. Performance and design requirements
include: separation of the mercury into an inert carrier gas
for detection by atomic fluorescence to allow sub part per
billion detection limits without interferences from other flue
gas components; a modular design that would allow the sample
trap module and detector module to be easily transported between
the bench-scale and pilot-scale location, while allowing the
individual sample conditioning systems to remain in place;
flexibility in measuring a wide range of elemental and oxidized
mercury concentrations by adjusting the sample flow rate and/or
sampling time, without altering the operating conditions of
the detection unit; precision within +/- 20% for total mercury
at concentrations below one microgram per normal cubic meter
in flue gas, as determined by comparison with results from
simultaneous sampling with either the DRAFT ASTM method or
EPA Method 101A; and successful performance in similar applications
documented by past research efforts. The procurement anticipates
a supported demonstration phase followed by a decision on whether
or not to acquire the equipment. This purchase is considered
sole source to PS Analytical. Therefore, no solicitation will
result from this announcement. Request for information should
be addressed to Peter Schuster, P.O. Box 880, MS I07, Morgantown,
WV 26507-0880. Note 22 applies.
LINKURL: http://www.netl.doe.gov/business
LINKDESC:
EMAILADD: Peter.Schuster@netl.doe.gov
EMAILDESC:
CITE: (W-028 SN419872)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--SKYVISION GFS CYTOGENETICS WORKSTATION
SOL 53SBNB067014
DUE 021400
POC Carolyn Wilder (301) 975-8332/ Joan Smith (301) 975-6458
DESC: The U.S. Department of Commerce, National Institute of
Standards and Technology (NIST), has a requirement for an Applied
Spectral Imaging, SkyVision GSF Cytogenetics Workstation. It
is the Government's intent to negotiate with Applied Spectral
Imaging, 2120 Las Palmas Drive, Suite D, Carlsbad, CA, the
only responsible source that can satisfy the agency's requirements.
Applied Spectral Imaging has the key patents on the application
of spectral imaging to chromosome analysis as part of their
workstation products. Delivery and installation is required
sixty (60) days after receipt of order. - The Government anticipates
the award of a fixed price purchase order. The proposed requirement
is for equipment for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.301-1.
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 quotation. However,
the government will consider all proposals received within
fifteen (15) days after date of publication of this synopsis.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. A Request for
Quotation (RFQ) package is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-028 SN419877)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--INSTRUMENTS FOR TESTING ON THE SENSITITRE MICROBIOLOGY
SYSTEM
SOL V02537-00-00
DUE 021400
POC Trudy Dartouzos, Contract Specialist, ITCB, ph: 301/827-7165;
fax: 301/827-7103
DESC: #17. See notes 22, 23. The Food and Drug Administration
[FDA], Center for Veterinary Medicine [CVM], intends to award
a sole source purchase order to Trek Diagnostic Systems, Inc.,
Westlake, Ohio. The items to be purchased are for use on a
TM Sensititre Microbiology System. These items must be shipped
to four [4] different locations. Note: Total amounts for all
four locations are as follows: 1] CMV5CNCD 10/box - quantity
1450; T3463 Mueller Hinton Broth 100/box - quantity 166; E1012
Substrate Strips 50 vials - quantity 270; T3339, Demineralized
water 100/box - quantity 181; E3010 Doseheads 100/box - quantity
166; E251586 Inoc. Loops 10uL 1000/box - quantity 13; 999430
Backup Tape - quantity 6. 52.212-4 Contract Terms and Conditions
- Commercial Items.
CITE: (W-028 SN419880)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--DYNAMIC MECHANICAL ANALYZER
SOL N00173-00-Q-0028
POC Darlene Copp, Purchasing Agent, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with only TA Instruments Incorporated to purchase 1 each Dynamic
Mechanical Analyzer, that includes 35mm single/dual cantilever
kit and time temperature superposition software(part no. 984000.901.DMA
2980),and DMA Film/Fiber Tension Kit:Includes one set of smooth
clamps for films and fibers in tension (part no. 984016.901),and
Gas Cooling accessory w/auto tank fill for DMA 2980 (part no.
991400.902), and TA 5000 Software Suite (part no. 926404.901),
and Controller conversion kit(part no. 924500.601) and, computer
accessory kit (part no. 926402.901). "See Note(s)22"
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-028 SN419883)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 66--REPLACE PRESSURE CONTROLLERS
SOL F40650-00-R-0005
DUE 022900
POC Kathy P. Swanson,(931) 454-4409
DESC: This procurement is for low- and medium-pressure controllers,
Ruska Model No. 7010 or equal. Salient characteristics for
the low-pressure controller are: range, 0-5 PSI; precision
to 0.003% F.S.; control stability to 0.001% F.S.; negative
vacuum capability; RS232 and IEEE- 488 interface; supports
6000 series programming, Quantity - 2 ea. Medium-pressure controller
characteristics are: range, 0-2500 PSI; precision to 0.003%
F.S.; 18-36 degrees Centigrade; control stability to 0.005%
RDG/6 months (0.01% RDG/1 year); RS232 and IEEE-488 interface;
supports 6000 series programming, Quantity - 4 ea. Delivery
FOB destination to Arnold Air Force Base, Tennessee, 60 days
from receipt of award. Solicitation and specification will
be available on or about 14 Feb 00 on web link, http://www.pixs.wpafb.af.mil/arnold.asp.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0005AR/00R0005AR.asp
LINKDESC:
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
CITE: (D-028 SN419898)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 66--LIQUID QUANTITY INDICATOR
SOL JT279
POC Joe Torres
DESC: Sources Sought Synopsis: This is not a Solicitation. The
Small Business Office is seeking to develop alternate sources
for a Liquid Quantity Indicator applicable to the C130 Aircraft;
NSN 6680-01-350-8049,P/N 10073-0101. The only data the Air
Force has available is a description of the indicator which
will be provided upon request. Mail or FAX your request to
: Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly AFB
TX 78241-5921; FAX: (210)925-0235. Reference JT279 on all requests.*****
CITE: (W-028 SN419964)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--ADAPTER,ASSEMBLY POD
SOL SPO100-00-R-4047
POC Michael G. Hagan, DSCP-COCG, 215-737-3963, 215-737-8143 FAX
DESC: NSN: 6920-01-385-7907, ADAPTER, ASSEMBLY POD. Part Number
007-7195-9. CBD notice dated 12Jan.00 Submission No.415209
is amended to exclude the following: 1. Socioenomic Considerations
2. DLA Mentoring Business Agreements 3. Javita-Wagner-O'Day
Act Entity Proposal For information contact Michael G. Hagan
215-737-3963and or Fax Mr. Hagan's attention 215-737-8143.
EMAILADD: mhagan@dscp.dla.mil
EMAILDESC:
CITE: (W-028 SN419682)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: 70--MARKET RESEARCH FOR MEDICAL PRECERTIFICATION SOFTWARE
DUE 022800
POC Donald G. Sinsel, (202) 616-6150
DESC: The Federal Bureau of Prisons (BOP), Health Services Division,
is conducting market research for a commercially available
precertification software program that is capable of : 1)
Analyzing requests, from BOP clinical staff, seeking medical
treatment provided by facilities outside of a BOP facility,
including hospitalization, surgical procedures, diagnostic
procedures and specialty referral using nationally accepted
and referenced criteria; 2) Entry of demographics and clinical
data at a institutional level on a nationwide basis; 3)
Immediate authorization at an institution level for routine
requests that meet criteria; 4) Automatic referral of requests
not meeting criteria to BOP Regional Offices and/or the BOP
Central Office; and 5) Management oversight reporting including
capability of sorting and comparing on all demographic parameters,
International Code for Diagnoses (revision 9), Codes for Procedures
and Treatments, and source institution. The software must
meet the following Management of Information Systems (MIS)
technical requirements: The software based system shall
be capable of being deployed in a centralized fashion, preferably
web-based and be able to function within the BOP's infrastructure
as described below: 1) T-1 communication circuits are present
between all BOP sites and the BOPS's Central Office; 2)
All sites have LANs with 16Mb/s Token ring topology; 3)
The BOP utilizes Novell 3.x/5.x file servers; 4) The BOP
utilizes Windows NT or Windows 95 workstations with 90Mhz and
32Mb RAM or better; and 5) Oracle database is preferred.
The Bureau of Prisons is an agency of the United States
Department of Justice and currently operates approximately
ninety-five correctional institutions across the country. These
institutions provide ambulatory health care services to approximately
120,000 federal prisoners. Vendors are invited to submit information
that describes, including but not limited to, the following:
1) the vendors software product and capabilities; 2) a description
of the software's history and usage; 3) a plan on incorporating
the software in to the BOP's precertification program ; 4)
pricing information that will assist the BOP in determining
the feasibility of this program; and 5) the availability of
the software on a Federal Supply Schedule Contract or other
Federal Government Contracts. Information should be submitted
no later than February 28, 2000. Responses shall be sent to
the following address: Federal Bureau of Prisons, 320 First
Street, N.W., Washington, DC 20534, Attn: Donald Sinsel ADP
contracting.
CITE: (W-028 SN419698)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--MODIFICATION TO SYNOPSIS 002013
SOL N66604-00-Q-2013
DUE 020300
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; Fax at (401) 832-4820
DESC: Synopsis N66604-00-Q-2013 is modified as follows: Additional
information on desired characteristics follows: QUESTION:
THE POWER SUPPLIES ARE LISTED AS REDUNDANT. DOES THIS MEAN
TWO SUPPLY'S PARALLEL TO EACH OTHER (ONE TO OPEATE THE 21 SLOT
VME64XTN BOARD, AND ONE TO OPERATE THE 21 SLOT REAR POSITION/SUBRACK
VME BACKPLANE, (I'M ASSUMING THERE IS A 21 SLOT 6/U VME BACKPLANE
BOARD, AS WELL) OR SHOULD THEY BE CURRENT SHARING WITH "ORING"
DIODE CONNECTIONS, IN WHICH CASE, WHEN ONE FAILS (N+1) THE
OTHER WILL CARRY THE FULL LOAD? ANSWER: The power supplies
units (PSU) are true redundant with power load sharing capability.
In the event one PSU fails, the alternate unit delivers power
to all voltages. QUESTION: (I'M ASSUMING THERE IS A 21 SLOT
6/U VME BACKPLANE BOARD, AS WELL)? ANSWER: The rear backplane
is a direct feedthrough of the user defined pins of the P2
and power supply pins of the P1 and P2 to the front backplane.
QUESTION: THE 1000 WATT POWER SUPPLY AS CALLED OUT DOES NOT
REFERENCE THE # OF OUTPUTS REQUIRED, NOR DOES IT IDENTIFY THE
INDIVIDUAL OUTPUT RATINGS. WHAT ARE THE OUTPUT RATINGS? ANSWER:
A single PSU delivers +5V @ 150A, +12V @ 20A (30A peak), additional
+12V @ 10A, -12V @ 10A. QUESTION: THE LCD IS ALSO VAGUE. WHAT
SIZE (MECHANICAL PARAMETERS), IS IT BLACK AND WHITE OR COLOR,
HOW MANY CHARACTERS PER LINE MUST IT PROVIDE, AND WHERE IS
IT MOUNTED (THE UNIT REQUIRES A PLEXIGLASS FRONT PANEL, SIZE
OF WHICH IS DERIVED FROM THE SIZE OF THE LCD DISPLAY). ANSWER:
Greyscale LCD display with 128x240 dot array, or 16 rows X
40 columns of characters (utilizing 5x7 character font in 6x8
character cell). Physical dimensions of LCD display are 170
x 105 mm mounted on front of chassis and clearly viewable.
Plexiglass front panel to cover front card slot region. 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. SIC Code:
3679
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-028 SN419794)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--GATEWAY NOTEBOOK COMPUTERS
SOL USSS000012
DUE 013100
POC Contact: Kathleen S. Wilson, Contracting Officer 202/406-6940;
fax 202/406-6801
DESC: This modification is issued to amend and clarify the technical
specifications on four line items regarding the U.S. Secret
Service requirement for one hundred three (103) Gateway Solo
9300 CX notebook computers. The following features are amended:
item 1) is amended to a 15.7 inch SXGA Active Matrix TFT Color
Display; item 2) is amended to an Intel Pentium III 600 MHz
Processor with Speedstep Technology; item 10) is amended to
a modular 6x DVD-ROM drive; and item 12)the external battery
charger is deleted, as this item is not available with this
model. All other terms and conditions of the synopsis/solicitation
no. 417278, posted January 20, 2000 remain in full and effect
and unchanged. All interested offerors shall fax, express
mail or e-mail any revisions to their proposal no later than
2:00 p.m. on Monday, January 31, 2000 to the following address:
U.S. Secret Service, Procurement Division, 950 H Street, NW,
Suite 6700 Washington, D.C. 20001 Attn: Kathleen S. Wilson,
Contracting Officer.
