[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: A--DEVELOPMENT OF SHALLOW TUNNEL DETECTION AND MAPPING
SYSTEM
SOL COW-0-R-0037
DUE 061600
POC Madan M. Kar, 202-514-1420
DESC: The Immigration and Naturalization Service (INS) of U.
S. Department of Justice intends to solicit and award a firm
fixed type contract to Terrescan Technologies of Carmel, CA
on a sole source basis under the authority of FAR 6.302, for
detecting and mapping tunnels on the U. S. southern border
with Mexico using a proprietary Independent Source-Receiver
Time-coded signal processing system. A high-resolution seismic
refraction system (SIISSO) with independent source-receivers
and superior noise cancellation may provide a rapid and clear
image of the subsurface. This action will have two phases.
In first phase, the contractor will develop a system of detecting
the shallow tunnels using its proprietary technology and testing
will be performed under a controlled environment. Once the
phase 1 is successful, in phase 2, the contractor will develop
a field deployable system, maintain the system and provide
training to limited INS users. The system development and testing
must be completed within 12 months of the award date. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received by June 16, 2000 will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The SIC Code
for this procurement is 8713.
EMAILADD: madan.m.kar@usdoj.gov
EMAILDESC:
CITE: (W-147 SN459368)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--AVIONICS SYSTEMS ENGINEERING AND ANALYSIS
SOL 9-BH13-34-0-34P
DUE 071100
POC Wendy L. Fleming, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.fleming1@jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 483-9027, Fax
(281) 244-5337, Email alice.j.pursell1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
engineering development and assessment of the Space Shuttle
Avionics Systems; International Space Station (ISS) engineering
design/assessment for dynamic interaction and control issues
as well as the Command and Data Handling (C&DH) Systems; research
and development in Guidance, Navigation and Control (GN&C)
systems for advanced spacecraft, both manned and unmanned;
and essential scientific, engineering, and information technology
services for NASA program initiatives. NASA/JSC intends to
procure the services from the Charles Stark Draper Laboratory
per 10 U.S.C. 2304(c)(1). This work is sole sourced to Draper
Laboratory due to their unique knowledge and history with the
systems stated above. The unique characteristics of the GN&C
and integrated avionics systems of both the Space Shuttle and
International Space Station, specifically the area of the on-orbit
Flight Control System (FCS) design and development, require
specialized knowledge and tools possessed only by Draper Laboratory.
Since the origin of the Shuttle GN&C systems and the more recent
development of the Space Station GN&C systems, Draper Laboratory
has been responsible for providing system performance assessments,
stability evaluation, verification of controllable and stable
flight and development of payload loads indicators in response
to on-orbit situations. Draper Laboratory has developed extensive
and unique procedures and software programs used to assess
and verify the Shuttle and ISS GN&C systems making their unique
expertise critical to the integrity of the Shuttle and ISS
program. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. See note 22. 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=73#9-BH13-34-0-34P
LINKDESC:
EMAILADD: wendy.fleming1@jsc.nasa.gov
EMAILDESC:
CITE: (D-148 SN459397)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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--THE PURCHASE OF A LASER VIBROMETER SYSTEM
DUE 061200
POC Chanthy Iek, Project Manager, Phone (216) 433-3897, Fax
(216) 433-2480, Email chanthy.iek.grc.nasa.gov - Ernest C.
Mensurati, Contracting Officer, Phone (216) 433-2727, Fax (216)
433-2480, Email Ernest.C.Mensurati@grc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/Glenn Research Center (GRC) plans to acquire a laser scan
Vibrometer System for an experimental test that is being setup
for the study of liquid fluid surface waves in a container
with an emphasis on wave turbulence and ripple effect near
the wall boundary. This test is for ground-based support of
a space experimental project entitled "Ripple Turbulence".
It has been determined that a laser vibrometer system shall
be used for measuring the dynamics of liquid surface ripple
waves at both single point and multiple scan points over a
specified area of interest ranging from a few millimeter-squares
to a few centimeter-squares in size. The ripple wave motion
is expected to have a frequency variation from 25 Hz to 2 kHz
with wave velocity of up to +/- 8 m/s. The featured capabilities
of the laser scan vibrometer should include the following:
1. Rapid scanning rate. 2. Fully integrated signal processing
and video imaging with live display during both test setup
and test run to be sure the scanned data will be taken over
the area of interest and information is conveyed in real time
for an observation of dynamic motion. 3. System calibration.
Data validation against any entrained noise signals to assure
the data obtained is free from any unwanted vibrating elements
associated with the system structure dynamics and source of
power supply. 4. Data reduction and processing with standard
FFT mode function to perform full integration of acquired dynamic
raw data, and plot results in selected domain of frequencies
in terms of acceleration, velocity, displacement, and power
spectrum in appropriate form of coordinate system. 5. System-support
software for control, acquiring data, processing, and display
needs. The system manufacturer needs to provide full support
of all aspects of the software, including test validation and
documentation of all conceivable features. 6. Backup support
of the system for both hardware and software, including remote
consultation (question and answer). If necessary dispatch of
personnel to the work site where equipment is being utilized.
Questions regarding this acquisition must be submitted in writing
(e-mail is acceptable), no later than June 9, 2000. It is the
quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#150571
LINKDESC:
EMAILADD: chanthy.iek.grc.nasa.gov
EMAILDESC:
CITE: (D-151 SN459618)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--SERVICE ON THE STUDY OF OCEAN SURFACE BACKSCATTER
SOL OO-384
DUE 061300
POC Lawrence B. Frazier (301) 713-0851, Vivian Smith (301) 713-0853
DESC: The U.S. Department of Commerce/NOAA/NESDIS/ORA/ORAD intends
to procure on a sole source basis from the University of
Massachusetts to provide service on the study of Ocean surface
backscatter in the presence of precipitation and high wind
speeds. Contractor will compile C-band and Ku-band scatterometer
aircraft data already collected during hurricane research
flights and QuikSCAT cal/val flights aboard the NOAA P-3.
This will include all available in situ data, such as buoy
reports and dropsonde measurements. Contractor will compare
aircraft scatterometer wind retrieval performance against
current operational wind retrieval algorithms, and analyze
sensitivity of aircraft measured backscatter to wind speed.
Contractor will develop and evaluate a preliminary opera-
tional ocean surface wind retrieval algorithm with improved
high wind speed retrieval performance. Contractor will design
and develop a next generation data acquisition system for
CSCAT and KUSCAT capable of recording volume backscatter from
precipitation and ocean surface backscatter. This new data
acquisition system will be used in future aircraft-based experiments
aimed at providing independent measure- ments to further validate
and test the algorithms developed under this work. The task
will involve working on-site at the NOAA Science Center in
Camp Springs, MD. and at AOML/Hurricane Research Division
in Miami, FL. This is a notice of intent. No solicitation document
is available. Award will be made under simplified acquisition
procedures. 00-384(VKS).
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-151 SN459620)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--PATHOLOGY REVIEW SERVICES
SOL NCI-RFQ-00132-NR
DUE 061600
POC Marsha Gorham, Purchasing Agent, (301)402-4509 & Gail Zois,
Contracting Officer
DESC: The National Cancer Institute(NCI), Division of Cancer
Epidemiology and Genetics (DCEG), Environmental Epidemiology
Branch plans to procure pathology review services from Kaiser
Foundation Research Institution, Center for Health Research,
1800 Harrison Street, 16th Floor, Oakland, CA 94612. NCI
has been conducting a cohort study of human papillomavirus
(HPV) infection and cervical cancer since 1989. A previous
research contract with Kaiser Foundation was in place until
1994 for the more extensive portion of the study. In 1999,
a follow-up for record reviews of the Portland cohort (300
records) was performed for the period 1995 to 1999 under a
purchase order. Based on that review, the NCI researcher determined
that pathology review of the records for those cases identified
last year is worthwhile. The review will be conducted by
the Kaiser Permanente pathology collaborator, Dr. Scott, and
staff. Kaiser Permanente staff completed computer searches
that identified the relevant women within the HPV study population.
From the initial work, Kaiser has collected specimens, controls,
calculation rates, cyto- and histopathology slides from suspect
cases. Using these materials/items, Kaiser can process the
pathology reviews of all new cases that were followed up. All
procedures, which were developed and utilized under the initial
contract, shall be followed to insure continuity and consistency
between the previous data and new data, as well as the overall
analyses. There is no other source known by the NCI researcher
that can perform the above reviews since Kaiser has all the
required clinical materials (slides, controls, and data) and
access to the required clinical databases for the overall study.
A change in the source will prevent continuity with the previous
study and affect study variables. This is not a request for
competitive quotation. However, if any interested party believes
it can perform the above requirement, it may submit a statement
of capabilities. The statement of capabilities and any other
information furnished must be in writing and must contain material
in sufficient detail to allow NCI to determine if the party
can perform this requirement without compromising the integrity
of the overall. Capability statements must be received in the
contracting office by 3:00 p.m. EST, on June 16, 2000. If you
have any questions, please contact Marsha Gorham, Purchasing
Agent on (301) 402-4509. 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 be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Please cite the solicitation number NCI-RFQ-00132-NR.
CITE: (W-151 SN459631)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--DISCOVERER II: GLOBAL PRECISION SURVEILLANCE PROTOTYPE
DEMONSTRATION PROGRAM (PHASE 2), INFORMATION BRIEFING TO OFFERORS
SOL F04701-00-R-0009
DUE 061500
POC Larry Wolfe, Primary POC, Phone 703-526-1708, Email lwolfe@snap.org
- Karen Bahan, Secondary POC, Phone (703)526-1709, Email
DESC: The DJPO (Technical POC: Lt Col Allen Netzer, Contractual
POC: Mr. Ken Harsha) will host a daylong, information briefing
to offerors for Phase II of the Discoverer II program on 27
June 2000, at the Aerospace Corporation Conference Center in
Chantilly, VA. The briefing will be classified SECRET. The
Discoverer II Program is an Air Force, Defense Advanced Research
Projects Agency (DARPA), National Reconnaissance Office (NRO),
and Army joint initiative to develop and demonstrate an affordable
space-based radar (SBR) with Ground Moving Target Indication
(GMTI) and Synthetic Aperture Radar (SAR) imaging capabilities,
and Precision Digital Terrain Elevation Data (DTED) that will
revolutionize reconnaissance support to the tactical warfighter.
The URL is www.safaq.hq.af.mil/d2/d2.html. The Discoverer II
Joint Program Office (JPO) is planning to solicit proposals
for Phase 2 of the Discoverer II demonstration program. The
Government anticipates this acquisition will be conducted under
full and open competition procedures with specific minimum
technical requirements based on the results of the Phase 1
program. The SIC Code is 8731 -- Guided Missiles and Space
Vehicles with the size standard of 1,000 employees. The intent
of hosting an Information Briefing to Offerors conference is
to inform industry of Government Phase II acquisition planning
related to the Discoverer II demonstration program. The Discoverer
II program consists of two phases. Phase 1 was competitively
awarded using a formal source selection process. Lockheed Martin,
Spectrum Astro and TRW were each awarded Phase 1 contracts.
Phase 1 consists of conducting trade studies and analysis evaluating
a wide space of Mission, Concept of Operations (CONOPS) and
system capability employing Cost As an Independent Variable
(CAIV) techniques to arrive at an Objective System Concept
(OSC) consistent with the program's Statement of Objectives
(SOO) and System Capability Document (SCD). (The OSC represents
a possible follow-on operational system and is not part of
the Phase 2 acquisition). Phase 1 also develops the concept,
preliminary design, and performance assessment of the two Research
and Development Prototype (R&DP) satellites and associated
ground infrastructure to meet the Government's Demonstrations
Objectives. Detailed cost analyses and demonstration test planning
are also accomplished. The R&DP demonstrates the technology
growth path to the OSC. The Phase 1 program results to date
have demonstrated that an OSC comprised of a Low Earth Orbit
(LEO) constellation of small agile satellites employing Electronically
Scanned Array (ESA) technology could meet the program's performance
and affordability objectives. Phase 1 has also demonstrated
the feasibility and affordability to accomplish the Phase 2
demonstration objectives. The Phase 1 program will complete
preliminary design and risk reduction activities by September
2000, the end of Phase 1. An electronic library will be established
for access to the government baseline concept and all risk
reduction results completed in Phase 1. The Phase 2 program
completes the design, manufacture, integration and testing,
launch, and operation of two prototype satellites for a one-year
on-orbit demonstration. Anticipated Phase 2 objectives are:
1) complete final design of the R&D prototype; 2) demonstrate
design maturity prior to launch; 3) plan and conduct on-orbit
tests, subscale tests, simulation, and full system end to end
testing; 4) plan, integrate and test Discoverer II capability
in the Tactical Exploitation System (TES), and/or Littoral
Surveillance System (LSS) or Contingency Airborne Reconnaissance
System (CARS); 5) construct the spacecraft, interface with
a launch vehicle, test and support the launch operations of
up to two spacecraft in FY2005; 6) operate and maintain the
spacecraft and ground infrastructure in response to program
needs during the demonstrations. The government will provide
Phase 2 technical requirements in the Technical Requirements
Document (TRD) included in the Request for Proposals (RFP).
The Government anticipates release of the Phase 2 draft RFP
this summer and final RFP in early FY2001. The TRD and draft
RFP will not be presented during this Information Briefing
to Offerors. Phase 2 Offerors must demonstrate a mature concept
and preliminary design for all elements of the Discoverer II
two-satellite prototype system. Elements shall include: 1)
a concept of operations; 2) a R&DP satellite system with requirements
allocated to the component level (Work Breakdown Structure
(WBS) Level 4); 3) a comprehensive PDR of ground infrastructure
and related elements; 4) a complete preliminary design for
integration into the ground station architecture for military
utility assessment; 5) a set of validated modeling and simulation
tools; 6) a prediction of system performance at the TRD threshold
level; and 7) a capability to execute a medium risk program
that achieves payload critical design review (CDR) 12 months
after Authorization to Proceed (ATP), system CDR at ATP + 15
months, and launch of two separate satellites not later than
ATP + 45.5 months. Additional information may be found in the
Sources Sought synopsis. 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. Interested parties are
invited to call the Ombudsman, Mr. Leslie Bordelon at (310)
363-3818. See Note(s) 26. Organizations wishing their representatives
to attend the Information Briefing to Offerors conference should
submit visit requests indicating level of clearance to Ms.
Sherry Rose, Aerospace Corp. , 15049 Conference Center Dr.
, Chantilly, Va. 20151. 703-633-5626 (voice), 703-633-5011
(fax). In addition, an attendance request should be forwarded,
via e-mail, to the Discoverer II Joint Program Office, Attn:
Mr. Larry Wolfe, e-mail: lwolfe@snap.org. Due to seating limits
in the conference center, prospective prime contractors/system
integrators will be limited to a maximum of 10 representatives
each. All others will be limited to a maximum of 3 representatives.
The number of allowable representatives may be adjusted based
on the final number of registrants. Registration application
and visit requests must be received NLT 15 June 00. Registrations
will be confirmed via e-mail NLT 20 June 00. Each individual
must submit the following information: last name, first name,
business title, organization, full street address, city, state,
zip code, telephone number, fax number and e-mail address.
Each organization should specify a single point of contact
for meeting registration issues. Accommodations are the attendees'
responsibility. A cafeteria will be available at the conference
center. Maps are available at http://www.aero.org/locations/chantilly.html.
LINKURL: www.safaq.hq.af.mil/d2/d2.html EMAILADD: kharsha@djpo.org
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04701-00-R-0009&LocID=901
LINKDESC:
notice
EMAILADD: lwolfe@snap.org
EMAILDESC:
CITE: (D-151 SN459665)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--CGMP PRODUCTION OF RECOMBINANT PROTEINS AND MONOCLONAL
ANTIBODIES USING MAMMALIAN CELL SYSTEMS
SOL S00-163
DUE 061300
POC Thomas L. Danver, Sr. Contract Specialist 301-846-5422 or
Terry W. Hebb, Sr. Contract Advisor
DESC: The National Cancer Institute's (NCI) new Rapid Access
To Intervention Development program (RAID) program is designed
to utilize NCI contract resources to assist extramural investigators
with the preclinical and clinical development requirements
for drugs and biologics that will be used in clinical trials.
As part of this new initiative, the NCI wishes to identify
qualified Offerors, who can provide clinical-grade production,
purification, vialing, and release of recombinant proteins
and monoclonal antibodies, using mammalian cell systems (hybridoma
or CHO cell), for use in clinical trials. As part of this new
initiative, the NCI wishes to find new contract resources that
are capable of manufacture, purification, formulation, and
vialing of recombinant proteins, using mammalian cell systems
under current Good Manufacturing Practices (cGMPs) appropriate
for Phase I/II clinical trials. The NCI will provide an accession
cell bank containing the production system (hybridoma or CHO
cell) of interest. The NCI will also provide a small amount
(10-100mg) of laboratory grade purified protein for use as
a preliminary reference standard, along with laboratory grade
production and testing data. In addition, the NCI will provide
information on the formulation and vialing requirements of
all products. Offerors should have experience in the cGMP manufacturing
and vialing of the cGMP manufacturing and vialing of clinical-grade
recombinant proteins and monoclonal antibodies using mammalian
cell systems (hybridoma or CHO cell), for clinical trials.
The contractor will be required to provide a Certificate Of
Analysis (COA), that provides data that support the identity,
composition, purity, potency, and safety of the requested products.
In addition, the NCI should have the opportunity to cross-reference
the contractor=s Drug Master File for IND purposes. Interested
companies should describe their capabilities and experience
and respond by June 13, 2000 to Thomas L. Danver.
EMAILADD: tdanver@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-147 SN459376)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--CGMP PRODUCTION OF RECOMBINANT PROTEINS USING PICHIA
CELL SYSTEMS
SOL S00-164
DUE 061300
POC Thomas L. Danver, Sr. Contract Specialist, 301-846-5422;
Terry W. Hebb, Sr. Contracts Advisor, 301-846-5416
DESC: The National Cancer Institute's (NCI) new Rapid Access
To Intervention Development program (RAID) program is designed
to utilize NCI contract resources to assist extramural investigators
with the preclinical and clinical development requirements
for drugs and biologics that will be used in clinical trials.
As part of this new initiative, the NCI wishes to identify
qualified Offerors, who can provide clinical-grade production,
purification, vialing, and release of recombinant proteins,
using Pichia cell systems, for use in clinical trials. As
part of this new initiative, the NCI wishes to find new contract
resources that are capable of manufacture, purification, formulation,
and vialing of recombinant proteins, using Pichia cell systems
under current Good Manufacturing Practices (cGMPs) appropriate
for Phase I/II clinical trials. The NCI will provide an accession
cell bank containing the production system (Pichia) of interest.
The NCI will also provide a small amount (10-100mg) of laboratory
grade purified protein for use as a preliminary reference standard,
along with laboratory grade production and testing data. In
addition, the NCI will provide information on the formulation
and vialing requirements of all products. Offerors should
have experience in the cGMP manufacturing and vialing of the
cGMP manufacturing and vialing of clinical-grade recombinant
proteins using Pichia cell systems, for clinical trials. The
contractor will be required to provide a Certificate Of Analysis
(COA), that provides data that support the identity, composition,
purity, potency, and safety of the requested products. In addition,
the NCI should have the opportunity to cross-reference the
contractor=s Drug Master File for IND purposes. Interested
companies should describe their capabilities and experience
and respond by June 13, 2000 to Thomas L. Danver.
EMAILADD: tdanver@mail.ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-147 SN459377)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--CGMP PRODUCTION OF RECOMBINANT PROTEINS USING YEAST
CELL SYSTEMS
SOL S00-165
DUE 061300
POC Thomas L. Danver, Sr. Contract Specialist, 301-846-5422;
Terry W. Hebb, Sr. Contracts Advisor 301-846-5416
DESC: The National Cancer Institute's (NCI) new Rapid Access
To Intervention Development program (RAID) program is designed
to utilize NCI contract resources to assist extramural investigators
with the preclinical and clinical development requirements
for drugs and biologics that will be used in clinical trials.
As part of this new initiative, the NCI wishes to identify
qualified Offerors, who can provide clinical-grade production,
purification, vialing, and release of recombinant proteins
using yeast cell systems (not including Pichia), for use in
clinical trials. As part of this new initiative, the NCI
wishes to find new contract resources that are capable of manufacture,
purification, formulation, and vialing of recombinant proteins,
using yeast cell systems under current Good Manufacturing Practices
(cGMPs) appropriate for Phase I/II clinical trials. The NCI
will provide an accession cell bank containing the production
system (yeast cell) of interest. The NCI will also provide
a small amount (10-100mg) of laboratory grade purified protein
for use as a preliminary reference standard, along with laboratory-grade
production and testing data. In addition, the NCI will provide
information on the formulation and vialing requirements of
all products. Offerors should have experience in the cGMP
manufacturing and vialing of the cGMP manufacturing and vialing
of clinical-grade recombinant proteins using yeast cell systems,
for clinical trials. The contractor will be required to provide
a Certificate Of Analysis (COA), that provides data that support
the identity, composition, purity, potency, and safety of the
requested products. In addition, the NCI should have the opportunity
to cross-reference the contractor=s Drug Master File for IND
purposes. Interested companies should describe their capabilities
and experience and respond by June 6, 2000 to Thomas L. Danver.
EMAILADD: tdanver@mail.ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-147 SN459378)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--CGMP PRODUCTION OF RECOMBINANT PROTEINS USING INSECT
CELL SYSTEMS
SOL S00-166
DUE 061300
POC Thomas L. Danver, Sr. Contract Specialist at 301-846-5422;
Terry W. Hebb, Sr. Contracts Advison at 301-846-5416
DESC: The National Cancer Institute's (NCI) new Rapid Access
To Intervention Development program (RAID) program is designed
to utilize NCI contract resources to assist extramural investigators
with the preclinical and clinical development requirements
for drugs and biologics that will be used in clinical trials.
As part of this new initiative, the NCI wishes to identify
qualified Offerors, who can provide clinical-grade production,
purification, vialing, and release of recombinant proteins,
using insect cell systems, for use in clinical trials As
part of this new initiative, the NCI wishes to find new contract
resources that are capable of manufacture, purification, formulation,
and vialing of recombinant proteins under current Good Manufacturing
Practices (cGMPs) appropriate for Phase I/II clinical trials.
The NCI will provide an accession cell bank containing the
production system (insect cell) of interest. The NCI will also
provide a small amount (10-100mg) of laboratory grade purified
protein for use as a preliminary reference standard, along
with laboratory-grade production and testing data. In addition,
the NCI will provide information on the formulation and vialing
requirements of all products. Offerors should have experience
in the cGMP manufacturing and vialing of clinical-grade recombinant
proteins using insect cell systems, for clinical trials. The
contractor will be required to provide a Certificate Of Analysis
(COA), that provides data that support the identity, composition,
purity, potency, and safety of the requested products. In addition,
the NCI should have the opportunity to cross-reference the
contractor=s Drug Master File for IND purposes. Interested
companies should describe their capabilities and experience
and respond by June 13, 2000 to Thomas L. Danver.
EMAILADD: tdanver@mail.ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-147 SN459380)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--CGMP PRODUCTION OF RECOMBINANT ADENOVIRUS CONSTRUCTS
SOL S00-167
DUE 061300
POC Thomas L. Danver, Sr. Contract Specialist at 301-846-5422;
Terry W. Hebb, Sr. Contracts Advisor at 301-846-5416
DESC: The National Cancer Institute's (NCI) new Rapid Access
To Intervention Development program (RAID) program is designed
to utilize NCI contract resources to assist extramural investigators
with the preclinical and clinical development requirements
for drugs and biologics that will be used in clinical trials.
As part of this new initiative, the NCI wishes to identify
qualified Offerors, who can produce clinical-grade Adenovirus
constructs for use in vaccine clinical trials. As part of
this new initiative, the NCI wishes to find new contract resources
that are capable of manufacture, purification, formulation,
and vialing of Adenovirus constructs under current Good Manufacturing
Practices (cGMPs) appropriate for Phase I/II clinical trials.
The NCI will provide the recombinant Adenovirus vector containing
the DNA sequence of interest. In addition, the NCI will provide
information on the formulation and vialing requirements of
all products. Offerors should have experience in the cGMP
manufacturing and vialing of clinical-grade adenovirus constructs
and/or viral products for clinical trials. The contractor will
be required to provide a Certificate Of Analysis (COA), that
provides data that support the identity, composition, purity,
potency, and safety of the requested products. In addition,
the NCI should have the opportunity to cross-reference the
contractor=s Drug Master File for IND purposes. Interested
companies should describe their capabilities and experience
and respond by June 13, 2000 to Thomas L. Danver.
EMAILADD: tdanver@mail.ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-147 SN459381)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--CGMP PRODUCTION OF RECOMBINANT HERPES SIMPLEX VIRUS
CONSTRUCTS
SOL S00-168
DUE 061300
POC Thomas L. Danver, Sr. Contract Specialist at 301-846-5422;
Terry W. Hebb, Sr. Contracts Advisor at 301-846-5416
DESC: The National Cancer Institute's (NCI) new Rapid Access
To Intervention Development program (RAID) program is designed
to utilize NCI contract resources to assist extramural investigators
with the preclinical and clinical development requirements
for drugs and biologics that will be used in clinical trials.
As part of this new initiative, the NCI wishes to identify
qualified Offerors, who can produce clinical-grade Herpes Simplex
Virus (HSV) constructs for use in vaccine clinical trials.
As part of this new initiative, the NCI wishes to find
new contract resources that are capable of manufacture, purification,
formulation, and vialing Herpes constructs under current Good
Manufacturing Practices (cGMPs) appropriate for phase I/II
clinical trials. The NCI will provide the recombinant Herpes
Simplex vector containing the DNA sequence of interest. In
addition, the NCI will provide information on the formulation
and vialing requirements of all products. Offerors should
have experience in the cGMP manufacturing and vialing of clinical-grade
Herpes Simplex virus and/or viral products for clinical trials.
The contractor will be required to provide a Certificate Of
Analysis (COA), which provides data that support the identity,
composition, purity, potency, and safety of the requested products.
In addition, the NCI should have the opportunity to cross-reference
the contractor=s Drug Master File for IND purposes. Interested
companies should describe their capabilities and experience
and respond by June 13, 2000 to Thomas L. Danver.
EMAILADD: tdanver@mail.ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-147 SN459382)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--CGMP PRODUCTION OF OLIGONUCLEOTIDES
SOL S00-169
DUE 061300
POC Thomas L. Danver, Sr. Contract Specialist at 301-846-5422;
Terry W. Hebb, Sr. Contracts Advisor at 301-846-5416
DESC: The National Cancer Institute's (NCI) new Rapid Access
To Intervention Development program (RAID) program is designed
to utilize NCI contract resources to assist extramural investigators
with the preclinical and clinical development requirements
for drugs and biologics that will be used in clinical trials.
As part of this new initiative, the NCI wishes to identify
qualified Offerors, who can produce clinical-grade oligodeoxynucleotides
in lengths up to 40 bases, using one or more backbones for
use in clinical trials. As part of this new initiative,
the NCI wishes to find new contract resources that are capable
of manufacture, purification, formulation, and vialing of oligodeoxynucleotides
under current Good Manufacturing Practices (cGMPs) appropriate
for Phase I/II Clinical Trials. The NCI will provide the desired
sequence and backbone structure. In addition, the NCI will
provide information on the formulation and vialing requirements
of all products. Offerors should have the cGMP manufacturing
and vialing of clinical-grade oligodeoxynucleotides for clinical
trials. The contractor will be required to provide a Certificate
Of Analysis (COA), that provides data that support the identity,
composition, purity, potency, and safety of the requested products.
In addition, the NCI should have the opportunity to cross-reference
the contractor=s Drug Master File for IND purposes. Interested
companies should describe their capabilities and experience
and respond by June 13, 2000 to Thomas L. Danver.
EMAILADD: tdanver@mail.ncifcrf.gov
EMAILDESC:
e-mail.
CITE: (W-147 SN459383)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--CGMP PRODUCTION OF PEPTIDES
SOL S00-170
DUE 061300
POC Thomas L. Danver, Sr. Contract Specialist at 301-846-5422;
Terry W. Hebb, Sr. Contracts Advisor at 301-846-5416
DESC: The National Cancer Institute's (NCI) new Rapid Access
To Intervention Development program (RAID) program is designed
to utilize NCI contract resources to assist extramural investigators
with the preclinical and clinical development requirements
for drugs and biologics that will be used in clinical trials.
As part of this new initiative, the NCI wishes to identify
qualified Offerors, who can produce clinical-grade peptides
from 4-50 mers in length, for use in clinical trials. As
part of this new initiative, the NCI wishes to find new contract
resources that are capable of manufacture, purification, formulation,
and vialing of peptides under current Good Manufacturing Practices
(cGMP) appropriate for Phase I/II clinical trials. The NCI
will provide the sequence of the desired peptide(s). In addition,
the NCI will provide information on the formulation and vialing
requirements of all products. Offerors should have experience
in the cGMP manufacturing and vialing of clinical-grade peptides
for clinical trials. The contractor will be required to provide
a Certificate Of Analysis (COA), that provides data that support
the identity, composition, purity, potency, and safety of the
requested products. In addition, the NCI should have the opportunity
to cross-reference the contractor=s Drug Master File for IND
purposes. Interested companies should describe their capabilities
and experience and respond by June 13, 2000 to Thomas L. Danver.
EMAILADD: tdanver@mail.ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-147 SN459384)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--DISCOVERER II: GLOBAL PRECISION SURVEILLANCE PROTOTYPE
DEMONSTRATION PROGRAM (PHASE 2)
SOL Reference-Number-47
DUE 063000
POC Karen Bahan, Secondary POC, Phone (703)526-1709, Email kbahan@djpo.darpa.mil
- Kenneth Harsha, Primary POC, Phone (703)526-1732, Email kharsha@djpo.darpa.mil
DESC: The Discoverer II Joint Program Office (DJPO) is seeking
potential sources for Phase 2 of the Discoverer II Global Precision
Surveillance Prototype Demonstration Program. The Discoverer
II program is a joint United States Air Force (USAF), National
Reconnaissance Office (NRO), Defense Advanced Research Projects
Agency (DARPA), and Army initiative. The program will develop
and demonstrate an affordable, space-based radar (SBR) with
Ground Moving Target Indication (GMTI), Synthetic Aperture
Radar (SAR) imaging capabilities, and Precision Digital Terrain
Elevation Data (DTED) that will revolutionize reconnaissance
support to the tactical warfighter. The Government anticipates
this acquisition will be conducted under full and open competition
procedures with specific minimum technical requirements based
on the results of the Phase 1 program. The Discoverer II program
consists of two phases. Phase 1 was competitively awarded using
a formal source selection process. Lockheed Martin, Spectrum
Astro, and TRW were each awarded Phase 1 contracts, consisting
of a 12-month basic period of performance and a 5-month option
to continue performance through September 2000. The option
periods were exercised 01 May 2000 for the TRW and Lockheed
Martin contracts. Phase 1 consists of conducting trade studies
and analysis evaluating a wide trade space of Missions, Concept
of Operations (CONOPS) and system capability employing Cost
As an Independent Variable (CAIV) techniques to arrive at an
Objective System Concept (OSC) consistent with the program's
Statement of Objectives (SOO) and the System Capability Document
(SCD). (The OSC represents a possible follow-on operational
system and is not part of the Phase 2 acquisition.) Phase 1
also develops the concept, preliminary design, and performance
assessment of the two Research and Development Prototype (R&DP)
satellites and associated ground infrastructure to meet the
Government's Demonstration Objectives. Detailed cost analyses
and demonstration test planning are also accomplished. The
R&DP demonstrates the technology growth path to the OSC. The
Phase 1 program results to date have demonstrated that an OSC
comprised of a Low Earth Orbit (LEO) constellation of small
agile satellites employing Electronically Scanned Array (ESA)
technology could meet the program's performance and affordability
objectives. Phase 1 has also demonstrated the feasibility and
affordability of the Phase 2 demonstration system. The Phase
1 program will complete preliminary design and risk reduction
activities by September 2000. The Phase 2 program completes
the design, manufacturing, integration and testing, launch,
and operation of two prototype satellites for a one-year on-orbit
demonstration. Anticipated Phase 2 objectives are: 1) complete
final design of the R&D prototype, balancing requirements to
meet cost and schedule constraints while demonstrating technical
performance, affordability and user utility; 2) demonstrate
design maturity prior to launch through software demonstrations,
subscale tests, models, simulations, and full system end-to-end
testing; 3) plan and conduct on-orbit tests and experiments
to evaluate system performance and user utility; 4) integrate
and test a Discoverer II capability in the Tactical Exploitation
System (TES) (and/or Littoral Surveillance System (LSS), Contingency
Airborne Reconnaissance System (CARS), AF Distributed Common
Ground Segment (AFDCGS)) considering the infrastructure migration
paths for the Common Imagery Ground/Surface System (CIG/SS)
architecture; 5) participate in the TES (and/or LSS, CARS,
AFDCGS) program(s) to incorporate exploitation capabilities
and maximize utility of the data to theater users; 6) construct
the spacecraft, interface with a launch vehicle, test and support
the launch operations of up to two spacecraft in FY 2005, initialize
the spacecraft systems in a stable orbit, operate the spacecraft
Telemetry, Tracking and Command (TT&C) and mission planning
and payload tasking; 7) operate and maintain the spacecraft
and ground infrastructure in response to program needs during
the demonstrations. The Government will provide Phase 2 technical
requirements in the Technical Requirements Document (TRD) included
in the Request for Proposals (RFP). The Government anticipates
release of the Phase 2 draft RFP this summer and final RFP
in early FY 2001. All Phase 2 competition documents will be
posted on the Discoverer II website at the following URL: http://www.safaq.hq.af.mil/d2/d2.html.
This synopsis provides information on the program to provide
an opportunity for potential Phase 2 sources to contact the
Program office. Phase 2 sources must demonstrate a mature concept
and preliminary design, described by the following: 1) a complete
and comprehensive concept of operations sufficient to meet
the Phase 2 Demonstration Objectives; 2) a complete and comprehensive
preliminary design for the R&DP satellite system, described
at the subsystem level with requirements allocated to the component
level (i.e. WBS level 4 as described in Mil STD 881) for hardware
and software; 3) a complete and comprehensive preliminary design
for a ground infrastructure capable of Telemetry, Tracking,
and Command (TT&C) and tasking and processing mission data,
described at the subsystem level with requirements allocated
to the component level (i.e. WBS level 4 as described in Mil
STD 881) for hardware and software; 4) a complete and comprehensive
preliminary design appropriate for integration into a Government
Furnished Equipment (GFE) CIG/SS in a Distributed Common Ground
Station (DCGS) architecture to support the utility demonstration;
5) Anticipated system performance enabling the demonstration
objectives and compliant with TRD thresholds validated by a
credible Modeling and Simulation (M&S) analysis; and 6) a capability
to execute a medium risk program to achieve the following milestones:
a) payload Critical Design Review (CDR) not later than (NLT)
Authorization To Proceed (ATP) + 12 months; b) System CDR NLT
ATP + 15 months; c) launch of two separate satellites, NLT
ATP + 45.5 months. All responses to this Sources Sought Synopsis
are requested to submit in writing their relevant company experience
in the design, manufacturing, assembly, integration, test,
launch, and operations of spacecraft. Specific experience in
radar design and integration is required. The offeror must
have a clear understanding and experience in Ground Moving
Target Indication including Space-Time Adaptive Processing
(STAP), Synthetic Aperture Radar and Precision Digital Terrain
Elevation Data (DTED). The respondent must have extensive C4ISR
experience. Respondents must discuss how they will achieve
a mature Discoverer II concept and preliminary design as described
above, as well as the organization's ability to meet the projected
Phase 2 objectives. Only firms interested in functioning as
a prime contractor need respond at this time; further announcements
will be provided to announce sub-contractor opportunities.