EMAILADD: KWilson@usss.treas.gov
EMAILDESC:
e-mail.
CITE: (W-028 SN419803)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: San Diego Transit Corporation, 100 16th Street, San Diego,
CA 92101
SUBJECT: 70--PERSONAL COMPUTER EQUIPMENT
SOL SDTC IFB#20002
DUE 030700
POC Alice Carey Davies (619) 238-0100 x. 495/Tessie Paje x.494
DESC: INVITATION FOR BIDS Sealed bids will be received by
the San Diego Transit Corporation, Purchasing Department at
its offices, 100 16th Street, San Diego, California, 92101
until 11:00 A.M., prevailing local time on March 7, 2000, at
which time bids will be publicly opened and read for the following:
Personal Computer Equipment In accordance with the Corporation's
specifications #20002, bids shall be submitted on the bid forms
furnished by the Corporation, enclosed in a sealed envelope,
plainly endorsed with the bidder's name and marked: Personal
Computer Equipment SDTC IFB #20002 BID OPENING: 11:00 A.M.,
March 7, 2000 Copies of bid specifications may be obtained
from Alice Davies, Purchasing Department, 100 16th Street,
San Diego, California, 92101, Phone: (619) 238-0100 ext. 495.
The San Diego Transit Corporation hereby notifies all bidders
that in regard to any contract entered into pursuant to this
advertisement, Disadvantaged Business Enterprises (as defined
in 49 CFR Part 26) will not be subject to discrimination on
the basis of race, color, sex or national origin in consideration
for an award. This project is subject to a capital assistance
grant between SDTC, San Diego Metropolitan Transit Development
Board, and the U.S. Department of Transportation, Federal Transit
Administration. The Corporation reserves the right to reject
any and all bids and to re-advertise for bids.
EMAILADD: acarey@sdtc.sdmts.com
EMAILDESC:
address, phone #
CITE: (W-028 SN419812)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Computer Acquisition Center (TFF-1), 5203, Leesburg
Pike, Suite 1100, Falls Church, VA, 22041
SUBJECT: 70--SMART ID CARD
SOL GS-TFF-99-203
DUE 020700
POC David Monahan, Contracting Officer, Phone (703) 605-9818,
Fax (703) 605-9895, Email david.monahan@gsa.gov
DESC: Notice of information contained in forthcoming Amendment:
An extension of the February 7, 2000 closing date for the receipt
of proposals under the Smart Card acquisition will be extended.
The new closing date for the receipt of proposals will be included
in the forthcoming amendment to the Smart Card RFP.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-TFF-99-203&LocID=326
LINKDESC:
notice
EMAILADD: david.monahan@gsa.gov
EMAILDESC:
CITE: (D-028 SN419864)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--GATEWAY NOTEBOOK COMPUTERS
SOL USSS000012
POC Contact: Kathleen S. Wilson, Contracting Officer 202/406-6940;
fax 202/406-6801
DESC: This modification is issued to cancel the prior modification
no. 419803 posted January 28, 2000.
EMAILADD: KWilson@usss.treas.gov
EMAILDESC:
e-mail.
CITE: (W-028 SN419881)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--EXPANSION CHASSIS
SOL F42650-00-T-1522
DUE 031000
POC Cheryl Simmons/Lgcc/[801]775-5276, For additional information
contact Cheryl Simmons/Lgcc/[801]775-5276
DESC: Item 0001 NSN 7035- - - Expansion Chassis, Model 1502/501
EXP/9. Provides 1,152 Test Point Per Chassis Includes 9 @ P/N
710-000-13100 ( Switch Control Circuit Board). 1 @ P/N 710-
000-04100 (Input/Output Printed Circuit Board). All system
Interconnect Cables Delivery 30 days ARO 3ea. Destn: Hill Air
Force Base, Ut 84056-5000. The approximate issue/response date
will be 17 FEB 2000. The anticipated award date will be 10
Mar 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Eclypse International Corp, Ontario Ca
91761 5617. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Cheryl.Simmons@hill.Af.Mil
EMAILDESC:
CITE: (I-028 SN419922)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 70--DATAXPRESS SERVER SOFTWARE
SOL W81R8T00043706
DUE 020900
POC Norman A Johnson (520)328-6356
DESC: The U.S. Army Proving Ground intends to award a contract
on a Sole Source basis to SBS Technologies Inc., DataXpress
P.O. Box 1747 Goodyear AZ 85338 to purchase the following software
package consisting of (a) DataXpress Server Software w PCI
1553 card and IRIG option; stock number P3200-1553-pci/irig/dxb-
(QTY 3) (b) Data Xpress Client Software w PCI 1553 card and
IRIG option; stock number P3200-1533-pci/irig/dxs (QTY 1) (c)
DataXpress Client Software stock number DX-SEAT-000 (QTY 5)
The software package must be compatible with existing 1553
buss telemetry streams. This acquisition shall be conducted
under FAR, PART 12 and 13 using Simple Acquisition Procedures
(SAP) for commercial items. Responses other than the above
source may identify their capabilities to provide the requirements
by submitting a proposal in writing. Proposal shall include
complete address, point of contact, phone , fax, and business
size. Responses shall be received by 2:00 PM MST 09 February
2000 at the e-mail address provided or facsimile (520) 328-6849.
EMAILADD: Norman.Johnson@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-028 SN419974)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: 70--BLUE ANGEL TECHNOLOGIES
DUE 020900
POC Contracting Officer: Mary Estep, (303) 969-2370
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.
The National Park Service (NPS)intends to contract on a sole-source
basis with Blue Angel Technologies as their Enterprise Suite
software is the sole product of its' kind satisfying all of
the agency's minimum requirements. However, should additional
sources be identified, they will be considered. Solicitation
S23600000019, a Request for Quote (RFQ), incorporates provisions
and clauses in effect through FAC 90-46, SIC 7372, set-aside
for small business. The proposed acquisition shall provide
the following architecture, standards, and features or characteristics:
(* indicate required requirements); ODBC compliant (open database
compatibility); *Multi-tiered Client-Server Architecture, Z39.50
(v3)-compatible, Supports MARC, FGDC, and GILS record formats,
*Parallel searching of "foreign" (non-NPS) and "native" (NPS)
Z39.50 database via common search interface (i.e., NPS "local"
Z39.50 client software), with ability to deduplicate and merge
result sets;*Platform independence and demonstrated support
of UNIX and Windows NT servers (current and future NPS Operating
System standards); Data entry and search access is via Web
browser; No Web access site license required; License not based
on number of users or records served; Supports remote system
administration; *All components of the software are seamlessly
integrated; Immediate updating of index tables as new records
are added; Ability to import and export records in standard
formats (bulk or individually); Databases may be unlimited
in size and may be partitioned across (platform-independent)
servers; Supports establishment of "mirro sites" (to better
manage bandwidth use); Supports "hot link" from catalog record
to digital object (other record in a database, a website, digital
image, etc.);Can execute external program applications needed
to access/manipulate linked resource; Includes "harvester"
application which will pull in metadata for NPS and non-NPS
websites and make the sites searchable via Z39.50. The following
provisions and addenda as noted apply to this acquisition:
52.212-1, 52.212-3 Offerors are to include a completed copy
of this provision with their offer), 52.212-4, and 52.212-5
including 52.203-6, 52.203-10, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3. Offers shall be
submitted in original and two copies, to the Contracting Officer
at the address listed above by 4:00 p.m., local time, February
9, 2000. Please see note 22*****
CITE: (W-028 SN419994)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: 70--USDA, GIPSA, LIMS MAINTENANCE FOLLOW-ON CONTRACT
SOL APHIS-00-F-001
DUE 030100
POC Estela M. Diaz, Fax: (301)734-7323
DESC: The United States Department of Agricultural (USDA), Grain
Inspection Packers and Stockyard (GIPSA), Federal Grain Inspection
Service (FGIS), Technical Services Division (TSD), located
in Kansas City, is seeking vendor sources to satisfy the need
for maintenance support under a Performance Based Service Contract
(PBSC). This requirement is determined to be under Standard
Industrial Code (SIC) 7379. The contract contemplated for this
requirement will be for five (5) years beginning October
1, 2000 through, September 30, 2005 (1 base year; 4 options)
to support the continued operation of the Beckman-Coulter Laboratory
Information Management System (LIMS) with Computer Automated
Laboratory Systems (CALS) in a Client/Server (C/S)environment.
Any vendor that can satisfy this search must provide technical
or marketing literature in order to support satisfying the
following technical requirements: (1) Provide system software
updates which represent corrections to identified problems
and which provide new or enhanced functionality for the existing
system; (2) Shall provide a Help Desk function with response
time within 4 business hours to problems submitted by telephone,
fax or e-mail; (3) Shall provide capability for on-line (modem)
support as needed in resolving difficulties with the LIMS;
(4) Shall provide assistance as needed in the development of
screen and report formats including troubleshooting assistance
resolving problems identified in those developed products.
Included will be assistance in the design, creation and maintenance
of reports, test data collection, calculation and screen based
application procedures; (5) Shall provide assistance in resizing
and restructuring databases and tables; (6) Shall provide assistance
in configuring the CALS products for functional operation including
support for the vendor supplied system files;(7) Shall make
available access to their technical support database of identified
and resolved system problems. In addition to the technical
and marketing literature, vendors must submit. In addition
to the technical and marketing literature, interested sources
must also include the following for evaluation by the Contracting
Officer: (1) Company Name and address; (2) Company contact
Name and telephone number; (3) If available, any available
contracting vehicles such as Federal Supply Schedules (FSS),
Government Wide Acquisition Contracts (GWAC) or existing Federal
Contracts that can satisfy this requirement; (4) Business Status
(Large, Small, Small Women-Owned, Disadvantaged, Veterans status,
etc..); (5) Tax Identification Number (TIN); and (6) Company
Capability Statement. All information must be submitted to:
USDA, APHIS, MRP-BS, Specialized Contracting Service Center,
Attn: Estela M. Diaz- Contracting Officer, 4700 River Road
Unit 45, Riverdale, Md 20737. E:Mail submissions will be accepted.
Fax transmissions will also be accepted using either number:
(301) 734-7323/8871. Telephone inquiries WILL NOT be accepted.
This information is for planning purposes only and does not
constitute a solicitation for proposal. It is not to be constured
as a commitment by the Government. The Government does not
intend to pay for any information provided in response to this
synopsis. Responses to this synopsis WILL NOT result in a bidders
list.
CITE: (W-028 SN419685)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 70--EXTENSIVE DATABASE OF MEDICAL RELATED PRODUCTS
SOL N/A
POC Deborah Koval 708/786-4946
DESC: VA requires an extensive database of medical related products.
The database must contain information on all presccription
and over-the counter (OTC) medications. The database must also
have comprehensive information on supplies. The database must
be in the form of a flat based file that can be manipulated
in a personal computer as well as have an application to allow
for easy data retrieval. That information will then be used
to populate databases contained in 3 locations and to populate
the National Drug file. The database must contain at a minimum
the following: NDC (10 digit format), Manufacturer, Route of
Adminstration, Package Size, Package Type, Inactivation Date,
Old NDC (multiple), Dosage Form, Strength, Units, Dispense
Unit, Generic Name, Controlled Substance Schedule. The information
must be correct and no information may be fabricated especially
in regards to NDC or other item numbers. The database selected
must have the strength and units separated into pricing and
previous NDC information. The database needs to have at least
monthly updates. The company will need to allow for a network
license in three locations, National Acquisition Center, Pharmacy
Benefits Management at Hines, IL, and CICO Field Office in
Birmingham, AL. The company must allow for at least 20 concurrent
users at one time. The company must also provide on-site training.
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-028 SN419825)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
= Center, 5200 CBC 2nd Street, Gulfport, MS 39501=AD5001
SUBJECT: 71--FURNITURE
SOL N62604=AD00=ADQ-U502
DUE 022200
POC Point of Contact - Carmen D. Urbati, Phone 228=AD871=AD2267,
= FAX 228-871-3212/2691
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart = 12.6, as supplemented with additional information
provided in this notice. = The Naval Construction Battalion
Center has a requirement for various = components for Wrightline
computer workstations for the Naval Hospital, Lemoore, = CA.
The solicitation document and incorporated provisions and clauses
are = those in effect through Federal Acquisition Circular
97-04 and Defense = Acquisition Circular 91-13. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION = AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation # = N62604-00-Q-U502 is issued
as a Request for Quotations (RFQ). This acquisition is = UNRESTRICTED.
The standard classification code is 2522, small business size
standard = is 500 employees. Line Item 0001, Worksurface, filler,
upright, 36"D, = fabric - GR01 Spec, laminate - K, LL inner
panels - full perf, LL/RM door tint - = DK Bronze, LL/RM top
panels vent - FM, opti steel - F, steel - F, tambour = - F,
ESD Grey top, Wrightline P/N LA48 or equal - 6 EA. Line Item
0002, = Vertical cable management arm kit, 36"W, Wrightline
P/N LA38MM or equal - 30 EA. Line Item 0003, Power strip, 10
receptacles 20 amp, 60"L, Wrightline = P/N LPS700 or equal
- 19 EA. Line Item 0004, Fabric panel kit, 84"H x = 96"W, Wrightline
P/N 8PP1 or equal - 2 EA. Line Item 0005, Worksurface, = curved
corner, 48x48, Wrightline P/N ME50 or equal - 1 EA. Line Item
0006, Worksurface, corner, curved, 48" x 60" freestanding with
2 standard = modesty panels & 29"H corner post, laminate -
K, Wrightline P/N MM50 or equal - = 1 EA. Line Item 0007, Worksurface,
48"W hook-on, 36" deep, laminate - K, Wrightline P/N ME01 or
equal - 1 EA. Line Item 0008, Cabinet, Opti 28" = w/2 modular
drawers for hanging files, 28"x36"x18.5", Wrightline P/N 1M23
= or equal - 8 EA. Line Item 0009, Core lock, Wrightline P/N
156100 or = equal - 4 EA. Line Item 0010, Classic 66", levels
of 4" R/O, Wrightline P/N 6M33 = or equal - 4 EA. Line Item
0011, Power strip, 18" (low profile) with six receptacles,
Wrightline P/N LPS000 or equal - 2 EA. Line Item 0012, = Chassis
bundle, viewpoint core, Wrightline P/N ELC0808VP or equal -
1 EA. Line = Item 0013, Input module, Wrightline P/N ELC-00IM
or equal - 2 EA. Line Item 0014, Switch module, Wrightline
P/N ELC000M or equal - 1 EA. Line Item 0015, Switch module,
Wrightline P/N ELC1616SM or equal - 1 EA. Line = Item 0016,
User pad, Wrightline P/N ELC-00UP or equal - 8 EA. Line Item
= 0017, Systems pods (2 KVM connection/pod), Wrightline P/N
ELC-00SP or equal - = 11 EA. Line Item 0018, Mount kit, Wrightline
P/N BR-11SB-R or equal - 10 = EA. Line Item 0019, Switch, 8
port LMS, Wrightline P/N LC98M2 or equal - 2 = EA. Line Item
0020, Cable set, 7" high resolution zip molded, Wrightline
= P/N CSHR07 or equal - 10 EA. Line Item 0021, Cable set, 12'
high = resolution zip molded, Wrightline P/N CSHR12 or equal
- 20 EA. Line Item 0022, Cable = set, 7" high resolution zip
molded, Wrightline P/N CSHR07 or equal - 10 EA. = Line Item
0023, Cable set, 12', high resolution zip molded, Wrightline
P/N = CSHR12 or equal - 20 EA. ESSENTIAL CHARACTERISTICS: Product
offered must be compatible with Wrightline computer furniture
purchased under contract, GS-29F-0100G. FAR 52.211-6 Brand
name or equal, is acceptable. Offers = of "equal" products
shall clearly identify the item by brand name, make or model
number, and provide descriptive literature clearly describing
the product(s) offered. Delivery shall be FOB Destination,
Naval Hospital, Lemoore, CA 93246, 30 calendar days after award.
The following = Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquisition: 52.212-1, Instructions
to Offerors-Commercial, 52.212-2 Evaluation - Commercial Items.
NCBC will use the following factors to evaluate quotes, in
descending order of importance: A. Technical capability of
the item offered to meet the Government requirement and = B.
Price. The Government reserves the right to make award of the
initial = offer received without discussions. The Government
will award a contract resulting from this solicitation to a
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the = Government, price and technical
capability considered. Companies wishing to = respond to this
solicitation must be in compliance with DFARS 252.204-7004,
= Required Central Contractor Registration and should provide
this office with the following: A price quote, submitted on
your company letterhead or your standard company quotation
forms, for the requested items showing solicitation number,
unit price, extended price, FOB, prompt payment = terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3
and = DFARS 252.212-7000, Offeror Representations and Certifications
-Commercial = Items, their Dun & Bradstreet Code, Commercial
and Government Entity (CAGE) = Code, and Trading Partner Identification
Number (TPIN). Those companies not = in possession of the provisions
in full text may contact this office and a = copy will be faxed
to you. The contract clause at FAR 52.212-4, Contract = Terms
and Conditions - Commercial Items is incorporated by reference
and = applies to this acquisition. The clause at FAR 52.212-5and
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or = Executive Orders - Commercial Items,
applies to this acquisition. The following additional FAR and
DFARS clauses cited in these clauses are applicable: 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.247-64
Preference for = Privately Owned U.S.-Flag Commercial Vessels.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does = not waive
the Government's rights 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. = All questions
concerning this RFQ must be submitted in writing, no = telephonic
responses will be processed. Questions should be faxed to CARMEN
= URBATI, FAX 228-871-3212/2691 by 08 FEB 00. Quotations are
due by 22 FEB 2000 = 2:00 p.m. to Contracting Officer (Code
520), 5200 CBC 2nd Street, Gulfport, = MS 39501-5001. Facsimile
quotations acceptable, FAX 228-871-3212/2691. = No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-028 SN419973)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 72--20.8 CUBIC FOOT STORAGE CAPACITY REFRIGERATORS,
SUPER CAPACITY 3-3.2 CUBIC FOOT WASHERS, AND SUPER CAPACITY
6.5 CUBIC FOOT DRYERS.
SOL F65503-00-Q0027
DUE 020300
POC Eric Sainz, Contracting Specialist, Phone 907-377-1123, Fax
907-377-2389, Email eric.sainz@eielson.af.mil - Brenda Green,
Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: Refrigerators, washers, and dryers and please include the
warranty in your bid package, also quote fob: Dest to Eielson
AFB, Alaska. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This acquisition is set-aside and reserved exclusively
for small business concern If no acceptable offers are receive
from responsible small business concerns, the set-aside shall
be withdrawn and the requirement, if still valid, ONLY THEN,
shall it be resolicited on an unrestricted basis.(Reference
FAR Part 19) IMPORTANT NOTICE YOU MAY NOT BE ELIGIBLE TO RECEIVE
AN AWARD IF YOU ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. (REF DFARS 252.204-7004, Required Central Contractor
Registration) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at https://www.ccr.dlsc.dla.mil/
Contact your local Procurement Technical Assistance Center
(PTAC) for Central Contractor Registration assistance. Alaska
vendors may contact the following PTAC for assistance: Procurement
Technical Assistance Center P.O.C. Julie A. Thul 501 Second
Ave, Suite 101 Fairbanks, Alaska 99701 Phone: (907) 456-7232
(Outside Fairbanks) (800) 478-1701 Fax: (907) 456-7233
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-Q0027&LocID=645
LINKDESC:
notice
EMAILADD: eric.sainz@eielson.af.mil
EMAILDESC:
CITE: (D-027 SN419628)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 75--75-VINYL SHELF LABELS AND THERMAL SCALE LABELS FOR
THE DEFENSE COMMISSARY (ALASKA, HAWAII, WESTERN PACIFIC, MIDWEST,
EASTERN REGIONS)!!
SOL DECA01-00-R-0024
DUE 042000
POC Purchasing Agent Paula Bolster (804) 734-8348 (Site Code
DECA01)
DESC: Furnish and deliver vinyl shelf labels and thermal scale
labels to Commissaries located in Alaska, Hawaii, Western Pacific,
Midwest and Eastern regions for the Defense Commissary Agency.
Shelf labels, include but not limited to Printronix P300, Mannessman
Tally or C.Itoh model CI 500 printers shall be vinyl, removable
adhesive back, fan fold, pin-fed, smudge proof, and colors
are to be 40% white on bottom and select colors (yellow,green,
blue, and pink) on top. Size of labels, as an example, may
be 3" x 1 3/16" or 1 3/4" x 1 3/16". The thermal scale labels
may be various colors and may require pre-printing with "SELL
BY", "NET WT./COUNT", "UNIT PRICE", and "THANK YOU". Some of
the labels are to be pre-printed with the USDA mandated safe
handling statement for raw meat and poultry. Thermal scale
labels are to be used with, but not limited to, such models
as Toledo Scale 314, 315, 324, 325, 8425, 8427; Hobart Scale
18VP. 18VPS, 1865, 5000 T, 5000 TE, SP80, SP1500, Ultima 2000;
and TEC America HP18. This is not all inclusive of the types
of labels being requested. A requirements Type Contract is
contemplated. Solicitation is to be issued as a small business
set-aside. Period of performance is June 01, 2000 through May
31, 2000. Only written requests for a copy of this solicitation
will be honored. Facsimile numbers are (804)734-8269 or (804)734-8271.
Solicitation is to be issued on or about March 20, 2000. All
responsible sources may submit a proposal which will be considered
by the above stated agency.
EMAILADD: bolstepk@hqlee.deca.mil
EMAILDESC:
CITE: (A-028 SN419943)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ01-FL-001
POC Deborah L. Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to an existing
Basic Ordering Agreement holder for the placement of new and
renewal FEDLINK subscription services on behalf of Naval Facilities
Engineering Service Center (CELV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. REF:RFQ01-FL-001.
CITE: (W-028 SN419743)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ01-FL-002
POC Deborah L. Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to an existing
Basic Ordering Agreement holder for the placement of new and
renewal FEDLINK subscription services on behalf of USAF, Wilford
Hall Medical Center (AFWM) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
REF:RFQ01-FL-002.
CITE: (W-028 SN419745)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SET, SHIPPING AND STORAGE VER-VAL ENTERPRISES INC
(61420)
SOL SP0560-00-Q-4806
DUE 012700
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones buyer: Shelia Jones 215 737-7438
DESC: PR-NO: YPI99323000832 NSN 8145-01-458-4640, 3 -EA del to
moody AFB GA 31699 del by 25 Nov 99. 4 -EA del to Shaw AFB
SC 2915 del by 25 Nov 99. 2 -EA del to Brandon Suffolk UK IP27
9PN del by 25 Nov 99. 1 - EA del to beale AFB CA 95903-5000
del by 25 Nov 99. 1 -EA del to luke AFB AZ 85309 del by 25
Nov 99. All responsible sources may submit an offer which will
be considered.
CITE: (I-028 SN419677)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--SET, SHIPPING AND STORAGE
SOL SP056000Q4783
DUE 020500
POC P.O.C. Shelia Jones/PCCBA11/(215)737-7438/Buyer Shelia Jones
(215)737-7438
DESC: This is an amendment to Solicitation Number SPO56000Q4738.
The Solicitation number for this procurement should read SPO56000Q4783.
The original solicitation was for the following requirement.
3 Each Set, Shipping and Storage; I/A/W Ver-Val Part Number
VV94203100. Delivery CONUS (excluding Alaska). Note 26 applies.
Drawings are not required. This procurement is restricted to
U.S. sources. Delivery requirements are 60 Days ADO. Delivery
evaluation factor applies. This is an unrestricted acquisition
with preference for SDB; offers will be evaluate with a 10%
preference for small disadvantaged business concerns. To obtain
a copy of the solicitation, use the Internet site. http://progate.daps.mil/home
CITE: (W-028 SN419752)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SCREEN PRINTING INK, BLACK, REFLECTIVE
SOL 1PI-R-1535-00
DUE 021500
POC Millie Clark, 202-305-7270
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 1PI-R-1535-00 and
this solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-10. The Standard Industrial Classification code is 2893.