Potential sources should describe the organization's background
and team composition. Responses are limited to ten pages. Organizational
brochures and letters of interest are unacceptable. Firms with
a secret clearance accreditation may request copies of the
System Capability Document, Demonstration Objectives, Statement
of Objectives, and Technical Requirements Document when available,
by contacting the contracting officer. Firms responding should
indicate if they are or are not a small business, a socially
and economically disadvantaged business, a woman-owned business,
a historically black college or university, or minority institution.
All respondents shall include their assigned Commercial and
Government Entity Code (CAGE Code) assigned by the Commander
Defense Logistics Service Center, ATTN: DESC-CGD, Federal Center,
Battle Creek, Michigan, telephone (616) 961-4381, Reference
DoD 5000.129M. Respondents are further requested to indicate
their status as a foreign-owned firm/foreign-controlled firm,
and any contemplated use of foreign national employees on this
effort. Foreign firms should be aware that restrictions may
apply which preclude their participation in this acquisition.
Responses should be sent to: DJPO, ATTN: Karen Bahan, Contract
Negotiator, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
Responses shall not be submitted via email or facsimile. Closing
date for submission of responses is thirty calendar days from
the publication of this notice. Expected Request for Proposal
(RFP) release for this program is projected for 15 Oct 00.
A notice will be issued in the Commerce Business Daily advising
that the RFP is available and the website for accessing the
RFP. THIS IS NOT A REQUEST FOR PROPOSAL; THIS IS A SOURCES
SOUGHT SYNOPSIS. THERE IS NO SOLICITATION AVAILABLE AT THIS
TIME. The Government will not pay for the information presented
as a result of this announcement. Industry Day: The DJPO will
host a one day information briefing to offerors for Phase 2
of the Discoverer II program on 27 June 2000, at the Aerospace
Corporation Conference Center in Chantilly, VA. Organizations
wishing to attend should submit visit requests indicating level
of clearance to Ms. Sherry Rose, Aerospace Corporation, 15049
Conference Center Drive, Chantilly, VA 20151, 703-633-5626
(voice), 703-633-5011 (fax). In addition, an attendance request
should be forwarded, via e-mail, to the Discoverer II Joint
Program Office, Attn: Mr. Larry Wolfe, e-mail: lwolfe@snap.org.
Registration application and visit requests must be received
NLT 15 June 2000. Maps are available at http://www.aero.org/locations/chantilly.html.
The briefing will be classified SECRET. Please see separate
Industry Day synopsis for further
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-47&LocID=901
LINKDESC:
notice
EMAILADD: kbahan@djpo.darpa.mil
EMAILDESC:
CITE: (D-151 SN459666)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--PALEO CLIMATE EXPERTISE IN THE YUCCA MOUNTAIN NEVEDA
AREA
SOL 00CRSS0014
DUE 071200
POC POC Sandie Williamson, Contracting Officer, 303-236-5900,
ext. 332
DESC: The Yucca Mountain Project Branch, U.S. Geological Survey,
requires Paleo Climate expertise in the Yucca Mountain, Neveda,
area. The purpose of this requirement/study is to provide the
Office of Civilian Radioactive Waste Managment (OCRWM), Deparment
of Energy (DOE) with predictions of future climate in the area
of Yucca Mountain, Neveda. These predictions will be based
on the synthesis of existing studies of past climate, and the
likelihood of past climate states to repeat in the future.
The predictions of future climate in the Yucca Mountain area
are necessary in order for the DOE to demonstrate compliance
with Environmental Radiation Protection Standards for Yucca
Mountain (Environmental Project Agency (EPA) Proposed Rule
40 CFR, Part 197). These predictions include a quantified estimate
of temperature and precipitation. the predictions will be utilized
as input to models of the infiltration process,a nd a portion
of the studies and models utilized to assess the performance
of the natural and engineered system of a potential underground
geologic repository for the storage of radioactive nuclear
waste. It is anticpated that the work for this requirement
will be performed at the site of contractor. This contracto
will be for one year with four one year renewal options. The
proposed contract is not set-aside for small business, it is
open to both large and small businesses. The RFP will be available
on or about June 13, 2000. All responsible sources may submit
a proposal which shall be considered by the USGS. The due date
for receipt of proposal will be posted on the solicitation.
All requests shall be in writing to the POC listed in this
announcement, including the full name of the vendor, complete
mailing address (including street address) with telphone and
fax number. No telephone request will be taken. See numbered
note 26.
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-147 SN459370)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office, 2920
Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--DEVELOP, CONDUCT & EVALUATE AN INTERVENTION TO IMPROVE
INFLUENZA & PNEUMOCOCCAL VACCINATION COVERAGE AMONG HIGH-RISK
PATIENTS SERVED BY AFRICAN AMERICAN PHYSICIANS
SOL 2000-Q-00100
DUE 063000
POC Susan Cleveland, Supervisory Contract Specialist, Phone (770)488-2644,
Fax (770)488-2670, Email SCleveland@CDC.GOV - Susan Cleveland,
Supervisory Contract Specialist, Phone (770)488-2644, Fax (770)488-2670,
Email SCleveland@CDC.GOV
DESC: The Centers for Disease Control and Prevention plans to
award a purchase order for developing, conducting, and evaluating
an intervention to improve influenza and pneumococcal coverage
among high-risk patients served by African American physicians.
The evaluation factors for consideration for award are as follows:
(1) Organization who represents physicians in private and public
practice for whom African American patients comprise a minimum
of one-half of their patients; (2) willingness to promote increased
utilization of influenza and pneumococcal vaccination among
its physician members using results from a survey conducted
by the NMA; (3) ability to recruit physician members for an
intervention study to improve delivery of adult vaccinations;
(4) ability to conduct evaluation research; (5) technical approach
proposed; (6) adequacy of qualifications of proposed personnel;(7)
past performance; (8) resources available for conducting the
work. All responsible sources may submit a proposal. Requests
for copies of the solicitation may be requested in writing.
No telephone requests will be accepted. Fax: 770-488-2670;
email: sac5@cdc.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-Q-00100&LocID=2965
LINKDESC:
notice
EMAILADD: SCleveland@CDC.GOV
EMAILDESC:
CITE: (D-148 SN459390)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--NATIONAL LONGITUDINAL TRANSITION STUDY 2 (NLTS2)
& OPEN BRIEFING ON THE PROGRESS OF THE DESIGN WORK"
SOL ED-00-R-0050
DUE 081700
POC Pamela J. Weaver at (202) 260-0183 or Dorothy Moody at (202)
708-8236
DESC: Pending the availability of funds, the US Department of
Education intends to solicit proposals to conduct a study with
a four-year base period and six one-year options. The purpose
of this study is to follow a large, nationally representative
sample of students in special education who are ages 13 through
17 and in at least 7th grade when the sample is selected (fall
2000). The general aim is two-fold: 1) to study longitudinally
the educational, vocational, social, and personal achievements
of students with disabilities during adolescence and early
adulthood together with the familial, social, institutional,
and cultural factors that account for the variability in those
outcomes; and 2) to use this information to suggest improvements
to education policy, implementation, and practice. The first
National Longitudinal Transition Study (NLTS) was conducted
in 1985-1990. The second NLTS2 study will revisit many of the
topics addressed in the first NLTS to evaluate progress in
the implementation of Individuals with Disabilities Education
Act (IDEA), as well as examine new issues for secondary-aged
youth in transition. The Department awarded a task order
to a team of researchers to design the NLTS2 study. The design
task order for NLTS2 is in effect from October 1999 through
March 2001 and accomplishes several major formative activities
related to this study: 1) the development of a conceptual framework;
2) the sample plan; 3) the drawing and solicitation of the
local education agency (LEA) sample; 4) the drawing of the
student sample; 5) the data collection plan; 6) instrument
development; 7) OMB clearance; and 8) the analysis plan. Copies
of all related documents can be found at www.sri.com/nlts2
ED is sponsoring a second open briefing on the progress
of the design work for the NLTS2 study, in anticipation of
the release of the RFP. The purpose of this open briefing is
to provide information for all potential offorers on the progress
of the design work and to provide an opportunity for potential
offorers, who wish to bid on the proposal, to obtain information
in implementing this evaluation. In addition it will provide
information on the design work to date. The briefing will take
place on June 27, 2000, from 9:00 a.m. 12:00 p.m. at the US
Department of Education, Mary E. Switzer Building, 4th & C
Streets, SW, Room number 3065, Washington, DC 20202. Request
solicitation ED-00-R-0050. Anticipated issue date is July 6,
2000, and the closing date is August 17, 2000. Request for
copies may be made by telephone, mail, telegram, or in person.
All requests shall reference ED-00-R-0050 and the title of
the RFP. Telephone requests may only be placed at 202/708-6498.
Mail or telegram requests shall be sent to the above given
address. The Solicitation will be posted on the web once it
is issued. You can locate it at http://ocfo.ed.gov/Coninfo/currrfp.htm.
All responsible sources may submit a proposal, which will be
considered.*****
CITE: (W-151 SN459562)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--INNOVATIVE BRIDGE RESEARCH
SOL DTFH61-00-Q-00065
DUE 061300
POC Viola Compton, Contracting Officer, Phone (202) 366-4239,
Fax (202) 366-3293, Email viola.compton@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Corrpro Companies Inc. to develop a spreadsheet
based cost model based on data generated on field analysis
of bridge painting projects. The objective of this project
is to develop cost based condition assessment strategies for
bridges that will allow leveraging of projects under the Innovative
Bridge Research. Because Corrpro developed the current cost
model they are the only known available source to develop the
spreadsheet based cost model. This is a Simplified Acquisition
and the anticipated award date is June 13, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00065&LocID=30
LINKDESC:
notice
EMAILADD: viola.compton@fhwa.dot.gov
EMAILDESC:
CITE: (D-151 SN459573)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--AMSR SNOW VALIDATION STUDY IN FINLAND
SOL 974-75619-0000-902
DUE 070600
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for AMSW Snow Validation Study. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Helsinki University of Technology,
Finland. Helsinki University of Technology (HUT) is located
in a sub artic environment, where snow is a feature for six
months of the year, also; they own and operate a "Skyvan" aircraft
with on-board sensors that utilize the same frequencies (6.0
- 9.0 GHz) as the AMSR sensor, scheduled for launch as part
of the Aqua Observing System in December 2000. Additionaly,
HUT has more than two decades of experience in measuring snowpack
properties using microwave radiometry. The snowpack measurements
made on the ground (ground truth) using a hand-held 35 ghz
radiometer will be made so that the spaceborne, airborne and
ground based measurements can be compared and evaluated. NASA
will provide the 35 ghz radiometer and manpower for the ground-based
measurements. The Helsinki University of Technology has the
only Skyvan aircraft having the instrumentation required to
make the passive microwave measurements that are essential
to this study. 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 June 16, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. Fax communications will be accepted. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#974-75619-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-151 SN459617)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--STRATEGIES FOR IMPROVING THE DIVERSITY OF THE HEALTH
PROFESSIONS
SOL HRSA-230-BHPr-17(0)
POC Frantz Y. Richard, Contract Specialist, 301-443-0687/James
Quinn, Contracting Officer, 301-443-5343
DESC: The Health Resources and Services Administration
(HRSA) intends to negotiate on a sole source basis with the
Center for California Health Workforce Studies, University
of California, 3333 California Street, Suite 410, San Francisco,
CA 94118 to acquire a study of programs and strategies to increase
diversity in the health professions' workforce. This is a notice
of intent, not a request for proposals. This proposed project
is a continuation of a successful study previously conducted
by the Center entitled "Strategies for Increasing Physician
Supply in Medically Underserved Communities in California"
where the data, tools, and experience attained in that study
will be resources available to the Center to use for this proposed
study. In order for the Bureau of Health Professions (BHPr)
programs to be successful, the Contractor will need to include
in the study an identification of federal, state, institutional,
and non-governmental strategies and an analysis of those strategies.
The analysis would reflect the expected short-term and long-term
impact of those strategies and how the strategies could be
made more effective. The study will also include an analysis
of how well BHPr program strategies complement each other and
provide recommendations for how BHPr strategies could be made
more effective. Lastly, the study will also determine other
strategies and/or activities the Bureau could adopt in order
to increase the effectiveness of Bureau programs. The decision
to award the contract to the Center is based on the Center's
long history of completing numerous projects, reports, and
programs for BHPr programs involving strategies to increase
diversity in the health professions' workforce. In addition,
the Center has examined trends in the numbers of racial/ethnic
minority health professionals and assessed their contributions
to care for racial/ethnic minorities and other underserved
populations. Center staff members are currently preparing manuscripts
concerning strategies for increasing racial/ethnic diversity
between dentists and registered nurses for submission to peer
review journals. Therefore, the Government has determined
that the Center is the only responsible source having the experience
and expertise in the arena of diversity in the health professions'
workforce, and experience with BHPr programs. This expertise
is necessary to provide the work and services required under
this contract that will allow this study to be completed appropriately
within the constraint time and fiscal guidelines. The contact
person for this acquisition is: Frantz Y. Richard, COB/DGPM/OMPS/HRSA,
Parklawn Building, 5600 Fishers Lane, Room 13A-19, Rockville,
MD 20857-5600; phone number 301-443-0687; FAX 301-443-6038.
The electronic mailing address is: frichard@hrsa.gov. See note
22.
CITE: (W-151 SN459628)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--UPDATE OF DRIVERS LICENSING DATA
SOL DTFH61-00-Q-00067
DUE 061300
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Ms. Mary Teets to assist in the completion
of the driver licensing tabulations in the annual Highway Statistics
publication. This work consists of documentation, analyses,
and training associated with this driver license data. Ms.
Teets is the only known source that possesses the skills required
to complete this work in the time available. The skills required
are an in-depth knowledge of the driver_s licence data and
its State-to-State variations as well as personal knowledge
of the State data providers, and specific skills in identifying
problems and/or issues with the actual driver_s license data.
. This is a Simplified Acquisition and the anticipated award
date is June 13, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00067&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-151 SN459803)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: C--NDEFINITE DELIVERY CONTRACT FOR MISCELLANEOUS ENGINEERING
AND ARCHITECTURAL DESIGN WITH COMPUTER AIDED DESIGN AND DRAFTING
(CADD) SERVICES FOR AREAS SELECTED BY THE ST. LOIUS DISTRICT,
U. S. ARMY CORPS OF ENGINEERS
SOL DACW43-00-R-0720
DUE 062900
POC Engineering and Contracts Management Branch, Richard Siemons,
(314-331-8208), Contracting Officer, Archie C. Ringgenberg,
(314-331-8505)
DESC: Services of qualified Architect-Engineer (A-E) firm is
sought to provide miscellaneous engineering and architectural
design with computer-aided design and drafting (CADD) services
for the St. Louis District and other State, Local and Federal
agencies. The boundaries of the St. Louis District Corps of
Engineers will be the primary geographical area but the Government,
at its discretion and concurrence of the Contractor, may request
the contractor to perform work in other geographic areas. One
indefinite delivery contract will be negotiated and awarded,
with a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in the contract
period will not exceed $1,000,000. An option period may be
exercised when the contract amount or the contract time for
the base period or preceding option period has been exhausted
or nearly exhausted. Work will be issued by negotiated firm
fixed-price task orders not to exceed the contract period amount.
The contract is anticipated to be awarded in September 2000.
The Government's minimum obligation under this contract is
$20,000 for the base year and $10,000 for the option periods,
if exercised. The announcement is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals are a minimum of 61.4%
of the contractors intended subcontract amount be placed with
small businesses (SB), including small disadvantaged businesses
(SDB), 9.1% be placed with SDB and 5% with woman-owned small
businesses (WOSB). The plan is not required with this submittal.
II. PROJECT INFORMATION: The services will be applicable to
civil works such as locks and dams, gatewell drainage structures,
levees, roads, railroad closure structures, project visitor
center buildings, administration and maintenance buildings
and facilities, and miscellaneous small projects at locks and
dams and reservoir projects. Use of the metric-system of measurement
may be required for some deliverables under the proposed contract,
however, metric system experience is not a selection criteria
and is not required for selection. Firms considered must have
a full range of design capability for these types of projects.
III. SELECTION CRITERIA: See Note 24 for general selection
process. The selection criteria, is in descending order of
importance (first by major criterion and then by each sub-criterion).
Criteria a - d are primary. Criteria e - g are secondary. a.
Specialized Experience and Technical Competence: (1) Corps
civil works project design, both large and small; (2) preparation
of Corps civil works construction contract plans using CADD;
(3) preparation of Corps civil works construction contract
specifications; (4) design documentation reports and feasibility
studies; (5) compatibility of CADD system and ability to interface
with the St. Louis District's Intergraph system; (6) Design
quality management procedures to include Quality Control Plans
specifically; (7) Effectiveness of the project team including
management structure; coordination of disciplines, offices
and/subcontractors; and prior working relationships; (8) Construction
cost estimating and preparation of estimates using MCACES;
(9) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. b. Professional Qualifications: Qualified
and registered key personnel in the disciplines of structural,
civil, geotechnical, mechanical, and electrical engineering.
Qualified and registered key personnel in the disciplines of
architectural and landscape architecture. Qualified engineering
and architectural technicians. c. Past performance on DoD and
other contracts with respect to quality of work, cost control
and compliance with performance schedules. d. Capacity to Accomplish
the Work: (1) Ability to meet overall project or certain phase
schedules; (2) Ability to accomplish up to three major task
orders simultaneously. e. Extent of participation of small
businesses (including women-owned), small disadvantaged businesses,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. f. Geographic Proximity to the St.
Louis District. g. Volume of DoD contract awards in the last
12 months as described in Note 24. IV. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms having capabilities to perform this work must submit
one copy of SF 255 and one copy of SF 254 edition for the prime
firm and all consultants to the above address not later than
the close of business on the 30th day after the date of this
announcement. If the 30th day is a Saturday, Sunday or Federal
holiday, the deadline is the close of business of the next
business day. Include the firm's ACASS number in SF 255, Block
3b. For ACASS information, call (503) 326-3459. Submittals
should be sent to the above address, ATTN: CEMVS-Ed-C and shall
make reference to solicitation number DACW43-00-R-0720. No
ohter notification to firms under consideration for this work
will be made. Solicitation packages are not provided. This
is not a request for proposal (RFP). (See Note 24)
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-151 SN459563)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--CONSTRUCTION INSPECTION SERVICES FOR THE SOUTHEASTERN
UNITED STATES
SOL DTFH71-00-R-00005
DUE 062600
POC A/E Procurement Engineer, Mr. Colin B. Kelly (703) 404-6280.
DESC: This is a modification to the notice published on May 24,
2000. The due date for submittals is revised to read "Submittals
due on June 26, 2000".
CITE: (W-151 SN459603)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS MECHANICAL
& ELECTRICAL DESIGN AND ENGINEERING SERVICES, U.S. NAVAL ACADEMY,
ANNAPOLIS, MD
SOL N62477-99-R-0663
DUE 060900
POC Teresa B. Revnell (410)293-5841
DESC: This is a CORRECTION to the previous submission no. 395167
dtd October 26, 1999. Firms who have previously submitted DO
NOT need to resubmit. Correction; "The contract will be awarded
for a base period plus four option years." END OF AMENDMENT.
EMAILADD: revnell@nadn.navy.mil
EMAILDESC:
e-mail
CITE: (W-151 SN459609)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: C--SURVEYS IN LOUISIANA
SOL NRCS-15-LA-00
DUE 063000
POC PATTI D. WOODS, Contracting Officer, (318) 473-7645
DESC: 1. Contractor will provide: a. A legal boundary survey
of the Wetland Reserve Program (WRP) or Emergency Watershed
Protection Floodplain (EWP) easement area including the route
of ingress and egress. Access shall be surveyed, but no monumentation
is required. The surveyor must be a licensed registered land
surveyor. The survey and the descriptions shall meet all requirements
of Chapter 25. Minimum Standards for Property Boundary Surveys.
Surveys shall meet the accuracy specifications and positional
tolerances for a Class D, Rural Survey as set forth by the
Louisiana State Board of Registration for Professional Engineers
and Land Surveyors in paragraph 2509. The survey plat will
show both the easement and the access route. Written legal
descriptions shall be of the metes and bounds type. b. A geodetic
or state plane position on at least two corners on a survey
if requested. c. Topographic surveys, if requested. 2. The
surveyor will contact the local NRCS District Conservationist,
prior to beginning the survey. The DC will provide location
maps of the easement area, written access, and other descriptive
information as needed. The DC will arrange a meeting between
the DC, surveyor, and landowner to ensure that the intent of
the landowner is met. 3. The surveyor will provide an original
copy (36X24) and two copies of the survey plat, 11 x 17 in
size to the Contracting Officer (C0). The surveyor will forward
one copy (36X24) to the local District Conservationist (DC),
and one copy (1:660) to Steve Cruse, WRP Team Leader, P.O.
Box 158, Columbia, LA 71418. The contractor is not to provide
a copy of the plat to the landowner without the approval of
the CO. All survey plats will contain one of the following
statements: THIS IS TO CERTIFY THAT THIS SURVEY WAS DONE
BY THE UNDERSIGNED, THAT THE SURVEY WAS DONE ON THE GROUND
IN ACCORDANCE WITH THE MOST RECENT MINIMUM STANDARDS FOR PROPERTY
BOUNDARY SURVEYS, AS SET FORTH BY THE STATE OF LOUISIANA, BOARD
OF REGISTRATION FOR PROFESSIONAL ENGINEERS AND LAND SURVEYORS,
AND THAT THE ACCURACY SPECIFICATION AND POSITION TOLERANCE
ARE IN ACCORDANCE WITH RURAL AREA SURVEYS.Or THIS IS TO CERTIFY
THAT THIS MAP OF SURVEY REPRESENTS AN ACTUAL FIELD SURVEY,
PERFORMED UNDER THE DIRECT SUPERVISION OF THE UNDERSIGNED,
AND IS IN ACCORDANCE WITH THE ACCURACY SPECIFICATION AND POSITION
TOLERANCE FOR A CLASS D, RURAL SURVEY, AS SET FORTH IN THE
MOST RECENT MINIMUM STANDARDS FOR PROPERTY BOUNDARY SURVEYS
BY THE BOARD OF REGISTRATION FOR PROFESSIONAL ENGINEERS AND
LAND SURVEYORS, FOR THE STATE OF LOUISIANA. 4. The contractor
will also include the name of the landowner and WRP/EWP contract
number in the legend area of the survey plat. 5. The surveyor
will provide as Attachment A to the survey, a legal description
of the easement property. Attachment B will include a description
of the route of ingress and egress to the subject property.
6. Natural or manmade barriers, such as ditches, streams,
creeks, bayous, or rivers are occasionally used as boundary
lines in property descriptions. In those instances, in property
descriptions where boundary lines are called for as being located
at or along the centerline of a ditch, stream, creek, bayou
or river, for purposes of defining the Wetland Reserve Program
or Floodplain Easement, the surveyor shall traverse along top
bank of all rivers, bayous or waters known to be navigable
regardless of description calls. Where deed calls for centerline
as boundary, make ties to centerline as required to calculate
area between centerline and traverse on top bank. Show top
bank traverse, ties to centerline, and area between centerline
and top bank traverse on plat. Questions regarding these traverses
shall be directed to the Contracting Officer. 7. Traverse
around all encroachments. Show all fences. Show all fences
that constitute an encroachment. Show bearings and distances
for traverse of encroachment and area of encroachment on plat.
8. Survey along the toe of a levee or berm and set witness
posts at every 500 feet along a straight tangent. 9. Exclude
all structures, i.e. campsites, well sites, sheds, etc., areas
from total area of WRP/EWP tract. Show area and access for
each on plat. 10. Exclude parish road R/W area from total
area of WRP/EWP tract. Show parish road R/W area on plat.
11. Number each corner on survey plat. Points should be numbered
in a clockwise sequence starting at the Point of Beginning.
12. Monuments and witness posts shall be installed by the
surveyor at the time the survey is completed and prior to delivery
of the plat of survey and legal description. Monuments and
witness posts shall be installed at each corner. Witness posts
with sign shall be installed every 500 feet along a straight
tangent. Monuments are not required along top bank traverse.
However, witness posts with boundary signs will be set on top
bank traverse at intervals of approximately 500 feet and shall
be so noted on plat. Acceptable monuments are: a. Underground
magnetic markers. b. One inch diameter iron pipes or 5/8-inch
iron rods (30-inches long) c. Four-inch square concrete posts
with a brass or bronze cap with centerpoint and markings to
be provided at time of task order. (As a minimum, the letters
USDA-NRCS, WRP/EWP Easement, the year completed, and Landowner
Contract Number). Concrete posts shall be 36-inches long. The
post shall project 6-inches above the ground. Except for concrete
posts, all monuments will be set flush with or below the ground
surface and witnessed with a witness post. Witness posts must
be driven into the ground not less than 18 inches. Acceptable
witness post are: 1. "T" shaped steel fence post 1 3/8" X
1 3/8" X 1/8" or heavier. Minimum length shall be seventy-eight
inches. Fence posts color shall be green or orange. 2. "U"
shaped metal sign post, seventy-eight inches long, 1.12 lbs.
per foot. Color shall be green. 3. Other metal posts proposed
by the contractor, with prior approval of the Contracting Officer.
13. The contractor is required to attach a WRP/EWP boundary
sign, 5X7 to the top of the witness post using a galvanized
nut and bolt or lag screw. A wire attachment is not acceptable.
The sign has two 3/8 inch drilled holes on 5-inch centers.
The contractor will be required to pick up the signs at the
local District Office. 14. Upon completion of boundary work,
the surveyor shall contact the local NRCS DC and allow the
local DC the opportunity to set up a meeting with the surveyor
and the landowner to determine that the intent of the landowner
has been met. Once this has been accomplished the DC will certify
that the work has been completed in accordance with NRCS specifications.
This certification will accompany the invoice for surveying
services. The Contracting Officer must receive both the invoice
and the certification before any disbursements or payments
will be made. PRESELECTION will be based on a firm having
1) one or more licensed registered surveyors in the state of
Louisiana; 2)current capacity to operate a field crew consisting
of three members; 3)ability to produce a geodetic or state
plane position on a survey; 4) completed at least 30 Boundary
surveys within the last 5 years in Louisiana in accordance
with Chapter 25 - Minimum Standards for Property Boundary Surveys.
SELECTION will be based on the following criteria:1) Professional
Qualifications (15%)- registration and license of land surveyor
to perform work; survey party personnel, their knowledge of
and experiencein survey requirements; the qualifications and
experience of key personnel who will be responsible for administering
the work required. 2) Specialized Experience & Technical Competence(15%)-
Evaluation will be based on experience and technical competence
in boundary surveys in accordance with Minimum Standards for
Property Boundary Surveys as set forth in Louisiana statues;
3) Capacity (25%)- based on ability to satisfactorily accomplish
the work required within the established performance period;
4) Past Performance (25%)- Evaluation will be based on previous
experience on contracts with Government agencies and private
industry in terms of quality of deliverables, cost control,
compliance with the required delivery schedule, and the contractors'
experience with providing expert testimony regarding boundary
surveys; 5) Location (20%) - Evaluation will be based on the
proximity and knowledge of the locality of the easement areas.
The government may select up to the top six ranked firms to
award an indefinite-delivery, requirements type, multiple award
contract.The maximum amount of each contract will be $300,000.
A minimum of $3000 is quaranteed under the basic contract.
The contract will contain an option to extend the term of the
contract for 2 years. Award of each task order will be based
on the contractors' past performance in terms of quality of
deliverables, cost, and compliance with the required delivery
schedule. Interested and qualified firms must submit (4)
copies of a completed SF 254 and SF 255 to the address above
by close of business June 30, 2000. Only those firms responding
by that date will be considered for selection. This is not
a Request for Proposal.
EMAILADD: patti.woods@la.usda.gov
EMAILDESC:
e-mail
CITE: (W-151 SN459652)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: C--SURVEYS IN LOUISIANA
SOL NRCS-15-LA-00
DUE 063000
POC Patti D. Woods (318) 473-7645
DESC: The government intends to award an indefinite-quantity,
multiple award type contract in this instance.
CITE: (W-151 SN459658)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: C--REPLACE DETERIORATED DRAIN LINES
SOL N/A
DUE 063000
POC Rich Hague, Lead Contract Specialist (FMS/90C), (602) 222-6402
DESC: The Carl T. Hayden VAMC is seeking design services for
the following project. Services will include design services,
construction specifications and drawings, cost estimates and
construction period services for project 644-00-102 "Replace
Deteriorated Drain Lines". The A/E shall completely design
the replacement of deteriorated drain lines in the basement
areas of Building NO. 1 as identified by the VAMC Phoenix,
Engineering Department. Replacement of cast iron and/or galvanized
drain-piping ranging from the first elbow below the first floor
level and beyond to the extent of the damaged sections. (Note:
Construction work shall be emphasized after normal working
hours and weekends. Contract drawings, Specifications, and
Engineering calculations shall supply a complete design to
the satisfaction of the VA. The A/E shall also provide a detailed
construction cost estimate based on the contract drawings and
specifications. Selection will be based on: 1) Professional
qualifications necessary for satisfactory performance of required
services; 2) Specialized experience and technical competence
in the type of work required, including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered material as well as specialized
experience of the firm to perform the work required, including
specific experience and qualifications of personnel proposed
for assignment to the project; 3) Capacity to accomplish the
work in the required time; 4) Past performance on contracts
with the Government agencies and private industry in terms
of cost control, quality of work, and compliance with performance
schedules. This includes the reputation and standing of the
firm and its principal officials with respect to professional
performance, general management, and cooperativeness as well
as record of significant claims against the client because
of imporoper or incomplete architectural and engineering services.
This project is 100% set-aside for small emerging businesses.
A small emerging business is defined as one whose average annual
receipts over the past 3 years do not exceed $2 million. This
project is also reserved for firms located within the Phoenix
Metropolitan area only. The estimated construction budget range
is $100,000 - $250,000. Interested firms should submit their
SF-254 and SF-255 no later than 4:00 PM on 6/30/00 to the Carl
T. Hayden VAMC, Attn: Rich Hague (FMS/90C), 650 E. Indian School
Road, Phoenix, AZ. 85012. This is not a Request for Proposals.
EMAILADD: Rich.Hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-151 SN459714)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: C--ARCHITECT ENGINEER SERVICES FOR A NEW NATIONAL CEMETERY
ADJACENT TO VA MEDICAL CENTER, SALISBURY, NC
SOL RFP 659-25-2000
DUE 063000
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: THIS IS A CORRECTION TO A PREVIOUS ANNOUNCEMENT PUBLISHED
ON OR ABOUT MAY 24, 2000!!! NOTE: THE GEOGRAPHICAL LIMITATIONS
FOR THIS PROJECT IS 250 MILE RADIUS FROM VA MEDICAL CENTER,
SALISBURY, NC. ALL A/E FIRMS OVER THE 250 MILE LIMITATION WILL
NOT BE CONSIDERED. ALL SF-254's and SF-255's ARE DUE BY CLOSE
OF BUSINESS JUNE 30, 2000. IF YOU HAVE ANY QUESTIONS, FACSIMILE
THE CONTRACTING OFFICER LISTED IN THIS ANNOUNCEMENT. THE FAX#
IS (704) 638-3495.
CITE: (W-151 SN459619)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--MSC.NASTRAN STRUCTURAL ANALYSIS COMPUTER PROGRAM
SOL RFP5-55120-029
POC Kim Sweep, Contract Specialist, Phone (301) 286-6362, Fax
(301) 286-1654, Email ksweep@pop200.gsfc.nasa.gov - Patrick
D. Logan, Contracting Officer, Phone (301)286-7244, Fax (301)286-1654,
Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP),
on a non-competitive basis to MSC.Software for the licensing
and use of their MSC.Nastran structural analysis computer program.
Nastran is a computer program originally developed by NASA
in the late 1960s. It was designed to analyze a wide variety
of structures by use of the finite element method (FEM). It
is still a standard in the Government and industry. Many NASA
contracts require the delivery of structural mathematical models
in Nastran format. The specific features and criteria required
of the NASTRAN software program include the following: 1) Direct
Matrix Abstraction Programming (DMAP), including a programmer's
manual or other documentation allowing users to make use of
DMAP. 2) Substructure analysis that allows a structure to be
broken down into one or more "substructures" or "super elements."
3) Software which is capable of solving problems with degrees
of freedom (DOF) limited only by practical machine capacity,
not by software limitations, i.e., problems well in excess
of 64,000 DOF; 4) At a minimum, the software must be ported
to and supported on Silicon Graphics compute servers running
the Irix operating system, version 6.4 and up. Availability
on other brands of Unix machines is desirable; 5) The software
must be ported to and supported on a variety of brands of "IBM
compatible" (Intel architecture based) "PC" machines running
the Windows NT V4 and higher operating system; 6) The Contractor
must provide a complete set of documentation. The documentation
set must include as a minimum a User's Manual, a Theoretical
Manual, a demonstration Problem Manual, and a Programmer's
Manual. The latter manual must contain detailed information
on the functionality and DMAP calling sequence for every module
in the program plus sufficient details about data blocks to
allow users to write their own pre- or post-processors; 7)
The Contractor must provide a single point of contact for telephone
technical support during normal business hours (between 8:00
AM and 5:00 PM), assuming an Eastern United States time zone,
Monday through Friday (excluding Federal Government holidays).
Originally, NASA maintained a "Government" version of the NASTRAN
code, but abandoned maintaining it in the 1970's. The rationale
was that private vendors were capable of maintaining the code
at a more reasonable cost than the Government. To date, only
one company, MSC Software has continued to maintain the NASTRAN
Code. Therefore, based on the above, NASA/GSFC intends to acquire
licenses for NASTRAN from MSC Software, Mount Laurel, NJ, on
a sole source basis under the authority of 10 U.S.C. 2304(c)(1),
Only One Responsible Source. The Government intends to acquire
a commercial item using FAR Part 12. See note 22. An Ombudsman
has been appointed. See Internet Note "B". Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualification/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government to
not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the descretion of the Government. 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=51#RFP5-55120-029
LINKDESC:
EMAILADD: ksweep@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-148 SN459415)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: D--UNISYS MAPPER SOFTWARE
SOL Reference-Number-F140260110100
DUE 060100
POC Carolyn Tappin, Contract Specialist, Phone 210-652-5187,
Fax 210-652-2759, Email carolyn.tappin@randolph.af.mil - Laura
Stewart, Contract Specialist, Phone 210-652-5183, Fax 210-652-2759,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being accepted and a written solicitation will
not be issued. This solicitation will be set-aside for small
businesses if two or more small business sources are found
to meet the requirement. Purchase Request Number F140260110100
is issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This is a brand
name requirement. The SIC Code is 7372, size standard is $18.0.