The Small Business Size Standard is 500 employees. Contract
Line Item is: Screen-Printing Ink, black. 135 GA . The ink
will appear reflective for a distance of at least 100 meters
in pre-dawn, dusk, and night conditions when placed within
an area of 45 degrees on either side of the centerline of vehicle
reflective material will appear reflective at pre-dawn, dusk,
and night conditions registering 4.0 candelas/lux per square
meter or greater at 0.2 degree observation angle and exhibit
this property through a 360 degree rotation. Reflective materials
must meet the above requirement through at least 100 launderings
using test method AATCC-135-Table I(III, V, iii). These specifications
are found in CRFD/PD-99-05. Delivery and acceptance are at
Federal Correctional Institution, UNICOR, Federal Prison Industries,
2600 Highway 301 South, Jesup, GA 31599. The item is needed
to manufacture improved physical fitness uniform T-shirts for
Defense Support Center, Philadelphia. Variation in Quantity
is 0% Decrease and 5% Increase per order. FPI plans to enter
into a Requirements Type Contract. Period of performance is
from date of award through one year thereafter, with five option
years, if exercised. Clause 52.216-19, Delivery Order Limitations
applies. Minimum delivery orders shall not be less than 50
gallons and the maximum per delivery order is 5,000 gallons.
FAR clause 52.216-18 Ordering applies. Each delivery order
has a 30 day after receipt of delivery order requirement. Orders
may be issued from date of award through one year thereafter,
with 5 option years, if exercised. Clause 52.216-19, Delivery
Order Limitations applies. Clause 52.216-21, Requirement, applies.
Contractor shall not be required to make any deliveries under
this contract after 30 calendar days after expiration date
of contract. The provisions at FAR 52.212-1, Instructions to
Offerors - Commercial, applies to this acquisition. Clause
52.212-2, Evaluation-commercial Items is applicable. Evaluation
procedure is: The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be the best value to the
Government. Evaluation will consist of price 25%, specifications
25%, and past performance 50% apply. The Government reserves
the right to make award on initial offer received, without
discussions. Offerors shall submit signed and dated offers,
either on a SF33, or letterhead stationary to Federal prison
Industries, 320 First St N.W., 7th Floor, MMB, Washington,
DC 20534, Attn: Bid Custodian. Offers must be received by 2:00pm,
February 14, 2000. Offers must indicate name, address, telephone
number, 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 if different than
mailing address, a completed copy of representations and certifications
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items; acknowledgement of all amendments. Offeror must hold
prices firm in its offer for 60 calendar days from the date
specified for receipt. If offer is not submitted on a SF33,
a statement specifying the extent of agreement with all terms,
conditions and provisions included in the solicitation. All
offers that fail to furnish required representations and certifications
or information or reject the terms and conditions of the solicitation
may be excluded from consideration. Clause 52.212-4 Contract
Terms and Conditions-Commercial Items, applies to this Acquisition.
Clause 52.212-5, Contract Terms and Conditions Required to
implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Facsimile offers are acceptable in accordance
with FAR 52.215-5, Facsimile Proposals, to fax number 202/305-7363
or 7365. Contact Millie Clark at 202-305-7270 for information
regarding this solicitation. Fax questions are welcome at E-mail
mclark@central.unicor.gov or fax 202-305-7363. A written notice
of award or acceptance of a bid mailed or otherwise furnished
to the successful bidder within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before offer expiration time, the Government
may accept an offer or part of an offer after its receipt unless
a written notice or withdrawal is received before award. Documents
cited in the solicitation may be obtained from the GSA, Federal
Supply Service Bureau, Specifications Section, Suite 8100,
470 L'Enfant Plaza, SW, Washington, DC 20407, 202-619-8925.
Offerors may request a copy of CRFD/PD-99-05 by contacting
Millie Clark @E-mail: mclark@central.unicor.gov or faxing
a request to 202-305-7363/7365.
LINKURL: www.unicor.gov/procurement, then click on Clothing/Textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-028 SN419760)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--MAT, SLEEPING, SELF INFLATING
SOL SP0100-00-R-4052
DUE 022800
POC Carol Ann Pagliotti-Contract Specialist/DSCP-COEI/215-737-5702
DESC: See Notes 1, NSN: 8465-01-393-6515, Mat, Sleeping, Self
Inflating, A-A-55074, dated 11 August 1992, Quantity for one
year Basic Ordering Period is for the Minimum Quantity 40,000
EA and the Maximum Quantity 53,000 EA, Quantity for Two 1 Year
Term Options is 32,000 EA, Minimum and 40,000 EA, Maximum.
Government contemplates Delivery Order #1 placed on the Basic
Year will be for the Minimum Quantity requiring 8 deliveries.
Destinations are SW3100, SAT, DD Depot Susquehanna, PA and
SW3200, SBT, DD Tracy, CA. Production Leadtime is 120 days.
This will be a Best Value Procurement in accordance with 52.212-2,
Evaluation-Commercial Items. Evaluation Factors other than
cost or price will be Product Demonstration Models (PDM's)
Experience/Past Performance, Socioeconomic Consideration and
Javits-Wagner-O'Day Act Entity Proposal, Support Evaluation
and Contractor Reporting.
CITE: (W-028 SN419736)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: US Department of Agriculture, Office of Inspector General,
Contract and Procurement Branch, Room 40-E, Jamie L Whitten
Federal Building, 1400 Independence Avenue SW, Washington,
DC 20250-2304
SUBJECT: 84--JACKETS, UNISEX EMBROIDERED
SOL RFQ-OIG-00-1
DUE 022900
POC Jeanine L. Dixon (202) 720-5931
DESC: The Office of Inpsector General (OIG), Investigations has
a requirement to purchase a minimum of 213 and a maximum of
500 unisex embroidered jackets. 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 the notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY
SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. All quotations must reference
the Request for Quotation (RFQ) Number, RFQ-OIG-00-1. This
solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-15. It is the Contractor's
responsibility to be familiar with all applicable clauses and
provisions. This requirement is being issued as a 100 percent
small business set-aside for small business concerns only.
The Standard Industrial Code (SIC) determined for this acquisition
is 2329, and the small business standard is no more that 500
employees. CLIN 001 - Minimum of 213 with Maximum of 500 -
Unisex embroidered jackets that are qaterproof, lightweight,
and breathable (similar to gortex) fabric with removable zip-off
sleeves that doubles as a vest. Jacket material shall be machine
washable. Jacket outer shell design shall have invisible zippers
on the sleeves and on the front enclosure. Jacket outer shell
may also contain multiple patch pockets with flap overlay on
both right front and left front outer panels. Jacket inside
may contain a lightweight removable lining (similar to Thermeolite
material). Acceptable outer shell colors are black or navy
blue. Jackets must be embroidered with OIG badge on top left
front side panel and "police" on top right side panel. OIG
will accept the law enforcement identificaiton on customized
panels made of identical jacket materials with Velcro at attach
to the pocket flaps. Jacket rear may be vented to allow for
air circulation. Jacket rear backside must have reflective
letters (approx. size 1" to 2 1/2") which shall read "U.S.D.A.
Agent" accross the upper back panel. The desired jacket shall
transform into its own waist pack, have a removable hood, and
a drawcord around the waist. All interested vendors are requested
to submit an affirmative response. An affirmative response
shall incclude at a minimum; drawings, color brochures/pictures,
fabric samples, letter samples, embroidery samples, and/or
an actual jacket being proposed in addition to color samples.
Prior to final production of the jackets, the successful offeror
will be required to provide OIG with an actual jacket sample
30 days after contract award for agency approvals. Jackets
shall be delivered and accepted FOB destination to eight USDA/OIG
offices nationwide which includes Washington, DC; New York,
New York; Beltsville, Maryland; Atlanta, Georgia; Chicago,
Illinois; Kansas City, Missouri; Temple, Texas; ans San Francisco,
California, not later than 60 days after contract award. Offerors
are advised that the following FAR provisions and clauses apply
to this procurement: Instructions to Offerors--Commercial Items
(FAR 52.212-1, June 1999), Evaluation Commercial Items (FAR
52.212-2, January 1999) -- The Government will award a contract
resulting from this solicitation to the proposal most advantageous
to the Government, price and other factors considered. The
proposals will be evaluated for specification acceptability
of the jacket being proposed and price having the same level
of importance. To be determined acceptable, offerors' jacket
must meet the Government's minimum needs as specified above.
A written notice of award or acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time of acceptance specified in the offer, shall result in
a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer whether or not there are negotiation after
its receipt, unless a written notice of withdrawl is received
before award. The Government intends to make a single contract
award resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. Each
offeror is required to submit product descriptive literature
within his/her offer. Product descriptive literature shll be
in the form of drawings, manufacturers' specifications, commercially
printed brochures, catalogs, and advertising which provide
detailed description of the item offered or any other data
sufficient to determine the offered item has the capability
to meed the Government's minimum requirement specifications.
Offeror Representations and Certification -- Commercial Items
(FAR 52.212-3, June 1999), Contract Terms and Conditions --
Commercial Items (FAR 52.214-4, May 1999), and Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items (FAR 52.212-5, May 1999). The full
text provisions and clauses can be obtained at Web site http//www.arnet/gov/far.
EMAILADD: jldixon@oig.usda.gov
EMAILDESC:
CITE: (W-028 SN419820)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Bureau of Land Management, Arizona State Office, 222
North Central Avenue, Phoenix, Arizona 85002
SUBJECT: 87--AERIAL SEEDING OF 14000 ACRES OF WILDFIRE BURN
SOL AAQ000001
DUE 020700
POC Janell Reifel 602.417.9266
DESC: Aerial Seed 14,000 acres of wildlife burn at 11 lbs/acre.
This is located in our St. George, Utah office. Must have functional
GPS in aircraft. The contractor shall load and transport the
government-furnished seed from pickup point to the worksite
and shall be responsible for its protection from loss or damage.
Seed damaged or lost while in the custody of the contractor
will be replaced by the contractor at additional expense to
the Government.
CITE: (W-028 SN419978)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--DAIRY AND ICE CREAM PRODUCTS
SOL SP0300-00-R-D022
DUE 021000
POC Andrea Mascaro, contract Specialist, 215-737-3644; Lois Dyduck,
contracting Officer, 215-737-5896
DESC: 17. The previous CBD announcements are amended to read
GROUP I will be solicited 100% Set-Aside for Small Business
with Group II UNRESTRICTED.
CITE: (W-028 SN419982)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--DAIRY AND ICE CREAM PRODUCTS
SOL SP0300-00-R-D022
DUE 021000
POC Andrea Mascaro, contract Specialist, 215-737-3644; Lois Dyduck,
contracting Officer, 215-737-5896
DESC: 17. The previous CBD announcements are amended to read
GROUP I will be solicited 100% Set-Aside for Small Business
with Group II UNRESTRICTED.
CITE: (W-028 SN419984)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: The Confederated Tribes of the Warm Springs Reservation
of Oregon, Purchasing/Contracts, P.O. Box 1169, Warm Springs,
Oregon 97761
SUBJECT: 91--FUEL SUPPLIES
SOL B-9130-V02-3438
DUE 021700
POC Elizabeth A. Chase, Purchasing/Contracting Mgr. 541-553-3254
DESC: Seal bids for this years supply and delivery of approximately
100,000 gallons of regular unleaded, 30,000 gallons of LS diesel,
and miscellaneous oil products will be accepted by: The Confederated
Tribes of Warm Springs. Bid packets will only be made available
until 4:00 pm., February 10, 2000. Bids must be submitted on
the bid forms provided and in sealed envelopes by the specified
time. No late bids will be accepted. Complete bid packets and
requirements are available by calling 541-553-3254 or writing
to the above address.
EMAILADD: lwise@wstribes.org
EMAILDESC:
CITE: (W-027 SN419619)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--PLASTIC SHEETS
SOL 1PI-R-1537-00
DUE 021800
POC F. Robert Ribail, ph. (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), 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 1PI-R- 1537-00 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-14. This solicitation and necessary
forms may be obtained at www.unicor.gov/procurement/electronics.