Requirement is to provide UNISYS Mapper NT Software for Windows
NT Level 6.1 for Developmental Server, 8-User, PN MNT2061-DK,
Qty 1 EA; UNISYS Mapper NT Software _ 16 Users, PN MNT2061-DK,
Qty 3 EA; UNISYS Mapper NT _ 8-Users, PN MNT8-UL, Qty 3 EA.
Award will be made using Simplified Acquisition Procedures,
therefore the evaluation procedures at FAR 13.106-2 will be
used. A firm-fixed price award will be made to the responsible
offeror submitting the quote that provides the best value to
the Government. Interested parties capable of providing the
above must submit written price quote to include discount terms,
cage code, and firm_s evidence of their ability to perform.
All responses will be considered, but must be submitted on
the brand name products listed above; _or equals_ will not
be accepted. To be eligible to receive an award resulting from
this solicitation, contractor must be registered in the DoD
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
To register, you may apply through the Internet at http://ccr.edi.disa.mil.
Responses to this notice shall be provided in writing via e-mail
to Ms. Carolyn Tappin at carolyn.tappin@randolph.af.mil no
later than 1 Jun 00, 2:30 P.M. (CT). Offerors must also include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications_Commercial Items which can
be obtained at http://www.arnet.gov/far. The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
The following clauses also apply: 52.212-4 Contract Terms and
Conditions-Commercial Items. Paragraph ( c ) of this clause
is tailored as follows: ( c ) Changes. Changes in the terms
and conditions of this contract may be made only by written
agreement of the parties, with the exception of : (1) Administrative
changes such as changes in the paying office, appropriation
data, etc. (2) No cost amended shipping instructions (ASI)
if_(A) The ASI modifies a unilateral purchase order, and (B)
The contractor agrees verbally or in writing, (3) Any change
made before work begins if_(A) The change is within scope of
the original order, (B) The contractor agrees; ( C ) The modification
references the contractor_s verbal or written agreement. 52.212-5,
Contract Terms and Conditions _ Commercial Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
_ Commercial Items with these additional FAR clauses marked:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212); 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332); 52.204-6, Data Universal Numbering System;
52.204-7004, Required Central Contractor Registration; 52.237-2,
Protection of Government Buildings, Equipment and Vegetation;
and 52.252-2, Clauses Incorporated by Reference (Feb 1998).
In addition, DFAR 252-212-7001 with these additional clauses
being applicable: 252.225-7007, Buy American Act-Trade Agreements-
Balance of Payments Program; 252.227-7015, Technical Data_Commercial
Items; and 252.227-7037, Validation of Restrictive Markings
on Technical Data; 252.204-7004, Required Central Contractor
Registration; and 252.232-7009, Payment by Electronics Funds
Transfer. In addition, FAR 39.106 applies All Information Technology
must be: (A) (1) Year 2000 Compliant; or (2) If non-compliant,
items must be upgraded to be Year 2000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F140260110100&LocID=464
LINKDESC:
notice
EMAILADD: carolyn.tappin@randolph.af.mil
EMAILDESC:
CITE: (D-151 SN459629)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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--TECHNICAL AND OPERATIONAL SUPPORT SERVICES
SOL DCA200-00-R-5021
DUE 073100
POC POC Shirley C. Richey, Contract Specialist, (618) 229-9461
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL, will procure technical and operational
support services in the areas of OS/390 and Telecommunications
systems programming, installation of systems software and operation
of peripherals, and front-end processors, providing systems
management and related services at the Defense Information
Systems Agency (DISA) Continuity of Operations (COOP) and Test
Facility (DCTF) located in Slidell, Louisiana. This acquisition
is a competitive 8(a) set-aside, restricted to only eligible
8(a) certified contractors. The type of contract will be Time
and Material, with a base period and four 12-month option years
for a total of approximatedly 57 months. The Standard Industrial
Classification (SIC) Code for this procurement is 7379. The
anticipated RFP release date is on or around 30 Jun 2000 with
proposals expected to be due approximately on 31 Jul 2000.
Vendor proposals in response to this RFP must be received in
hard copy in accordance with the RFP. All responsible and eligible
sources may submit a proposal which shall be considered. THE
SOLICITATION AND ALL RELATED INFORMATION WILL BE ISSUED ELECTRONICALLY;
THEREFORE, ALL WRITTEN REQUESTS FOR COPIES OF THE RFP WILL
BE IGNORED unless the Contract Specialist (Shirley C. Richey)
receives a written request that validate the offerors inability
to access information electronically. Vendors must download
the RFP, amendments, related correspondence, etc. by accessing
the DITCO Home Page, Contracting Opportunities, at http://www.ditco.disa.mil.
This solicitation and related information will be found under
the "Information Technology" section. Vendors accessing the
"Information Technology" section of the Contracting Opportunities
page for the first time will be prompted to create a userid.
Files will be in Microsoft Word 97 and/or Microsoft Excel 97
format. RFPs are usually a compressed (PKZIP) file requiring
you to have compatible software to extract the files. Interested
vendors are encouraged to access the DITCO Home Page to view
all public information. If you experience problems or have
any questions concerning the DITCO Home Page, please contact
the System Administrator at (618) 229-9334 between 0800 and
1630 Central Time, Monday thru Friday.
LINKURL: Http://www.ditco.disa.mil
LINKDESC:
and go to "Contracting Opportunities" then "Information Technology".
EMAILADD: richeys@scott.disa.mil
EMAILDESC:
CITE: (W-151 SN459699)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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--TECHNICAL AND OPERATIONAL SUPPORT SERVICES FOR MID-TIER
SYSTEMS
SOL DCA200-99-R-5020
DUE 073100
POC Shirley C. Richey, Contract Specialist, (6180 229-9461
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL, will procure technical and operational
support services in the areas of Mid-Tier, System Test & Integration,
systems programming, installation of systems software and operation
of peripheral, providing systems management and related services
at the Defense Information Systems Agency (DISA) Continuity
of Operations (COOP) and Test Facility (DCTF) located in Slidell,
Louisiana. This acquisition is a competitive 8(a) set-aside,
restricted to only eligible 8(a) certified contractors. The
type of contract will be Time and Material, with a base period
and four 12-month option years for a total of approximately
57 months. The Standard Industrial Classification (SIC) Code
for this procurement is 7379. The anticipated RFP release date
is on or around 30 Jun 2000 with proposals expected to be due
approximately on 31 Jul 2000. Vendor proposals in response
to this RFP must be received in hard copy in accordance with
the RFP. All responsible and eligible sources may submit a
proposal which shall be considered. THE SOLICITATION AND ALL
RELATED INFORMATION WILL BE ISSUED ELECTRONICALLY; THEREFORE,
ALL WRITTEN REQUESTS FOR COPIES OF THE RFP WILL BE IGNORED
unless the Contract Specialist (Shirley C. Richey) receives
a written request that validate the offerors inability to access
information electronically. Vendors must download the RFP,
amendments, related correspondence, etc. by accessing the DITCO
Home Page, Contracting Opportunities, at http://www.ditco.disa.mil.
This solicitation and related information will be found under
the "Information Technology" section. Vendors accessing the
"Information Technology" section of the Contracting Opportunities
page for the first time will be prompted to create a userid.
Files will be in Microsoft Word 97 and/or Microsoft Excel 97
format. RFPs are usually a compressed (PKZIP) file requiring
you to have compatible software to extract the files. Interested
vendors are encouraged to access the DITCO Home Page to view
all public information. If you experience problems or have
any questions concerning the DITCO Home Page, please contact
the System Administrator at (618) 229-9334 between 0800 and
1630 Central Time, Monday thru Friday.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
and to to "Contracting Opportunities" then "Information Technology".
EMAILADD: richeys@scott.disa.mil
EMAILDESC:
CITE: (W-151 SN459706)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Program Support Branch, 7th and D Street, SW, Room 6654,
Washington, DC 20407
SUBJECT: D--INTERNET-BASED COMMERCIAL OFF THE SHELF PRODUCTS/SERVICES
FOR PROJECT SUPPORT
SOL 053000
DUE 061200
POC Kathleen B. Frame, Contracting Officer, 202-708-9170 and/or
Faye Cartwright, Contract Specialist, 202-260-9730
DESC: The General Services Administration (GSA), Public Buildings
Service (PBS) in Washington DC is seeking expressions of interest,
industry knowledge, and vendor specific information on internet-based
commercial off the shelf (COTS) products/services that support
project and program management for potential enterprise wide
usage. This Request for Information is intended to solicit
commercially available products and services that will support
phased projects with multiple funding sources spanning several
fiscal years, with the capability to aggregate individual project
information at the program level. The current information architecture
of PBS includes: 11 regional components linked by Wide Area
Networks connected by Cisco routers, Local Area Networks running
Windows NT server version 4.x, Application servers with MS
SQL Server and Oracle, desktops with Windows NT 4.x, Windows
98/95, MS Office Suite, Netscape and IE Explorer browsers,
and Lotus Notes mail. Multiple public internet sites are available
at www.gsa.gov as well as a secure intranet available to employees.
Project extranets are currently being utilized on a pilot basis.
PBS constructs, leases, manages, maintains, repairs, and protects
multiple Federal office buildings, courthouses, border stations,
laboratories, and data processing centers nationwide. Acting
as a large real estate organization, PBS recognizes that quality,
timely and relevant project, procurement, and program information
is essential to its business. PBS stakeholders include the
project team, regional and national program managers, and external
customers as well as the general public. The information that
must be managed relates to site acquistion, design, construction,
and turnover of federal buildings, courthouses, and other owned
and leased facilities. Project data includes scope, schedule,
budget, and cost as well as associated documentation and graphical
images. The desired solution shall provide summarization of
project data into program level reports for PBS management
which reflect project status, schedule, and funding issues.
Potential solutions must address the following: 1) commercial
off the shelf (COTS) products or services; 2) Web based and
aligned with XML and/or other emerging standards; 3) ODBS and
SQL compliant database; 4) interoperability with other systems
and software tools; 5) secure (for sensitive but unclassified
information); 6) accessibility compliant per Section 508 of
the Rehabilitation Act Amendments of 1998; 7) flexible access
to data, and user configurable querying and reporting; and
8) capability of user-defined data fields within the product
or service. Expressions of interest, commercially available
literature, case studies and/or white papers, product capabilities
documents and other relevant information are requested to be
submitted electronically to: project.information@gsa.gov by
8:00 p.m. EDT, June 12, 2000. The preferable method of submission
is a short explanatory email with URL links to relevant information
currently available to the public. Email attachments are acceptable
as well. Where information is proprietary, confidential, or
subject to non-disclosure, specifically state the conditions
upon which it is being transmitted to the government for review.
Include at a minimum in the submission: 1) company name; 2)
address; 3) company URL; 4) contact person; 5) contact phone;
6) contact email address; and 7) product name and version or
service name or description. Responses are for information
and planning purposes only, and do not constitute and offer
that may be accepted by the Government to form a binding contract.
For further information send inquiries to project.information@gsa.gov.
LINKURL: http://www.project.information@gsa.gov
LINKDESC:
CITE: (W-151 SN459745)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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 SERVICES
SOL S-DTSPO-00-B-0081
DUE 071000
POC Mr. Bruce Edwards 703-302-7958
DESC: 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 Caracus, Venezuela 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: www.statebuy.gov
LINKDESC:
CITE: (W-151 SN459784)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: D--CONTROLLED SUBSTANCE INTEGRATION SOFTWARE
SOL 249-02-00
DUE 061400
POC Sherri-Lyn Teeters, 615-867-6026
DESC: This contract action is for the design and installation
of integration software into the existing control system for
allocating, picking, verifying, packing and manifesting controlled
substances. The new software must integrate with the existing
SI Baker Prescription Packaging System and present software
package modified by Middle Tennessee Conveyor. The system is
located at the Consolidated Mail Out Patient Pharmacy, Murfreesboro,
Tennessee. The Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. This
announcement constitutes the only solicitation. A written solicitation
will not be issued. This is a notice of intent to issue a sole
source contract with Middle Tennessee Conveyor Company, Fairview,
Tennessee, for the item as listed above. Middle Tennessee Conveyor
Company has developed the existing proprietary software package
to which the new controlled substance software must integrate.
Due to the unique, complex and proprietary nature of this procurement
there is a reasonable basis to conclude that the materials
and services required are only available from this source and
no other type materials or services will satisfy agency requirements.
Responsible sources interested in this procurement shall submit
a response, clear and convincing information that identifies
their capabilities. In addition, the offeror shall substantiate
their offer with technical data, design, brochures, price list,
catalog pricing, terms and conditions, delivery schedule, etc.
If these items are available under a GSA or NAC contract, please
provide the contract schedule and information. All responses
must be received within 15 calendar days of the date of this
CBD notice. Offers may be delivered via fax to FAX Number 615-867-5429,
Attn: Sherri-Lyn Teeters; via email: Sherri.Teeters@med.va.gov,
or to the address listed above by June 5, 2000. No telephone
requests will be accepted. Requests for solicitation will be
considered non-responsive. All responses from responsible sources
submitting the required information will be fully considered.
All questions must be faxed to number listed above. As a result
of analyzing responses to this synopsis of intent, the Contracting
Officer may determine that the action may be competed and resulting
award under the Simplified Acquisition Procedures. Responsible
firms responding to this synopsis will be considered if the
action is competed.
CITE: (W-151 SN459792)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--TELECOMMUNICATIONS SWITCHING SYSTEMS AND SERVICES
SOL Reference-Number-107931
DUE 071500
POC Rose Zeigler, Contract Administrator, Phone 202-283-1419,
Fax 202-283-1519, Email rose.m.zeigler@m1.irs.gov
DESC: The Internal Revenue Service intends to extend the term
of the Department of Treasury Telecommunications Systems (DOTTS)
contract NO: TIR-91-D-00057 to Lucent Technologies, Inc. for
one additional year. The contract expires May 30, 2001. The
current contract services consist of integrated digital voice
and data, local telecommunications equipment and services;
associated technical services; and management services for
federal agencies nationwide. The systems and services include
telecommunications switching systems up to 5000 lines, data
switching systems up to 2000 lines, key systems and hybrid
systems, station equipment, wire and cable installation, maintenance
and technical support. The Department of Treasury does not
anticipate award of a new contract before this contract expires.
The extension would provide continued telecommunication services
to the Department of Treasury and its Bureaus until award is
made.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-107931&LocID=1764
LINKDESC:
notice
EMAILADD: rose.m.zeigler@m1.irs.gov
EMAILDESC:
CITE: (D-151 SN459782)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--TELECOMMUNICATIONS SWITCHING SYSTEMS AND SERVICES
SOL Reference-Number-107933
DUE 071500
POC Rose Zeigler, Contract Administrator, Phone 202-283-1419,
Fax 202-283-1519, Email rose.m.zeigler@m1.irs.gov
DESC: The Internal Revenue Service intends to extend the term
of the Department of Treasury Telecommunications Systems (DOTTS)
contract NO: TIR-91-D-00055 to U S West Communications for
one additional year. The contract expires May 30, 2001. The
current contract services consist of integrated digital voice
and data, local telecommunications equipment and services;
associated technical services; and management services for
federal agencies nationwide. The systems and services include
telecommunications switching systems up to 5000 lines, data
switching systems up to 2000 lines, key systems and hybrid
systems, station equipment, wire and cable installation, maintenance
and technical support. The Department of Treasury does not
anticipate award of a new contract before this contract expires.
The extension would provide continued telecommunication services
to the Department of Treasury and its Bureaus until award is
made
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-107933&LocID=1764
LINKDESC:
notice
EMAILADD: rose.m.zeigler@m1.irs.gov
EMAILDESC:
CITE: (D-151 SN459804)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--SOLE SOURCE SERVICES FROM SHERIKON INC.
SOL 0R00432GSA1
DUE 061400
POC Mike Martin (303) 236-7363
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its Client, Office of Commandant,
Attn: MHCD - AC (Bob Mohler), Suite 100, 201 Beasley Drive,
Ft. Detrick, MD 2102-5029, intend to procure on a Sole Source
basis from Sherikon Inc., 14500 Avion Parkway, Suite 200, Chantilly,
Virginia 20151, 703-803-7000, the following services: Contractor
shall supply all supplies and materials and supervision of
delivery to construct a chemical, biological and radiation
filtering system to replace an outdated system. This effort
is part of the larger IT support effort and directly related
to cooling area and systems. Supplies are to be in accordance
with latest OSHA and building code standards in effect at date
of award and will include, but are not limited to, motors and
fans including plenum, upgrading electrical service (including
cables), pre filters outside air, filter housing (including
HEPA only), inlet dampers dish type, outlet dampers parallel
parallel type, HEPA filters, instrumentation upgrade, DMMP
charcoal filters, using original type dampers, and differential
pressure panel. PURPOSE: The U.S. Army AJCC Site R Air Filtration
System requires replacement and upgrade of the Air Intake Filters
and the Filtration System. This material list covers the equipment
to accomplish the effort. The list is developed from the result
of the Phase One Engineering Study. IMPACT: Without these items,
work will stop, deliverables will not be met, and the entire
system will not funciton or work as a complete system/unit.
JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION: In
the effort to complete a working system it is recommended that
Sherikon Inc. purchase the list of equipment for the following
consideratinos and reasons: to meet timeframes, milestones,
and schedules. Sherikon has established relationships with
contractors that can supply the equipment. The items/equipment
are incidental to the total order. The items are unique in
nature. The equipment is needed to complete a successful effort.
Concerns having the ability to furnish the above services are
requested to give written notification (including the telephone
number for a point of contact) to the acquiring office listed
in this notice within 15-calendar days from the date of this
synopsis. This notification should clearly show their ability
to do so without compromising the quality, accuracy and reliability
of the requirements. This is not a formal solicitation. However,
concerns that respond should furnish detailed data concerning
their capabilities and may request a copy of the solicitation
when it becomes available. All information is to be furnished
at no cost or obligation to the government. Along with the
above requested product information, please include Company
name, mailing and e-mail address, telephone and fax numbers.
EMAILADD: michaeld.martin@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-151 SN459805)
[Commerce Business Daily: Posted in CBDNet on May 29, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--PERMIT MONITORING SERVICES
SOL R10-05-00-06
POC Linda Temple, 907.228.6244
DESC: This project consists of performing permit monitoring and
reporting services at approximately 35 Log Transfer Facility
(LTF) locations in four geographic areas within the Tongass
National Forest, Southeast Alaska. The work consists of pre-discharge
and bark monitoring dive surveys and submission of the associated
reports. Separate awards may be made by geographic area. The
Request for Proposals will be issued on approximately June
15m 2000. The Forest Service anticipates issuing the Notice(s)
to Proceed on or about August 7, 2000 and all work shall be
completed by September 22, 2000. Written or facsimile requests
for the solicitation should reference RFP R10-05-00-06. Fax
requests should be made to 907.228.6254. Telephone requests
for the solicitation will not be honored. This acquisition
is totally set aside for small business concerns. The SIC is
7389.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-150 SN459542)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--SHINGLE THINNING AND SLASH TREATMENT
SOL R3-01-0-20
DUE 061500
POC Rufus Cole, 520-333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Black Mesa Ranger District, Navajo County, Arizona requires
pre-commercial thinning and loping on 3 blocks totaling an
estimated 272 acres. From the Black Mesa Ranger District take
State Highway 260 east to Forest Road 139 just west of Clay
Springs. Block 10 is accessed from Forest Road 139. Blocks
13 and 13A can be accessed from Forest Road 161. Plans and
specificatons will be available on or about May 31, 2000. No
telephone requests for solicitaion packages will be accepted.
Fax your request to 520-333-6357, or use mailing address, ATTN:
Inez Aragon for either mail or fax. All responsible sources
may submit a quote which will be considered. Contract time
is 210 days.
CITE: (W-151 SN459726)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: F--CUT TREES AND BRUSH
SOL F09607-00-T0068
DUE 060700
POC Carlos McGough, Contract Apprentice, Phone 460-4917/912-257-4917,
Fax 912-257-4032, Email carlos.mcgough@moody.af.mil - Randall
Jewett, Contracting Specialist, Phone 912-257-4708, Fax 912-257-4032,
Email
DESC: CUT TREES AND BRUSH. Furnish all parts, labor, tools, materials
and transportation necessary for the cutting of approximately
112.3 acres of trees and brush at the south end of the runway
at Moody AFB, Ga. 31699. Work will be performed on the weekends.
Some work may be accomplished during the week with the Contracting
Officer approval. Period of performance is 45 days. The solicitation
number for this procurement is F09607-00-T0068 and is issued
as a Request for Quote (RFQ). The solicitation is a 100% Small
Business set-aside. The Standard Industry Classification (SIC)
is 0851. The small business size standard is $5m. The Solicitation
will be issued on or around 01 May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09607-00-T0068&LocID=883
LINKDESC:
notice
EMAILADD: carlos.mcgough@moody.af.mil
EMAILDESC:
CITE: (D-151 SN459742)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: G--PLACEMENT SERVICES FOR JOB CORPS PROGRAM FOR ALABAMA
AND FLORIDA
SOL 00-R3JC-004
POC Yolanda Tatnall, Contract Specialist/D.E. Scott, Contracting
Officer (404) 562-2372
DESC: Cancellation of CBD notice Submission Number 457906, dated
May 23, 2000, 16:21. The RFP for continued operation of Placement
Services for the Job Corps Program for Alabama and Florida
is hereby canceled.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: ytatnall@doleta/gov
EMAILDESC:
CITE: (W-151 SN459588)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: G--CONTINUED OPERATION OF OUTREACH, ADMISSION AND PLACEMENT
SERVICES FOR THE JOB CORPS PROGRAM
SOL 00-R3JC-005
DUE 072400
POC Yolanda Tatnall, Contract Specialist/D.E. Scott, Contracing
Officer(404) 562-2372
DESC: Amendment of CBD notice Submission No. 458427 dated May
24, 2000 16:40 for the continued operation of Outreach and
Admissions for the Job Corps Program in Alabama and Florida.
The RFP is amended to include Placement Services for Alabama
and Florida. The Contractor will provide Placement Services
to ensure the placement of 5,780 youth into employment, school
and/or military. This RFP for Outreach, Admission and Placement
Services is a SBSA, the SIC code for this acquisition is 8999.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: YTATNALL@doleta.gov
EMAILDESC:
CITE: (W-151 SN459598)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: G--AFFILIATION FOR 2 YEARS IN THE BOYS AND GIRLS CLUBS
OF AMERICA (BGCA) FOR APPROXIMATELY 80 AIR FORCE YOUTH CENTERS
(CONUS AND OCONUS)Y90
SOL Reference-Number-F7HQFR00190200
DUE 060100
POC Laura Stewart, Contract Specialist, Phone 210-652-5183, Fax
210-652-2759, Email laura.stewart@randolph.af.mil - Barbara
Neyland, Contract Specialist, Phone 210-652-5121, Fax 210-652-5135,
Email
DESC: The Air Force intends to award a sole source purchase order
for renewal of affiliation to the Boys and Girls Clubs of America,
1230 W. Peachtree St., N.W., Atlanta, GA 30309-3447, (non-profit
organization), for approximately 80 CONUS and OCONUS sites.
Affiliation will be for a period of two years and will entitle
sites to all the rights and benefits of membership normally
available to non-installation Boys & Girls Clubs. Any inquires
to this requirement shall be addressed to Ms. Laura Stewart
at laura.stewart@randolph.af.mil with a "cc" to Ms. Barbara
Neyland at barbara.neyland@randolph.af.mil by the closing date
of 1 Jun 00. Inquiry shall cite PR No. F7HQFR00190200. No telephone
inquiries will be accepted. No additional synopsis will be
issued. Applicable SIC Code is 8322. Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7HQFR00190200&LocID=464
LINKDESC:
notice
EMAILADD: laura.stewart@randolph.af.mil
EMAILDESC:
CITE: (D-151 SN459681)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: G--NATIONWIDE EMPLOYEE ASSISTANCE PROGRAM
SOL DABT23-00-R-1021
DUE 060933
POC Sharon Crady 502-624-8158
DESC: The Directorate of Contracting, Fort Knox, KY is modifying
Request for Proposal (RFP) DABT23-00-R-1021. The Statement
Of Work (SOW) paragragh C.2.4. has been amended to read: Contractor
shall also provide information and referral services on: relocation
assistance, childcare facilities, facilities/programs for special
needs children, financial planning and budgeting, tax assistance,
information on consumer issues such as buying homes and vehicles,
vehicle/home repair, elder care options and referrals, disability
issues to include information and referral to support networks
and community programs available for caregivers. Contractor
shall refer an individual requiring legal representation on
matters such as divorce, landlord/tenant issues and wills/consumer
issues to a list of attories located within the local area
of the individual. The due date for proposals has been extended
to 9 June 00 NLT 2:00 PM.
EMAILADD: cradys@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-151 SN459698)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: G--CONTINUED OPERATION OF OUTREACH AND ADMISSIONS FOR
THE JOB CORPS PROGRAM
SOL 00-R3JC-006
DUE 072500
POC Yolanda Tatnall, Contract Specialist/D.E. Scott, Contracting
Officer (404) 562-2372
DESC: Amend CBD notice Submission Number 458446 dated May 24,
2000 17:31 for the continued operation of Outreach and Admissions
for the Job Corps Programs in the states of Georgia, South
Carolina and Tennessee to read "The RFP IS NOT RESTRICTED TO
SMALL BUSINESS".
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: ytatnall@doleta.gov
EMAILDESC:
CITE: (W-151 SN459730)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC SHERMAN IN ALAMEDA, CA
SOL DTCG85-00-B-625703
DUE 072000
POC Rebecca Budde, Contracting Officer at (510) 437-3988/Fax
(510) 437-3392
DESC: The USCG MLCP in Alameda, CA., proposes to contract for
Dockside Repair of USCGC SHERMAN, at Coast Guard Island, Alameda,
CA. Work will start on 11 Sept and complete by 13 Oct 2000.
Work items will include; Deck repairs, rebuild #3 fire pump
foundation, install new lube oil purifier, engine room vent
ducts cleaning, galley and pantry vent duct cleaning, laundry
exhaust vent duct cleaning, a/c system overhaul, anchor windlass
overhaul, crescent davit overhaul, flight deck preservation,
laundry space renovation and temporaty services. On 16 June
2000, an Invitation For Bid (IFB) will be issued in accordance
with the SBCDP. For Women-owned and Disadvantaged Business
Enterprises, The Department of Transportation (DOT) Minority,
Office of Small and Disadvantaged Business Utilization has
programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are avilable under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable finanacing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.****
LINKURL: NA
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-147 SN459366)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--RENEW FLIGHT DECK
SOL DTCG85-00-Q-625678
DUE 061600
POC Zeny Bordalo, (510) 437-3394 Fax (510) 437-3392
DESC: Amendment: Period of Performance should be read:25 Sep
2000 through 03 Nov 2000. All other information remains the
same.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
CITE: (W-147 SN459374)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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--INSPECT/SERVICE FACILITY DOORS
SOL F42650-00-T-3898
DUE 071000
POC Diann Larsen/Pkos/[801]777-1330, For additional information
contact Diann Larsen/Pkos/[801]777-1330
DESC: Inspection and service of automatic facility doors. 1 JB
Delivery 30 May 2000 The approximate issue/response date will
be 15 JUN 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
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Diann.Larsen@hill.Af.Mil
EMAILDESC:
CITE: (I-148 SN459402)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR RECEIVER TRANSMITTER
SOL F42600-00-Q-64988
DUE 071000
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to establish a repair contract for
Receiver Transmitter Sub-assembly, NSN 5820-01-211-2181GH,
P/N 7121-000-004, 2 ea. Destination Hill AFB UT The approximate
issue/response date will be 15 JUN 2000. The anticipated award
date will be 10 Jul 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Decom Systems,
Carlsbad CA. 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 See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-148 SN459403)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: J--PM AND REPAIR EMERGENCY GENERATORS, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
SOL N62472-00-B-5582
DUE 071700
POC Mabel Soo Hoo (860) 694-3938 Contracting Officer Paul Krug
(860) 694-4563
DESC: 17. The Contractor shall provide all labor, materials,
equipment, supervision and management to test, inspect, maintain,
and repair emergency generators at the Naval Submarine Base
New London, Groton, CT. The Government intends to award a combination
firm fixed price indefinite quantity type contract for a base
plus four option year periods to be exercised at the Government's
discretion without further notice under FAR clause 52.217-8
Option to Extend Services. The solicitation will be issued
as a small business set-aside. If adequate responses are not
received, large business responses shall be considered. The
SIC code is 7699 (Repair Shops and Related Services. NEC).
Bidders interested in obtaining plans and specifications for
this project must submit their request with a Certified Cashier's
Check, or Money Order in the amount of $10.00 to Defense Automated
Printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, Groton, CT 06340-5040. Each check must be
made payable to the Superintendent of Documents and annotated
with the applicable solicitation number. One set of plans and
specifications will be sent via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
Checks not made payable to the Superintendent of Documents,
or not annotated with the solicitation number will be returned
unprocessed. NO PERSONAL OR COMPANY CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. For expedited mailing of plans and specifications
via USPS Express Mail Service, contact DAPS at (860) 694-2099
or 4574. All contractors are advised that registration in the
DOD Central contractor Registration (CCR) database is required
prior to award of a contract. Failure to be registered in the
DOD CCR may render the firm ineligible for award. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http:/www.efdnorth.navfac.mil. For technical
questions regarding the solicitation, contact M. Soo Hoo at
(860) 694-3938.*****
CITE: (W-151 SN459639)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: J--PM AND REPAIR OF HVAC EQUIPMENT, GARDEN CITY, LI,
NY
SOL N62472-00-B-5732
POC Mabel Soo Hoo (860) 694-3938 Contracting Officer Paul Krug
(860) 694-4563
DESC: his solicitation notice was published on or about 26 May
2000. The requirement is for the PM and Repair of HVAC Equipment
at the Garden City Reserve Center, Long Island, NY. The set
aside preference is corrected to read: The solicitation will
be considered for a 100% Hub Zone set-aside. Interested Hub
Zone concerns that meet the criteria must indicate their interest
by submitting evidence of their capability to perform (three
references with names, phone numbers, and contract numbers).
If adequate interest is not received from Hub Zone concerns
within 15 days of the original notice, the solicitation will
be issued as a Small Business Set-Aside without further notice.
*****
CITE: (W-151 SN459649)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: J--REPAIR OF CIRCUIT CARD ASSEMBLY; TEAR DOWN/EVALUATION
AND REPAIR OF GENERAL PURPOSE COMPUTER IN SUPPORT OF THE OPERATIONAL
AND CONTRAL SUBSYSTEM OF ATHE E8C JOINT STARS AIRCRAFT
SOL Reference-Number-FD2060-00-41452
DUE 062000
POC Mary Lenoir, Contract Negotiator, Phone (912)926-2664, Fax
(912)926-7544, Email Mary.Lenoir@robins.af.mil
DESC: This PR is initiated to obtain the repair of the Operational
and Control subsytem to the E8C Joint Surveillance Target Attack
Radar System. REPAIR: CIRCUIT CARD ASSEMBLY, NSN: 5998-01-383-1058
P/N: G451174-2,Item number 0001, Qty: 6 each. TEAR DOWN & EVALUATION:
GENERAL PURPOSE COMPUTER, NSN:7021-01-375-4700 P/N: G579925-4,
Item number 0002, Qty: 1 each. REPAIR: GENERAL PURPOSE COMPUTER,
NSN: 7021-01-375-4700, P/N: G579925-4, Item number 0003, Qty:
1 each. Written procedure will be used for this solicitation.
All potential offerors should contact the buyer/PCO identified
above to 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 communicate serious contractor concerns, issues,
disagreement, 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 concern. See Note
(s) 22, 26. Mary Lenoir's new phone number is (912) 926-0874.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FD2060-00-41452&LocID=1202
LINKDESC:
notice
EMAILADD: Mary.Lenoir@robins.af.mil
EMAILDESC:
CITE: (D-151 SN459694)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--REFURBISHMENT / TORO PROGRIND 2000 TUB GRINDER
SOL N00244-00-T-0609
DUE 060100
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
DESC: This notice serves to amend this solicitation. The closing
date is hereby exteneded until 1600 PM, PST, 6-1-00. No additional
changes are required. All existing terms and conditions remain
unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-151 SN459723)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--MAINTENACE OF THE MANUAL COTTON GRADING SYSTEM, HVI
SOL 15-M-APHIS-00
DUE 053100
POC Kathryn Linde 612-370-2494
DESC: The United States Department of Agriculture (USDA), Agricultural
Marketing Service (AMS), Cotton Programs, plans to negotiate
and award a firm fixed price contract to Zellweger Uster for
the maintenance of 32 units previously procured from Zellweger
Uster. This maintenance effort shall be for a 1 year period..
There will be no solicitation as this is a sole source negotiation
with Zellweger Uster. The effort shall be from June 1, 2000
through May 31, 2001. This negotiation is conducted in accordance
with FAR 12 - Commercial Acquisition.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-151 SN459758)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR AND REBUILD OF AMCOM MANAGED ASSEMBLIES AND
SUBASSEMBLIES OF THE PATRIOT WEAPON SYSTEM
SOL DAAH01-99-C-0091
DUE 062000
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: This is a modification to contract DAAH01-99-C-0091, for
depot level diagnosis and repair for AMCOM managed PATRIOT
assemblies and subassemblies of the PATRIOT Weapon System deployed
by the Government of Israel. The modification will increase
the Israel Missile Repair CLIN 0014AA for FY 2000 from 337.34
to 7337.34 manhours. This requirement is sole source to Raytheon
Company, Missile System Division, Andover Plant, 350 Lowell
Street, West Andover, MA 01810, the only responsible source
and no other supplies or services will satisfy agency requirements.
See Numbered Note(s): 22
CITE: (W-151 SN459759)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: K--ENGINEERING CHANGE PROPOSAL (ECP) 55-412R3 THE DIGITAL
ELECTRONIC CONTROL UNIT (DECU) BLOCK I SOFTWARE CHANGE
SOL USZA95-00-R-0019
DUE 071700
POC Mrs. Laura E. Harris, Contract Specialist, (757) 878-5223
Ext: 247 or Mrs. Sherrie H. Carmona, Contracting Officer, (757)
878-5223 Ext: 242
DESC: Engineering Change Proposal (ECP) 55-412R3 the Digital
Electronic Control Unit (DECU)Block I Software Change for the
T55-L-714 Engine installed on the MH-47E helicopters. The change
will replace the DECU Kit P/N: 2-200-071-71 with kit P/N: 2-200-071-83.
The difference in the kits is that DECU P/N: 2-170-560-04 (Supplier,
Chandler Evans P/N: SC110710-06A1) is replaced with P/N: 2-170-560-07
(Chandler Evans P/N: SC110710-08A1). The ECP will be applied
to one hundred (100) DECUs. Intended source is Chandler Evans
Control Systems. Authority and Justification is 10 U.S.C. 2304(c)(1).