Click on solicitation number and adobe acrobat will download
the package. Required forms are available by clicking on "FORMS"
link (i.e. ACH Form, 52.212-3 Reps and Certs, FPI9999 - Business
Questionnaire, SF-1449 - Commercial Order Form). The Standard
Industrial Classification is 3089, and the small business size
standard is 500 employees. UNICOR, Federal Prison Industries,
Inc. intends to enter into a five -year, firm-fixed-price,
indefinite delivery/indefinite quantity supply contract for
the following commercial item: Plastic Sheets, .145" x 33.75"
x 50.5" O.D. Green, #34108, Per FED STD 595. Upon request ,
Ms Kelly Kelly, ph. 409 727-8172, ext 2080, will send contractor
color sheet sample. Please see solicitation to obtain more
details on plastic sheet needed. All parties interested in
submitting a proposal must state the manufacturer as well as
the manufacturer's part number of item being offering. The
telephone contact for this acquisition is F. Robert Ribail,
Contracting Officer at 202-305-7286. The minimum quantity that
the Government guarantees to purchase over five years is 25,000
each and the estimated maximum quantity that the Government
may purchase over five (5) years is 350,000 each. In accordance
with FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitation
is 1000 each . When the Government requires this part in a
quantity of less than 1000 each , the Government will not be
obliged to purchase, nor will the contractor be obliged to
furnish this part under the contract. The maximum order limitation
is 5000 each.. The contractor will not be obliged to honor
any order for this part in a quantity of more than 5000 each
. Also the contractor will not be obliged to honor a series
of orders for this part from the same ordering office within
20 days that together call for quantities exceeding 5000 for
each item. However, the contractor shall honor orders exceeding
the maximum order limitations unless the order (or orders)
is returned to the ordering office within seven days after
issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
ORDERING, orders may me issued under the resulting contract
from the date of award through five years thereafter. In accordance
with FAR 52.216-22 INDEFINITE QUANTITY, the contractor shall
not be obligated to make deliveries under this contract after
30 days beyond the contract expiration date. Delivery shall
be FOB Destination to UNICOR, Federal Prison Industries, Inc.,
4550 Herbert Road, Beaumont, TX 77705. Required delivery is
30 days after receipt of orders. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS with their proposal, OMB
9000-0136, expires 9- 30-01. The following clauses also apply
to this solicitation: FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS and FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS.
In addition, the following are applicable: , FAR 52.204-6 CONTRACTOR
IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS)
NUMBER, FAR 52.211-1 AVAILABILITY OF SPECIFICATIONS LISTED
IN THE GSA INDEX OF FEDERAL SPECIFICATIONS, if applicable,
STANDARDS AND COMMERCIAL ITEM DESCRIPTION, FAR 52.211-2 AVAILABILITY
OF SPECIFICATION LISTED IN THE DOD INDEX OF SPECIFICATIONS
AND STANDARDS (DODISS), FAR 52.211-16 VARIATION IN QUANTITY,
FOR PURPOSES OF THIS CLAUSE, +2/0 SHALL APPLY, THAT IS NO
UNDER SHIPMENTS ARE PERMITTED. A +2 WILL BE ALLOWED WHEN CONDITIONS
UNDER THIS CLAUSE EXISTS. FAR 52.219- 6 NOTICE OF TOTAL SMALL
BUSINESS SET ASIDE, FAR 52.232-33 PAYMENT BY ELECTRONIC FUNDS
TRANSFER CENTRAL CONTRACTOR REGISTRATION, prior to award,
contractor must fill out ACH Vendor form., the contracting
officer technical representative for this procurement will
be Ralph Otero, 409 727-0101, ext. 5306. Offerors may submit
signed and dated Federal Express or hand delivered offers to
UNICOR, Federal Prison Industries, Inc., Material Management
Branch, 400 First Street NW, Washington, DC 20534, 7th Floor,
Attn: Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE
PROPOSALS, facsimile proposals will be accepted and shall be
addressed to F. Robert Ribail, Contracting Officer, FX 202-305-7363/7365.
Proposals may be submitted on the Standard Form 1449. The due
date and time for receipt of proposals is 2:00 p.m. Eastern
Standard Time on February 18, 2000. All proposals must reference
the solicitation number and the due date for receipt of proposals.
In addition to this, each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). If offer is not submitted on Standard
Form 1449, it must include a statement specifying the extent
of agreement with all terms and conditions of this solicitation.
Any proposals that reject the terms and conditions of this
solicitation or do not include the certifications and representations
contained in FAR 52.212-3 may be excluded from consideration.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. The Government will award a contract resulting
from this solicitation to a responsible offeror whose proposal
conforms to the solicitation and is considered most advantageous
to the Government. Price shall be evaluated by multiplying
each offeror's proposed unit price by the estimated maximum
taking into consideration any applicable Buy American differentials.
Discounts for early payment, if offered, will not be considered
in the evaluation for award. Award will be made on the basis
of best value, trade off where price will be 50% and performance
will be 50%. In regards to performance evaluation, offerors
must submit references of at least three previously performed
contracts on the FPI9999.999-9 Business Management Questionnaire.
References shall include, contract number, dollar value, point
of contact and telephone number. Failure to provide performance
information may disqualify contractor from further consideration.
In regards to performance, offerors must submit references
of at least three previously performed contracts on the FPI9999.999-9
Business Management Questionnaire. References shall include,
contract number, dollar value, point of contact and telephone
number. Failure to provide performance information may disqualify
contractor from further consideration. Offerors that have had
at least 3 contracts or purchase orders with Unicor within
last 3 years need not submit this information. The Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms from a price standpoint. A written notice
of contract award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Before the specified expiration
date of an offer,the Government may accept that offer unless
a written notice of withdrawal is received prior to award..
Offerors shall specify business size and classification as
required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. NO CALLS PLEASE. See notes
1 and 9.*****
CITE: (W-028 SN419761)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--ALTERNATE SUBSTRATE FOR U.S. CURRENCY
SOL Reference-Number-Alternate-Substrate
DUE 033100
POC Cynthia Duncan, Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing is currently seeking
sources for an alternate substrate for the printing of U.S.
Currency. Specifically, the Bureau is interested in a substrate
which will provide for improved durability of currency along
with the ability to implement unique counterfeit deterrent
features. In addition, the Bureau is seeking inks for use with
an alternate substrate. The Bureau has a limited amount of
press time available to support this endeavor. In an effort
to enhance the testing and evaluation of alternate substrates,
the Bureau is offering interested parties the opportunity to
obtain samples of black intaglio currency ink produced by the
Bureau's ink mill. The anticipated sample size is 10 pounds.
This will allow interested parties the opportunity to use actual
currency ink to print on their substrate and submit printed
test samples to the Bureau for evaluation. For initial screening
purposes, interested parties are requested to submit preliminary
samples and/or brief technical descriptions (1-2 paragraphs)
plus cost information for the purchase of larger test quantities
to the BEP, Securities Technology Institute, Attn: Ted Strahan,
14th and C Sts, S.W. Washington, D.C. 20228. Mr. Strahan may
be reached on (202) 874-3074, by Fax at (202) 874-3072 or E-Mail
ted.strahan@bep.treas.gov. Larger quantities of samples may
be procured through simplified acquisition (small purchase)
for further evaluation. If you have any further questions please
contact Cindy Duncan on (202) 874-2539 or E-Mail cynthia.duncan@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-Alternate-Substrate&LocID=142
LINKDESC:
notice
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (D-028 SN419708)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 99--POLE, WOOD, CLASS 2 (TELEPHONE POLES)
SOL 20-WRO/SCIP-01
DUE 020700
POC Geraldine Williams, (602) 379-4087/Fax (602) 379-6763
DESC: The Bureau of Indian Affairs, San Carlos Irrigation Project
is soliciting quotations for purchase of Wood Poles (Telephone
Poles). San Carlos Irrigation Project is located at 13805 North
Arizona Boulevard, Coolidge, Arizona 85228. The wood poles,
powerline service, to be Douglas Fir or Western Pine only,
in accordance with specifications per ANSI 05.1-1992 standards.
Full length pressure treated with Pena per American Wood Preservative
Association (AWPA) P8-91 & P9-92 to a minimum net retention
of 45# per cubic foot of wood by Assay per AWPA C4-92. Poles
are to be undrilled and in the following lengths and classes:
45 feet, Class 2 (200 EA); 35 feet, Class 2 (50 EA); 25 feet,
Class 2,(100 EA). Poles are to be delivered to San Carlos Irrigation
Project, Coolidge, Arizona on a SELF-UNLOADING truck. Coolidge
is located in Pinal County in Central Arizona. Partial shipments
are acceptable, please give estimated ship date(s). INTERESTED
PARTIES MUST RESPOND WITH THEIR QUOTATIONS, NO HARD COPIES
OF THIS RFQ WILL BE MAILED/FAXED. TO SUBMIT BY EMAIL, THE ADDRESS
IS Geraldine Williams/PHOENIX/BIA/DOI@BIA. THE FAX NUMBER IS
(602) 379-6763. THE MAILING ADDRESS IS BIA-BRANCH OF ACQUISITIONS,
PO BOX 10, PHOENIX, AZ 85001-0010. All quotations must be received
by 2:00PM (Phx Time) on 02/07/00.
EMAILADD: Geraldine Williams/PHOENIX/BIA/DOI@BIA
EMAILDESC:
CITE: (W-027 SN419637)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--FIN AND SHAFT
SOL N0010400RTN02
DUE 031700
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 1H-0097-LL-HE3-6052, Ref Nr 1890221, Qty 5 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-027 SN419649)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--FIN AND SHAFT RUDDE
SOL N0010400RTN03
DUE 031700
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 1H-0097-LL-HE3-5254, Ref Nr 1890706, Qty 2 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-027 SN419650)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 99--BREWSTER BUFFALO AIRCRAFT [F2A-1]
SOL N0038300Y9999
POC Stephen T Vannote, 0224.02, [215]697-5998, Fax, [215]697-3161,
Twx, not-avail!!!
DESC: Qty 1, Delivery FOB Origin, RFQ N0038300Y9999, Approx Due
Date O/A Feb 18 00-- The National Museum of Naval Aviation
[NMNA] is seeking a Brewster Buffalo [F2A-1] for display at
its museum in Pennsacola, FL. Through the Naval Inventory Control
Point [NAVICP] in Philadelphia, an exchange of condemned or
obsolete material to acquire this specific type of aircraft
is desired. Anyone interested in offering an aircraft of this
type should contact NAVICP's representative, Stephen Van Note,
at [215]697-5998, or by facsimile at [215]697-2262.
EMAILADD: stephen_t_vannote@icpphil.navy.mil
EMAILDESC:
e-mai
CITE: (W-028 SN419689)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 99--ZINC
SOL SPO833-00-Q-0103
DUE 030900
POC Cynthia F. Brown (703) 767-5346
DESC: DNSC- DEFENSE NATIONAL STOCKPILE CENTER This is a modifcation
to reschedule the pre-bid conference for Zinc to February 24,
2000, 10:00 am (EST) at Pt. Pleasant WVA Storage Center. Bids
must be received by 1:00 pm March 9, 2000. Bids may be submitted
to the following address: ATTN: DNSC-L (Bid Custodian), Defense
National Stockpile Center, 8725 John J. Kingman Road, Suite
4616 (Mail) or Suite 4528 (Hand Delivered), Fort Belvoir, VA
22060-5541. Telephonic, telegraphic or faxed bids will not
be accepted. Questions may be submitted to the point of contact
named herein or fax to (703) 767-5411.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: richard_talbott@hq.dla.mil
EMAILDESC:
CITE: (W-028 SN419870)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 99--GREASE INTERCEPTOR AND SEPTIC-CLEANING SERVICE
SOL F05611-00-R-0008
DUE 031400
POC Scott Walker, Contracting Specialist, Phone (719) 333-6081,
Fax (719) 333-4404, Email scott.walker@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: The USAF Academy, CO and Peterson AFB, CO have requirements
for a contractor to provide Grease Interceptor services at
USAF Academy and Peterson AFB, including Septic-cleaning Services
at Peterson AFB. The contractor must be capable of providing
Grease Interceptor and Septic-cleaning services as outlined
in the solicitation. SCOPE OF WORK GENERAL: This will be a
Firm-Fixed Price contract. As such, the contractor shall be
required to provide all personnel, labor, equipment, tools,
materials, supplies, supervision, and transportation. Contractor
shall be responsible for paying fees, obtaining and maintaining
any necessary licenses and permits, and for complying with
all federal, state, and municipal laws, codes, and regulations
applicable with the performance of work. Services will be performed
at USAF Academy, CO. and Peterson AFB, CO. Contractor must
be capable of providing the services listed below: Pumping
and removal of grease, sludge, and refuse from interceptors
and traps above and below ground, clean baffle plates, interior
walls, exterior portions of the inlet and outlet valves that
are exposed and accessible, pump solids form the bottom of
the grease interceptor, skim top of water level, apply an approved
bactericide, and clean any spillages. In addition, the contractor
must be capable of Pumping Septic tanks and disposing of waste
off Air Force property in accordance with all applicable Federal,
State and local environmental criteria. Services shall be required
on an On-call, Emergency, and As-Required basis. SECURITY REUIREMENTS:
Contractor shall be required to access restricted areas. The
Contractor shall be responsible for obtaining all necessary
cards, passes, decals or other items required for access to
USAF Academy and Peterson AFB. Contractor shall be required
to apply for vehicle and individual identification at USAF
Academy, CO, and Peterson AFB, CO, Security Forces Squadron
as required. All personnel operating a vehicle on Government
installations shall be a licensed driver and all vehicles shall
be currently registered and insured in the performance of this
contract. MATERIALS: Cleaning shall be in compliance with OSHA,
USAF Academy, CO and Peterson AFB, CO, bioenvironmental standards.