This proposed contractual action is for supplies/services avialable
from only one or a limited number of responsible sources, and
no other type of supplies or services will satisfy agency requirements,
FAR 6.302-1. Firms that recognize and can produce the required
item(s)/service(s) described above are encouraged to identify
themselves to the contracting officer, and provide supporting
evidence which will permit their participation in the current
or future requirements. The time required for approval of new
suppliers is such that award and delivery cannot be delayed
pending approval of a new source. Number Note(s): 22 .
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-151 SN459767)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: M--M -- OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL F41689-00-R-0024
DUE 092800
POC Merilyn Monserrate, Contract Specialist, Phone 210-652-3424,
Fax 210-652-3445, Email merilyn.monserrate@randolph.af.mil
- Merilyn Monserrate, Contract Specialist, Phone 210-652-3424,
Fax 210-652-3445, Email
DESC: An OMB Circular A-76 cost study of Operations and Support
Services at Sheppard Air Force Base (SAFB), Wichita Falls,
Texas was announced in Congress in September 1999. The cost
comparison involves 13 military officers, 232 enlisted, 265
civilians and 13 non-appropriated fund (NAF) employees. The
Sheppard A-76 Base Operations Services (BOS) Study resulted
in the development of 18 general functional areas to be included
in the study. These areas have been divided into two separate
BOS dubbed Big BOS and Little BOS. A single award for 13 functional
areas may be made under full and open competition for Big BOS.
A second award for 5 functional areas is set-aside for Small
Business for Little BOS. The functional areas to be included
in Big BOS are: Grounds and Site Maintenance, Utilities and
Energy Management, Transportation, Communications & Information
Technology, Supply Services, Space Management, Trainer Maintenance,
Operations and Maintenance, Environmental Management, Engineering
Services, Custodial/Housekeeping, Emergency Management, and
Housing. The functional areas to be included in Little BOS
are: Human Resources, Record/Publishing Management, Visual
Information Services, Community Services, and Marketing & Publicity.
In support of the study, SAFB will hold an Industry Information
Exchange meeting on Thursday, 1 Jun 2000, at Sheppard AFB Community
Activity Center, Bldg. 430, 7:30 a.m.- 2:30 p.m. Information
and registration forms for this Industry day is available at
http://bsx.org . SIC code is 8744 (Size Standard $20 million).
The highest security clearance required is Top Secret. National
Agency Checks (NAC) will be required for all employees having
access to an Air Force computer system. A cost plus incentive
fee contract is contemplated for both Big and Little Base Operating
Support Services. Subcontracting of 30% of total contract dollars
to small business is required for Big BOS. Special notice to
Small Business: Small Business Administration (SBA) rules on
affiliation, teaming and limitations of subcontracting have
changed. Briefly, in pursuing a set-aside contract small business
may now team together (and even affiliate) and be eligible
for award of a set-aside contract. The new affiliation rules
allow a set-aside when there is an expectation of two or more
competitive offers from small business teams (small business
prime contractor with small and large business subcontractors),
when at least 50% of the services will be preformed by the
collective efforts of all small business members of the team.
(Reference FAR 52.219-14 (1), Limitation of Subcontracting.
The cost comparison will be held on/about 26 Apr 01. A pre-proposal
conference will be held on/about 20 Jul 00; with specifics
being identified in the Request for Proposal (RFP). Tentative
proposal receipt date is 28 Sep 00. Hard copies of the RFP
are not available. RFP number F41689-00-R-0024 may be accessed
at http://www.eps.gov. Additional information concerning this
procurement can be found at http://www.bsx.org at the Sheppard
Marketplace site. For questions specific to this acquisition,
contact Ms. Rita Sampson (rita.sampson@randolph.af.mil) or
Mrs. Merilyn Monserrate at (210) 652-3424.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41689-00-R-0024&LocID=467
LINKDESC:
notice
EMAILADD: merilyn.monserrate@randolph.af.mil
EMAILDESC:
CITE: (D-148 SN459392)
[Commerce Business Daily: Posted in CBDNet on May 29, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: M--TRANSIENT AIRCRAFT MAINTENANCE SERVICES
SOL F61775-00-R0021
DUE 071400
POC Abner Devallon, Flight Commander, Phone 226-7181, Fax 226-7192,
Email abner.devallon@lakenheath.af.mil - Paul Violette, Contract
Specialist, Phone 011 44 1638 527076, Fax 011 44 1638 527192,
Email
DESC: The U.S. Air Force has issued Solicitation Number F61775-00-R0021
for Transient Aircraft Maintenance Services under OMB Circular
A-76 Cost Comparison Studies. Necessary services and materials
are to provide Transient Aircraft Maintenance Services at RAF
Lakenheath and RAF Mildenhall, United Kingdom during the period
1 April 2001 through 30 September 2001, with four one-year
options. Services to include management control, arrival, replenishing,
departure, emergency, and special event/exercises. Potential
service providers should submit proposals no later than 14
July 2000, 1630 local United Kingdom time. The contract type
is fixed price with award fee. The SIC code is 4581. Changes
from the pre-solicitation notice: This solicitation is restricted
to firms possessing, or having the ability to obtain by contract
award, _secret_ security clearance or host nation equivalent
security clearance; and the solicitation is a commercial competitive
RFP using lowest price technically acceptable evaluation procedures,
with all other combined factors equal to price. The solicitation
is posted to the Electronic Posting System (EPS) at www.eps.gov.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. All
prospective offeror_s are responsible to frequently check for
any solicitation amendments or information pertaining to the
solicitation and to ensure all amendments are acknowledged
with proposal submission. No telephone calls or written requests
for this solicitation package will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F61775-00-R0021&LocID=785
LINKDESC:
notice
EMAILADD: abner.devallon@lakenheath.af.mil
EMAILDESC:
CITE: (D-150 SN459538)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: M--CONTINUED OPERATION OF THE RAMEY, ARECIBO, BARRANQUITAS
JC CENTERS IN PR
SOL 2-00-JC-33-72
DUE 083100
POC Joseph A. Semansky, Regional Director 212-337-2282, or Gary
Schwartz, Contract Specialist at 212 337-2288
DESC: Request For Proposal (RFP) # 2-00-JC-33-72, for the operation
of the three Puerto Rico Job Corps Centers, located in Arecibo,
Barranquitas and Ramey will be available, free of charge, on
the World Wide Web on or about June 16, 2000 at http://www.wdsc.org/jobcorps/schedule.html.
It is anticipated that the resultant contract will cover the
period from December 1, 2000 through November 30, 2002, with
three (3) Governmental unilateral renewal options of one year
each. The average capacity of the Arecibo JC Center is 200
students (82 residential males, 61 residential females, 10
nonresidential males and 47 nonresidential females. The average
capacity of the Barranquitas JC center is 260 students (90
male residential, 95 female residential, 35 male nonresidential
and 40 female nonresidential). The average capacity of Ramey
JC center is 335 students (136 male residential, 136 female
residential,14 male nonresidential and 49 female nonresidential),
A pre-proposal conference will take place on each of the
three centers: Ramey, Tuesday, July 11, 2000 at 11:00 A.M.
Arecibo, Wednesday, July 12, 2000 at 10:00 AM Barranquitas,
Thursday, July 13, 2000 at 11:00 AM . Driving directions:
To Ramey JCC Center: From San Juan take Highway #22 to Highway
#2 to Aguadilla, turn right to Highway 110 to the former Ramey
Air Force Base. To: Arecibo: +From San Juan take Highway
#22 to PR Highway 682. To: Barranquitas: From San Juan take
Highway 22 to Highway #167 and then on to Route #152. Entering
each facility, participants must proceed directly to the Administrative
Building conference room to register. A tour of the facility
will immediately follow the conference. (DRESS COMFORTABLY).
Interested offerors should limit their attendance to no more
than three (3) people. We recommend that interested parties
download the RFP from our Job Corps Acquisition Web Site, prior
to attending the Pre-Proposal conference. The closing date
for receiving proposals will be August 31, 2000, at 12:00 P.M.
(EST). All responsible sources may submit a proposal which
will be considered by the Agency. Interested parties may obtain
more information regarding the Job Corps Program at the Job
Corps Home Page (http://www.jobcorps.org ). http
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
a copy of the RFP
EMAILADD: JSEMANSKY@doleta.gov
EMAILDESC:
CITE: (W-151 SN459813)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: Q--PHYSICIAN ASSISTANT
SOL DADA13-00-T-0109
DUE 060200
POC Robbin Goldsby - 253-968-4913
DESC: Locum Tenens physician assistant with speciality in Orthopedics
is needed at Madigan Army Medical Center, Tacoma, WA as backfill
for summer ROTC program. Period of performance is from date
of credentialing at Madigan for a period not to exceed 30 September
00 or an estimated 1040 hours. Flexible hours required. Qualifications
and Evaluation Criteria: Current unrestricted license to practice
in a state, the District of Columbia, the Commonwealth of Puerto
Rico, or a territory of the United States; current Basic Cardial
Life Support BCLS cetification; degree in Physician Assistance
and certificate of training in Orthopedics; speak, read and
write English fluently; sufficient initiative, interpersonal
relationship skills and social sensitivity to relate constructively
to a variety of patients from diverse backgrounds. Further
evaluation criteria is the ability of the contractor to provide
ALL necessary credentialing documents within two weeks from
date of award of contract. Potential contractors will be required
to submit CV's along with their quotation. Quotes received
without CV's will not be considered. In the interest of time,
hard copies of the solicitation will not be issued. Copies
will be available via e-mail on or about 30 May 00. Submit
Contractor name, address, business size and complete e-mail
address to the contract specialist at the e-mail address listed
below.
EMAILADD: robbin.goldsby@nw.amedd.army.mil
EMAILDESC:
CITE: (W-148 SN459471)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: Q--LOCUM TENENS CRNA
SOL DADA13-00-T-0095
DUE 060600
POC Robbin Goldsby - 253-968-4913
DESC: Locum Tenens CRNA is needed at Madigan Army Medical Center,
Tacoma, WA as backfill for summer ROTC program. Period of performance
is from date of credentialing at Madigan for a period not to
exceed 30 September 00 or an estimated 1040 hours. Flexible
hours required. Qualifications and Evaluation Criteria: Clinical
experience in the administration of anesthesia to ensure a
professional working knowledge of anesthesia nursing practices,
knowledge of professional nursing and the pharmacological effects
of anesthetic drugs, ability to administer inhalation, regional,
intravenous, local and topical anesthetics and to detect unfavorable
reactions. Ability to administer new agents and drugs and to
predict the action and manage any adverse side effects that
might occur. Skill in preparation of reports regarding the
use and effects of new drugs and agents. Skill in the conduct
and management of anesthesia for a broad range of the most
complex surgical procedures, knowledge of OR procedures, methods
and equipment. At least 2 years experience working as a CRNA.
Qualifying degree and board certification; current Basic Cardiac
Life Support (BCLS) cetification; speak, read and write English
fluently; sufficient initiative, interpersonal relationship
skills and social sensitivity to relate constructively to a
variety of patients from diverse backgrounds. Further evaluation
criteria is the ability of the contractor to provide ALL necessary
credentialing documents within two weeks from date of award
of contract. Potential contractors will be required to submit
CV's along with their quotation. Quotes received without CV's
will not be considered. In the interest of time, hard copies
of the solicitation will not be issued. Copies will be available
via e-mail on or about 30 May 00. Submit Contractor name, address,
business size and complete e-mail address to the contract specialist
at the e-mail address listed below.
EMAILADD: robbin.goldsby@nw.amedd.army.mil
EMAILDESC:
CITE: (W-148 SN459475)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--HOSPITAL AND PHYSICIAN SERVICES FOR A MALE INMATE
POPULATION AT FCI WASECA, MN
SOL RFP 40020-0010
POC Larry Burgess
DESC: The Federal Correctional Institution in Waseca, Minnesota
has a requirement for a contractor(s) to provide comprehensive
hospital and physician services for a all-male prison population.
The base year is estimated from October 1, 2000 through September
30, 2001, with four option years. Due to security concerns,
only medical facilities will be considered within a sixty mile
radius. Essential health services may include the following:
inpatient/outpatient hospital services, inpatient/outpatient
physician services, and outpatient institution services at
the designated BOP institution. All contractors must adhere
to all applicable local, state and Federal Laws and regulations
governing the delivery of health services. The governments
anticpates a multiple award contract as a result of this solicitation.
The award will be a firm-fixed price indefinite quanity contract.
The total amount of award(s) is estimated between $1 million
and $5 million over the anticipated life of the contract (inclusive
of option years). Types of services are included in the solicitation
package. The issuance of this solicitation is expected on or
about June 20, 2000. All contractors must adhere to all applicable
local, state and Federal laws and regulations governing the
delivery of health services . Mail all written requests for
this solicitation to: Larry Burgess, Bureau of Prisons, 400
State Avenue, 8th Floor, Kansas City, KS 66101.
CITE: (W-151 SN459645)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--GAS CHROMATOGRAPHY MASS SPECTROMETRY INSTRUMENT
SOL MG00A40018
DUE 070700
POC Mr. Ozgur Vural Tel:(202)939-1875
DESC: Turkish MOD will purchase 1 each Gas Chromatography Mass
Spectrometry from US sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will not
be possible for us to mail the necessary documentations.
Our fax#: (202)387-7249. Request by telephone will not be accepted.
CITE: (W-151 SN459736)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--PCR SYSTEM
SOL MG00A40017
DUE 070600
POC Mr. Ozgur Vural Tel:(202)939-1875
DESC: Turkish MOD will purchase 1 each PCR System from US sources.
You can request general and technical specifications by fax
letter. Your FedEx account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations. Our fax#: (202)387-7249. Request
by telephone will not be accepted.
CITE: (W-151 SN459756)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--DUAL HEAD GAMMA CAMERA EQUIPMENT
SOL MH00A40003
DUE 071700
POC Mr. Ozgur Vural Tel:(202)939-1875
DESC: Turkish MOD will purchase 1 each Dual Head Gamma Camera
Equipment from US sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will not
be possible for us to mail the necessary documentations.
Our fax#: (202)387-7249. Request by telephone will not be accepted.
CITE: (W-151 SN459761)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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--DENTAL ASSISTANT SERVICES
SOL DTCG84-00-Q-AAM065
DUE 062300
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Xiomarys
Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135,
Email
DESC: The U. S. Coast Guard Maintenance and Logistics Command
Atlantic is procuring a personal services contract with an
individual or firm capable of providing all aspects of Dental
Assistant Services at the following U. S. Coast Guard locations:
(1). U. S. Coast Guard Group, Health Services Department, Dental
Clinic, Galveston, Texas and it_s satellite facility located
at the Air National Guard 147th Medical Squadron, Ellington
Field Houston, TX 77553-1912 (1 full time position). (2) U.
S. Coast Guard Air Station Clearwater, Dental Department at
15000 N. W. 42nd Avenue, Opa Locka, FL 33054-239 (1 full time
position), and (3) U. S. Coast Guard Air Station Cape Cod Health
Services Division, Cape Cod, MA 02542-5024 (1 full time position).
This requirement is for a full time position. The contract
period is 1 July 2000 through 31 December 2000. The Statement
of Work delineating specific services required will be provided
in the Request For Quotation (RFQ). This procurement is 100%
set-aside for small business concerns The SIC Code for this
acquisition is 8099 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
by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm on or
about June 12, 2000. No paper copies of the solicitation will
be distributed. Any amendment(s) to the solicitation will also
be provided on the Internet at the same web site 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.
_This notice is for informational purpose for 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 agency. SEE NUMBERED NOTE 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG84-00-Q-AAM065&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-151 SN459800)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--EVERGREEN OPTION PERIODS ADDED TO SOLICITATION FCXA-A3-000001-N
SOL FCXA-A3-000001-N
DUE 070600
POC Guy Galloway, Contracting Officer, Phone (703) 305-6000,
Fax (703) 305-5094, Email guy.galloway@gsa.gov - Alan Taylor,
Contracting Officer, Phone (703) 305-6133, Fax (703) 305-5094,
Email alan.taylor@gsa.gov
DESC: New clause I-FSS-163 Option to Extend the Term of the Contract
(Evergreen)(Apr 2000) has been added to standing solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXA-A3-000001-N&LocID=11
LINKDESC:
notice
EMAILADD: guy.galloway@gsa.gov
EMAILDESC:
CITE: (D-148 SN459394)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 600 17th Street, Suite
1705 = South Tower, Denver, CO 80202
SUBJECT: R--DEVELOPMENT OF 1996 BASE YEAR EMISSIONS INVENTORY
SOL 00WGA105WRAP
DUE 062600
POC Richard Halvey, (303) 623-9378
DESC: The WRAP is assisting states and tribes in performing technical
= work for the implementation plans due in December, 2003 under
the provisions = of =A751.308 and 309 in the regional haze
rule. This portion of the rule = deals with implementation
of the recommendations of the Grand Canyon = Visibility Transport
Commission (GCVTC). As a part of that effort, it will be necessary
to develop an emission inventory for the most readily = available
and most current base year, in this case 1996. In addition,
a future = year inventory for 2018 will be needed. Once the
basic inventory consisting = of SO2, NOx, VOC, PM10, and ammonia
is created in this project, the = Modeling Forum will be taking
the lead on performing speciation and gridding. Therefore,
this project is simply to compile data from a number of = sources,
and develop a consolidated inventory that has been quality
assured. Responses to this RFP are due on June 26.
LINKURL: http://www.westgov.org
LINKDESC:
EMAILADD: rhalvey@westgov.org
EMAILDESC:
CITE: (D-148 SN459411)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 600 17th Street, Suite
1705 South Tower, Denver, CO 80202
SUBJECT: R--DEVELOPMENT OF NON-BURNING MANAGEMENT ALTERNATIVES
ON AGRICULTURAL LANDS
SOL 00WGA106WRAP
DUE 062600
POC Richard Halvey, (303) 623-9378
DESC: The use of alternatives to burning on agricultural lands
when feasible may result in fewer atmospheric emissions. Components
include developing criteria for the use of non-burning alternatives
to fire, identification of barriers to the use of non-burning
alternatives, development of accountability mechanisms for
the use of alternative practices, and development of implementation
plans for recommendations. In this RFP the Contractor is expected
to identify crops and non-burning alternatives, establish criteria
for the use of reasonable non-burning alternatives, develop
accountability mechanisms for the use of alternatives, identify
non-statutory administrative barriers to the use of non-burning
alternatives to fire on agricultural land, and the development
of an implementation plan for recommendations regarding the
use of non-burning alternatives. Responses to this RFP are
due on June 26.
LINKURL: http://www.westgov.org
LINKDESC:
EMAILADD: rhalvey@westgov.org
EMAILDESC:
CITE: (D-148 SN459422)
[Commerce Business Daily: Posted in CBDNet on May 29, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--SITE AND INVENTORY SURVEY
SOL N00600-00-Q-2367
DUE 060100
POC No solicitation document will be issued. For additional inoformation,
contact Brenda Harley, 202-433-1008.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington intends to award a Sole Source contract to Randtron
Antenna Systems, 130 Constitution Drive, Menlo Park, CA 94025,
to conduct a site and inventory survey at the Cairo West Air
Base in Egypt. A Sole Source Justification has been prepared
and approved. This requirement is for supplies/services which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302-1.
CITE: (W-150 SN459537)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE
SOL 88-0-16164
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to Sabre Systems Inc., 64 West
Street Road, Warminster PA 18974 to secure legal advice regarding
by-laws for the international network, Monitoring the AIDS
Pandemic (MAP). This project requires a contractor with expertise
in HIV/AIDS organizations/networks and international law. The
contractor should also be an acknowledged expert for organizations
such as the World Health Organination and/or UNAIDS. The basis
for the proposed non-competitive action is that there is only
one responsible source and no other source possesses the capabilities
to satisfy the requirements of this service. The intent of
this synopsis is for informational purposes only, and is not
a request for competitive quotations; no solicitation will
be issued. Any inquiries concerning this requirement are to
be submitted in writing or fax to Linda Catterton on (301)457-8465.
CITE: (W-151 SN459608)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: R--AIR OPERATIONS SQUADRON AIRCRAFT DELIVERY FLIGHT
DELIVERY CONTROL CENTER LANGLEY AFB VA 100% SET-ASIDE SBA 8A
PROGRAM
SOL F44650-01-Q-0003
POC Lois Nicholson, Contracts Manager, Phone (757) 764-4726,
Fax (757) 764-9773, Email lois.nicholson@langley.af.mil - Nora
Ball, Contract Manager, Phone (757) 764-4187, Fax (757) 764-9773,
Email nora.ball@langley.af.mil
DESC: DESC: Reference Sources Sought Notices for ACCONS-00-01
posted on 22 March 2000 and F44650-00-Q-0003 posted on12 April
2000 for the direct conversion of the Air Operations Squadron,
Aircraft Delivery Flight, Delivery Control Center located at
Langley Air Force Base, Virginia. This synopsis is to announce
that this acquisition will be a 100% set-aside for small business
concerns eligible/enrolled in the Small Business Administration_s
8A program on a competitive basis. The Standard Industrial
Code (SIC) for this acquisition is 8744 and the small business
size standard is $5,000,000. This acquisition shall solicit
a nonpersonal services contract to provide all management,
supervision, labor, training, tools, equipment, transportation
and materials necessary to operate the Aircraft Delivery Flight_s
(AOD) Delivery Control Center (AODC) in support of the Air
Operations Squadron (AOS) as defined in the most recent DRAFT
Statement of Work posted with this synopsis. The place of performance
for all nonpersonal services shall be at Langley Air Force
Base in Virginia. The basic contract period is estimated to
commence on or before 1 October 2000 and expire 30 September
2001 with one year option periods for an additional 4 years.
The Government anticipates award on or before 1 October 2000
with a 6 month phase_in period with the Contractor assuming
full responsibility not later than 1 April 2001. This action
will be issued as a Request for Proposal with a final Statement
of Work (SOW) via the Internet. A Presolicitation and site
visit proposal Conference will be held Langley Air Force Base
Virginia, the date, time and place to be announced via the
Internet. The Government plans to use the Internet and email
as the primary means of disseminating and exchanging information.
It is the offeror(s) responsibility to monitor the Internet
for the release of the final request for proposal and comply
with response times as indicated. The point of contact for
this acquisition is Lois B. Nicholson at 130 Douglas Street,
Suite 401, Langley AFB, Virginia, 23669-2791 or email lois.nicholson@langley.af.mil
or telephone (757) 764-4726. The Government intends to issue
a Request for Proposal on or about 30 June 2000, however a
draft request for proposal may be posted prior to that date
for industry review. A current wage determination list can
be found at the website www.dol.gov. The contractor shall perform
all work in accordance with the attached Statement of Work
(SOW) and Appendices. Once the final request for proposal has
been posted, it may be obtained by downloading through the
Electronic Posting System (EPS for Vendors). Hard copies will
not be available. An updated copy of the DRAFT Statement of
Work is being posted as a separate document.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-01-Q-0003&LocID=206
LINKDESC:
notice
EMAILADD: lois.nicholson@langley.af.mil
EMAILDESC:
CITE: (D-151 SN459611)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--ENGINEERING, PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT
SERVICES
SOL M67854-00-R-2125
POC Vicki Whiteman, (703) 784-5822 ext 256; FAX (703) 784-5826
DESC: Marine Corps Systems Command (MARCORSYSCOM) intends to
pursue through full and open competition a single award contract
that will require a minimum of 10% subcontracting for small
business, of that 5% reserved for small disadvantaged business
to provide a full range of engineering, program management,
analytical services to support the Marine Corps Warfighting
Laboratory (MCWL). SIC is 8711, business size $2.5M. Period
of performance is for one (1) base plus four (4) option years
beginning 1st Qtr CY01 with an estimated minimum level of effort
of 24 man-years (46,080 hours) for each year. Task orders will
be issued on an IDIQ FFPLOE basis supporting Program Office
requirements. MCWL, through concept-based experimentation,
serves as the focal point for the refinements of future warfighting
capabilities. The Lab develops tactics, techniques and procedures,
and evaluates advanced technologies that create or enhance
future warfighting capabilities. MCWL then integrates tactics,
techniques, procedures, and advanced technologies into the
Marine Corps Combat Development Command (MCCDC) System. MCWL
responds to growing requirements for experimentation support
by redefining its approach to business, applying streamlined
acquisition techniques, and seeking the expert services of
an industry partner to achieve operational goal. The contractor
shall provide technical services that respond to these challenges
and requirements with a comprehensive, flexible solution. The
solution must consider an integrated technical and management
approach that demonstrates vision, depth of capabilities, and
the flexibility to respond to the changing environment.
Performance requirements will include access to Secret information;
facilities will require a Secret certification and personnel
will require Secret clearances. A pre-solicitation conference
will be held on 12 July 2000 from 0900 to 1200 at the MCCDC
auditorium at Marine Corps Base, Quantico, Virginia. Registration
information will be accomplished electronically and restricted
to two (2) participants per firm. Upon receipt, confirmation
will be provided. DRAFT SOLICIATION DOCUMENTS, CONFERENCE
REGISTRATION INFORMATION and FORMAL SOLICITATION DOCUMENTS
will be posted electronically to MARCORSYSCOM Contract's MCWL
Support Services Web Page, http://www.marcorsyscom.usmc.mil/mcscctq/mcwl_svcs.htm
, as they become available. Please monitor this site for regular
updates. For further information regarding MCWL and its
functions, a link to the MCWL Web Page, http://www.mcwl.quantico.usmc.mil
, will be included under the MCWL Support Services Web Page.
The formal solicitation will be released within three (3)
weeks of the conclusion of the pre-solicitation conference.
Regular updates will be posted to http://www.marcorsyscom.usmc.mil/mcscctq/mcwl_svcs.htm
. REGISTRATION: All offerors responding to the formal solicitation
must ensure that they are registered in the Central Contractor
Registration. This is mandatory for award of any Government
contract. To register, please go on-line to http://www.ccr2000.mil
. It is the offeror's responsibility to check the MCWL
Support Services web site for all information relating to this
procurement. All requests for hard copies of related documents
will be disregarded.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/mcwl_svcs.htm
LINKDESC:
EMAILADD: WhitemanVL@mcsc.usmc.mil
EMAILDESC:
CITE: (W-151 SN459661)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: R--R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL F44600-00-R0011
DUE 061600
POC Christine Fitzgerald, Contract Specialist, Phone 757 764-7380,
Fax 757 764-7447, Email christine.fitzgerald@langley.af.mil
- Pierre Todd, Contracting Officer, Phone 757-764-4918, Fax
757-764-7447, Email
DESC: This modification is a change to Pre-Solicitation Notice
posted Aug 25, 1999 under solicitation number F44600-99-R0011
to provide all labor, tools, equipment and transportation necessary
to provide general library services at two locations on Langley
AFB, VA. Library is a general library in the Air Force Library
and Information System (AFLIS). Contractor shall operate the
library as part of the AFLIS Program. AFLIS general libraries
are mission-sustaining activities, which meet the complex,
multifaceted information needs of the military community and
provide quality of life support. The contract period will be
for a total of five years (basic with four, one year options).
The anticipated start date will be 1 Dec 00. This solicitation,
when issued will be a Cost Comparison in accordance with OMB
A-76 and will not result in a contract if the government performance
is deemed to be more advantageous. The applicable SIC Code
for this solicitation is 8231 and the corresponding size standard
is $5 million (gross revenues averaged over the past three
years.) This project is 100% set-aside for small businesses.
Solicitation and anticipated issued date is on or around (O/A)
30 May 00, utilizing the Government Electronic Posting System
(EPS) at http://eps.gov/. This solicitation will be an internet
only solicitation; documents will not be available via any
other means. Payment under this contract will be by Electronic
Funds Transfer (EFT). Receipt of proposals will be O/A 16 Jun
00. Actual date for receipt of proposal will be cited in solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-R0011&LocID=203
LINKDESC:
notice
EMAILADD: christine.fitzgerald@langley.af.mil
EMAILDESC:
CITE: (D-151 SN459703)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Philippines, FP AP 96515 or USAID/Philippines,
1680 Roxas Boulevard, Manila Philippines
SUBJECT: R--MONGOLIA JUDICIAL REFORM PROGRAM (JRP)
SOL RFA 492-00-004
POC Mabel Dela Torre, Negotiator, Offive of Regional Procurement,
USAID/Philippines, Fax: (632) 522-4337 Tel: (632) 522-4411
Ext. 3403, E-mail: mdela@usaid.gov
DESC: USAID Mongolia, THROUGH THE OFFICE OF REGIONAL PROCUREMENT
OF USAID/PHILIPPINES, INVITES QUALIFIED APPLICANTS: USPVOS
BUSINESSES, NOT-FOR-PROFIT ORGANIZATIONS AND ACADEMIC INSTITUTIONS,
TO SUBMIT APPLICATIONS FOR A COOPERATIVE AGREEMENT TO IMPLEMENT
THE PROJECT ENTITLED "MONGOLIA JUDICIAL REFORM PROGRAM" (JRP).
THE RFA WILL BE AVAILABLE ON OR ABOUT JUNE 9, 2000. THE PROJECT
WILL ASSIST THE GOVERNMENT OF MONGOLIA (GOM) IN IMPLEMENTING
THE RECENTLY APPROVED "STRATEGIC PLAN OF THE JUSTICE SYSTEM
OF MONGOLIA." THE STRATEGIC PLAN IS AN EFFORT WITH BROAD SUPPORT
ACROSS THE POLITICAL SPECTRUM TO REFORM AND FURTHER DEVELOP
THE MONGOLIA JUDICIARY. IT IS EXPECTED THAT THE STRATEGIC PLAN
WILL REQUIRE AT LEAST A DECADE TO FULLY IMPLEMENT. JRP HAS
A MUCH SHORTER FRAME OF APPROXIMATELY FIVE YEARS. THE COOPERATIVE
AGREEMENT IS ANTICIPATED TO HAVE A START DATE OF OCTOBER 1,
2000. DURING THIS PERIOD, USAID WILL PROVIDE ASSISTANCE TO
THE GOM TO: (A) ENGAGE IN SUBSTANTIVE REFORM OF THE MAJOR INSTITUTIONS
OF JUSTICE; (B) UPDATE AND STREAMLINE LAWS, POLICIES AND OPERATIONAL
PROCEDURES, AND: (C) ENHANCE PROFESSIONAL INSTITUTIONS' CAPABILITIES
LEADING TO TANGIBLE IMPROVEMENTS IN THE JUDICIAL SECTOR. THE
OBJECTIVE OF THE JRP IS TO LAY A FOUNDATION FOR THE DEVELOPMENT
OF EFFECTIVE JUDICIAL INSTITUTIONS CAPABLE OF ADHERENCE TO
THE RULE OF LAW. THIS OBJECTIVE WILL BE ACHIEVED THROUGH FOUR
INTERMEDIATE RESULTS: (1) ESTABLISH EFFECTIVE AND RESPONSIVE
JUDICIAL SECTOR INSTITUTION; (2) ESTABLISH ACCOUNTABLE JUDICIAL
SECTOR INSTITUTIONS; (3) PROMOTE GREATER ACCESS TO THE JUSTICE
SYSTEM; AND (4) FOSTER INDEPENDENCE OF THE JUDICIARY. IN ADDITION,
THE AWARDEE WILL BE EXPECTED TO ESTABLISH AND MANAGE A "SECRETARIAT"
TO PROMOTE DONOR COLLABORATION IN THE JUDICIAL SECTOR AND FASTER
IMPLEMENTATION OF THE ENTIRE STRATEGIC PLAN. ALL RESPONSIBLE
QUALIFIED APPLICANTS MAY SUBMIT AN APPLICATION THAT SHALL BE
CONSIDERED BY USAID/MONGOLIA. THE TOP 3 FIRMS WITH THE HIGHEST
SCORES WILL BE SELECTED AND WILL BE ALLOWED TO INCUR COSTS
FOR A SITE VISIT TO MONGOLIA TO ENABLE THEM TO FINALIZE THEIR
FINAL PROPOSAL. DEPENDING ON THE OUTCOME FOR THE COMPETITIVE
PROCESS, MORE THAN ONE COOPERATIVE AGREEMENT MAY BE AWARDED
IF IT IS DETERMINED TO BE IN USAID'S INTEREST TO DO SO. USAID
PLANS TO PROVIDE A TOTAL OF APPROXIMATELY $10 MILLION FOR THE
ACTIVITY. THIS CBD NOTICE CAN BE VIEWED AND DOWNLOADED USING
THE AGENCY WEB SITE. THE RFA, 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 RFA 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 INTERNET IN ITS ENTIRETY AND USAID
BEARS NO RESPONSIBILITY FOR DATA ERRORS RESULTING FROM TRANSMISSION
OR CONVERSION PROCESSES. INTERESTED APPLICANTS MAY ALSO REQUEST
THE RFA VIA ELECTRONIC MAIL FROM <MDELA@USAID.GOV>, IN WRITING
BY FAXING (632) 522-4337 OR WRITING VIA THE U.S. POSTAL SERVICE
TO THE OFFICE OF REGIONAL PROCUREMENT, USAID/PHILIPPINES, PSC
52, FPO AP 96515-1200, ATTENTION: M. DELA TORRE. ANY MAIL SENT
BY COURIER SHOULD BE SENT TO OFFICE OF REGIONAL PROCUREMENT,
USAID/PHILIPPINES, RAMON MAGSAYSAY CENTER, 1680 ROXAS BLVD.,
MALATE, MANILA.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mdela@usaid.gov
EMAILDESC:
CITE: (W-151 SN459754)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 600 17th Street, Suite
1705 South Tower, Denver, CO 80202
SUBJECT: R--EMISSIONS INVENTORY FOR CLASS I AREAS
SOL 00WGA106WRAP
DUE 070700
POC Richard Halvey, (303) 623-9378
DESC: In order to minimize the impact of Federal activities upon
environmental resources in units under its care, sources of
air pollution within the national parks must be identified
and, where feasible, emissions should be reduced or eliminated.
The first step in minimizing air pollutant emissions from anthropogenic
activities within the parks is to determine their origins,
compositions, quantities, and rates. The In and Near Forum
of the Western Regional Air Partnership (WRAP) will prepare
air pollutant "emission inventories" for many national parks
in the WRAP region, especially those designated as Class I
under the Clean Air Act. Responses to this RFP are due on July
7.
LINKURL: http://www.westgov.org
LINKDESC:
EMAILADD: rhalvey@westgov.org
EMAILDESC:
CITE: (D-151 SN459786)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: R--CORDOVA AIRPORT-EYAK CADASTRAL SURVEY, CHUGACH NATIONAL
FOREST
SOL R10-00-04
DUE 061500
POC Contact, Priscilla Steele 907-586-8880/Contracting Officer,
Walt Ullmayer, 907-586-7903
DESC: The USDA, Forest Service, Alaska Region intends to contract
for professional land surveying services on the Cordova Ranger
District of the Chugach National Forest. Site A and Additives
B through D are located north and northeast of the Cordova
Airport (Mile 13 of the Copper River Highway), and are approximately
13 to 18 highway miles east of Cordova, Alaska and are accessible
from the Copper River Highway and Sheridan Glacier Road. Site
A and Additives B through D are retracement surveys of Forest
Service boundary within T 15-16 S, R 1 E and R 1-2 W, CRM.
The work also consists of brushing, posting, and marking the
National Forest property boundary, maintaining corners, bearing
trees and other accessories, and preparing required reports
and documents. The estimated start work date is mid to late
July 2000. The contract period of performance will be 180 calendar
days for the field and office work. A firm-fixed-price contract
for professional land surveying services will be negotiated.
See Numbered Note 24. Interested firms may request a Scope
of Services document from the contracting office. To receive
a Scope of Services document either fax your request to (907)
586-7090 or you may send your request by mail, telephone, or
e-mail. All responsible sources may submit a SF-254 & SF-255
that will be considered.
EMAILADD: psteele@fs.fed.us
EMAILDESC:
CITE: (W-147 SN459375)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
NUWCDIVNPT MISSILE AND PLATFORM SYSTEMS DEPARTMENT FACILITY
PROGRAMS
SOL N66604-00 -R-0553
DUE 072500
POC L. Brazil, Contract Negotiator at (401) 832-1437; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: Engineering and technical services in support of NUWCDIVNPT
Missile and Platform Systems Department facility programs.
Anticipated tasks include: installation support (planning,
assembly, refurbishment, interface hardware, adjust/align systems,
testing, ancillary equipment) and operational support. 5 Year,
ID/IQ with CPFF provisions anticipated. Estimated level of
effort - 124,000 manhours over the five years. Key categories
and number of required key personnel per category - Systems
Engineer III - (1); Engineer II - (1) ; Mechanical Engineer
II -(1); and Mechanical Technician II - (1). This is a follow-on
effort to N66604-94-D-A000 which was awarded to McLaughlin
Research Corporation. This effort will be 100% set-aside for
small business. Award will be made on "Best Value". Technical
evaluation criteria - Personnel and Past Performance. Only
one award is planned. SIC Code 8711; size standard is $20 million.
Required security clearance is Secret. The solicitation is
subject to FAR 52.222-49 "Service Contract Act--Place of Performance
Unknown". Wage determinations will be requested for Rhode Island
and Connecticut. Companies requesting additional places of
performance must do so in writing. Requests must be received
by 15 June 2000. 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: 6/6/00; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-151 SN459590)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: R--SOURCES SOUGHT FOR OMB A-76 COST COMPARISON STUDY
SOL F04666-00-R0006
DUE 060900
POC Joel Burgess, QAEPC and Contract Administrator, Phone (530)
634-2824, Fax (530) 634-3311, Email Joel.Burgess@beale.af.mil
DESC: Beale AFB is conducting an OMB A-76 Cost Comparison Study
to determine the most efficient and cost effective method of
providing base operating support services to include communications
and information technology, transportation, supply, aircraft
maintenance, and human resources. There are 373 positions under
study. All interested parties please provide a contact name
and phone number to our POC via email. Thank you.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04666-00-R0006&LocID=791
LINKDESC:
notice
EMAILADD: Joel.Burgess@beale.af.mil
EMAILDESC:
CITE: (D-151 SN459689)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--BUSINESS OPPORTUNITIES CONFERENCE 2000
SOL N/A
POC J. Clarkin at (401) 832-1459; FAX (401) 832-4820
DESC: NAVAL UNDERSEA WARFARE CENTER (NUWC), DIVISION NEWPORT
BUSINESS OPPORTUNITIES CONFERENCE 2000 CBD Submission No.
447167 is amended to extend the Registration deadling. The
Registration deadline has been extended to Thursday, 08 June
2000. The Naval Undersea Warfare Center (NUWC), Division Newport
and the Rhode Island Chapter of the National Contract Management
Association (NCMA) will host their 7th Business Opportunities
Conference at the Hyatt Regency (formerly Doubletree Islander)
Hotel in Newport, Rhode Island on 14 June 2000. NUWC Division,
Newport is the Navy's full spectrum RDT&E, engineering and
fleet support center for submarines, autonomous underwater
systems and undersea warfare weapons systems. This unclassified
biennial program is designed to disseminate NUWC Division
Newport competitive procurement requirements and schedules
for the next two years. Presentations by NUWC senior managers
will focus on major engineering and support services contract
requirements for technical programs. The presentations will
address current programs and technology trends. The conference
also includes workshops led by subject matter experts on current
acquisition methods and issues. Additional conference and
registration information is available on our web site at http://www.npt.nuwc.navy.mil/contract/
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clarkinje@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-151 SN459772)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: S--UTILITIES PRIVATIZATION, COLUMBUS AFB, MS
SOL F08637-00-R-6003
DUE 103100
POC Jim Garred, Contract Specialist, Phone 850 283-8668, Fax
850 283-8491, Email james.garred@tyndall.af.mil - Dale Peaden,
Contract Specialist, Phone 850 283-8636, Fax 850 283-8491,
Email
DESC: This United States Air Force (USAF) Presolicitation Notice
identifies a requirement based on the Defense Reform Initiative
Directive (DRID) #49, dated 23 Dec 98 and 10 USC 2688. The
DRI requires that all DoD utility systems (electric, water,
wastewater, and natural gas) are privatized by 30 Sep 2003
except those needed for unique security reasons or when privatization
is uneconomical. The authority of 10 U.S.C. 2688 does not include
the sale of land associated with the privatization of the utility
system. The utility system will be sold to a utility company
or other entity. The Air Force will no longer own the system.
Instead, there will be a real estate instrument that will provide
right-of-way for the new owners to gain access to the system(s)
for operation and maintenance. The resulting contract(s), if
awarded, will require the Contractor(s) to furnish all facilities,
vehicles (standard or special-duty), labor, materials, tools,
and equipment necessary to own, maintain and operate, and accept
full liability for the Columbus AFB, MS, electric, gas, wastewater,
and water utility distribution/collection system(s). The Contractor(s)
will be required to manage the maintenance, repairs, replacement,
etc., of the system(s) to ensure continuous, adequate, reliable,
and dependable service is distributed to each Government or
tenant connection within the service premises. The Contractor(s)
will be responsible for funding all capital investments required
to acquire, maintain and operate the utility system(s) in a
safe, reliable condition and to meet the requirements listed
in the contract. The Contractor(s) will assume ownership of
the system(s) and all downstream distribution and collection
systems as defined by the Points of Demarcation and/or other
exclusions in the Right of Way Agreement. Real property interests
will be conveyed in the form of Rights of Way (Attachments
to the RFP). The utility system(s) will be conveyed via a Bill
of Sale upon award of the contract. The Contractor's proposals
and plans may become a part of the contract upon the decision
to award. The RFP will be available at EPS Website: www.eps.gov
on or about 30 Jun 00. The RFP, including all available attachments,
appendices, and related information, is available only through
that address. The anticipated date for Receipt of Proposals
is on or about 31 Oct 00. The Government anticipates awarding
a Fixed Price-Prospective Redetermination Utility Service 50-year
contract(s). Statement of Qualifications (SOQs) and Past Performance
information from potential offerors shall be submitted as directed
in the RFP. This information will be required shortly after
release of the RFP and prior to receipt of proposals. Offerors
will be notified of their qualification status within approximately
10 working days after the receipt of SOQs. However, no offeror
will be denied the opportunity to submit a proposal in response
to the RFP. This acquisition is unrestricted. The SIC Code
is 4939 and annual size standard is $5,000,000. Large businesses
are required to submit a subcontracting plan that meets the
requirements of FAR 52.219-9 and DFARS 219.705-4. Questions
on the RFP shall be submitted electronically to Mr. James Garred
at e-mail address james.garred@tyndall.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-00-R-6003&LocID=511
LINKDESC:
notice
EMAILADD: james.garred@tyndall.af.mil
EMAILDESC:
CITE: (D-151 SN459579)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL DAAH03-00-B-0512
DUE 071400
POC Billy Lemley, Contract Specialist, AMSAM-AC-SS-BC, (256)842-7443;
Contracting Officer Gary Poolos, AMSAM-AC-SS-BC, (256)876-8391
DESC: PRESOLICITATION SYNOPSIS-It is the intent of the Government
to acquire Laundry and Dry Cleaning Services for Redstone Arsenal,
Alabama utilizing full and open competition. The sucessful
contractor shall furnish all labor, management, supervision,
materials, facilities and equipment necessary to perform all
services in accordance with the Performance Work Statement.
Period of performance shall include a base year effort and
nine (12) month options. SEALED BID procedures shall be utilized
for this acquisition. A Fixed Price Indefinite Delivery Indefinite
Quantity Contract is anticipated. Requests for this acquisition
package must be submitted in writing to: U.S. Army Aviation
and Missile Command, ATTN: AMSAM-AC-SS-BC/B.Lemley, BLDG 5303,
Redstone Arsenal, AL 35898-5280. Written requests may also
be transmitted by EMAIL To: billy.lemley@redstone.army.mil,
or datafaxed to (256)876-1179. Oral requests will not be accepted.
CITE: (W-151 SN459702)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: S--REQUEST FOR INFORMATION/CLINIC HOUSEKEEPING SERVICE
AT DOVER AIR FORCE BASE, DELAWARE
SOL Reference-Number-F07603-00-Clinic
DUE 061500
POC Gloria Hawkins, Contract Specialist, Phone (302) 677-5219,
Fax (302) 677-2309, Email Gloria.Hawkins@dover.af.mil - Pamela
Alston, Contract Specialist, Phone (302) 677-5028, Fax (302)
677-2907, Email
DESC: DESCRIPTION: CLINIC HOUSEKEEPING: This is a Request for
Information (RFI) only. There is no solicitation package available
at this time. Dover AFB, DE is seeking information regarding
the availability of"qualified "HUBZone small business concerns"
to perform Clinic Housekeeping Services at Dover Air Force
Base. To qualify as a HUBZone concern, a firm must be: small,
located in an "historically underutilized business zone" (HUBZone),
be owned and controlled by one or more U.S. Citizens, at least
35% of its employees reside in a HUBZone and be certified as
a qualified HUBZone by the Small Business Administration (http://selltoairforce.org/.)
DESCRIPTION OF SERVICES REQUIRED: The contractor shall provide
personnel, tools, materials, supervision, transportation, contract
manager, and other items and services necessary to perform
Clinic Housekeeping services for eight buildings on Dover AFB,
DE. In addition to "normal cleaning services" (vacuuming, carpet
shampooing, sweeping, mopping, trash removal, cleaning & disinfecting),
the contractor shall also be required to dispose of regulated
medical waste, provide linen distribution service and clean
patient care areas and minor procedure units in accordance
with a statement of work and applicable publications which
include but are not limited to Infection Control Program, Accreditation
Manual for Hospitals by the Joint Commission on Accreditation
of Health Care Organizations (JACO) and MTF Exposure Control
Plan for Bloodborne Pathogens). The initial contract period
will be for the period 1 October 2000 through 30 September
2001. Option Year 1 is 1 October 2001 through 30 September
2002. Option Year 2 is 1 October 2002 through 30 September
2003. Option Year 3 is 1 October 2003 through 30 September
2004. Option Year 4 is 1 October 2004 through 30 September
2005. If Dover Air Force Base receives sufficient positive
responses to this request for information, the referenced services
will be set-aside for HUBZone certified concerns. All prospective
offerors who meet the above requirements must have a commercial
and government entity code (CAGE Code) and be registered with
Central Contractor Registration (CCR - http://ccr2000.com/).
All responses may be faxed to the attention of Pamela Alston
or Gloria Hawkins at 302-677-2309 or may emailed to pamela.alston@dover.af.mil
(from 30 May through 1 June) or gloria.hawkins@dover.af.mil
(after 1 June 2000).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F07603-00-Clinic&LocID=536
LINKDESC:
notice
EMAILADD: Gloria.Hawkins@dover.af.mil
EMAILDESC:
CITE: (D-151 SN459568)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS PRINTING
SOL Program 1454-S
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the Department of Energy/Westinghouse
Savannah River company, for the period of Date of Award through
May 31, 2001 with two option years. Assumed area of production
within a 50-mile radius of Aiken, SC. Quality Level III required.
These specifications cover the production of pamphlets, flat
sheet forms, and labels requiring such operations as electronic
prepress, film-making, printing, binding, packing, and distribution.
Approximately 50 orders per year; average of 4,000 copies per
order. Format "A" - up to and including 5-1/2 x 8-1/2"; Format
"B" - over 5-1/2 x 8-1/2" up to and including 8-1/2 x 11";
Format "C" - over 8-1/2 x 11" up to and including 11 x 17".
Camera copy and Electronic media furnished. Films required
on all orders. Printing in one or two colors. Various stocks
required. Various binding and construction methods required.
Deliver f.o.b. destination to Aiken, SC. Pickup furnished materials
in Aiken, SC. On jobs requiring proofs, proofs must be submitted
within 2 workdays; complete production and delivery within
2 to 9 workdays after receipt of "ok to print". On orders not
requiring proofs, complete production and delivery within 4
to 16 workdays. Request for bid package must be faxed to (404)
605-9185 and must be made on contractor's letterhead referencing
Program 1454-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-151 SN459565)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SHORT-RUN, FAST SCHEDULE DUPLICATING/COPYING
SOL Program 1469-S
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the Department of Health
and Human Services/Centers for Disease Control, for the period
of Date of Award through May 31, 2001 with four option years.
Assumed area of production within a 25-mile radius of Atlanta,
GA. Quality Level V required. These specifications cover the
production of short-run, fast schedule duplicating/copying
of self- or separate-cover books and pamphlets, and single
leaf items. Approximately 325 orders per year; copies range
from 5 to 50,000; the majority of orders requiring 500 copies
or less. Format "A" - up to and including 8-1/2 x 11"; Format
"B" - over 8-1/2 x 11" up to and including 11 x 17". Camera
copy furnished. Duplicating in black only. Various stocks required.
Various binding and construction methods required. Deliver
f.o.b. destination to Atlanta, GA. Pickup furnished materials
in Atlanta, GA. Orders of up to 100,000 pages must be completed
and delivered within 24 hours. One additional workday will
be given for each additional aggregate of 100,000 pages. Request
for bid package must be faxed to (404) 605-9185 and must be
made on contractor's letterhead referencing Program 1469-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-151 SN459576)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS PRINTING
SOL Program 1418-S
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the Defense Automated Printing
Service, Robins AFB, GA; for the period of August1, 2000 through
July 31, 2001 with two option years. Quality Level IV required.
These specifications cover the production of self-covered books
and pamphlets requiring such operations as electronic prepress,
film-making, printing, binding, packing, and distribution.
Approximately 70 orders per year; copies range from 10 to 5,000.
Format "A" - up to and including 5-1/2 x 8-1/2"; Format "B"
- over 5-1/2 x 8-1/2", up to and including 8-1/2 x 11". Maximum
length of foldins is 51". Camera copy, film, and electronic
media furnished. Printing in black and an occasional additional
color. Various stocks required. Various binding and construction
methods required. Mail/ship f.o.b. contractor's city to various
addresses. Pickup furnished materials in Robins AFB, GA. Orders
must be completed and delivered within 3 to 35 workdays. Request
for bid package must be faxed to (404) 605-9185 and must be
made on contractor's letterhead referencing Program 1418-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-151 SN459587)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--DUPLICATING/COPYING
SOL Program 2434-S
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the Internal Revenue Service;
for the period of Date of Award through June 30, 2001 with
two option years. Quality Level IV required. These specifications
cover the production of short-run, fast schedule duplicating/copying
of self-cover books and pamphlets and cut sheet forms. Approximately
36 orders per year; copies range from 5 to 10,000. Trim size
is 8-1/2 x 11". Camera copy and electronic media furnished.
Duplicating in black. Various stocks required. Various binding
and construction methods required. Deliver f.o.b. destination
to New Orleans, LA. Pickup furnished materials in either New
Orleans, LA or Atlanta, GA. Orders must be completed and delivered
within 24 to 72 hours. Request for bid package must be faxed
to (404) 605-9185 and must be made on contractor's letterhead
referencing Program 2434-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-151 SN459592)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SADDLE STITCHED PLANNING CALENDAR
SOL Jacket 532-347
DUE 061300
POC Susan Williams, 757-873-2800
DESC: This requirement is for 200,000 5-1/2 x 8-1/2" saddle stitched
pamphlets with 44 text pages plus covers. Text prints in 2
colors. Cover is stamped with imitation gold foil. Delivers
to Fort Monroe, VA 23651 not later than July 27, 2000. Quality
level 2 applies. Request bid package on your firm's letterhead.
Telephone/fax/telegraph requests are not accepted.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-151 SN459781)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7100
SUBJECT: U--ENVIRONMENTAL EDUCATION AND COMMUNICATION (EE&C)
INDEFINITE QUANTITY CONTRACT (IQC)
SOL RFP No. M/OP-00-1134
DUE 072400
POC Suzanne H. Partridge, Tel: 202-712-1606, Fax: 202-216-3134,
Contracting Officer: Mark Walther
DESC: The United States Agency for International Development
(USAID) is contracting for technical assistance and advisory
services to develop and disseminate strategies, methods and
tools to establish programs for the effective use of environmental
education and communication (EE&C) within USAID activities.
Specifically, the Indefinite Quantity Contract (IQC) will contribute
directly to the Center's core areas of natural resources, urbanization,
energy, environmental policy, and global climate change. The
Center for Environment of the Global Bureau (G/ENV) seeks to
increase the outreach and impact of USAID environmental programs
worldwide. To achieve this objective, USAID intends to award
an indefinite quantity contract (IQC) that will play a leadership
role in the Agency's application of EE&C and conduct a diverse
array of environmental activities across sectors and geographic
regions. There will be one (1) Task Order-based, Indefinite
Quantity Contract (IQC) award made based on full-and-open competition.
There is no set-aside for this procurement. The SIC Code for
the above awards is 8742. The estimated issuance date of the
solicitation is June 23, 2000 and the estimated closing date
is July 24, 2000. The subcontracting goal with small business
is twenty-five percent (25%). Subcontracting with small business
concerns and socially and economically disadvantaged entities:
USAID encourages maximum participation by small business, HUBZone
small business, small disadvantaged business, and women-owned
small business concerns. It is anticipated that the prime contractor
will make maximum practicable use of such entities. Small business
and small disadvantaged business subcontracting plans, pursuant
to FAR 52.219-9, are required for the (overall) resultant IQC
contract. To help identify potential subcontractors, a list
of all organizations requesting a copy of the Request for Proposals
(RFP) will be included as an attachment to the solicitation.
By providing the list, USAID does not endorse the listed organizations
as being capable of carrying out the activity, nor does USAID
verify the claimed status of the organizations. Necessarily,
the list will contain the names of only those organizations
known prior to the issuance of the solicitation document. Interested
parties may request a copy of RFP No. M/OP-00-1134 by submitting
a written request addressed to: Mark Walther, Contracting Officer,
Agency for International Development, Office of Procurement,
Ronald Reagan Building, M/OP/B/LA, Room 7.09-115A, 1300 Pennsylvania
Avenue, Washington, D.C. 20523-7100, Attn: Suzanne H. Partridge.
The RFP will be mailed not less than 15 days after publication
of this notice. Requests for copies of the RFP should be made
in writing to the contact person. RFPs requested will be mailed
through the U.S. Postal Service. Please do not submit more
than one request per organization, additional requests may
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 (Microsoft Word 6.0 format).
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 INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. All questions or concerns must be
directed [in writing] to Suzanne H. Partridge, Contracting
Specialist, at the address indicated above, by fax, or internet
at spartridge@usaid.gov.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: spartridge@usaid.gov
EMAILDESC:
CITE: (W-151 SN459741)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: V--HOTEL LODGING AND MEAL BLANKET PURCHASE AGREEMENTS
SOL N00600-00-Q-2291
DUE 061200
POC For more information contact Susan Richards at (202) 433-2904
DESC: The purpose of this amendment is to allow all interested
parties who meet the location and technical requirements (See
original announcement posted May 22, 2000 under N00600-00-Q-2291)
to submit a response to the RFQ posted on the Navy's electronic
commerce web-site (www.neco.navy.mil). Hotels who meet the
basic qualifications have until 2:00pm EST June 12, 2000 to
submit their response to the RFQ N0060000Q2291 posted on the
Navy's NECO web site at www.neco.navy.mil. For all questions
regarding this requirement please contact the FICSNORDETWSH
point of contact, Ms. Susan Richards, at (202) 433-2904 or
susan_c_richards@fmso.navy.mil. If unavailable, please contact
Mr. Darien DiCamillo, at (202) 433-2051 or darien_dicamillo@fmso.navy.mil.
EMAILADD: susan_c_richards@fmso.navy.mil
EMAILDESC:
CITE: (W-151 SN459788)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: W--TWO AIRCRAFT WITHOUT PILOT
SOL 70-M-APHIS-00
DUE 072000
POC Jose-Luis Gallagher 612-370-2106, Janette Lever 612-370-2285,
Fax 612-370-2106
DESC: 3721--The USDA, Animal and Plant Health Inspection Service
(APHIS), Wildlife Services(WS), intends to rent two Aviat A-1
Husky or similar aircraft, without pilots, for use in the State
of Oregon . This is a total small business set-aside, firm
fixed price procurement. The solicitation is to be released
on or about 6/20/00. To download a copy of the solicitation,
go to the following website address: http://www.aphis.usda.gov/mpls/contracts/cbd.html.
One may also submit a written or faxed request stating name,
address, telephone number, and solicitation number. Fax requests
may be directed to the "Contracting Section" at Area Code (612)
370-2106. Telephone requests will not be accepted. All responsible
sources may submit an offer which will be considered. A copy
of the solicitation will be available in this office for review.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbd.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
via email
CITE: (W-147 SN459361)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--RENTAL OF PORTABLE TOILETS/ASSOCIATED SUPPLIES/SERVICES
SOL N00244-00-T-0871
DUE 060200
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
DESC: This notice serves to amend this solicitation. The closing
date for this solicitation period is 1600 PM, PST, June 2,
2000. No additional changes are required. All existing terms
and conditions remain unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-151 SN459614)
[Commerce Business Daily: Posted in CBDNet on May 29, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 060200
POC Ronnie J. Ogletree (404)562-4052 Fax (404)562-4066
DESC: Corporation for National Service 60 Forsyth St. Suite
3M140 Tel: 1404-562-14052 Fax 1404-562-14066 REQUEST FOR
BIDS Due Date: June2, 2000, C.O.B. Attention: Training
and Conference Facilities Conference planners, Group Sales
and Catering Services The Corporation for National Service
is an agency of the United States Government responsible for
the administration of national and community service programs.
We conduct training conferences, workshops and other seminars
throughout our Southern Cluster of States (Alabama, Florida,
Georgia, Kentucky, Mississippi, North Carolina, South Carolina,
Tennessee, Virginia/DC and West Virginia). The event to be
conducted is an AmeriCorps*VISTA Pre-Service Orientation for
trainees who will serve as AmeriCorps*VISTA members in communities
across the nation. Services to be procured: Use of conference
and banquet facility space and related services such as participant
meals, rooms, audio-visual equipment. Dates of Event: June
13-15 2000 Location: Metropolitan Atlanta, GA We anticipate
1140 persons to be in attendance at the conference. (Note:
There may be up to 4 percent variation between time of bid
and conference event. We will confirm actual numbers prior
to the event. Handicap Accessibility: All meeting places,
sleeping rooms, dining rooms, and facility spaces open to the
general public must be accessible to persons with disabilities.
To compete, bidding facilities must meet standard ADA accessibility
requirements. (We will notify the successful bidder of all
known special accommodations required prior to conference.)
Mode of Procurement: This procurement will be executed with
a standard US government purchase order. Guest Expenses
Covered: We will pay for rooms, meals and breaks for approved
guests who are registered at the conference facility or hotel.
Other incidentals such as telephone calls, room service, movies,
etc. will be the responsibility of each guest. Additional
considerations: Does your facility offer the following services
to guests and conferees: -- Free parking for guests? Yes ___
No ___ -- Free van or limousine service to and from the airport?
Yes ___ No ___ if not, what transportation is available and
what cost? _____________ ________________________________________________________________________
-- Is there a charge for telephones in the rooms? Yes ___
No ___ -- What is the long distance carrier? Is there a surcharge?
Yes ___ No ___ -- How many complimentary rooms do you offer
in ratio to guestrooms occupied? -- Must be ADA and FEMA Approved
Yes___ No ___ ________________________________________________________________________
Please describe other amenities available or attach brochures.
Please fax or mail your bid by the specified deadline to:
Corporation for National Service 60th Forsyth St Suite
3M140 Atlanta, GA 30303 Attn.: Ronnie J. Ogletree Fax: (1404)
562-14052 e-mail: rogletre@cns.gov Phone: (1404)562-14052
If you are unable to accommodate our needs, it would be helpful
if you would convey to us that you are unable to do so and
why, e.g., hotel booked, don't have the meeting space needed,
etc. Thank you for your bid.
Please complete the following worksheets: Corporation
for National Service BREAKOUT SHEET for Pre-Service Orientation
Costs Name & Address of Conference Facility Submitting
Bid: ____________________________________________________________________________________________________________________________________________________________________________
Contact Person: ___________________________________________
Telephone: ___________________________________________ Fax
Number ___________________________________________ EIN of
Facility (tax ID Number): ___________________________________________
DETAILED COST BREAKOUT DOUBLE ROOMS (2 beds) DATE Rooms
Needed COST PER DAY Tues. June 13 70 Wed. June 14 70 Thur.
June 15 None SINGLE BEDROOMS DATE Rooms Needed COST PER
DAY Tues. June 13 10 Wed. June 14 10 Thur. June 15 None
MEETING ROOMS DATE Mtg. Rooms Needed Room Capacity COST
PER DAY (if any) Tues. June 13 1 large 1140 Wed. June 14
4 Breakouts 32 each Thur. June 15 4 rounds of 8 32 each
BREAKOUT ROOMS DATE BREAKOUT Rooms Needed Room Capacity
COST PER DAY (if any) Tues. June 13 Wed. June 14 4 / 4 rounds
of 8 32 ea. Thur. June 15 4 / 4 rounds of 8 32 ea. MEAL
REQUIREMENTS: Food service must be able to provide special
diets, i.e., sodium free, vegetarian, kosher, etc. Breakfasts
to include fruits, dry cereals, bagels, muffins, breakfast
meats, juice and choice of beverages. Lunches to include meat
and non-meat entrees, vegetables (salads), rolls, and choice
of beverage. Dinners should include meat and non-meat entrees,
vegetables, salads, breads, desert and choice of beverage.
Prices quoted for meals and breaks should be inclusive of tips
(excluding state & Federal sales taxes). Please attached suggested
menus and break options. DATE Number of Meals Type of Meal
COST PER DAY Tues. June 13 xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx
None Breakfasts 140 Lunches 140 Dinners Wed. June 14
xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxxxx 140 Breakfasts 140
Lunches 140 Dinners Thur. June 15 xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx
140 Breakfasts 140 Lunches 0 Dinners BREAKS: 1 Tues.,
2 Wed. & 1 Thur. Please enclose list of options and costs.
Or per person cost; ex. ($3.00 / per.) AM Breaks = Coffee &
Tea only! PM Breaks = Coffee, Tea, Lemonade & Snack Items
COST Fruit Juice Coffee Per pot Soft drinks (per bottle/can)
Pastries Hot tea Cheese tray Fruit by the piece Fruit
tray Other break options AUDIO-VISUAL EQUIPMENT Type of
Equipment Cost per Day Easel, pad & Markers (3 per classroom)
Standing Mike & Podium (2 days) Walking Mike (1 day) Wired
Overhead Projector (3 for 2 days) Screen (Everyday) VCR
& Monitor (2 for 2 days) Total for lodging: $___________
Total for Food: $_______________ Total for AV $__________
Last Page FOR EXPEDITING; PLEASE FAX BACK
EMAILADD: rogletre@cns.gov
EMAILDESC:
CITE: (W-150 SN459541)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--CONSTRUCTION OF GRADE STABILIZATION STRUCTURE 62,
WILKERSON CREEK WATERSHED
SOL NRCS-1-AL-00
DUE 071700
POC Carolyn Adams, Phone 706-546-2280
DESC: Construction of Grade Stabilization Structure No. 62, Wilkerson
Creek Watershed, Coffee County, Alabama. Work consists of mobilization/demobilization,
clearing and grubbing, seeding and mulching, construction surveys,
excavation, drainfill, earthfill, salvaging and spreading topsoil,
concrete, smooth lined corrugated metal pipe, plastic corrugated
tubing, loose rock riprap, metal fabrication and installation,
geotextile, land shaping and grading, precast concrete manhole,
and other items incidental to the work. A site showing is scheduled
for June 27, 2000 at 9:30 AM. All interested bidders should
plan to meet at the USDA, Natural Resources Conservation Service
Field Office, 3 Coffee County Office Complex, Hwy. 84 East,
New Brockton, AL 36351. Bid opeining July 17, 2000 at 11:30
AM in Auburn, Alabama. No solicitation packages will be mailed
after June 27, 2000. If you desire a copy of this solicitation,
send your nonrefundable check in the amount of $50.00 made
payable to USDA, Natural Resources Conservation Service to
USDA, Natural Resources Conservation Service, Federal Building,
Room 225, 355 E. Hancock Avenue, Athens, Georgia 30601 no later
than June 27, 2000. Include a legible street address for courier
delivery and your telephone number. Solicitation available
June 16, 2000. All responsible souces may submit a bid, which
if timely received, shall be considered by the agency. Range:
$25,000-$100,000.
CITE: (W-147 SN459359)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--GENERAL INSTRUCTION FACILITY (PHASE 3), PRESIDIO
OF MONTEREY, CA
SOL DACA05-00-R-0020
DUE 071700
POC Thomas Hart (916) 557-5208
DESC: NOTICE!!! PLEASE PROVIDE VALID E-MAIL ADDRESS ON PLAN HOLDERS
LIST. FAILURE TO DO SO MAY RESULT IN YOUR NOT RECEIVING AMENDMENTS.
PROJECT TITLE: GENERAL INSTRUCTION FACILITY (PHASE 3), PRESIDIO
OF MONTEREY, CA. JOB DESCRIPTION: New Building Construction
of a General Instructional Facility (GIF), PH 3, and Demolition
of One (1) existing Building (includes demo of necessary paving,
landscaping and other site features). The General Instruction
Facility will use base design standard approved materials/context
compatibility. The General Instruction Facility interior training
spaces will be enclosed with acoustically-treated walls/ceilings
and each classroom will have its own temperature control. Supporting
the facility will include utilities, electric service, fire
protection, alarm system, parking, paving, walks, curbs, gutters,
storm drainage, information systems and site improvements.
Considering the project submittals will eventually be used
in a Design-Build RFP document, designer will need to consider
a combination of performance oriented and prescriptive specifications,
with support data included in a Design Analysis. This is a
Design/Build Project; the Offeror chosen will complete the
design and construct the facility. The acquisition method
is negotiated procurement. A technical and cost proposal will
be required. Evaluation by the Government will result in selection
of a firm that represents the best value to the Government.
The Bidders ATTENTION is directed to Section 00100 in the
SOLICITATION for information regarding the Tour of the Site.
The Procurement will be conducted under SIC CODE: 1542. The
size standard for this SIC CODE is $17,000,000.00. ORDERING
PLANS AND SPECIFICATIONS: Plans and Specifications must be
ordered by the CUT OFF DATE of: June 9, 2000. Plans and Specifications
can only be ordered electronically by accessing Internet
Address http://ebs.spk.usace.army.mil/ Please complete the
requested information to avoid a delay in your order. Orders
received beyond the CUT OFF DATE of June 9, 2000, will not
be honored. Plans and Specifications will be mailed out on
or about June 16, 2000. Because a limited number of sets will
be produced, copies are limited to one set per firm. All responsible
sources may submit a Bid or Proposal, which will be considered
by the Agency. See Note 26 (See Commerce Business Daily, Monday
Edition). For a listing of all Sacramento District Projects,
see Contracting Division's Internet Home Page at http://ebs.spk.usace.army.mil/
All potential Contractors must be registered with the Central
Contractor Registration (CCR) Data Base, effective May 31,
1998. For instructions on registering with the CCR, please
see our Web Page.
LINKURL: http://ebs.spk.usace.army.mil/
LINKDESC:
placed on Plan Holders List.
EMAILADD: thart.spk.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-147 SN459360)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Indian Medical Center, Contract Specialist, 4212
North 16th Street, Phoenix, AZ 85016
SUBJECT: Y--WAREHOUSE SITE IMPROVEMENTS
SOL IFB5048-7-10-00
DUE 071000
POC Natalie Baca, (602) 263-1585
DESC: This project consists of earthwork, concrete sidewalks,
structural concrete, asphalt concrete, ABC placement, as well
as installation of a sump pump, dock leveler, safety rails,
and other appurtenances. The contractor shall provide all plant,
labor, materials, transportation, supplies for construciton
of the Site Improvements. The location for this project is
at the Phoenix Indian Medical Center, 4212 North 16th Street,
Phoenix, Arizona. Estimated price range is between $25,000
and $125,000. This acquisition is set aside for Indian-Owned
Firms under the "Buy Indian Act", 25 U.S.C. 47. The SIC Code
is 1611. This acquisition is for a Firm-Fixed-Price contract.
It is anticipated that the solicitation will be issued on or
about 9 June 00. All requests for the solicitation package
must be made in writing
LINKURL: natalie.baca@pimc.ihs.gov
LINKDESC:
EMAILADD: natalie.baca@pimc.ihs.gov
EMAILDESC:
CITE: (W-147 SN459367)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--SUNGLOW CAMPGROUND AND ROAD PAVING
SOL RFQ 08-00-052
DUE 080700
POC Contact-Nelda Montgomery 801/975-3443 Contracting Officer-Janie
Durk 801/975-3477
DESC: This project consists of blading, shaping, compacting and
pareparing the existing crushed aggregate base course. Placing
bituminous surface on access road from the state highway to
the concrete ford at the campground. Location-the Sunglow Campground
Road is 1/4 mile east of Bicknell, Utah off S.R. 24. It is
in Wayne County about 50 miles southeast of Richfield, Utah
on the Fishlake National Forest. This is not a small business
set aside. It is expected that this project will be between
$25,000. and $100,000. Solicitation may be ordered by fax (801)
975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-147 SN459372)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--FORT HALL WATER STORAGE RESERVOIR
SOL IFB-0001-SDO-0-003
DUE 070700
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-2018
DESC: This action modifies information originally published in
the May 18, 2000 edition of the Commerce Business Daily: The
acquisition set-aside is changed from Small Business Concerns
to a 51% Buy Indian set-aside, and is set-aside for Indian-owned
and controlled concerns in accordance with the Buy Indian Act
(25 U.S.C 47). The solicitation release date is unchanged.
CITE: (W-147 SN459379)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--OKEFENOKEE NATIONAL WILDLIFE REFUGE PROJECT RRP-OKEF
10(1), 2ND PROPOSAL
SOL DTFH71-00-B-00007(CANCELLED)
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6285
DESC: The Okefenokee National Wildlife Refuge Project RRP-OKEF
10(1), located in Charlton County and Ware County, Georgia
has been CANCELLED. It is anticipated that this project will
be re-solicited in June 2000.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-151 SN459607)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--WATER WELL DRILLING
SOL 201810Q019
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
DESC: The U.S. Fish and Wildlife Service, Contracting and General
Services Region 2, seeks quotations for water well drilling.