GREASE INTERCEPTOR SERVICE SPECIFICATIONS/REQUIREMENTS: Contractor
is required to: 1. Clean/service grease inceptors, baffle plates,
so after cleaning it shall be free of grease, sludge, and refuse
material. 2. Clean exterior portion of the inlet and outlet
valves, exposed and accessible so valves are free of grease,
sludge, and refuse material. 3. Pump solids from the bottom
of the grease interceptor, so upon completion all solids have
been removed and all areas are free of solids. 4. Skim the
top of the water level within the grease interceptor so upon
completion there is no grease, paper, plastics, or any other
debris floating on top of the water. 5. An approved bactericide
shall be applied to grease interceptors located at USAF Academy's
Visitors Center and Burger King, on the first Monday of every
month. 6. Clean any spillage so after cleaning lid covers,
landscaped areas, grassed areas, sidewalks, driveways, and
all other surrounding areas are free of grease, residue, and
malodors. 7. Pump Septic Tanks at Peterson AFB. Specific details
of the actual work to be performed at each installation will
be outlined in the solicitation. Services shall be provided
in accordance with all USAF, USAF Academy and Peterson AFB
regulations. This service is subject to the Service Contract
Act of 1965. The RFP and all associated documents when issued
will be posted on the Electronic Posting System (EPS) home
page. The Internet address is http://www.eps.gov and is then
listed under EPS FOR VENDORS, USAF-OFFICES, DIRECT REPORTING
UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE. NO SOLICITATION
IS AVAILABLE AT THIS TIME. When a final RFP is made available,
packages will issued. Any advertised contractors identifying
themselves for this procurement will be placed on the Offerors
mailing List, which will be available electronically at the
above EPS Internet address. The anticipated date for issuance
of he RFP is 25 Feb 00. Offerors are encouraged to subscribe/register
for this solicitation number through EPS to ensure they will
automatically receive all documents associated with the procurement
in a timely manner. All associated documents will also be released
electronically unless a written request is received from contractors
justifying hard copies. Any resulting contract could potentially
include a mobilization period, a basic year, and four one-year
options. Services will be performed IAW the bid schedule, excluding
Government Observed Holidays, Base closures due to inclement
weather and any special order requirements in which adequate
notice will be provided. No telephone requests - Only written
requests received directly from the requester are acceptable
- If requesting the bid by FAX, you may send you request to:
(719)333-4404, Attn: Scott Walker - The Standard Industrial
Classification number is 4953 and the business size standard
is 6.0 million - REQUESTORS MUST STATE THEIR BUISNESS SIZE
ON EACH REQUEST ACCOMPANIED BY CAGE CODE, DUNS NUMBER, TAX
IDENTIFICATION NUMBER (TIN), AND CENTRAL CONTRACTOR REGISTRATION
NUMBER (CCR) IF APPLICABLE, FAX NUMBER, AND POC - Firms that
are registered in the Hub Zone or 8a are encouraged to submit
their capability statements - Women owned and small disadvantaged
businesses are also encouraged to submit offers. The solicitation
is unrestricted. Closing date of the solicitation is 14 Mar
00, 3:30 P.M., MST. Point of contact: Scott Walker (719)333-6081
or e-mail to Scott.Walker@usafa.af.mil or Ronald R. Hixson
(719)333-4969 or e-mail Ronald.Hixson@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-R-0008&LocID=479
LINKDESC:
notice
EMAILADD: scott.walker@usafa.af.mil
EMAILDESC:
CITE: (D-028 SN419997)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--WARHEAD MATERIALS R&D
POC Linda R. Coleman, Contract Specialist, Code SD114, (540)653-7478
CNT N00178-00-D-1017
AMT $454,465
LINE 0001 & 0002
DTD 012100
TO General Sciences, Inc., 205 Schoolhouse Road, Souderton, PA
18964
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: colemanlr@nswc.navy.mil
EMAILDESC:
CITE: (W-028 SN419767)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--FULL SCALE FATIGUE TESTING OF AN S-3 AIRCRAFT WITH
THE S-3B FATIGUE SPECTA.
POC Contact, AIR-2.3.2.1.3, Linda A. Hill, 301/757-5252
CNT N00019-98-C-0024
AMT $1,818,933.00
LINE N/A
DTD 012100
TO Lockheed Martin Corporation, Lockheed Martin Aeronautical
Systems, 86 South Cobb Street, Marietta, GA 30063-0260
LINKURL: None.
LINKDESC:
has exercised Contract Line Item Options and provided funding
for the Full Scale Fatigue Test of the S-3B aircraft, Contract
N00019-98-C-0024 which was awarded to Lockheed Martin Corporation,
86 South Cobb Street, Marietta, GA 30063-0260.
EMAILADD: hillla2@navair.navy.mil
EMAILDESC:
CITE: (W-028 SN419795)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--ENHANCED STRENGTH NANOLAYERED SIC FOR MICRO-GAS TURBINE
POWER GENERATION
POC Diane C Hodor, Army Research Office, 919.549.4301
CNT DAAD19-00-C-0021
AMT $322,022.00
DTD 012100
TO Hyper-Therm High-Temperature Inc., 18411 Gothard Stret, Huntington
Beach, CA 92648-1235
CITE: (W-028 SN419986)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--GALLIUM NITRIDE-BASED, MODULATOR INTREGRATED, VISIBLE
LIGHT SOURCE
POC Diane C Hodor, Army Research Office, 919.549.4301
CNT DAAD19-00-C-0005
AMT $392,066.00
DTD 122099
TO Physical Optics Corporation, 20600 Grameray Place, Suite #103,
Torrance, CA 90501
CITE: (W-028 SN419988)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: B--CHEMICAL ANALYTICAL SERVICES FOR ORGANIC SERVICES
POC Joseph Waddell (202) 564-4458
CNT 68-W-00-081
AMT $2,557,954.08
DTD 012100
TO American Analytical& Technical 11950 Industriplex Blvd. Baton
Rouge, LA 70809
LINKURL: http://www.epa.gov/oam/srpod/pollard/hq9800031/index.htm
LINKDESC:
EMAILADD: waddell.joe@epamail.epa.gov
EMAILDESC:
CITE: (W-028 SN419998)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--DESIGN OF WESTERN HUMAN NUTRITION RESEARCH CENTER
POC Lucian J. Grembocki, Contracting Officer, 301-504-1176
CNT 53-3K15-0-8266
AMT $1,247,000.00
LINE 00
DTD 012100
TO The Ratcliff Architects, 5856 Doyle Street, Emeryville, CA
94608
CITE: (W-028 SN419824)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
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--TELEPHONE SERVICE FOR ECS AND SMART TRUNK LINES AT
THE KANSAS CITY FINANCIAL CENTER
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
CNT FHQ00P53305
AMT $86,832.08
DTD 012800
TO Sol. No. FHQ00Q03305 awarded to Southwestern Bell, P.O. Box
630017, Dallas, TX 75263-0017 for monthly telephone services
at the Dept. of the Treasury, FMS, Kansas City Financial Center,
4241 NE 34th St., Kansas City, MO, 64117. Period of performance
is from 10/01/1999 through 09/30/2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FHQ00P53305&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-028 SN419844)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 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--BEARING-GEAR ASSEMB, IN REPAIR/MODIFICATION OF
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PGB55, Sol Nr N00104-00-Q-GA43, NIIN 011041319
AMT $46,580
LINE 0001
DTD 020600
TO Avon Bearings Corp , Avon ,OH 44011-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-027 SN419641)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPARES
POC Linda Graham (314) 233-3682
CNT N00019-99-G0028/JZ2V
AMT $67,500.00
LINE 2202
DTD 011900
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: lgraham@dcmdw.dla.mil
LINKDESC:
EMAILADD: lgraham@dcmdw.dla.mil
EMAILDESC:
CITE: (W-028 SN419705)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS FOR C-2A AIRCRAFT
POC CONTRACTING OFFICER , LOUIS RUCHSER, 516-346-4037
CNT N00383-97-G-027F--KK10
AMT $44,000
LINE 0001
DTD 012600
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-028 SN419733)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS FOR C-2A AIRCRAFT
POC CONTRACTING OFFICER , LOUIS RUCHSER, 516-346-4037
CNT N00383-97-G-027F--KK11
AMT $75,000
LINE 0001
DTD 012600
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-028 SN419737)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS FOR C-2A AIRCRAFT
POC CONTRACTING OFFICER , LOUIS RUCHSER, 516-346-4037
CNT N00383-97-G-027F--KK12
AMT $17,600
LINE 0001
DTD 012600
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-028 SN419738)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--TECHNICAL REVIEW
POC Linda Graham (314)233-3682
CNT N00019-99-G-0028/JZ79
AMT $25,195.00
LINE 4702
DTD 010600
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: lgraham@dcmdw.dla.mil
LINKDESC:
EMAILADD: lgraham@dcmdw.dla.mil
EMAILDESC:
CITE: (W-028 SN419810)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: K--RETROFITTING OF ELECTRONIC ASSEMBLIES
POC Lynda Lariviere Contract Administrator 860-291-7799
CNT N00024-97-G-6369-WB04
AMT $50,000
LINE 0001
DTD 011200
TO Analysis & Technology, Inc. Government System Segment, Rt
2 N.Stonington CT 06359
EMAILADD: mhorey@dcmde.dla.mil
EMAILDESC:
CITE: (W-028 SN419896)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--MANAGEMENT AND PROFESSIONAL SUPPORT SERVICES
POC Sandra E. Foster (808) 473-7508
CNT N00604-00-P-A659
AMT $31,500
LINE N/A
DTD 012100
TO STINGER ASSOCIATES, 751 Bear Creek Drive, Gulf Shores, AL
36542
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: sandra_foster@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-028 SN419829)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT SERVICES - SOUTHERN NEW JERSEY
POC Linda Higgins (215)656-0674, extension 3336
CNT C-PHI-00513
AMT $525,000.00
DTD 012400
TO John H. Lyons, President, Independence Abstract & Title Agency,
402 S. White Horse Pike, Audubon, NJ 08106
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: Linda_Higgins@hud.gov
EMAILDESC:
CITE: (W-028 SN419902)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF CAMERA INTENSIFIER ASSY
CNT F09603-96-D-01370017, F09603-00-R-61551
AMT $811,755
DTD 012100
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-028 SN419915)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, EMPLOYER'S QUARTERLY FEDERAL TAX RETURN
PACKAGE
POC James L. Leonard, (202) 512-0307
CNT 456-031
AMT $386,750
LINE N/A
DTD 012700
TO Freedom Graphic Systems, Inc. 1101 S. Janesville, Milton WI
52563
CITE: (W-028 SN419673)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM KUWAIT TO JEBEL ALI, U.A.E.