The project is located at the Uvalde National Fish Hatchery
near Uvalde, Texas, in Uvalde county. The work includes, but
is not limited to, drilling a 20 inch diameter well approximately
650 vertical linear feet, furnish and install 16 inch nominal
diameter steel well casing approximately 600 vertical linear
feet, and furnish and install 16 inch nominal diameter stainless
steel well approximately 50 vertical linear feet. This solicitation
is full and open with no set asides. The SIC for this requirement
is 1781. The price range for this project is between $25,000.00
and $100,000.00. The estimated date of issue for the solicitation
is June 16, 2000. The estimated date that evaluation and award
will be made is July 11, 2000. Award will be made to the responsive,
responsible contractor who provides the best price to the Government.
Requests for the solicitation are acceptable by fax to (505)248-6791
or by mail to the above address. Requests should be addressed
to the attention of Monica Huerta. Request solicitation package
No. 201810Q019. No telephone requests will be accepted.
CITE: (W-151 SN459630)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: Y--CONSTRUCTION OF DIKE AT THE BILLINGS LAKE NWR (EARTHWORK,
CULVERT INSTALLATION, TOPSOIL PLACEMENT AND SEEDING)
SOL 00SQ620043
DUE 071400
POC Elaine Felchle, Contracting Officer, 701-250-4242 X3306,
or Scott Jacobson, Design Engineer 701-250-4242 X3210
DESC: Billings Lake NWR North Dike, near Nekoma, North Dakota,
in Cavalier County. Principal components of the work include:
clearing and grubbing of a channel area approximately 1 acre
in size, and construction of an approximately 1500 ft long
earthen dike from material obtained from nearby borrow sites.
This dike has an emergency grass spillway. Typical top width
of the dike is 12 feet and will be grass surfaced. The portion
of the left side slopes between elevation 1563.0 and 1566.0
will be protected from muskrat burrowing with wire mesh. The
typical side slopes will be 4:1. Side slopes will be topsoiled
and seeded. Estimated time - 75 days. Estimated price range
- $25,000 to $100,000. Completion by 10/15/2000. SIC code 1629
- Unrestricted completition as a designated industry group
under FAR 19.10. Request copy of RFQ from contact point identified
in Item 11.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
Area Office, Bismarck, North Dakota.
CITE: (W-151 SN459682)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--OKEFENOKEE NATIONAL WILDLIFE REFUGE PROJECT RRP-OKEF
10(1), 3RD PROPOSAL
SOL DTFH71-00-B-00026
DUE 072500
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Okefenokee National Wildlife Refuge Project RRP-OKEF
10(1), 3rd Proposal, in Charlton County and Ware County, Georgia.
The project consists of the rehabilitation of Swamp Island
Drive and paving and other resurfacing work within the refuge.
The project work includes placement of aggregate base, excavation,
asphalt paving, asphalt milling, culvert installation, and
construction traffic control. Principal items of work and approximate
quantities are as follows: Aggregate Base: 160 tons; Asphalt
paving: 7,700 tons; Asphalt milling: 250 sqyd; Pipe culvert:
100 lnft; Culvert removal: 975 ft; Ditch reconditioning: 950
lnft; Pavement fabric: 1,550 sqyd. The project is expected
to fall within the price range of $250,000 to $750,000. Invitation
for Bids No. DTFH71-00-B-00026 will be issued on or about June
21, 2000 Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call to verify
availability of the bid documents. All requests for bid documents
and planholder's lists will be mailed first class. It is strongly
recommended that all requests for bid documents and planholder's
lists be received 7 calendar days before bid opening to ensure
receipt of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bids will be opened on or about
July 25, 2000, at 2:00 pm, local time, at the address listed
above. The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-151 SN459612)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--REPLACE HEAT PUMPS SHAW HEIGHTS MFH
SOL F38601-00-R0014
DUE 071400
POC Julian Bargas, Contract Administrator, Phone 803-895-6005
DSN 965, Fax 803-895-6018 DSN 965, Email julian.bargas@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6005 DSN
965, Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
DESC: Work consists of furnishing all layout, survey, plant,
labor, supervision, quality control, materials, equipment,
machines, tool, appliances, services, supplies, and incidentals
and performing all operations in connection with replacement
of 400 electrical heat pumps and air handling units in 400
housing units in off base Shaw Heights. Specific elements of
work are described in the plans and specifications. This will
be a firm-fixed price construction contract. This project is
100% set-aside for HUBZONE businesses. The performance period
for this contract is expected to be 180 calendar days. The
estimated contract magnitude for this acquisition is between
$1,000,000 and $5,000,000. The proposed procurement is unrestricted
for all offerors. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1711. It is anticipated
that the solicitation will be issued electronically on or about
14 June 00 on the Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
You will need the viewers for Microsoft Word (.doc), Acrobat
Reader (.pdf), and Autocad Internet Format (.dwf) to be able
to view the solicitation documents. Please submit any questions
regarding the solicitation in writing at the site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-00-R0014&LocID=793
LINKDESC:
notice
EMAILADD: julian.bargas@shaw.af.mil
EMAILDESC:
CITE: (D-148 SN459391)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--TREE TRIMMING/REMOVAL
SOL F26600-00-Q0364
DUE 053100
POC Kevin Broadnax, Contracting, Phone 702-652-5321, Fax 702-652-5405,
Email kevin.broadnax@nellis.af.mil - Willie Randolph, Chief,
Services Flight, Phone 702-652-5488, Fax 702-652-5405, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation (F26600-00-Q0364) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This acquisition
is set-aside exclusively for small business concerns. The SIC
code for this solicitation is 0783. Far 19 classifies small
businesses as those that gross equal to or less than $5.0 million
annually based on the average of the offerors past three fiscal
years. The item description is as follows: Non-Personal Service
to perform Tree Trimming/Removal and Shrub Removal. Contractor
shall commence work within 10 days of contact award. Offerors
shall submit their quote according to the below mentioned CLINs.
Offers are due by close of business 4:00 P.M. (PST) on 2 Jun
2000, and can be mailed or hand carried to 99 CONS/LGCA, 5865
Swaab Blvd, Nellis AFB, NV. 89191-7063, Attn: MSgt Keith Weathers.
Quotes may also be faxed to MSgt Weathers at (702) 652-5405.
No emailed quotes will be accepted. The contractor shall provide
all labor, tools, parts, materials, transportation and supervision
necessary to perform tree trimming/removal services for Manch
Manor, Nellis Terrace, and Dunning Circle, Military Family
Housing (MFH), at Nellis AFB, NV, located 7 miles north of
Las Vegas on Highway 93, in accordance with commercial standards,
the terms and conditions of the contract, the requirements
of the synopsis/solicitation, and the Service Delivery Summary
(SDS). Work includes, but not limited to: tree trimming, remove
dead limbs, downward growth, and to improve appearance; tree
removal, includes stump removal to a 12-inch depth and surface
roots to a distance of 15 feet from tree; stump removal, remove
existing stumps to a depth of 12 inches and surface roots to
a distance of 15 feet radius from stump center; palm tree trimming;
small tree removal, any tree which is 5 inch caliper or smaller;
backfill holes, all tree and shrub holes backfilled with premium
topsoil and 100 coverage of sod or rock, whichever applies.
The contractor shall be responsible for any permit and fee
requirements in accordance with local, state, and federal laws
and regulations. 99 CES/CEOES personnel prior to acceptance
shall inspect all tree trimming/removal services. The following
line items are included for this requirement: CLIN 0001 _ Tree
removal (including stumps greater than 6_) _ 180 ea; CLIN 0002
_ Stump Removal (existing) _ 17 ea; CLIN 0003 _ Shrub Removal
_ 11 ea; CLIN 0004 _ Tree Removal (trees 5_ or less diameter)
_ 25 ea; CLIN 0005 _ Tree Trimming _ 395 ea; CLIN 0006 _ Trim
Palms _ 7 ea. Base maps, addresses, and tree location spreadsheet
will be made available at the site visit, 30 May 2000 at 9:00
A.M. PST. Please call MSgt Weathers at (702) 652-2099 to confirm
attendance. Water and electricity are available at the job
site and may be utilized by the contractor, at no cost, in
quantities necessary to perform the work herein. If additional
outlets are required, they will be provided at the contractor_s
expense. Contractor shall be responsible for all temporary
connections necessary for operations and for their removal
prior to final acceptance of work. The contractor shall be
solely responsible for telephone service. The contractor shall
work between normal duty hours. Normal duty hours are 7:00
A.M. to 4:00 P.M., Monday through Friday, excluding federal
holidays. Work will not be permitted on Saturdays and Sundays.
Clean up shall be completed no later than 4:00 P.M. each day.
The contractor shall develop and maintain a quality control
program to ensure tree trimming/removal services are performed
in accordance with commonly accepted commercial practices.
The contractor shall develop and implement procedures to identify,
prevent, and ensure non-recurrence of defective services. In
accordance with AFI 63-124, Performance-Based Contracting,
a Service Delivery Summary is included in this requirement.
The contractor shall develop and submit a quality control plan
before commencing work, addressing the following performance
objectives and performance thresholds: Tree Trimming/Removal
Services comply with tree service requirements IAW _ ANSI A300,
the SOW, and local, state, and federal laws/regulations, 100%
of the time; Quality Control Provide a representative to direct
workers and ensure contract compliance, 100% of the time; Safety
Comply with operation requirements IAW _ ANSI Z133.1, and all
associated OSHA standards, 100% of the time; Real Property
Repair damage to government and personal property or replace
within 2 work days, 100% of the time; Clean-up Clean storage
area, work areas, and haul routes as noted, or within 3 work
days, 100% of the time. The contractor shall be responsible
for all associated cleanup and repairs to housing property.
Performance threshold is a limitation on the percentage of
work that must be acceptable without rework. I.E., if the performance
threshold is 100%, 100% of the work must be completed and accepted
the first time without error. The government will periodically
evaluate the contractor_s performance by appointing a representative(s)
to monitor performance to ensure services are received. The
government representative will evaluate the contractor_s performance
to ensure services are received. The government representative
will evaluate the contractor_s performance through intermittent
on-site inspections on the contractor_s quality control program
and receipt of complaints from base personnel. The government
may inspect each task as completed or increase the number of
quality assurance inspections if deemed appropriate because
of repeated failures discovered during quality assurance inspections
or because of repeated customer complaints. Likewise, the government
may decrease the number of quality assurance inspections if
performance dictates. The government will also receive and
investigate complaints from various customers located on the
installation. The contractor shall be responsible for initially
validating customer complaints. However, the government representative
shall make final determination of the validity of customer
complaint(s) feedback in cases of disagreement with customer(s).
The contractor shall be responsible for notifying the housing
occupant, in writing, 24 hours prior to any work being accomplished
in their yard. The contracting officer shall follow FAR 42.214.4,
Contract Terms and Conditions-Commercial Items (May 1997),
for contractor_s failure to perform satisfactory services or
failure to correct non-conforming services. The contractor
shall provide a two week project schedule to the QAP three
work days in advance. The Government reserves the right to
alter work schedule. The contractor shall provide physical
security for the equipment under his control. Contractor can
store all equipment not is use at a designated site with the
approval of the QA personnel. Damage, loss or theft of such
equipment shall be at the contractor_s risk. Contractor shall
comply with industry standards. In addition, all work shall
be accomplished in accordance with local, state, and federal
laws and regulations. There are no waste or disposal areas
available on the base. The contractor shall make arrangements
at an off-base location in accordance with local and state
codes for disposal of waste generated from the site. Contractor
shall maintain the site free from debris and trash, and remove
such debris and trash daily. Trash or debris shall not be disposed
of on the base or any other federal lands, nor shall it be
disposed on in violation of any local, state, or federal ordinances.
The contractor shall comply strictly with the installation
fire regulations and become thoroughly familiar with the fire
safety requirements applicable. Contractor shall be responsible
for any and all damage to existing facilities, utilities, and
property incurred by his work forces or equipment, and shall
repair said damages to the satisfaction of the Contracting
Officer at no expense to the government. The contractor shall
advise the Contracting Officer in writing at least 10 days
in advance of any proposed utility shut-off. All outages are
subject to the approval of the Contracting Officer. Should
the contractor accidentally shut-off a utility, Civil Engineering
shall be notified immediately. The contractor is responsible
for damage to utilities and shall make repairs within 24 hours,
(excluding sprinkler systems that shall be repaired within
2 calendar days). The contractor shall observe all safety regulations
presently enforced at Nellis AFB. The work shall be in accordance
with all Occupations Safety and Health Act (OSHA) standards.
The contractor shall request a final inspection, in writing,
3 work days in advance of the final inspection date. The contractor
shall allow for enough time so that all work including final
clean up and inspection is completed within the normal working
hours identified. The contractor shall clean, sweep, or pick
up, as necessary, any debris spilled along haul routes, immediately
after passage. Clean up shall be performed to the satisfaction
of the Contracting Officer. The provision at FAR 52.212-1,
Instruction to Offerors-Commercial, applies to this solicitation.
The provision at FAR 52.212-2, Evaluation _ Commercial Items,
applies to this solicitation and award will be made to the
responsive, responsible offeror whose offer represents the
best value to the government based on price and past performance.
Past performance will be determined by evaluating the responses
to the past performance questionnaire from the potential offerors
last five commercial and governmental customers. Submit company_s
name, point of contact, and telephone numbers of last five
customers to MSgt Weathers at the above listed fax or phone
number. The provision at 52.212-3, Offeror Representations
and Certifications _ Commercial Items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4, Contract Terms and Conditions _ Commercial
Items applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders _ Commercial Items, applies to this solicitation.
Specifically, the following cited clauses are applicable to
this solicitation: FAR 52.219-6 Notice to Total Small Business
Set-Aside, FAR 52.233-3 Protest after Award, FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative action for Disabled
Veterans and Veterans of the Vietnam, Era; FAR 52.222-36 Affirmative
Action for workers with Disabilities, FAR 52.222-37 Employment
Reports on Special Disabled Veterans of the Vietnam Era; FAR
52.232-33 Payment by Electronic Funds Transfer_Central Contractor
Registration, FAR 52.222-41 Service Contract Act of 1965 as
amended. In compliance with the Service Contract Act of 1965,
and the regulations of the Secretary of Labor, this clause
identifies the classes of service for employees expected to
be employed under the contract and states the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 USC 5341 or 5332. FAR
52.222-42, Statement of Equivalent rates for Federal Hires,
FAR 52.222-44 Fair Labor Standards Act. DFARS 252.204-7004
Required Central Contract Registration. For solicitations after
1 Jun 98 all contractors are required to be registered in the
central contractor registration (CCR) database to receive a
DOD award or payment. Lack of registration in CCR will make
an offeror ineligible for award. Contractors may obtain information
on registration via the Internet at http://ccr2000.com. Internet
processing takes approx. 48 hours. The contractor must provide
Duns number with all offers. Wage Determination No: 94-2331
REV (13) applies to this solicitation. The Bid Schedule, Wage
Determination, and Representation and Certifications of Offerors
are posted on the Electronic Posting System (EPS) at http://www.eps.gov
under solicitation number F26600-00-Q0364.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-Q0364&LocID=885
LINKDESC:
notice
EMAILADD: kevin.broadnax@nellis.af.mil
EMAILDESC:
CITE: (D-148 SN459393)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--EVAPORATIVE COOLING FOR HANGAR BUILDING 4833
SOL IFB4-00034
DUE 061200
POC Leta R. Neyman, Contract Specialist, Phone (661) 276-3340,
Fax (661) 276-2291, Email leta.neyman@dfrc.nasa.gov - Sally
L Saunders, Contracting Officer, Phone (661) 276-2872, Fax
(661) 276-2291, Email sally.saunders@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue an Invitation for Bids (IFB) for
Evaporative Cooling for Hangar Building 4833. The work involved
is this acquisition consists of the following: Civil: Asphalt
sawcutting, trench excavation, and installation of a new sewer
line; backfill and paving patch. Minor building demolition
for installation of new ductwork, including some lead paint
abatement. Structural: Cut roofing over the workshop area,
provide structural support for new evaporative coolers and
modify exisiting sturcture as required. Mechanical: Provide
new evaporative cooling units, related ductwork, piping and
equipment for the hangar area. Electrical: Provide all associated
electrical and wiring work for the new evaporative coolers
and connection to the existing building fire alarm system.
The order of magnitude for the procurement is between $250,000
and $500,000 and the effort shall be completed within 180 calendar
days after notice to proceed. The SIC Code and small busines
size standard for this procurement are 1711 and 7 million,
respectively. The anticipated release date of the IFB is on
or about June 12, 2000 with an anticipated offer closing date
of on or about July 12, 2000. The provisions and clauses in
the solicitation are those in effect through FAC 97 - 16. The
firm date for receipt of bids will be stated in the IFB. In
accordance with FAR 19.1303 and 1305 this acquisition is being
restricted to HUBZone small business concerns. Copies of this
solicitation will be made available to prime contractors only.
Prospective bidders shall request a copy of this solicitation
in writing. All requests should be sent to the point of contact
listed below. 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=24#IFB4-00034
LINKDESC:
EMAILADD: leta.neyman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-148 SN459399)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--HVAC PROJECT
SOL GS-08P-00VJC0056
DUE 062300
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: Work includes ductwork, insulation, heating units, energy
management system and installation of govt-furnished AH and
pumps at the Federal Building/Courthouse, 102 N. 4th St., Grand
Forks, ND. Anticipated start date is approximately August 2000.
Security clearances are required for all workers. Solicitation
packages will be available June 2, 2000. Total time for completion
is 120 days. Estimated cost range $25,000 to $100,000. Payment
and performance bonds required. This procurement is unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00VJC0056&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-148 SN459400)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--REPLACE TRUCK RAMP TOPPING
SOL GS05P00GAC0123
DUE 062700
POC Erica Bradbury, Contracting Officer, Phone (312) 886-7876,
Fax (312) 886-1986, Email erica.bradbury@gsa.gov
DESC: Correction: This project will be available through the
Electronic Posting System (EPS) at www.eps.gov on or about
May 26, 2000. Due date for receipt of proposals will be June
27, 2000. All other information publicized in the previous
announcements is correct.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAC0123&LocID=130
LINKDESC:
notice
EMAILADD: erica.bradbury@gsa.gov
EMAILDESC:
CITE: (D-148 SN459410)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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 Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--REMOVE AND REPLACE CARPETS AND PADDING
SOL F001600-00-T0569
DUE 053100
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Sean Burney, Contract Specialist,
Phone 334-953-6113, Fax 334-953-3543, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The Standard Industrial Classification Code
is 1752, small business size $7 mil. This solicitation, F01600-00-T-0569,
is being issued as an Request for Quotation (RFQ). Issuance
of this Solicitation does not bind the Government to award
a Contract. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. The Government intends to evaluate offers and
award a contract without discussions, therefore, qualified
vendors should submit a quotation with their best overall lowest
price. CHANGE/CORRECTION: The density of the carpet is changed
to 4000 oz. The date that quotes are due is changed to 02 Jun
2000 at 4:00pm. All other terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F001600-00-T0569&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-148 SN459421)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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 Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--REMOVE AND REPLACE CARPETS AND PADDING
SOL F001600-00-T0569
DUE 053100
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Carolyn Giles, Purchasing
Agent, Phone 334-953-3538, Fax 334-953-3543, Email
DESC: F001600-00-T0569, Remove and Replace Carpets and Padding,
is being amended as follows: The solicitation number is corrected
to read, F01600-00-T0569, and will henceforth be referred to
as such, The response date to submit offers is changed to Friday,
02 June, 2000 at 4:00pm central time, The fiber density of
the carpet is changed to 4000. All other terms and conditions
remain unchanged. 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. The Standard Industrial Classification
Code is 1752, small business size $7 mil. This solicitation,
F01600-00-T-0569, is being issued as an Request for Quotation
(RFQ). Issuance of this Solicitation does not bind the Government
to award a Contract. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. The Government intends to evaluate
offers and award a contract without discussions, therefore,
qualified vendors should submit a quotation with their best
overall lowest price. Summary of work: Line Item 0001: Vendor
to provide all transportation, tools labor and materials to
remove and replace a total of 942 square yards (total) of carpet
and pad at six Maxwell AFB family housing units. Carpet Specifications:
Textured cut pile, 100% polyester, weight: 45.8 ounces, tufted
height: .562 inches, finished pile gauge: 3/32, primary backing:
Polypropylene. Total weight: 80.5 ounces, density: 3298 ounces.
Color: Solid, neutral with 3M Scotchguard carpet protection.
Carpet Pad Specification: Tred-mor 2568, 100% virgin enriched
SBR synthetic rubber; Weight per square yard: 68 ounces; Thickness:
.250 inches. Density: 22 pounds per cubic foot. Non-woven fiberglass,
with: 4' - 6", Roll: 60'. Vendor to provide two (2) 4 inch
by 4 inch samples with written quote. The period of performance
is 01 July 2000 through 31 July 2000. Issuance of this Solicitation
does not bind the Government to award a Contract. This announcement
constitutes the only solicitation/proposal being requested
and a written solicitation will not be issued. This is a 100%
small business set-aside. The following factors will be evaluated:
quality of sample provided, price, past performance and delivery
schedule in compliance with the requirements of this solicitation
all the referenced clauses with price being the most significant
factor. The Contractor agrees to comply with the following
FAR clauses, which are incorporated in this solicitation by
reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items IAW FAR 52.252-2,
CLAUSES INCORPORATED BY REFERENCE -The full text of a clause
may be accessed electronically at listed address: http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3: Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.222-3 Convict Labor (E.O.11755),
52.233-3 Protest after Award (31 U.S.C 355352.219-25, Small
Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323), 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 (38 U.S.C.4212), 52.222-36 Affirmative Action for
Workers with Disabilities (29 U.S.C.793), 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.4212), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-26 Equal Opportunity
(E.O.11246). Additionally, offerors are required to submit
DUNS number, Taxpayer Identification Number (TIN), and cage
code when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with DFARS 252.232-7009, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). Quotes shall be submitted in writing to 42
CONS/LGCV Ms. Malone, or faxed to number listed. Quotes must
be received no later than 4:30 PM Central Standard Time on
Wednesday, 31 May 2000 4:00pm Central Time . See attachments
for wage rates. You can register with CCR by calling 1-888-227-2423
or via the internet at www.ccr2000.com. Attachments for this
solicitation can be found at www.eps.gov. Then, go under USAF,
then Air Education and Training Command, then Maxwell Air Force
Base.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F001600-00-T0569&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-148 SN459474)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--PREPLACE HEATING/COOLING, BLDG.00022, AT THE NAVAL
AIR WEAPONS STATION, CHINA LAKE, CA.
SOL N68711-00-R-8736
POC Gaines Witty, Contract Specialist, (760) 939-4418; Veneece
McNeley, Contracting Officer
DESC: PRESOLICITATION NOTICE -- TO NOTIFY CONTRACTORS OF A FORTHCOMING
SOLICITATION -- Title: PREPLACE HEATING/COOLING, BLDG.00022,
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA. -- The contractor
will be required to furnish all labor, materials, tools, equipment,
and supervision required to provide a new refrigerated air
conditioning system (7 each AC/w/gas heat units, from 3 to
30 ton) to replace the existing evaporative cooling. 4 each
radiant heaters will be replaced with forced air natural gas
heating. All controls will be installed in main office with
the remote sensors located at the new HVAC units. Project includes
installation of a 500KVA transformer and fire protection controls.
Associated work includes, structural, interior finish and roof
repair. Existing roofing material, above ceiling areas and
insulation are asbestos containing material; which shall be
removed and disposed of per local, county, state and federal
regulations. Solicitation will offer 2 additive bid items.
Additive Bid Item #1 will include the removal of the existing
evaporative ducting, wrapping it in vapor barrier material
and reinstalling it in the original location. Additive Bid
Item #2 will include painting the gym ceiling. The SIC Code
is 1711, with a related small business standard of $7.0 Million.
This is a Firm Fixed Price contract. The estimated cost range
is between $500,000.00 and $1,000,000.00. This Solicitation
is unrestricted. -- Potential bidders should request IFB N68711-00-R-8736
over the internet at http://www.esol.navfac.navy.mil as an
Electronic Bid Solicitation (EBS). The subject "Procurement
Notice" should appear in the CBD on 16 June 2000. Plans and
specifications will be available approximately 15 days after
the Procurement Notice appears in the CBD. No paper copies
will be available. The response time required by FAR 5.203
would begin on the date of issuance of the EBS solicitation.
EBS solicitation packages may be acquired by registration and
download at the Internet EBS Web Site. All prospective offerors
must register as plan holders on the EBS Web Site for this
project. Plan Centers are also required to register. Plan holders
lists will not be mailed or faxed and will only be available
at the EBS Web Site. The Official Plan Holders list will be
maintained on and can be printed from the EBS Web Site. All
requests on the Web Site must include (1) complete solicitation
number and project title and (2) company name, point of contact,
address, phone number, and e-mail address of the registering
company. Each company must also identify whether the firm is
a small business, small disadvantaged business, or large business
and if the firm is a woman-owned business. Contractors are
required to be registered on the Central Contractor Registration
(CCR) at http:// www.ccr.dlsc.dla.mil -- NO REQUESTS CAN BE
TAKEN AT THIS TIME, THIS IS A PRELIMINARY NOTICE ONLY.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-149 SN459536)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE ROOF AT USCG STATION EATONS NECK, NORTHPORT,
NY
SOL DTCGG1-00-Q-3WK241
DUE 071100
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
disposal, transportation and supervision necessary to Replace
Roof at USCG Station Eatons Neck, Northport, NY. The Scope
of work includes stripping and re-roofing the Station Building
Roof at USCG Station Eatons Neck. New roof shall be heavyweight
laminated shingles with new underlayment. Existing copper flashing
shall also be replaced. The main portion of the station building
measures approximately 48 feet by 35 feet and there are additions
on each end of the building, each measuring approximately 18
feet by 18 feet. The period of performance is 60 calendar days
after receipt of the Notice to Proceed. Estimated cost range
is between $25,000 and $100,000. Solicitation packages will
be available on or about 19 June 2000, for a nonrefundable
charge. Checks or money orders should be made payable to Rhode
Island Blueprint (RIBP), 335 Webster Avenue, Cranston, RI 02920,
PHONE: (401) 942-3225, FAX (401) 946-6550. Please fax your
request for the solicitation package to RIBP and include your
credit card number and expiration date along with the Solicitation
Number. Solicitations will not be released until the issue
date referenced in this CBD notice. RIBP accepts VISA, Mastercard,
and American Express. Please do not call in requests. Your
orders will be shipped UPS unless you request overnight delivery.
Do not send fees to U.S. Coast Guard. Please refer to Solicitation
Number DTCGG1-00-Q-3WK241. Quoters are required to verify the
number of amendments issued with the Contracting Officer prior
to date for receipt of quotes. The date scheduled for receipt
of quotes is 11 July 2000. This procurement is issued in accordance
with the Small Business Competitiveness Demonstration Program
and is unrestricted. 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.
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
e-mail.
CITE: (W-151 SN459575)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--REPAIR/REPLACE WINDOWS BRICK QUARTERS
SOL F33601-00-R-0030
DUE 071700
POC Timothy Hayes,(937) 257-6571 ext. 4124
DESC: Background "Project Number 984004-1. The scope of this
project consists of furnishing all labor, equipment, appliances,
devices and materials and perform all necessary operations
to replace windows in housing units at Wright-Patterson Air
Force Base, Ohio. This project was previously issued as Solicitation
F33601-00-B-0006. This project is being reissued with significant
changes to the performance requirements. Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation, either before or after
the closing date. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
and the evaluation of proposals or the source selection process
and, therefore, for routine matters on the individual solicitations,
please contact Timothy Hayes, ASC/PKWOEB, (937) 257-6571 ext.
4124. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232. Contractor must be registered in CCR prior to
award of solicitations issued after 31 May 98. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
98 must include the clause at DFARS 252.204-7004, ""Required
Central Contractor Registration"". Duns/CCR Website: http://www.ccr2000.com/.
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 15 June 2000.
Web site address is http://www.pixs.wpafb.af.mil. 2. Hard copies
of the solicitation will NOT be provided. You may however download
and print the file from the World Wide Web. 3. There is no
fee for this solicitation. 4. There are approximately 13 pages
of the solicitation and 228 pages of specifications/drawings.
First 71 pages of the specification book are drawings. 5. One
hard copy of the solicitation will be available for review
in Building 260, Area C, Wright-Patterson AFB, OH. 6. Registration
page will be attached to the web site. You are not required
to register. However, when you register you will receive notice
of any amendments and/or addendums. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0030PK/00R0030PK.asp
LINKDESC:
EMAILADD: Tim.Hayes@wpafb.af.mil
EMAILDESC:
CITE: (D-151 SN459580)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Operations Center (1PM), Norris Cotton Federal
Building, 275 Chestnut Street, Manchester, NH, 03101-2485
SUBJECT: Z--REPLACEMENT OF STORE FRONT WINDOWS AT THREE U.S.
BORDER STATIONS IN VT
SOL 1PK-NH-00-0865
DUE 070700
POC Dolores Murphy, Buildings Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email dolores.murphy@gsa.gov
- Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov
DESC: Replace exterior store front windows and entrance doors
to the main buildings at the U.S. Border Stations of W.Berkshire,
Richford, and Canaan, VT. Solicitations are set-aside for emerging
small business concerns. Estimated between $25,000.00 and $75,000.00
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=1PK-NH-00-0865&LocID=1302
LINKDESC:
notice
EMAILADD: dolores.murphy@gsa.gov
EMAILDESC:
CITE: (D-151 SN459602)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO (FP), USCG ISC St Louis, St. Louis, MO 63103-2832
SUBJECT: Z--REHAB LIFT STATION
SOL DTCG25-00-Q-3WC161
DUE 061200
POC Gwen Albers, 314/539-3900 x369; Jane Indihar, x372; or Kevin
Brown x291
DESC: Modify DTCG25-00-Q-3WC161 to read as follows: 1. Change
due date from 6/5/00 to read 6/12/00. 2. Add an estimated
price range of less than $25,000. All other conditions of
the solicitation remain the same.
EMAILADD: galbers@cgstl.uscg.mil; kbrown@cgstl.uscg.mil
EMAILDESC:
CITE: (W-151 SN459621)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: Z--REFURBISH AND RECHARGE HALON SYSTEM CYLINDERS
SOL SP0410-00-R-2982
DUE 073100
POC Mary Wingfield, Telephone: (804) 279-3930; FAX: (804)279-3246
DESC: The Defense Supply Center Richmond has an on-going requirement
for refurbishing and recharging halon system cylinders. Description
of services: Provide parts and labor to refurbish government
valves, manufactured by Kidde-Fenwal or Ansul, and provide
the labor and equipment to assemble the valves to government-furnished
cylinders (various sizes) and recharge with government-provided
Halon. All to be accomplished in accordance with US Navy Technical
Repair Standard S9555-AT-MMA-010 and Kidde-Fenwal or Ansul
repair standards. A requirements type contract - one(1) year
plus four(4) option years will be awarded as a result of this
solicitation. Mininum quantity for one(1) year - 271; Maximum
quantity for one(1) year - 1175. SIC CODE - 8999; SIZE STANDARD
- 5.0 million. The solicitation will be issued on or about
29 June 2000; closing on or about 31 July 2000. The proposed
contract is 100% set-aside for small business concerns. Solicitation
documents may be obtained via FAX (804) 279-3246 or written
requests to Defense Supply Center Richmond, Attn: DSCR-CGA
(Mary Wingfield), 8000 Jefferson Davis Highway, Richmond, VA
23297-5312.
CITE: (W-151 SN459623)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--ASBESTOS REMOVAL AND DISPOSAL
SOL 501810B018
POC Lee Bradley, Contracting Officer (413) 253-8248 or FAX: (413)
253-8450
DESC: The U. S. Fish and Wildlife Service invites bids on a contract
for providing all labor, supervision, materials, and equipment
necessary for the proper removal and disposal of approximately
4,923 square foot of non-friable Asbestos flooring, ceiling
and walls from several buildings at the Northeast Fishery Center,
Lamar (Clinton County), Pennsylvania. The work will also include
furnishing and replacing flooring, ceiling and walls with non
asbestos materials. The Estimated magnitude of this project
is between $25,000 and $100,000. The SIC code for this acquisition
is 1799; size standard is $7 million. This is an unrestricted
procurement in accordance with Public Law 100-656 and is open
to any size business. All responsible sources may submit a
bid which shall be considered. Issue date will be o/a June
19, 2000. All requests must be submitted in writing to the
address above. TELEPHONIC REQUESTS WILL NOT BE ACCEPTED. Any
request for a solicitation package shall include the company
name, address, telephone number, name of company point of contact,
and should be identified by the solicitation number and the
title shown above. Contractor request must identify their business
size..*****
EMAILADD: Lee_Bradley@fws.gov
EMAILDESC:
CITE: (W-151 SN459627)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FAMILY HOUSING REVITILIZATION, MANATEE BAY AND CARIBE
BREEZE, U. S. NAVAL STATION, ROOSEVELT ROADS, PUERTO RICO
SOL N62470-99-R-9701
DUE 072700
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Joyce Chilton, 757-322-8266
DESC: This project solicits a Best Value Source Selection construction
contract for repairs and improvements to 199 housing units
at Manatee Bay housing area and 22 units in Caribe Breeze housing
area to include replacement of interior finishes, kitchen cabinets,
and bathroom fixtures; repairs to existing roofing, replacement
of doors, frames, and hardware; replacement and upgrading of
the mechanical (air conditioning) system; electrical upgrades,
modifications to existing landscaping, minor road improvements,
and incidental related work. Requirements for the Source Selection
Criteria Factors area as follows: Factor I, Price, Factor II
Technical Factors: Subfactor A Prime Contractor's Past Performance
1. Past Performance 2. Experience Modification Rating; Subfactor
B Experience 1. Prime Contractor's Experience 2. Prime Contractor's
Key Personnel; Subfactor C Subcontractor's Experience 1. Subcontractor's
Experience- 2. Subcontractor's Key Personnel; Subfactor D,
Construction Management Subfactor 1. Construction Management
2. Construction Coordination 3. Quality Assurance; Subfactor
E, Support of Small Business and Small Disadvantaged Business
and Women-Owned Small Business Programs 1. Subcontracting Past
Performance 2. Subcontracting Plan Effort. Overall Price and
Technical factors will be equal in significance. The Government
reserves the right to reject any or all proposals prior to
award; to negotiate with any or all proposers; to award the
contract to other than the lowest total price; and to award
to the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. PROPOSERS ARE
ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Proposers should not assume
they will be contacted, or afforded the opportunity, to qualify,
discuss, or revise their proposals. However, the Government
may contact proposers for the purpose of clarifying aspects
of their proposal. The Government also reserves the right to
enter into discussions if deemed necessary, and if discussions
are conducted the proposers s will be afforded the opportunity
to revise their proposals. The approximate Solicitation Release
Date is 20 June 2000. Price and Technical proposals are due
27 July 2000. This solicitation is available in electronic
format on CD ROM. There is a charge of $12.50 for the CD ROM.