POC Ralph Jenkins (202) 685-5829
CNT N00033-00-C-5117
AMT $275,000.00
DTD 012700
TO Torm, c/o MJLF, Clearwater House, 2187 Atlantic St., Stamford,
CT 06902
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-028 SN419704)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Pam Broglio (202)685-5832
CNT N00033-00-C-5242
AMT $970,000
DTD 012800
TO National Shipping of Company of Saudi Arabia, World Trade
Center, 401 East Pratt Street, 26th Floor, Baltimore, MD 21202
LINKURL: http://www.msc.navy.mil/N10/conthp.htm
LINKDESC:
EMAILADD: pam.broglio@msc.navy.mil
EMAILDESC:
CITE: (W-028 SN419977)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: W--LEASE WITH OPTION TO PURCHASE VEHICLES FOR VARIOUS
ACTIVITIES FOR THE NAVY PUBLIC CENTER, NORFOLK, VIRGINIA
CNT N00187-99-D-7709
AMT $13,972,950.00 (Estimated)
LINE BID SCHEDULE, 0001
DTD 012400
TO MARSHALL FORD, P. O. BOX 815, MARSHALL, VA 20116
EMAILADD: gspicer@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-028 SN419893)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: W--LEASE WITH OPTION TO PURCHASE VEHICLES FOR VARIOUS
ACTIVITIES
POC GLORIA SPICER 757 444-8065, 3107
CNT N00187-99-D-7709
AMT $13,972,950.00 EST
LINE 0001
DTD 012400
TO Marshall Ford, Post Office Box 815, Marshall, VA 20116
EMAILADD: gspicer@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-028 SN419971)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Z--RENOVATION OF BUILDING 46 AT THE U.S. BORDER PATROL
ACADEMY IN CHARLESTON, SC
POC R. Steven Frate, Contracting Officer
CNT 00-C-0242
AMT $3,440,000.00
DTD 012000
TO Emory J. Infinger & Associates Construction Co., Inc., 3297
Pacific Street, North Charleston, SC, 29418
EMAILADD: r.frate@usdoj.gov
EMAILDESC:
CITE: (W-028 SN419710)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB, OH, 45433-5309
SUBJECT: Z--REPAIR EXTERIOR, GREEN ACRES/PINE ESTATES PHASES
4 AND 5
POC Timothy Hayes,(937) 257-6571 ext. 4124
CNT F33601-00-C-W004
AMT $1,043,691.00
LINE 0001
DTD 011100
TO DKM Construction, Inc.-P.O. Box 340 Piketon, OH 45661
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9010/99R9010.asp
LINKDESC:
4 and 5
EMAILADD: tim.hayes@wpafb.af.mil
EMAILDESC:
CITE: (D-028 SN419758)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--PIER 21 REPLACEMENT, NAVAL STATION, NORFOLK, VIRGINIA
POC Contract Specialist --757-322-8259
CNT N62470-99-C-9042
AMT $39,068,400.00
DTD 122799
TO Tidewater Construction Company P O Box 57 Norfolk Virginia
23501
CITE: (W-028 SN419817)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--MAINFEED WATERLINE REPLACEMENT, AFETA, CAMP PEARY,
WILLIAMSBURG, VA
POC STUART WILLIAMS, 757-887-4194
CNT N62470-99-C-5231
AMT $361,463.00
DTD 012700
TO J. L. Warren, Inc., 3301 Ballard Ave, Unit A, Portsmouth,
VA 23701
EMAILADD: WILLIAMSSG@EFDLANT.NAVFAC.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-028 SN419840)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SUPPLIES AND MATERIALS TO REPLACE UNIT SUBSTATIONS
A AND B AT BUILDING 1265, NASA LARC, HAMPTON, VA
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-00067
AMT $203500
DTD 012100
TO Atlantico Electric, Inc. P.O. Box 1350 Yorktown, VA 23692
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00067
LINKDESC:
Awards Page
CITE: (D-028 SN419882)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Z--ALTERATIONS TO A PORTION OF 4TH FLOOR AT 2850 YOUNGFIELD
ST, LAKEWOOD, CO
POC MARY E SKOLE 303/239-3674
CNT 1422 CAP000356
AMT $35,906
DTD 010300
TO Sand Construction Inc., 5380 Tennyson St., Denver, CO 80212
EMAILADD: mary_skole@co.blm.gov.
EMAILDESC:
CITE: (W-028 SN419942)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--LEAD PAINT ABATEMENT, BLDG. 27, USCG YARD BALTIMORE,
MD
POC Carolyn M. Melton (216) 902-6275
CNT DTCG83-00-N-3YD009
AMT $21,300.00
DTD 121700
TO AEC SERVICES, INC. 814 W. Diamond Avenue, Gaithersburg, MD
20878
CITE: (W-028 SN419987)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--SADDLE ASSEMBLY. 7.62MM.
SOL SP0700-99-Q-0302
CNT SP0700-00-M-A485
AMT $51,940.00
LINE 0001
DTD 012700
TO Defense Supply Systems Inc 2920 N Prospect St P.O.Box 10070
Colorado Springs Co 80907
CITE: (I-028 SN419714)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--BAFFLE ASSY, NOSE LANDING
SOL SP0470-00-Q-S287
CNT SP0470-00-M-T497
AMT $99,997.94
LINE 0001
DTD 012700
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
CITE: (I-028 SN419664)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--FAIRING, AIRCRAFT
SOL SP0475-00-Q-T004
CNT N00383-00-G-001D-TY75
AMT $75,808.00
LINE 0001AA THROUGH 0001AF
DTD 012700
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-028 SN419668)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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 ASSY, LANDIN
SOL SP0460-00-R-0054
CNT N00383-95-G-005A-TY46
AMT $156,520.00
LINE 0001
DTD 012700
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-028 SN419665)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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 ASSEMBLY
SOL SP0460-99-R-3321
CNT SP0460-00-C-5293
AMT $215,229.54
LINE 0001AA THROUGH 0002AB
DTD 012400
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-028 SN419666)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--MASK, OXYGEN
SOL SP0460-00-R-0797
CNT SP0460-00-C-5295
AMT $364,250.52
LINE 0001AA THROUGH 0001AB
DTD 012100
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-028 SN419667)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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, HOUSING
SOL SP0460-99-R-2608
CNT SP0460-00-C-5267
AMT $53,800.00
LINE 0001 THROUGH 0002
DTD 012700
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-028 SN419672)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC SD13 - (540)653-7765
CNT N00178-00-G-3010
AMT $0
DTD 012100
TO 16--Aero Composites Inc 3400 Spangler Rd Medway OH 45341
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-028 SN419711)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC sd13 - (540)653-7765
CNT N00178-00-G-3018
AMT $0
DTD 012100
TO BAI Aerosystems Inc 9040 Glebe Park Rd P O Box 1600 Easton
MD 21601
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-028 SN419739)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CARTER HALL (LSD-50), PMF, SSP 519-00
POC Pamela Thomas, (757)396-5041 ext 422
CNT 0078
AMT $5,387,767
LINE 0001, 0007, 0009, 0015, & 0016
DTD 012700
TO Moon Engineering Company, Inc., 2 Harper Avenue, Portsmouth,
Virginia 23707
CITE: (W-027 SN419629)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS COLE (DDG-67), SSP 115-00
POC Bill Wease, 757-396-5041 ext. 459
CNT 0079
AMT $44,000.00
LINE 0001, 0002, 0003
DTD 012800
TO Marine Hydraulics International, Inc., 543 East Indian Road,
Norfolk, VA 23523
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WeaseWC@supship.navy.mil
EMAILDESC:
CITE: (W-028 SN419835)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--PRESSURE PLATE ASSEMBLY
POC For Info Only, P.O.C. Esther Hayden Telephone: 614-692-4727,
Fax: 614: 693-1608
CNT SP0740-00-D-7334
AMT $128,020.00
LINE ALL
DTD 012800
TO TRI COMPONENT PRODUCTS CO., 973 Brook Ave., Bronx, NY 10451-4209
CITE: (W-028 SN419936)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--PRESSURE PLATE ASSEMBLY
POC For Info Only, P.O.C. Esther Hayden Telephone: 614-692-4727,
Fax: 614-693-1608
CNT SP0740-00-D-7335
AMT $135,238.08
LINE ALL
DTD 012800
TO LIPE CORP.,10930 N Pomona Ave.,Kansas City MO 64153
CITE: (W-028 SN419947)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--RING, EXPANSION, TURBINE.
CNT SP0760-00-M-G783
AMT $46,332.00
LINE 0001 THROUGH 0003
DTD 012700
TO Metrican Inc DBA metrix Mfg Co 500 E Chicago Cir Chandler
AZ 85225
CITE: (I-028 SN419717)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
CNT SP0760-00-M-G742
AMT $27,630.00
LINE 0001 THROUGH 0002
DTD 012700
TO Barneys Auto Supply Inc 138 W Church St Suite A Lewisville
TX 75057-2837
CITE: (I-028 SN419713)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SPRAY TIP, NOZZLE, NO
SOL SP0750-00-R-2787
CNT SP0750-00-C-3769
AMT $34,320.00
LINE 0001 THROUGH 0002
DTD 012700
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-028 SN419715)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, FAN, RADIATOR.
SOL SP0750-99-Q-7376
CNT SP0750-00-M-L235
AMT $84,084.00
LINE 0001 THROUGH 0002
DTD 012700
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-028 SN419730)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--LINK ROD ASSEMBLY, P
SOL SP0740-00-Q-E401
CNT SP0740-00-M-0442
AMT $31,925.76
LINE 0001
DTD 012700
TO Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
CITE: (I-028 SN419720)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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, RIG
SOL 00TK61-42-P-0700
CNT SP0740-00-M-0444
AMT $25,534.00
LINE 0001
DTD 012700
TO A I D corp 250 Laurel Heights Dr P.O.Box 685 Clayton GA 30525-0685
CITE: (I-028 SN419721)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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.
CNT SP0740-00-M-LT76
AMT $32,130.00
LINE 0001
DTD 012700
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-028 SN419724)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL 00T818-32-P-0700
CNT SP0740-00-M-LT80
AMT $38,225.48
LINE 0001 THROUGH 0002
DTD 012700
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-028 SN419725)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR. (CYLINDER
SOL 99T357-32-P-0700
CNT SP0740-00-M-PH04
AMT $28,696.80
LINE 0001
DTD 012700
TO Parker Hannifin Corp Atlas cylinder Div 29289 Airport Rd P.O.Box
2248 Eugene OR 97402-0079
CITE: (I-028 SN419728)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--BELL CRANK
SOL 99TCH2-82-P-0700
CNT F34601-97-G-0002-UZ2W
AMT $26,340.55
LINE 0001AA THROUGH 0002AD
DTD 012700
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-028 SN419729)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
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--GEARSHAFT SPUR
POC Barry H Goldfarb/ADC/(614) 692-1515 or fax to (614) 693-1534
CNT SP074000D7359
AMT $107,038.08
LINE 0001
DTD 012800
TO Allied Signal, 1300 W. Warner Road, PO Box 22200, Tempe, AZ
85285-2200
CITE: (W-028 SN419857)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--SHEARING MACHINE --3445013542951
CNT F09603-00-F-0013, F09603-00-R-70524
AMT $255,821
DTD 012400
TO Lynch Machinery Co Inc, P O Box 1217, Havertown Pa 19083-1217
CITE: (I-028 SN419905)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--VALVE, REED.
SOL SP0760-00-X-2135
CNT SP0760-00-M-B049
AMT $45,534.60
LINE 0001
DTD 012700
TO RIX Industries 4900 Industrial Way P.O.Box 609 Benicia CA
94510
CITE: (I-028 SN419716)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--FILTER ELEMENT, FLUID.
SOL SP0760-99-Q-0675
CNT SP0760-00-M-0397
AMT $28,665.00
LINE 0001 THROUGH 0002
DTD 011900
TO Fluid Conditioning Products Inc Kleine and Warwick STS P O
Box 407 Lititz PA 17543-0407
CITE: (I-028 SN419723)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 45--HEATER TROUGH --4520010701386
CNT F09603-00-M-0300, F09603-00-R-71247
AMT $2,103
DTD 012400
TO Kampi Components Co Inc, 210 Rt 13 P O Box 721, Bristol Pa
19007 0721
CITE: (I-028 SN419910)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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, PNEUMATIC.
SOL 00TH84-12-P-0700
CNT SP0740-00-M-9340
AMT $42,891.00
LINE 0001 THROUGH 0002
DTD 012700
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-028 SN419722)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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. 2-1/2 IN. ID,
SOL SP0740-99-R-3460
CNT SP0740-00-C-3903
AMT $110,625.00
LINE 0001 THROUGH 0002
DTD 012700
TO Mil-tech intl Inc 3509 casitas Ave Los Angeles CA 90039-0409
CITE: (I-028 SN419731)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE AY, NONMETALLIC
POC For Information Only; Point of Contact is Tamara Baldogo,
(614)692-8510
CNT SP0750-00-D-7764
AMT $6,947.63
DTD 012200
TO Hoffmeyer Company, Inc., 1600 Factor Avenue San Leandro, CA
94577
CITE: (W-028 SN419754)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 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 N0010400CFA16, Sol Nr N00104-00-R-FC06, NIIN 013385184
AMT $478,906
LINE 0001
DTD 020600
TO Micro Precision Inc , South Windham ,CT 06266-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-027 SN419642)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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, ROTARY, DIRECTIONAL CONTROL.