This price includes priority mail postage. These sets will
be made available upon receipt of a written request, and a
non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTEN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to MS. Priscilla Schaefer at 757-444-5968. A coy of the plan
holder's list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquires shall be faxed to 757-322-8264, ATTN: Joyce
Chilton, Code 02226. FOR FIRMS LOCATED IN PUERTO RICO: If hard
copies of plans and specifications are desired, SEND A WRITTEN
REQUEST TOGETHER WITH A CERTIFIED CHECK OR MONEY ORDER FOR
AN AMOUNT TO BE DETERMINED AT A LATER DATE, MADE OUT TO THE
U. S. TREASURY, AND SEND TO : DEFENSE AUTOMATED PRINING SERVICE,
ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO AA 34051-3636. ONLY
written requests for plans and specifications will be accepted.
A limited number of bid packages will be available and issued
on a first come first serve basis. Contact Jim Shouse or Nelle
at 787-865-5306 for any questions concerning this request.
If copies of plan holders list are desired, they will be mailed
one week before proposal opening date. Please provide with
your order for this list a self-addressed stamped envelope
for the plan holders list. FOR STATESIDE FIRMS, a copy of the
plan holders list can be obtained on the internet as shown
above. The Estimated Cost Range is between $25,000,000 and
$100,000,000. Funding available for this project is $26,000,000.
The Standard Industrial Classification (SIC) Code for this
project is 1522 with a Size Standard of $17,000,000. This project
is not set-aside for small business. Large businesses shall
submit a subcontracting plan prior to award of the contract.
There will be a Pre-Proposal Conference Meeting conducted in
Puerto Rico, prior to the proposal due date at a time and location
to established at a later date.
EMAILADD: ChiltonJT@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-151 SN459648)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--DARKROOM RENOVATION
SOL IFB 693-20-00
DUE 070700
POC Karen A. Whalen, Contracting Officer, (570) 821-7222
DESC: Contractor to supply all labor, materials, tools and equipment
for the renovation of approximately 430 square feet of floor
space converting an existing darkroom into administrative offices.
Demolition work requires asbestos and lead paint abatement.
Renovation work includes the removal and replacement of the
flooring, suspended ceiling system, electrical wiring, as well
as the reloction of a partition and the installation of a new
corridor entrance. Plumbing work will also be necessary. Est.
cost range: $25,000-$100,000. SIC Code 1542 ($17 mil) 60 day
completion time after Notice to Proceed. Numbered Note 1 applies.
Total Small Business Set-Aside, Subject to Availability of
Funds. Solicitation packages available o/a 6/7. Requests can
be written or faxed to the Contracting Officer on Company letterhead
stating business size.
CITE: (W-151 SN459663)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE SEWER LINES AT HANCHEY FIELD, FORT RUCKER,
ALABAMA
SOL DABT01-00-B-0011
DUE 080700
POC Bernadette Murray, Contract Specialist, (334) 255-9754, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019
DESC: Provide all labor, materials, and equipment to replace
sewer lines at Hanchey Field, Fort Rucker, Alabama. Contract
duration 135 calendar days. Anticipated issue date on/about
5 July 2000, with bid opening on/about 7 August 2000. Firm,
fixed price. Start to work 10 days after receipt of Notice
to Proceed. The estimated cost of the proposed acquisition
is between $250,000 and $500,000. The SIC code is 1623, small
business size is $17 million. No Government Furnished Property.
When calling, be prepared to state name, address, and solicitation
number. This acquisition is 100% set-aside for small businesses.
All responsible small businesses may submit an offer which
will be considered.
CITE: (W-151 SN459668)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--CONSTRUCT AIRLINE CONTAINER CANOPY AT THE SACRAMENTO
CA AIR MAIL FACILITY
SOL 052571-00-A-0510
DUE 063000
POC Don Mariano, A/E, 916-558-1900 or Jaime Fernandez, Project
Manager, 650-615-7213
DESC: The U. S. Postal Service is soliciting proposals from prequalified
contractors for the construction of a canopy to the north side
of an existing building located in Sacramento, CA. The canopy
structure is to be structural steel frame with metal deck roof
system similar to the existing canopy. Two pair of steel doors
will be cut through the existing concrete tilt-up panels to
allow access to the new canopy. The facility may be operational
24 hours a day, 7 days a week. The contractor will be required
to coordinate with the Postal Service in order to avoid interruption
to postal operations at the facility. The work is to be completed
in 90 days after notice to proceed. Estimated range is $200,000-$250,000.
This is a leased facility. The proposal must contain the offeror's
overhead, profit, bonds, insurance, and all other contingencies.
No allowance for such items will be made after contract award.
The minority subcontracting goal for this contract will be
11%. Offers will not be publicly opened. All proposal information
will remain confidential until award. This solicitation is
being issued pursuant to the authority of the U. S. Postal
Service Purchasing Manual, Issue 1 dated 1/31/97. A pre-proposal
conference will be conducted at 10:00 A.M. on June 8th at the
site. The following prequalified contractors have been invited
to submit offers: Carlin Company, Inc., P.O. Box 71, S. San
Francisco, CA 94083-0071; Phone: 650-952-7977 Fax: 650-873-4407.
Charles O. Jones Inc., 2935 Kerner Blvd., Suite B, San Rafael,
CA 94901-5577; Phone: 415-455-9593 Fax: 415-455-9032. Earl
Corp., 199 South Hudson Ave., Pasadena, CA 91101-2917; Phone:
626-796-6101 Fax: 626-796-6194. Extra Builders, Inc., 3236
Peck Rd., El Monte, CA 91731-3430, Phone: 626-444-4446 Fax:
626-444-4447; Fedcon General Contractors, Inc., 25322 W. Rye
Canyon Rd., Valencia CA 91355-1209; Phone: 661-295-8215 Fax:
661-295-8634; John Plane Construction, Inc., 833 Mahler Rd.,
Ste. 18 Burlingame, CA 94010-1609; Phone: 650-652-0555 Fax:
650-652-0540. McEntee Construction, 556 Sylvan Ave., San Mateo,
CA 94403-3214, Phone: 650-573-1754 Fax: 650-573-3381. PDG Builders,
11132 Winners Cir., Ste. 103, Los Alamitos, CA 90720-2800:
Phone: 562-936-1277 Fax: 562-936-1286. Sea Pac Engineering,
Inc., 7304 Canby Ave., Reseda CA 91335-3010; Phone: 818-776-1344
Fax: 818-776-1373; Selco, Inc., 517 S. Cedros Ave., Solana
Beach, CA 92075-1922; Phone: 858-481-1405 Fax: 858-481-2656.
Stevens Construction, Inc., 530 W. Avenue L, Lancaster, CA
93534-7199; Phone: 805-948-1674 Fax: 805-948-5450. The McDonald
Glen Co., 22221 Oleander Ave., Manteca, CA 95337-8536; Phone:
209-823-2772 Fax: 209-823-1389.The following prequalified contractors
have been invited to submit offers: Carlin Company, Inc., P.O.
Box 71, S. San Francisco, CA 94083-0071; Phone: 650-952-7977
Fax: 650-873-4407. Charles O. Jones Inc., 2935 Kerner Blvd.,
Suite B, San Rafael, CA 94901-5577; Phone: 415-455-9593 Fax:
415-455-9032. Earl Corp., 199 South Hudson Ave., Pasadena,
CA 91101-2917; Phone: 626-796-6101 Fax: 626-796-6194. Extra
Builders, Inc., 3236 Peck Rd., El Monte, CA 91731-3430, Phone:
626-444-4446 Fax: 626-444-4447; Fedcon General Contractors,
Inc., 25322 W. Rye Canyon Rd., Valencia CA 91355-1209; Phone:
661-295-8215 Fax: 661-295-8634; John Plane Construction, Inc.,
833 Mahler Rd., Ste. 18 Burlingame, CA 94010-1609; Phone: 650-652-0555
Fax: 650-652-0540. McEntee Construction, 556 Sylvan Ave., San
Mateo, CA 94403-3214, Phone: 650-573-1754 Fax: 650-573-3381.
PDG Builders, 11132 Winners Cir., Ste. 103, Los Alamitos, CA
90720-2800: Phone: 562-936-1277 Fax: 562-936-1286. Sea Pac
Engineering, Inc., 7304 Canby Ave., Reseda CA 91335-3010; Phone:
818-776-1344 Fax: 818-776-1373; Selco, Inc., 517 S. Cedros
Ave., Solana Beach, CA 92075-1922; Phone: 858-481-1405 Fax:
858-481-2656. Stevens Construction, Inc., 530 W. Avenue L,
Lancaster, CA 93534-7199; Phone: 805-948-1674 Fax: 805-948-5450.
The McDonald Glen Co., 22221 Oleander Ave., Manteca, CA 95337-8536;
Phone: 209-823-2772 Fax: 209-823-1389.
CITE: (W-151 SN459673)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--PETALUMA CA NORTH BAY DDC RENOVATION
SOL 052571-00-A-0506
DUE 061200
POC Andy Chen or Harold Ono, Architects, 415-543-2133
DESC: The U. S. Postal Service is soliciting proposals from prequalified
contractors for the renovation of approximately 64,870 SF in
an existing building to be known as the North Bay DDC located
in Petaluma, CA. Associated exterior work is also included
in the project. The work is to be completed in 240 days after
notice to proceed. Estimated range is $2,500,000-$3,500,000.
This is a leased facility. The proposal must contain the offeror's
overhead, profit, bonds, insurance, and all other contingencies.
No allowance for such items will be made after contract award.
The minority subcontracting goal for this contract will be
11%. A pre-proposal conference will be conducted at 10:30 A.M.
on May 23rd at the site. The following prequalified contractors
have been invited to submit offers: Allen L. Bender Inc., 2798
Industrial Blvd., West Sacramento, CA 95691-3888, Phone: 916-372-2190
Fax: 916-372-2243; Berry Contractors, Inc., P.O. Box 308, Upland,
CA 91785-0308, Phone: 909-985-9667 Fax: 909-985-3866; Blach
Construction Co., 1650 Lafayette St., Santa Clara, CA 95050-3915,
Phone: 408-244-7040 Fax: 408-244-2220; C.T. Brayton & Sons,
Inc., P.O. Box 95, Escalon, CA 95320-0095, Phone: 209-838-7388
Fax: 209-838-3960; Charles O. Jones, Inc., 2935 Kerner Blvd.
Suite B, San Rafael, CA 94901-5577, Phone: 415-455-9593 Fax:
415-455-9032; Earl Corp., 199 South Hudson Ave., Pasadena,
CA 91101-2917, Phone: 626-796-6101 Fax: 626-796-6194; Fedcon
General Contractors, Inc., 25322 W. Rye Canyon Rd., Valencia,
CA 91355-1209, Phone: 661-295-8215 Fax: 661-295-8634; J. L.
Bray & Son, Inc., P.O. Box L, Salida, CA 95368-0607, Phone:
209-545-2856 Fax: 209-545-5255; Nibbi Brothers General Contracting,
1433 17th St., San Francisco, CA 94107-2411, Phone: 415-863-1820
Fax: 415-863-7488; PDG Builders, 11132 Winners Cir., Ste. 103,
Los Alamitos, CA 90720-2800, Phone: 562-936-1277 Fax: 562-936-1286;
Selco, Inc., 517 S. Cedros Ave., Solana Beach, CA 92075-1922,
Phone: 858-481-1405 Fax: 858-481-2656; Vitton Construction,
151 Callon Ave. Suite 204, San Leandro, CA 94577-4536, Phone:
510-895-5222 Fax: 510-895-5223. Offers will not be publicly
opened. All proposal information will remain confidential until
award. This solicitation is being issued pursuant to the authority
of the U. S. Postal Service Purchasing Manual, Issue 1 dated
1/31/97.
CITE: (W-151 SN459680)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Z--CONCRETE FOUNDATION
SOL IFB 5045
DUE 071400
POC Sonia Nelson, (602) 364-5022; Rudolph Buckman, (602) 364-5015
DESC: The proposed contract is 100% set-aside for Indian (Native
Americans) owned businesses under the Buy Indian Act. The contractor
shall provide all materials, labor, tools, equipment and travel
in connection with the repair/patching of the vertical concrete
stem wall for 12 single family homes at the Keams Canyon, Indian
Health Service Medical Quarters Compound, Keams Canyon, Navajo
County, Arizona in accordance with Solicitation IFB 5045. The
solicitation package will be available for the above address
on June 14, 2000. Bid opening will be on July 14, 2000 at 2:00
PM, local time.
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-151 SN459725)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REPLACEMENT OF STAIR
SOL 401810Q120
DUE 062100
POC B. Hollenberger, Contract Specialist, Fax No. (404) 679-4059
/ E-mail: berta_hollenberger@fws.gov
DESC: Supply, deliver and install new material in accordance
with FWS Specs. and drawing. Work shall be performed at Santee
National Wildlife Refuge in Summerton, SC. This is not a small
business set-aside in accordance with the FAR, Subpart 19.10,
Small Business Competitiveness Demonstration Program. The estimated
price range is between $2,500 and $25,000. All responsible
sources may submit a quotation, which will be considered by
FWS. Anticipated award date is 6/28/00. A firm fixed-price
purchase order will be issued with a performance period of
120 days from date of receipt of notice to proceed. Request
for solicitations may be faxed to (404) 679-4057 or e-mailed
to berta_hollenberger@fws.gov. When requesting solicitation,
state RFQ No. 40180Q120, complete company name, point of contact,
address, area code and telephone number, facsimile number and/or
e-mail address. Telephone requests will not be accepted.
EMAILADD: berta_hollenberger@fws.gov
EMAILDESC:
CITE: (W-151 SN459734)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--BOILER REPLACEMENT, JEFFERSONVILLE, INDIANA
SOL GS05P00GAC0196
DUE 080100
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
Fax (217) 492-5046, Email debbie.ethell@gsa.gov - Christine
Donovan, Contract Specialist, Phone (217) 492-5018, Fax (217)
492-5046, Email
DESC: Scope of work consists of but is not strictly limited to,
furnishing all labor, material and equipment necessary to install
one(1)new 1000BHP gas & fuel oil fired steam boiler(boiler
#3) at the Jeffersonville Federal Center-Building 62, Jeffersonville,
Indiana. Demolition work to include removal of coal conveyor
& housing, removal of boiler feed pumps, piping, headers &
pads, removal of 4500 gallon condensate tank, pumps, piping
& pads, removal of portions of exterior masonry wall & windows,
catwalks, grating & railings & selective demolition and backfill
of coal pits & trenches. Furnish and install new 1000BHP stam
boiler, boiler feed pumps, piping header & pads, condensate
tank, pumps & piping. Furnish & install new catwalks, railings
& flue ductwork & connect ductwork to existing breaching header.
Re-installation of existing windows & masonry walls. Provide
electrical service & panels to new & existing boilers & pumps.
The completion time for the project is 200 calendar days. The
Standard Industrial Code(SIC) is 1542. The procurement is unrestricted
in accordance with the Small Business Competitive Demonstration
Program. The estimated price range for the procurement is between
$1,000,000 and $1,500,000. The solicitation and all drawings
will be available electronically only on or about June 20,
2000. Interested parties may access the solicitation at http://www.eps.gov
and should notify Debbie Ethell either by email or fax of interest.
It is the responsibility of the potential offeror to monitor
the site for any possible amendments. Offer due date & time
for receipt of proposals will be August 1, 2000, 3:00pm CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0196&LocID=130
LINKDESC:
notice
EMAILADD: debbie.ethell@gsa.gov
EMAILDESC:
CITE: (D-151 SN459744)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Z--STREAM DEBRIS REMOVAL, EWP, MILLER COUNTY, GEORGIA
SOL NRCS-5-GA-00
DUE 062600
POC Carolyn Adams, Phone 706-546-2280
DESC: Construction Services to remove debris and sediment from
Spring Creek (DSR Site No. 201-001) within established work
limits and disposing of debris and sediment at designated areas.
Work to include mobilization and demobilization and all work
incidental to removal of debris and sediment. A site showing
is scheduled for June 19, 2000 at 9:00 AM. All interested bidders
should plan to meet at the Miller County Courthouse located
at 155 South First Street, Colquitt, Georgia 31737. Bid opening
June 26, 2000 at 11:30 AM in Athens, Georgia. Solicitation
packages will be available as of June 16, 2000 and at the site
showing. No packages will be mailed for request received after
June 19, 2000. If you desire a copy of the solicitation, send
your request via fax to Carolyn Adams (706-546-2157) or mail
to Carolyn Adams, USDA-NRCS, Federal Building, Room 225, 355
E. Hancock Avenue, Athens, GA 30601. Include a legible street
address for courier delivery and your telephone number. All
responsible sources may submit a bid, which if timely received,
shall be considered by the agency. Range: $25,000 - $100,000.
Alternative payment protection is required. NRCS will not be
responsible for untimely, misdirected, or illegible faxes or
written requests.
CITE: (W-151 SN459748)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE SEWER LINES AT HANCHEY FIELD, FORT RUCKER,
ALABAMA
SOL DABT01-00-B-0011
DUE 080700
POC Bernadette Murray, Contract Specialist, (334) 255-9754, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019, FAX ,
(334) 255-1231
DESC: The FAX number was inadvertently left out of previous submission.
The FAX number is (334)255-1231. All other facts remain the
same.
CITE: (W-151 SN459763)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--REPAIR STORM DRAINAGE
SOL F38601-00-R0015
DUE 071400
POC Julian Bargas, Contract Administrator, Phone 803-895-6005
DSN 965, Fax 803-895-6018 DSN 965, Email julian.bargas@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6005 DSN
965, Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
DESC: Document Type: Presolicitation Notice Solicitation Number:
F38601-00-R0015 Posted Date: 12 May 00 Response Date: 14 July
00 Classification Code: Z_Maintenance, repair, and alteration
of real property Department of the Air Force, Air Combat Command,
20 CONS, 305 Blue Jay Street, Shaw AFB, SC 29152 Description
Work consists of furnishing all layout, survey, plant, labor,
supervision, quality control, materials, equipment, machines,
tool, appliances, services, supplies, and incidentals and performing
all operations in connection with repair of the storm drainage
system in off base Shaw Heights. Specific elements of work
are described in the plans and specifications. This will be
a firm-fixed price construction contract. The performance period
for this contract is expected to be 150 calendar days. The
estimated contract magnitude for this acquisition is between
$250,000 and $500,000. The proposed procurement is unrestricted
for all offerors. This procurement will be awarded on a Best
Value Basis. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1623. It is anticipated
that the solicitation will be issued electronically on or about
14 June 00 on the Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
You will need the viewers for Microsoft Word (.doc), Acrobat
Reader (.pdf), and Autocad Internet Format (.dwf) to be able
to view the solicitation documents. Please submit any questions
regarding the solicitation in writing at the site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-00-R0015&LocID=793
LINKDESC:
notice
EMAILADD: julian.bargas@shaw.af.mil
EMAILDESC:
CITE: (D-151 SN459773)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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--CONTRACTION JOINT REPAIRS; EXCAVATE EMBANKMENT AND
REPAIR JOINTS
SOL 60181-0-Q444
DUE 071500
POC poc: M. ALARID, FAX REQUEST FOR RFQ TO 303/236-4791 ATTN:
0-Q444
DESC: This RFQ is set aside for small business concerns, SIC
Code 1794, Excavation Work, less than $7.0. Price range for
the project is $25k to $100k. Basic Requirement - Contraction
Joint Repairs; Excavate embankment near service spillway end
wing walls to expose existing contraction joints. Repair contraction
joints using joint repair membrane. Install drainage system
upon the embankment side of spillway end wing walls. Backfill
and compact excavated areas near spillway end wing walls. Restore
embankment surfaces and riprap protection to the original lines
and grades. Also foundation repairs. FAX request for RFQ package
to 303/236-4791 attn: M. Alarid, 60181-0-Q444. RFQ packages
will be mailed June 15, 2000 with a response date of July 15,
2000.
CITE: (W-151 SN459787)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--RESTROOM RENOVATIONS, INDIANAPOLIS, INDIANA
SOL GS05P00GAC0160
DUE 072700
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
Fax (217) 492-5046, Email debbie.ethell@gsa.gov - Christine
Donovan, Contract Specialist, Phone (217) 492-5018, Fax (217)
492-5046, Email
DESC: Scope of work consists of but is not strictly limited to,
furnishing all labor, material & equipment to renovate & upgrade
20 restrooms at the Federal Bldg, 575 N. Pennsylvania Ave.,
Indianapolis, IN. The base contract shall include six(6) restrooms.
Options No. 1-2 and 3 will include four(4) restrooms each and
Option No. 3 includes two(2) restrooms. Work includes in part:
remove & replace existing ceramic tile floor, setting bed &
base, patch & repair walls as required to receive textured
paint, provide additional/new lighting in restrooms & adjoining
vestibules as required to bright light levels, provide manual
dampers in existing exhaust ducts & rebalance system, cut,
patch & repair plaster ceilings to accommodate lighting & ventilation
work, all water closets & lavatories to be replaced, except
for 1st floor, reconfigures stalls to provide a 5x5' ADA compliant
handicapped accessible stall in each restroom & urinal for
all men's accessible restrooms, install baby changing stations
in a portion of the restrooms. The completion time for the
project is 180 calendar days. Funds are not presently available
for the procurement. The Standard Industrial Code(SIC) is 1542.
The procurement is unrestricted in accordance with the Small
Business Competetive Demonstration Program. The estimated price
range is between $900,000.00 and $1,200,000.00. The solicitation
& drawings will be available electronically only on or about
June 14, 2000. Interested parties may access the documents
at http://www.eps.gov and should notify Debbie Ethell either
by email or fax of interest. It is the responsibility of the
potential offeror to monitor the site for any possible amendments.
Offer due date and time for receipt of proposals will be July
27, 2000, 3:00pm CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0160&LocID=130
LINKDESC:
notice
EMAILADD: debbie.ethell@gsa.gov
EMAILDESC:
CITE: (D-151 SN459794)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: Z--PAINTING OF GOVERNMENT HOUSING UNITS
SOL DTCG24-00-Q-31A671
DUE 061500
POC J.McKenzie, tel: 617-223-3159; fax: 617-223-3145
DESC: Work includes all labor, materials, equipment, transportation,
and supervision necessary for preparation and painting of interior
surfaces and incidental related work for USCG Housing Units
located at Ft Wadsworth, Staten Island NY 10305. Expected performance
period is June 2000-30 Sept 2000. Site visits will be conducted
on 2 June 2000 and on 5 June 2000 only. To arrange site visit
for these dates call: A. Markowitz, USCG ACTNY Engineering
Division Tel: 718-354-4241. Ref: Specification ANY-0249. This
procurement is 100% set-aside for emerging small businesses.
SIC: 1721. SIze: $7.0M. All responsible emerging small businesses
may request a copy of the solicitation using DTCG24-00-Q-31A671.
Anticipated award date is: 17 June 2000. Fax: 617-223-3145.
This notice is for informational purposes to minority, women-owned
and disadvantaged business enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSBDU) has a program to obtain short-term working capital
assistance for Dept of Transportation contracts. Loans are
available under the DOT Short Term Lending program (STLP) at
prime interest rates to provide accounts receivable funding.
For further information and applicable forms concerning STLP,
call the OSDBU at 800-532-1169.
CITE: (W-151 SN459798)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR RANGE WATER LINE (R7-00)
SOL N68711-00-B-8966
DUE 072000
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist at 760-830-7337
DESC: IFB N68711-00 -B-8966, REPAIR RANGE WATER LINE (R7-00)
The work includes furnishing all materials, labor, equipment
and supervision for construction of Repair Range Water Line
including but not limited to: demolition; earthwork; above
ground steel potable water reservoir system; potable water
pressure booster pump stations, concrete work; potable water
main repair; miscellaneous metal work; electric work, and incidental
related work. A Quality Control Program will be required as
set forth in the Contract Specifications. NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 20 June
2000. Site Visit 9:00 AM, local time, 05 July 2000. Only one
site visit will be offered. Bid Opening 2:00 PM, local time,
20 July 2000. Duration of contract 150 calendar days. Estimated
Cost Range between $100,000 and $250,000. This is a Firm Fixed
Price contract. This procurement is being issued as a 100%
Small Business Set-Aside. SIC Code 1623. The related Small
Business Size Standard is $17 Million. 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 Contractor's responsibility to check the
below listed address daily for any posted changes to this solicitation's
plans and specifications. The address for downloading this
solicitation from the Internet is: http://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. Telephone or FAX requests will not be accepted.
The official Plan Holder's 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,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether 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 of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-151 SN459801)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--DESIGN/BUILD IDIQ CONTRACT FOR CONSTRUCTION/SERVICES
FOR INSTALLATION SUPPORT, PRIMARILY FOR FORT BLISS, EL PASO,
TEXAS, & WHITE SANDS MISSILE RANGE NM & MILITARY & CIVIL PROJECTS
WITHIN THE GEOGRAPHIC BOUNDARIES OF US ARMY CORPS OF ENGINEERS,
SOUTHWESTERN DIVISION
SOL DACA63-00-R-0020
DUE 071800
POC Contract Specialist, Barbara J. Zimmer (817) 978-7464
DESC: Solicitation to be issued on or about 16 JUN 00. Proposals
due on or about 18 JUL 00. POC Contract Specialist BARBARA
ZIMMER (817) 978-7464. (Site Code DACA63) Single award of one
(1) Indefinite-Delivery-Indefinite-Quantity multi-task construction
and services contract, with materials provisions and fixed
labor rates, for a wide variety of maintenance, repair, and
minor construction tasks (including asbestos and lead-based
paint abatement) primarily in support of the Directorate of
Public Works, Fort Bliss, El Paso, Texas and White Sands Missile
Range, New Mexico. The objective of the contract is to provide
expeditious execution of task orders for general construction
and/or service work which will vary from site to site. Specific
task orders will be issued by the Contracting Officer in accordance
with the unit price, work schedule and specifications. Estimated
Total contract duration (Base Period plus four (4) Option Periods)
is sixty (60) consecutive months after date of contract award.
Estimated total contract amount for the Base Period and each
Option Period is $3,000,000 per contract period except Option
Period IV which is $2,900,000 for an estimated total contract
amount of $14,900,000. Option Periods will be exercised at
the Government's discretion. Task Orders totaling not less
than $2,500 and no more than $3,000,000 may be issued against
this contract. No more than a cumulative total of $14, 900,000.00
may be outstanding at any given time. The Government will obligate
to the contractor a guaranteed minimum amount of $60,000 for
the Base Period and $30,000 for each of the Option Periods
I VIII Guaranteed minimum amount for Option Period IV is $29,000.
This guaranteed amount is a recordable obligation at the time
of award and, as such, will be fully funded at the time the
basic contract is awarded and at the time the Option is exercised.
The contractor will be required to furnish all labor, materials,
permits, equipment, and services necessary to manage and accomplish
designated deliveries, recommending a solution, and remediating
the problem in a timely and efficient manner. Task Orders will
include a variety of trades including (but not limited to)
biologist, environmentalist, environmental abatement (asbestos
and lead-based paint), technicians, agronomist, computer specialist,
carpentry, plumbing, road repair, roofing, excavation, demolition,
concrete, topographic surveyors, roofers, masonry, welding,
and engineering (general civil, mechanical, electrical, structural),
fire protection, and/or safety. Contractors must have a minimum
of two years' related experience and must possess all state
and locally required licenses for this type of work within
the states of Texas, Louisiana, New Mexico, Arkansas, and Oklahoma
in the area specified in the request for proposal. Offerors
will be required to submit cost and technical proposals as
stated in the request for proposal. The following technical
evaluation criteria will be used for selection: (1) Prime contractor's
experience, past performance and capabilities of proposed Sub-contractors,
Technical Approach (includes Work Plan for Sample Task Order,
Task Order Price Proposal, Preparation Plan and Rapid Response),
Organization and Personnel Qualifications, Cost Control and
Corporate Experience and Support. Proposals from large business
firms must comply with FAR clause 52.219-9 regarding the requirement
for submission of a subcontracting plan. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
total planned subcontract amount to be placed with the following:
61.2% with small business, 9.1% with small disadvantaged business,
5.0% with woman-owned small business, 2% with Historically
Black Colleges and Universities/Minority Institutions, and
.5% with HUBZONE small businesses. The subcontracting plan
will be required as a proposal submission item. A pre-proposal
conference will be held during the request for proposal period
(details to be provided within the request for proposal). The
Government intends to issue this solicitation through the use
of the Internet and CD ROM. Amendments to this solicitation
will be issued as Internet only. No additional media (Floppy
Disks, Faxes, or paper) will be provided unless the Government
determines that it is necessary. Contractors may view/download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: http://ebs.swf.usace.army.mil.
All Offerors are required to check the Fort Worth District
Contracting Division website daily to be notified of any changes
to this solicitation. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF PLNAS AND SPECIFICATIONS. Materials
need not be returned. Duration of each contract period is not
to exceed (NTE) 365 calendar days. Any unused capacity in one
contract period may be carried over into the subsequent contract
period. Total contract duration (base period plus four option
periods) will not exceed sixty (60) consecutive months from
date of contract award. SIC Code is 1542. Small business size
standard is $17 Million. This project will be issued UNRESTRICTED.
All responsible sources may submit a proposal which will be
considered by the agency. Contract will be awarded to the offer
that represents the overall "Best Value" to the Government
which may or may not be the lowest-priced offer.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this Solicitation and online registration.
EMAILADD: barbara.zimmer@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-151 SN459810)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: Z--REPLACE EXTERIOR SHUTTERS
SOL GS-11P-00-ZTC-0042
DUE 061500
POC Shauna Malone (202) 395-3675
DESC: Contractor shall provide all labor, materials, equipment
and supervision to complete the following job: provide and
install exterior shutters in style, color, material, quality
and craftsmanship to match the existing ones at the exterior
of the Winder Building, 600 17th Street, NW, Washington, DC.
All requests for solicitation packages should be faxed to (202)
395-4546 or emailed to shauna.malone@gsa.gov.
LINKURL: http://gsapbs.caci.net
LINKDESC:
EMAILADD: shauna.malone@gsa.gov
EMAILDESC:
CITE: (W-151 SN459597)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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--PARTS KIT, 120 MM MORTAR; PARTS KIT, M252 MORTAR
SOL DAAE2000-R-0047
POC Contact the Contract Specialist Dan McGuire, (309) 782-7262;
Contracting Officer is Mary Donovan, (309) 782-4895.
DESC: The purpose of thie synopsis is to readvertise the solicitation
(DAAE20-00-R-0047) as no responsible, responsive offers were
received under the solicition. The solicitation will be
for two different parts kits. These kits provide the mechanic
all the mandatory replacement parts needed when performing
semi-annual servicing (i.e., cleaning and adjustment). Following
is a brief description of each kit. NSN 1015-01-452-9634,
Semi-annual Service Kit for M120/M121 120mm Mortar. The kit
contains common commercially available hardware items. Individual
items are bagged, labeled, and packed together in a box approximately
3 x 3 x 1.5 inches and weighing about 1.75 lbs. Each kit contains:
a. A quantity of five of four different metric size pins (one
grooved/headless and three spring) of which two are controlled
by DIN (Deutsches Institut f r Normung) specification and two
by Department of Defense (DoD) Military Specification. b.
One metric size self-locking nut controlled by DIN specification.
c. A quantity of three of one metric size o-ring (packing,
preformed) for which the drawing cites a suggested commercial
source of supply. NSN 1015-01-451-5789, Semi-annual Service
Kit for M252 81mm Mortar. The kit contains common commercially
available hardware items and some unique items requiring manufacturing.
Individual items are bagged, labeled, and packed together in
a box approximately 4.25 x 4.25 x 1.75 inches and weighing
about 2.25 lbs. Each kit contains: a. Three different inch
size self-locking nuts controlled by military specification.
b. One wiper ring for which the drawing cites a suggested
commercial source of supply. c. Two different gaskets which
can be cut or punched from non-metallic gasket material. Each
gasket is approximately 3 inches in diameter and .005 inches
thick. d. Two each of two different steel tabbed washers.
The style/size of these washers is unique. The washers (not
counting tab features) are approximately 1.5 x .050 inches
and 1.625 x .040 inches. This solicitaion incorporates a
Technical Data Package (TDP) that cannot be provided via the
internet. Vendors who need this TDP in order to prepare a bid
or proposal are instructed to request same by submission of
an email request to: tdpdist@ria.army.mil. Any said requests
sholud contain the following information; CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A tdp will be provided
by normal mail after the solicitation has been released to
the internet. All or part of this action is an unfunded FY00
requirement.
CITE: (W-151 SN459636)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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--M242 LINK STRIPPER ASSEMBLIES
SOL DAAE20-00-T-0223
POC POC Contract Specialist:: Peggy Frazier (309) 782-4179 or
PCO: Adelaide Tkatch (309) 782-5313
DESC: DESC: THIS PROCUREMENT IS FOR FOUR SIMILAR ITEMS for the
M242 GUN: Item No. 1) 3040-01-456-4503, Part Number 12524577,
The item to procure is a STRIPPER ASSEMBLY, Machined from 17-4
PH CRES per AMS 5643 with a protective finish 5.4.1 of MIL-STD-171.
The approximate size is 6 inches X .82 inches X .52 inches.
Requirements are QTY, 24 EA, NOUN: Link Stripper. Item No.
2) 3040-01-456-4504, Part Number 12524579, The item to procure
is a STRIPPER ASSEMBLY, Machined from 17-4 PH CRES per AMS
5643 with a protective finish 5.4.1 of MIL-STD-171. The approximate
size is 6 inches X 1.64 inches X .22 inches. Requirements are
QTY, 24 EA Link Stripper. Item No. 3) 3040-01-456-4507, Part
Number 12524578, The item to procure is a STRIPPER ASSEMBLY,
Machined from 17-4 PH CRES per AMS 5643 with a protective finish
5.4.1 of MIL-STD-171. The approximate size is 6 inches X 1.5
inches X .76 inches. Requirements are QTY, 22 EA, NOUN: Link
Stripper. Item No. 4) 3040-01-456-4515, Part Number 12524576,
The item to procure is a STRIPPER ASSEMBLY, Machined from 17-4
PH CRES per AMS 5643 with a protective finish 5.4.1 of MIL-STD-171.
The approximate size is 6 inches X 1.52 inches X .824 inches.
Requirements are QTY, 22 EA, NOUN: Link Stripper. FOB is DESTINATION.
For use on the M242 Gun. Estimated issue date is 15 JUNE 2000.
Production of Stripper Assemblies will require First Article
Tests. This item is to be produced IAW ISO 9002 quality standards.
NOTICE: AWARD WILL NOT BE MADE BASED ON PRICE ALONE, BUT ON
EVALULATION OF PRICE AND PAST PERFORMANCE. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. ***********************************************
Proposed contract is 100% small business set-aside. This
solicitation incorporates a Technical Data Package (TDP) that
cannot be provided via the internet. Vendors who need this
TDP in order to prepare a bid or proposal are instructed to
request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. Interested parties may
obtain copies of Military and Federal Specifications and Standards,
Qualified Product Lists, Military Handbooks, and other standardization
documents from the DoD Single Stock Point (DODSSP), in Philadelphia,
PA. Most documents are available in Adobe PDF format from the
ASSIST database via the Internet at http://assist.daps.mil.