SOL SP0740-00-Q-D739
CNT N00383-99-G-016H-UB2E
AMT $35,811.50
LINE 0001
DTD 012600
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-028 SN419719)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--SERVOVALVE ASSEMBLY, AZIMUTH.
CNT SP0750-00-M-Q398
AMT $99,260.00
LINE 0001
DTD 012700
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-028 SN419726)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--DIAPHRAGM ASSEMBLY, SIX WAY VALVE. IN!
SOL SP0750-99-Q-5440
CNT SP0750-00-M-C170
AMT $46,755.00
LINE 0001
DTD 012700
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-028 SN419727)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--LINKER-DELINKER, HAND
SOL SP0490-00-Q-P291
CNT SP0490-00-M-Q810
AMT $47,534.90
LINE 0001 THROUGH 0002
DTD 012700
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-028 SN419669)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KIT,PROBE & TIP REMOVAL --5180010967150
CNT F09603-00-M-0100, F09603-00-R-70631
AMT $4,080
DTD 012500
TO Sasco Machining Inc, 246 Jupiter St, Jupiter Fl 33458-4961
CITE: (I-028 SN419906)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KIT,AIRCRAFT SPRING RELOAD --5180011521323
CNT F09603-00-M-0121, F09603-00-R-70636
AMT $3,399
DTD 012400
TO Daniels Mfg Corp, 526 Thorpe Rd, Orlando Fl 32824-3872
CITE: (I-028 SN419907)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-00-Q-L233
CNT SP0440-00-M-M698
AMT $48,894.00
LINE 0001
DTD 012700
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-028 SN419670)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--TRACK, SLIDING DOOR
POC Name: Peggy Elkins, phone: 256-955-9264, e-mail: elkins-pj@redstone.army.mil
:AMSAM-AC-AL-C, fax: 256-955-8582 or Daniel Fuller, Contracting
Officer: 256-955-9258
CNT DAAH23-00-P-0207/DAAH23-00-Q-0251
AMT $31,764.75
LINE 0001AA
DTD 012700
TO HRK Enterprises, 5019 Mlk Frwy, Ft. Worth, TX 76119
CITE: (W-028 SN419780)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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 CARD ASSEMBLY
SOL SP0960-99-R-X269
CNT SP0960-00-C-0046
AMT $218,376.90
LINE 0001
DTD 012700
TO United electric supply PO Box 2310 1601 S 19TH St Harrisburg
PA 17105
CITE: (I-028 SN419675)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--ITEM NAME SYNCHRO, DC
SOL 00T215-02-P-0900
CNT SP0920-00-M-1904
AMT $54,560.00
LINE 0001 THROUGH 0006
DTD 012700
TO Avinex Inc 65 Burt Dr Unit A Deer Park NY 11729
CITE: (I-028 SN419676)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--ELECTRONIC ENCLOSURES
POC Tamara Paradine 732-323-7953
CNT N68335-00-C-0115
AMT $118,260
LINE N/A
DTD 012800
TO TM Systems Inc. 345 Railroad Avenue Bridgeport, CT 06604
CITE: (W-028 SN419874)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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--ADAPTER ASSEMBLY
SOL SP0430-00-Q-C338
CNT SP0430-00-M-F616
AMT $25,752.96
LINE 0001 THROUGH 0002
DTD 012700
TO Aircraft Parts Corp 160 Finn Ct Farmingdale NY 11735-1107
CITE: (I-028 SN419671)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--INTERFACE CABLE ASSY --6150013353096LG
CNT F09603-00-M-0137, F09603-00-R-31510
AMT $5,250
DTD 012400
TO Jc Air Inc, 400 New Century Parkway, New Century Ks 66031
0000
CITE: (I-028 SN419908)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 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 Judy Gachette, Contracting Officer, (708) 786-5249
CNT V797P-3799k
AMT $125000.
DTD 020100
TO PFB Inter-Apparel Corp., 10050 NW 116th Way, Ste. 13, Medley,
FL 33178
EMAILADD: Judy.Gachette@med.va.gov
EMAILDESC:
CITE: (W-028 SN419748)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
POC Jean Weathers, Contracting Officer, (708) 786-4955
CNT V797P-5412x
AMT $75,000.
DTD 021500
TO Calmoseptine, Inc., 16602 Burke Lane, Huntington Beach, CA
92647
EMAILADD: Jean.Weathers@med.va.gov
EMAILDESC:
CITE: (W-028 SN419772)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--ACTUATOR STABALIZER TRIM/65-6456-21--RE:F4160899Q16188
POC SEAN THOMAS (210)925-8975
CNT F41608-00-M-0101
AMT $40,000.00
LINE 0001
DTD 010400
TO AERO CONTROLS INC 1602 PIKE ST NW AUBURN WA 98001
EMAILADD: SEAN.THOMAS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-028 SN419937)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSECTICIDE, COMBAT - REFERENCE SOLICITATION SP0450-98-R-1221
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
CNT SP0450-00-D-4014
AMT $468,889.00
DTD 012800
TO J. C. Ehrlich Chemical Co. Inc., 500 Spring Ridge Drive, Reading,
PA 19612-3848
CITE: (W-028 SN419849)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--HP DAT DRIVE; 9.1 GB SEAGATE; 9.1 SEAGATE HARD DRIVE
LP ULTRA WD HDD
POC Maureen Schoch 843-974-4073
CNT N65236-00-M-0189
AMT $44826.80
DTD 012700
TO AA Distributors, Inc., 8595 Mansfield Court, Middletown, MD
21769
EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
CITE: (W-028 SN419796)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 80--HARDNENER ADHESIVE --8040014598031XZ
CNT F09603-00-M-0143, F09603-99-R-21749
AMT $450
DTD 012700
TO Reliance Aero Products Intl Inc, 923 West Mayfield Road, Arlington
Tx 76015 0000
CITE: (I-028 SN419909)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-0147K
AMT $125,000
LINE SIN 426-4K
DTD 012800
TO Henotex (1981) Inc., 1320 Route 9, Champlain, NY 12919
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0147K&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-028 SN419859)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $30935.52
DTD 012700
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-028 SN419651)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $82861.06
DTD 012700
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-028 SN419652)
[Commerce Business Daily: Posted in CBDNet on January 27, 2000]
[Printed Issue Date: February 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: FIRE & INSTRUSION ALARM SYSTEM
DESC: The Internal Revenue Service (IRS) is conducting a market
research to replace the current Security/Fire & Intrusion Alarm
System located in the Fresno Service Center (FSC) and three
(3) other IRS off-site offices in the Fresno, California area.
The off-site offices are within 5 to 10 mile radius from the
FSC. The current system is integrated and/or interfaced with
the Fire & Intrusion Alarm, Entry Control, and ID Media system.
The IRS requirement is not firm as the IRS is only at the planning
stages. Interested firms should submit information of state-of-the-art
security/fire & intrusion alarm system with features mentioned
above. Information should be submitted to Internal Revenue
Service, Attn: Rose Acierto, 1650 Mission Street, Room 312,
San Francisco, CA 94103. This is a market research only and
the Government does not intend to reimburse firms for any costs
incurred for responding to this market research. Information
should be submitted within 30 days from date of this notice.
CITE: (W-027 SN419626)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: S--FORECAST TO INDUSTRY
DESC: S--Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7317. FORECAST TO INDUSTRY FY 2000. The Defense
Threat Reduction Agency will sponsor a Forecast to Industry
in the late Spring of this year. A date on the conference will
be forthcoming. Forecast To Industry data is currently on the
internet at http://www.dtra.mil under Acquisition. Questions
regarding this conference should be directed to Mr. Billy Burks
at mailto:billy.burks@dtra.mil or by phone at (703) 326-8674
or fax number (703) 810-4675. Reference Synopsis No. 00-01
CITE: (W-028 SN419833)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: SIMULATION, TRAINING, INSTRUMENTATION, THREATS AND TARGETS
IDIQ
DESC: The U.S. Army Simulation, Training, and Instrumentation
and Command (STRICOM), a member of Team Orlando, www.stricom.army.mil/TEAM_ORLANDO,
is developing an acquisition strategy for the purpose of awarding
multiple Indefinite Delivery Indefinite Quantity (IDIQ) contracts
for tasks which involve simulation, training, instrumentation,
threats and targets, beginning with concept development and
continuing throughout life cycle support. The objectives of
this acquisition are to: 1) facilitate the leveraging of programs
and technology in the best interest of the Department of Defense;
2) prepare the warfighter to meet the challenges of the future
battlespace; 3) emphasize effective employment of new simulation
technologies and dual use technologies, and 4) support continued
growth of the global synthetic environment, to include Reserve
forces and multinational partners. Throughout this acquisition,
the Government will host a series of conferences with industry
in order to gain assistance in the development of the acquisition
strategy. STRICOM will conduct the first conference on Friday,
11 Feb 2000, at 8:00 a.m. The conference will be held at the
Radisson Hotel, University Orlando, 1724 Alafaya Trail, Orlando,
FL, 32826. The purpose of the initial conference is to provide
industry with current details of this acquisition and to begin
the process of industry involvement in the development of the
acquisition strategy. Firms who are interested in attending
the initial conference are requested to register by sending
an email to Mr. Kim D. Denver, Contracting Officer, (407) 381-8818,
kim_denver@stricom.army.mil. Attendance at the meeting is limited
to three individuals from each firm. Registration emails should
identify the firm and the representatives, by name and position,
attending the conference.
EMAILADD: kim_denver@stricom.army.mil
EMAILDESC:
CITE: (W-028 SN419867)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CASE, FAN
DESC: NSN 2840-01-037-2509, Pratt & Whitney P/N 767509. Critical
application item. Line Item 0001: 1 EA for delivery to Point
Mugu, CA. Origin inspection required. Numbered Note 26 applies.
All responsible sources may fax a quote to the POC no later
than February 2, 2000 at 804-279-5546, Judith Harrold, Contract
Specialist. DSCR does not have a technical data package available
for this NSN.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-028 SN419903)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: SPECIAL NOTICES
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: R--EMPLOYMENT ASSISTANCE
DESC: 528-10-00 for Employment Assistance is hereby cancelled.
CITE: (W-028 SN419929)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: SPECIAL NOTICES
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
DESC: This Re: PFB Inter-Apparel Corp. contract number has been
changed from V797P-3799k to V797P-4007k.
EMAILADD: Judy.Gachette@med.va.gov
EMAILDESC:
CITE: (W-028 SN419968)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--SEALED BID SALE
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (407)867-7027,
Fax (407)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov -
Pauletta K. McGinnis, Sales Contracting Officer, Phone (407)867-7027,
Fax (407)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Sealed Bid Sale of miscellaneous ADP equipment, such as
computers, monitors, printers, disk drives, scanners, plotters,
etc. Property is located at the NASA, John F. Kennedy Space
Center, Kennedy Space Center, FL. Inspection dates are February
7, 2000, from 9:00 am to 3:00 pm, EST. Bid opening is February
17, 2000, at 1:00 pm EST. A copy of the Invitation for Bids
may be obtained from the internet at: http://surplus.ksc.nasa.gov
or http://www.hq.nasa.gov/office/codej/codejlg/nasasale.htm#schedule,
or call 407-867-2287 and ask for Sale Number 804235-2000-0004.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804235-2000-0004
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-028 SN419935)
[Commerce Business Daily: Posted in CBDNet on January 28, 2000]
[Printed Issue Date: February 1, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--SEALED BID SALE
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (407)867-7027,
Fax (407)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov -
Pauletta K. McGinnis, Sales Contracting Officer, Phone (407)867-7027,
Fax (407)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Sealed Bid Sale of miscellaneous electronics - communication
equipment such as receivers, transmitters, video switches,
recorder-reproducers, amplifiers, etc. Property is located
at the NASA, John F. Kennedy Space Center, Kennedy Space Center,
FL. Inspection dates are February 7, 2000, from 9:00 am to
3:00 pm, EST. Bid opening is February 18, 2000, at 1:00 pm
EST. A copy of the Invitation for Bids may be obtained from
the internet at: http://surplus.ksc.nasa.gov or http://www.hq.nasa.gov/office/codej/codejlg/nasasale.htm#schedule,
or call 407-867-2287 and ask for Sale Number 804235-2000-0005.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804235-2000-0005
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-028 SN419938)