Users may search for documents using the ASSIST-Quick Search
and, in most cases, download the documents directly via the
Internet using standard browser software. Documents not available
for downloading from ASSIST can be ordered from the DODSSP
using the ASSIST Shopping Wizard, after establishing a DODSSP
Customer Account by following the registration procedures or
by phoning the DoDSSP Special Assistance Desk at (215) 697-2179
(DSN: 442-2179). Users not having access to the Internet
may contact the DODSSP Special Assistance Desk at (215) 697-2179
(DSN: 442-2179) or mail requests to the DODSSP, Bldg. 4/D,
700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at the DODSSP.
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-151 SN459640)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WINDOW, OPTICAL INSTRUMENT
SOL DAAE20-00-R-0094
POC Marilyn Williamson, (309) 782-5108, Contract Specialist
DESC: This modifies submission number 432082, dated March 7,
2000. The proposed contract will include a 100% option per
year for a period of four years.
CITE: (W-151 SN459656)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--VARIOUS MLRS SPARE PARTS
SOL DAAH01-00-T-0383
DUE 062000
POC AMSAM-AC-LS-T, Mary G. Pitman, Contracting Officer, 256-876-8039
DESC: Nomenclature: Clutch, Brake, NSN: 1055-01-423-0034, APN:
13026374, PRON: D1084781, For a quantity of 59 each, and Nomenclature:
Cage Assembly, NSN: 6150-01-441-4172, APN: 13026371, PRON:
D1084808 for a quantity of 10 each. Destination to be furnished.
Delivery Schedule 90 days after contract award. Offerors must
be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted Source(s) is Lockheed Martin Corporation, Missiles
and Fire Control Dallas, 1701 W. Marshall Dr., Grand Prairie,
TX 75051. All responsible sources may submit a quotation, which
shall be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-LS-T, FAX Number 256-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 6150-01-441-4172, Awd date 24111997,
Qty: 10 each, Unit price: $803, and NSN: 1055-01-423-0034,
Awd date 30081999, Qty 26 each, Unit price$917.93. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications, or other technical data
are not available and will not be furnished. See Numbered Note(s):
22.
CITE: (W-151 SN459764)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK64-2 5"/54 CALIBER PROJECTILE BODY
SOL DAAA09-00-R-0112
POC Contract Specialist: Gail Thompson (309) 782-5158, Contracting
Officer: Mary Adams (309) 782-4841
DESC: Issue Date: On or about 12 Jun 2000, Bid Opening Date:
TBE, NSN: 1320-01-313-3697, Quantity: 11,845, Unit Issue: each,
Part Number: 6573623, End Item/Nomenclature:5"/54 Caliber BL&P
MK92-1. Unfunded: No, NOTES: It is intended to issue a solicitation
restricted to U.S. and Canada sources. Offers from concerns
other than the above are not solicited. Statistical Process
Control is required. First Article Test is required. Higher
level of contract quality is required: ANSI/ASQC Q9001or Q9002
or plans acceptable to the Government. This action will be
Best Value Source Selection. Opening date is approximate. Option
percent (%): 150%.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
at this time on or about 12 Jun 2000)
EMAILADD: thompsong@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-151 SN459555)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK64-2 5"/54 CALIBER PROJECTILE BODY
SOL DAAA09-00-R-0112
POC Contract Specialist: Gail Thompson (309) 782-5158, Contracting
Officer: Mary Adams (309) 782-4841
DESC: Issue Date: On or about 12 Jun 2000, Bid Opening Date:
TBD, NSN: 1320-01-313-3697, Quantity: 11,845, Unit Issue: each,
Part Number: 6573623, End Item/Nomenclature:5"/54 Caliber BL&P
MK92-1. Unfunded: No, NOTES: It is intended to issue a solicitation
restricted to U.S. and Canada sources. Offers from concerns
other than the above are not solicited. Statistical Process
Control is required. First Article Test is required. Higher
level of contract quality is required: ANSI/ASQC Q9001or Q9002
or plans acceptable to the Government. This action will be
Best Value Source Selection. Opening date is approximate. Option
percent (%): 150%.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
at this time on or about 12 Jun 2000)
EMAILADD: thompsong@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-151 SN459556)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: 13--FRANGIBLE AMMUNITION
SOL FA4452-00-QA146
DUE 060800
POC Mary Andich, Contract Specialist, Phone (618)256-9943, Fax
(618)256-5724, Email Mary.Andich@scott.af.mil - Tamara Schuette,
Contract Specialist, Phone (618)256-9941, Fax (618)256-5724,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. The solicitation is issued as a Request for
Quote under the number FA4452-00-QA146. This document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. AMC Contracting Flight intends
to issue a sole source purchase order to: Winchester Olin,
427 North Shamrock, East Alton IL 62024-1197 for the following:
CLIN 0001 5.56MM non-toxic, lead-free, frangible ammunition,
P/N RA556JF, quantity 15000 rds; CLIN 0002 9MM non-toxic, lead-free,
frangible ammunition, P/N RA9DF, quantity 51,300 rds; CLIN
0003 5.56MM non-toxic, lead-free frangible ammunition, P/N
RA556JF, quantity 150,000 rds; CLIN 0004 5.56MM linked non-toxic,
lead-free ammunition, P/N RA556JF-Linked, quantity 20,500 rds.
Requested delivery is 26 Jun 00. Places of delivery: CLIN 0001
- 60 EMS/LGMCM, Attn: MSgt Morales, 150 Ellis Dr, Bldg 759,
Travis AFB 94535; CLINS 0002, 0003 and 0004 - 2 SS/LGNSK, Attn:
MSgt Rykhus, 706 West Florida Ave, Fairchild AFB WA 99011.
Inspection/acceptance: Destination. FOB Point: Destination.
The provision at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Offerors are required to include
a completed copy of the provision at 51.212-3, Offeror Representations
and Certification - Commercial Items, along with the offer.
The provision at 52.212-4, Contract Terms and Conditions -
Commercial Items, applies to this acquisition. The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition, along with the following clauses: (11) 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); (12) 52.222-26
Equal Opportunity (E.O. 11246); (13) 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); (14) 52.222-36 Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); (15) 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); (22) 52.232-33 Payment by Electronic Funds
Transfer - Central Contractor Registration (31 U.S.C 3332)
The clause at 252-212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Sep 1999), applies to this
acquisition, along with 252.225-7001 buy American Act- Trade
Agreements - Balance of Payments Program (41 U.S.C. 10a-10d,
E.O. 10582), and 252-225-7014 - Preference for Domestic Specialty
Metals (10 U.S.C. 2241 note). The following DFARS clauses apply:
252-223-7002 Safety Precautions for Ammunition and Explosives
(May 1994); 252-223-7003 Change in Place of Performance - Ammunition
and Explosives (Dec 1991). This is a DO rated order under the
Defense Priority Allocation Systems (DPAS). Offers are due
at the following address no later than 4:00 P.M. (Central Time)
on Thursday, 8 Jun 00: AMC CONF/LGCFA, 507 Symington Drive,
Rm W202, Scott AFB IL 62225-5015. Contact Mary Andich, Contract
Specialist, at (618) 256-9943, or via email at mary.andich@scott.af.mil.
The alternate POC is Tamara Schuette, (618) 256-9941, email
address tamara.schuette@scott.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4452-00-QA146&LocID=471
LINKDESC:
notice
EMAILADD: Mary.Andich@scott.af.mil
EMAILDESC:
CITE: (D-151 SN459738)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DELAY LINE, RADIO FR
SOL DAAH01-00-T-0351
DUE 062000
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: PRON: D10H0528, NSN: 1430-01-092-0599, NOUN: Delay Line,
Radio FR, 30 each, Army Part Number: 10272594. Two required
for testing and approval. The proposed contract listed herein
will be solicited on Full and Open Competition Basis. Destinations
to be furnished. Delivery Schedule 300 days after contract
award. All responsible sources may submit a quotation which
shall be considered by this agency. Inquiries may be sent to
address in block 7, ATTN: AMSAM-AC-LS-L. The most recent representative
unit price and quantity relative to this acquisition to NSN:
1430-01-092-0599, Award Date: 02/02/99, Qty: 27 each, Unit
Price: $1,886.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. See Number Note(s) 1:
CITE: (W-151 SN459768)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--SOLID STATE QUARTZ RATE SENSORS
SOL N68936-00-T-0153
DUE 062900
POC Erin Strand, Contract Specialist, (760) 939-7309 or Mary
Jacobs, Contracting Officer, (760) 939-6043
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
intends to award an Indefinite-Delivery, Indefinite-Quantity
(IDIQ) contract for Solid State Quartz Rate Sensors to support
the telemetry systems for the Sidewinder Missile Project training
rounds. The rate sensors must meet the required form, fit,
and function requirements of Drawing 639AS9453 (Source Control
Drawing for Rate Sensor, Quartz) for a preexisting missile
telemetry fabrication package. The Rate Sensors measure, in
degrees, the roll rate of the missile under test, and will
be physically placed in the telemetry section, which replaces
the warhead section of the Sidewinder Missile that will be
destroyed during testing. The required dimensions of the missile
design for rate sensors are 1.625 inches maximum diameter and
0.640 inch maximum thickness. The following additional characteristics
are provided: Electrical - Input Voltage: + or -5 VDC,+ or
-5%; Input Power: <0.8 watts; Full Scale Output: + or -2.5
VDC. Performance - Range: + or -500 degrees/s; Bandwidth: >80
Hz. Environmental - Operating Temperature: -40 to +70 degrees
C; Storage Temperature -55 to +110 degrees C. This procurement
will be awarded as a commercial item in accordance with FAR
Part 13.5 procedures. To qualify product under Drawing 639AS9453,
a vendor's product must undergo first article qualification
at their own expense. The Government reserves the right to
waive first article for rate sensors that have previously been
delivered by the offeror and accepted by the Government within
the last 1 year. A minimum of 100 units each will be ordered
at contract award and a maximum of 500 units each may be ordered
over the 5-year term of the contract (1 basic year with four
1-year options). Delivery will be FOB destination to NAWCWPNS,
China Lake, beginning 90 days after the effective date of the
delivery order at a delivery rate of 20 units per month. This
procurement will be awarded on a sole source basis to Systron
Donner Corp, Concord, CA, because their rate sensor meets the
required form, fit, and function specified in the preexisting
missile telemetry fabrication package. Respondents, other than
the above, should submit, at a minimum, their qualifications
and any other information considered pertinent to the requirement
to the Contract Specialist within 45 days after CBD publication
of synopsis. The solicitation will be issued on or about 15
June 2000. For a copy of Drawing 639AS9453, Attachment (1),
and CDRLs, DD Form 1423, Exhibit (A), send a written request
to Erin Strand, Contract Specialist, by fax or electronic mail
as stated below. The anticipated award date is 31 August 2000.
Quotations may be submitted via electronic mail at strandek@navair.navy.mil
or by fax at (760) 939-8186. The POC for this requirement is
Erin Strand, Contract Specialist, at (760) 939-7309 by phone,
(760) 939-8186 by fax, or strandek@navair.navy.mil by electronic
mail. All responsible sources may submit a quotation, which
shall be considered by the agency. See Numbered Note 22.
CITE: (W-151 SN459802)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: 2590 Loop Road West Room 210 Wright-Patterson AFB OH,
45433-7142
SUBJECT: 15--CINC SUPPORT AIRCRAFT REPLACEMENT PROGRAM
SOL F33657-00-R-0038
DUE 062600
POC Bill E. Oswald, III,(937) 255-1572
DESC: Background "This Request for Proposal, F33657-00-R-0038
is for the Commander-in-Chief (CINC) Support Aircraft Replacement
Program. 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. All costs associated with proposal preparation
shall be the responsibility of the offeror. This solicitation
incorporates provisions and clauses in effect through FAC 97-17.
In accordance with FAR 19.303(a) this acquisition applicable
small business size standard is 1500 employees. The SIC code
is 3721. In accordance with the Lease Pilot Program as authorized
under Public Law 106-79, Section 8133, the requirement of the
CINC Support Aircraft Replacement Program is to lease, for
up to 10 years, five (5) new FAA certified, intercontinental,
low volume aircraft and associated contractor logistics support
(CLS) to meet the requirement of the CINC Support Aircraft
Replacement Program. All CINC aircraft are to be of the same
model, type, and have the same cockpit and interior configuration.
The Initial Operational Capability (IOC) is projected for August
2001 and Full Operational Capability (FOC) projected for September
2003. This acquisition will utilize the Pre-Award Information
Exchange System (PIXS) electronic bulletin board at http://www.pixs.wpafb.af.mil/pixslibr/CINCOSA/CINCOSA.asp
in an effort to streamline the communication process between
the Government and industry. The specific technical and logistics
requirements are identified for the CINC Lease program by the
Operational Requirements Document (ORD), AMC 002-94-I/II/IIIA,
ACAT Level III, 19 May 00 and the Supplemental Requirements
Document (SRD) for the CINC Support Aircraft Replacement Program,
25 May 00. These documents are incorporated by reference in
this RFP and may be accessed on PIXS at http://www.pixs.wpafb.af.mil/pixslibr/CINCOSA/CINCOSA.asp.
Thresholds/Objectives identified in the ORD and SRD may be
offered at the discretion of the offeror. In the event an offeror
proposes any desired capabilities (objectives) or offerors
optional features, they shall be evaluated as described in
tradeoffs in Paragraph 3 in the Basis for Award of this RFP.
Detailed performance, avionics, communication, and flight planning
parameters are identified in the ORD and SRD. The aircraft
shall be FAA certified or have an FAA approved type inspection
authorization (TIA) or equivalent which delineates the scope
of the certification effort to show compliance with agency
of the manufacturer's country If the offeror desires to receive
favorable consideration for enhanced design features, the offeror
must submit substantiation from the FAA or an authorized representative
as to the degree which the criteria were incorporated in the
design. CLS detailed requirements are defined in the ORD, SRD,
Instructions to Offerors, and Basis for Award. The Contractor
shall be responsible for the facilities and equipment needed
to support the CINC aircraft. Proposed contract data incorporated
by reference into this RFP which may be accessed on PIXS, may
be in contractor format complying with the intent of the Data
Item Descriptions (DID) referenced on the Data Items. Additionally
offerors may review the CDRL and recommend back to us the CDRLs
they feel are necessary for successful execution of the program.
It is the Government's intention to conduct work IAW the Integrated
Product Development management philosophy by the offeror. To
meet Air Force requirements, the contract shall include four
sets of HW/SW operating systems to ensure the Air Force has
compatibility with the offeror's management information systems
and shall ensure access is available for tele-conference capability.
The budget profile for the CINC Support Aircraft Replacement
Program (lease and CLS) is FY01: $5.6M, FY02: $40.6M, FY03:
$53.0M, FY04: $58.6M, FY05: $59.8M, FY06: $56.7M, FY07: $57.1M,
FY08: $66.4M, FY09: $60.5M, FY10: $58.5M, FY11: $59.0M. Offerors
shall propose a business solution that satisfies mission performance
requirements within the procurement funding profile. The Instructions
to Offerors and Basis for Award are incorporated into this
RFP by reference and are located on PIXS at http://www.pixs.wpafb.af.mil/pixslibr/CINCOSA/CINCOSA.asp.
Offerors may submit written questions to the Contracting Officer,
questions and answers (without source identity) will be communicated
by written acknowledgment or RFP as amendment as necessary.
Proposal with the exception of Past Performance, Volume III,
shall be submitted by 4:00pm EDT on 26 Jun 00 valid for 120
days to: ASC/SYG (CINC Support Replacement Aircraft Program),
ATTN: Mr. Bill E. Oswald III, 1755 11th Street, Bldg 570, Room
113, Wright-Patterson AFB, OH 45433-7404. The Past Performance
Volume, Volume III, shall be submitted to the same address
no later than 4:00pm EDT on 14 Jun 00. Mr. Steve Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, evaluation of proposals or the source selection
process and therefore, for routine matters on individual solicitations
please contact Mr. Bill Oswald, (937)255-1572. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095. Please direct
questions to Bill Oswald at (937)255-1572 or e-mail Bill.Oswald@wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0038WP/00R0038WP.asp
LINKDESC:
EMAILADD: bill.oswald@wpafb.af.mil
EMAILDESC:
CITE: (D-148 SN459414)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 15--ARMOR FLOORBOARDS
SOL N68836-00-T-0118
DUE 063000
POC Gladys Callahan, 904-542-1067, (FAX)904-542-1096
DESC: The Government intends to award a contract on a sole source
basis to Armorworks, Inc. for Ballistic Armor Floorboards,
for HH-60H Aircraft. Delivery to Naval Air Station, Jacksonville,
FL. All request for a copy of this solicitation must be in
writing and must contain the complete Company Name, Street
Address, CCR (Central Contractor Registered), Woman-Owned &
Disadvantaged Status, Cage Code, Duns Number, and Federal Tax
ID Number. Numbered Note 22 & 26 applies.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-151 SN459593)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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--PURCHASE OF ADJUSTER SPHERES, TUBES AND RELINE INDICATORS
VIA INDEFINITE DELIVERY CONTRACT
SOL SP047000R2941
DUE 072800
POC Scott Hooven, 804-279-6348; for copies of solicitation contact
Cynthia Stinchcomb 804-279-3026 or Fax 804-279-4165
DESC: PR No: ARG0098043510; This solicitation will contain 3
NSNS for the KC-135 Aircraft, Adjuster Sphere, Adjuster Tube
and Reline Indicator. This solicitation will be solicited for
award of an indefinite quantity contract. The award will be
for a base year and four option years. The OEM and only approved
source of supply is Honeywell International, Cage 55284. The
NSNs, Part Numbers, and Annual Estimated Quantities (AEQ) are
as follows: 1630-01-297-5244, P/N 2604849, AEQ = 6,856, Delivery:
130 days ARO; 1630-01-429-7080, P/N 2611731, AEQ = 7,652, Delivery:
160 days ARO; 1630-01-429-7056, P/N 2611732, AEQ = 3,968, Delivery:
120 days ARO. FOB/Acceptance are Origin. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is Oct 1 , 2000. In
accordance with 10 U.S.C. 2304 (c)(1), other than full and
open competition applies. Reference notes 22, 23 and 26
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-151 SN459686)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--OH-58D KIOWA WARRIOR SYSTEM SAFETY ENHANCEMENT PROGRAM(SSEP),
LOT IV WITH AN OPTION FOR TWO ADDITIONAL LOTS
SOL DAAH23-00-R-0529
POC Dwight D. Stewart, Contract Specialist, 256-955-8223
DESC: This requirement is for the OH-58D System Safety Enhancement
Program (SSEP). Lot IV consists of the modification of 22 each
OH-58D aircraft, NSN 1520-01-125-5476 plus an option for 22
each for Lot V and 22 each for Lot VI. This program will involve
the simultaneous application of several Engineering Change
Proposals into the aircraft. Authority and Justification for
other than full and open competition is 10 U.S.C. 2304(c)(1).
The proposed procurement is for services and supplies which
cannot be obtained throught full and open competition because
only one responsible source is capable of satisfying the Agency's
requirements, FAR 6.302-1. Bell Helicopter Textron Incorporated,
Fort Worth, TX is the only known source capable of performing
this work in the timeframe required to satisfy the Army's minimum
needs and BHTI retains the proprietary data rights to the manufacturing
processes and engineering data packages required to perform
the simultaneous and complex modifications for SSEP. BHTI is
the designer and sole manufacturer of the OH-58D aircraft.
All responsible sources may submit a proposal which shall be
considered by the Agency. See Note 22.
CITE: (W-151 SN459797)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BOLT ASSEMBLY, ROTARY HEAD
SOL DAAH23-00-Q-0548
DUE 063000
POC Patti Page, (256) 842-7277, or 955-9196
DESC: The purpose of this modification is to amend the previously
released CBD Net Notice, Submission Number 414347, dated 8
January 2000. The following changes are made: as reads: Limited
to Avibank Manufacturing, and Versatile Machining; is amended
to read: Limited to Boeing Helicopter, SPS Technologies, Fairchild
Industries, Avibank Manufacturing, and Versatile Machining.
As reads: Closing Date: 31 March 2000; is amended to read:
Closing Date: 30 June 2000.
CITE: (W-148 SN459472)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ORIFICE, SUPPORT
SOL SP047500R2784
DUE 080200
POC Sabrina Spratley/BV510/(804)-279-3438/Fax 4300. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1650-01-227-9245/YPG99148000352 Part
#: 74A410865-2003 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 51 EA. 277
DARO. Unrestricted. See Note 1 and Note 22. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-151 SN459545)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, FLOATING, CYLINDER
SOL SP047500R2346
DUE 071400
POC Sabrina Spratley/BV510/(804)-279-3438/Fax 4300. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1620-01-107-6804/YPG00081000331 Part
#: 74A450624-1001 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 120 EA. 184
DARO. See Note 1 and Note 22. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-151 SN459549)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ADAPTER ASSEMBLY
SOL SP047500R1904
DUE 071200
POC Sabrina Spratley/BV510/(804)-279-3438/Fax 4300. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1620-01-107-6801/YPG00024001080 Part
#: 74A450681-1005 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 149 EA. 220
DARO. See Note 1 and Note 22. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-151 SN459550)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--REPAIR OF C-5 AIRCRAFT COMPONENTS
SOL F09603-00-R-35023
DUE 071300
POC POC: Mike Shelley/LAKA/912-926-7418
DESC: This notice is issued to modify CBD Net notice no. W-014
SN416084. This solicitation is for a requirements contract
with four 1-year options. The approximate issue/response date
will be 13 June 00. This solicitation may be viewed at the
following web site address: http://pkec.robins.af.mil. In addition,
no drawings are available for this requirement.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-151 SN459554)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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--SCREEN SERVO FOR A C-130 AIRCRAFT
SOL SP0470-00-Q-GF16
DUE 071200
POC Gregory Thevenin Phone (804) 279-5497 Fax (804) 279-1757
DESC: PR No: YPG00117000903: This solicitation will contain 1
NSN for a Screen, Servo, for a C-130, aircraft. This award
will be solicited for an indefinite delivery purchase order.
The award will be for a base year and four option years. There
is one approved source of supply: Sargent Fletcher Inc. Cage
72429. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1680-00-243-4243; P/N 128A2012, AEQ =
424 Delivery: FOB: is Destination, Acceptance: is at Origin,
104 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is Sep 1, 2000. In accordance with 10 U.S.C. 2304
(c)(1), other than full and open competition applies. Reference
notes 22, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dsrc.dla.mil
EMAILDESC:
CITE: (W-151 SN459571)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--TEMPERATURE AMPLIFIER
SOL F09603-00-Q-35190
DUE 071000
POC POC: Mike Shelley/LAKA/912-926-7418
DESC: Item 0001 NSN 4920-00-246-7225UC P/N: 4L90508-119A Item
to be procured is a Temperature Amplifier, applicable to C-5
aircraft. NSN 4920-00-246-7225UC, P/N: 4L90508-119A, 8 Ea.
SIZE: 7" H X 1.5"W X 7"L. MATERIAL: Aluminum, steel and miscellaneous
electronic components. FORM/FIT/FUNCTION: Amplifies temperature
readings from the engine. 8 Ea Applicable to: C-5 Destn: Robins
Air Force Base 31098-1646 Delivery: 31 Jan 2001. The approximate
issue/response date will be 13 June 00. Written procedure will
be used for this solicitation. To: Lockheed Martin, Marietta
GA 30063. No telephone requests. This solicitation may be viewed
at the following web site address: http://pkec.robins.af.mil.
In addition, no drawings are available for this requirement.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 22, B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-151 SN459572)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CONNECTING LINK, RIGID
SOL SP0740-00-R-3901
DUE 083000
POC Nomer Obnamia, Contracting Officer, PAADE08, tel; 614-692-3556
DESC: Refer to Note #22. NSN 3040-00-066-6367, DESCRIPTION: CONNECTING
LINK, RIGID. PART NUMBER #123P11401-501. FIRST ARTICLE TEST
WAIVED SOURCES: NORTHROP-GRUMMAN CORP. (CAGE CODE 26512) AND
TEK PRECISION CO. LTD (CAGE CODE 65780). FIRST ARTICLE TESTING,
CONTRACTOR, IS REQUIRED FOR FIRST 2 PIECES. DELIVERY OF 2 FAT
ITEMS IS 180 DAYS ADC. ESTIMATED ANNUAL DEMAND IS 56 PIECES.
VARIOUS QUANTITIES DELIVERED TO DIFFERENT LOCATIONS. PROCUREMENT
IS FOR INDEFINITED QUANTITY CONTRACT (IQC) AND CONTRAINS OPTION
TO EXTEND CONTRACT PERIOD ONE MORE YEARS AT THE DISCRETION
OF THE CONTRACTING OFFICER. THIS SERVES AS PRESOLICITATION
NOTICE OF THE INTENT TO SOLICIT THIS NSN WITH ONE BASE YEAR
AND FOUR OPTION YEARS. CONTRACT IS FOR A FIRM FIXED PRICE WITH
EPA. ISSUE DATE IS 7/31/00 AND CLOSING ON 8/30/00. THIS IS
A WRITTEN SOLICITATION. COPIES ARE AVAILABLE AT THE OFFICE
ADDRESS ABOVE OR BY FAXING REQUESTS TO 614-692-2262. SOLICITATION
WILL BE AVAILABLE 15 DAYS AFTER PUBLISHED IN THE CBD. SMALL
BUSINESS SIZE IS 500. SPECIFICATIONS, PLANS OR DRAWINGS ARE
NOT AVAILABLE. THIS IS UNRESTRICTED ACQUISITION. QUANTITY RANGES
FOR SOLICITATION ARE AS FOLLOWS: 7 TO 14, 15 TO 30, 31 TO 50,
AND 51 TO 90 PIECES.
CITE: (W-151 SN459606)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--RETAINER, SNUBBER
SOL SP0470-00-R-2672
DUE 070500
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478.
DESC: This solicitation for NSN 1620-00-308-5783, YPG00020000320,
was originally advertised as a Boeing (81205) part number 6-72705.
It has since become a fully competitive "Right's Guard" item,
for which DSCR has an "Export Control" technical data package.
Those interested in receiving the solicitation should contact
the Contracting Officer as soon as possible.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-151 SN459635)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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--PANEL COWLING FOR AN S-3 AIRCRAFT
SOL YPG00117000888
DUE 071200
POC Gregory Thevenin Phone (804) 729-5497 Fax (804) 279-1757
DESC: PR No: YPG00117000888: This solicitation will contain 1
NSN for a Panel Cowling, for an S-3, aircraft. This award will
be solicited for an indefinite delivery purchase order. The
award will be for a base year and three option years. There
are two approved sources of supply: Lockheed Martin Corp. Cage
98897. Northrup Grumman, Cage 61147. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: 1560-00-283-4220;
P/N 1286305 REV "B", AEQ = 12 Delivery: FOB: is Destination,
Acceptance: is at Origin, 201 days ARO. Specifications, Plans
or Drawings related to the procurement described are not available
and can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is Sep 1, 2000. In
accordance with 10 U.S.C. 2304 (c) (1), other than full and
open competition applies. Reference notes 22, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-151 SN459643)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--6650-01-248-9081, FLEXIBLE BORESCOPE KIT/ 1F7D3-F100
SOL F41608-00-Q-13835
DUE 063000
POC The Point of Contact is SAMMIE L. ELLIS, LDKSG, Phone: 210
925-4348, FAX: 210 925-6555, E-MAIL: sammie.ellis@kelly.af.mil
DESC: Appl: Multi All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,23,26
EMAILADD: sammie.ellis@kelly.af.mil
EMAILDESC:
CITE: (D-151 SN459675)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS AN ACCESSORIES
SOL SP0470-00-Q-GF17
DUE 071200
POC Gregory Thevenin at (804) 279-5497 Fax (804) 279-1757
DESC: PR No: YPG00117000888: This modification is for CBD Notice,
submission No. 459643 Dated May 30, 2000. The following correction
applies: The solicitation number is SP0470-00-Q-GF17.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-151 SN459679)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 16--INSULATION BLANKETS
SOL N00244-00-T-0991
DUE 063000
POC Bid Officer - phone 619-532-2692 - FAX - 619-532-2690 email
connie_r_oshefsky@sd.fisc.navy.mil
DESC: This is a notice of intent to issue a Request for Quotation
(RFQ) for the following items: CLIN 0001 Insulation Blanket,
QTY (83) each, Part Number 74A586660-2269. CLIN 0002 Insulation
Blanket, QTY (12) each, Part Number 74A586660-2273. CLIN 0003
Insulation Blanket, QTY (9) each, Part Number 74A586660-2265.
This requirement is issued on a restricted basis under SIC
Code 3728 with a small business standard of 1,000, employees.
All qualified responsible small businesses may request a copy
of RFQ N00244-00-T-0991 via e-mail. Please contact me at joan_balazs@sd.fisc.navy.mil
and I will email a copy to you. See Numbered notes 1 and 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-151 SN459684)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MODIFICATION KITS REQUIRED TO MODIFY EXISTING 250
C30R SERIES ENGINES TO 250 C30R3 CONFIGURATION!!
SOL DAAH23-00-R-0523!!
DUE 071500
POC Cathy Harkey, Contract Specialist, AMSAM-AC-SA-K, 215-313-5711/James
R. Ganoe, Contracting Officer, AMSAM-AC-SA-K, 215-955-8114!!
DESC: AMCOM proposes to procure the design, development, fabrication,
and testing necessary to modify the existing 250 C30R series
engine trainers to 250 C30R3 engines. The contractor shall
also provide twelve modification kits that simulate the internal
components of the 250 C30R3 engine; seven kits that emulate
the actual engine operating conditions; and three inert kits
to simulate the external appearance of a 250 C30R3 engine.
AMCOM anticipates the award of a firm fixed price contract
to Rolls-Royce Allison, Indianapolis, Indiana. This acquisition
is being procured on an other than full and open competitive
basis under the authority of 10.U.S.C. 2304(c)(1), as implemented
by FAR 6.302-1. There is only one responsible source and no
other supplies or services will satisfy agency requirements.
See Numbered Note(s): 22*****
EMAILADD: Cathy.Harkey@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-151 SN459713)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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--SOLE SOURCE-PHOENIX CONTROLS INC., CYLINDER ASSEMBLY
SOL F34601-00-R-00071
DUE 072000
POC kimberly doyle, Contracting Negotiator, Phone 405 739-5459,
Fax 405 739-3462, Email kimberly.doyle@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 26-MAY-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--CYLINDER ASSEMBLY, R SOL F34601-00-R-00071
DUE 071700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kim Doyle/Lidaa/[405]739-5459 Item 0001
NSN 1680-01-204-3732 P/N: 7-5065-2, THE FUNCTION OF THE HYDRAULIC
DAMPER IS TO PREVENT THE MK82 LAUNCHER ON BOARD THE AIRCRAFT
FROM SWINGING FROM SIDE TO SIDE AS THE EJECTORS ARE FIRED.
DIMENSIONS: FULLY RETRACTED 26.90 IN, FULLY EXTENDED 29.10
IN, LENGTH OF PISTON 2.200 (+- 0.020) IN, WEIGHT 8.8 LB. MATERIAL
STEEL. 22EA. Applicable to: B-1b. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery: 30 JUN 2000 22 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 16 JUN 2000. Written procedure will be used for
this solicitation. To: Tactair Fluid Controls Inc, Liverpool
Ny 13088-5552. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-00071&LocID=902
LINKDESC:
notice
EMAILADD: kimberly.doyle@tinker.af.mil
EMAILDESC:
CITE: (I-151 SN459739)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CYLINDER, ACTUATING, SERVOCYLINDER
SOL SP0475-00-R-2495
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1650-01-304-4573, YPG00024001082, Cylinder, Actuating,
Servocylinder, Parker Hannifin Corp., Cage 93835, P/N 3867152-1.
Solicitation SP0475-00-R-2495 is hereby cancelled in its entirety.
CITE: (W-151 SN459743)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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--ROTOR, TURBINE
SOL SP0475-00-R-2896
DUE 073100
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1660-01-020-0301, YPG00129001138, United Technologies Corp.,
Hamiltion Standard Corp., cage 73030, P/N 751987-1. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Quantity:
150 Each. Required Delivery: 210 days ARO to Stockton, Ca 95296-0130
(parcel post) or Tracy, Ca 95376-5000 (freight). Other than
full and open competition (10 U.S.C. 2304 (c)(1)Far 6.302-1.
Note 22 and 26 apply. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
All responsible sources may submit a completed solicitation
package. Solicitation packages may be requested by contacting
the DSCR Bid Request Hotline, Attn: DSCR-JJAB, Richmond, Va
23297-5312, 804-279-3350.
CITE: (W-151 SN459783)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVOVALVE, HYDRAULIC
SOL DAAH23-00-R-0284
DUE 072600
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: The purpose of this Modification is to add a 100% Option
to this solicitation.
CITE: (W-151 SN459809)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--MAINTENANCE PLATFORM
SOL DAAH2300R0060
DUE 071400
POC Howard W. Uptain, Contracting Officer, Fax number 256-955-9220
DESC: The purpose of this amendment is to: establish a new proposal
due date, change the Technical Data Package Revision,increase
the quantity,and indicate a new point of contact. The date
by which proposal are due is hereby amended to June 14, 2000.
Technical Data Package is hereby update to Revision C, New
compact disc will be included. Line Item 0001AB is hereby established
for a quantity of 171 each for a total amount of 324 each,
see section B of the solicitation for delivery information.
The new point of contact is Howard W. Uptain at Fax number
256-955-9220.
CITE: (W-151 SN459604)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 19--LAW ENFORCEMENT MARINE CRAFT
SOL 52WCNC006024JD
POC Joseph D'Felio 816-426-7267, x 225
DESC: Purchase of four Boats for the National Marine Sanctuaries,
Law Enforcement Division. The solicitation will be for a base
year and one option year with an estimated quantity of 4 units
per year. This will be a requirements type contract. Vessels
constructed with chopped fiberglass will not be considered.
No prototypes, basic hull design must have been manufactured
for a minimum of 3 years. A vessel must be provided to be field
tested in the Ft. Lauderdale, Florida to Key West, Florida
area from July 6 through July 14, excluding weekends. MINIMUM
vessel requirements: Center console; integral engine bracket;
dive platform; able to be operated by one person; length range
from 28 - 32 feet as measured from tip of bow to center top
of transom (does not include engine bracket);engine brackets
must have stringer construction continued from hull through
bracket; minimum beam of 8 feet, maximum beam 9 feet; minimum
hull dead rise of 24 degrees; minimum dry weight (without engines)
of 4500 pounds; capable of speeds over 50 miles per hour; ability
to maneuver in adverse weather conditions (both inshore and
offshore); Cap, liner, and hull bonded together; cap bonded
throughout length of hull; minimum fuel capacity 250 gallons
for 30 foot boat; 200 gallons for 28 or 29 ft boat (tank(s)
to be constructed of 1/4 inch aluminum and anti-corrosion coated);
center console constructed with front opening and step down;
center console constructed for flush mounted electronics with
security cover; short windshield with a rear lip; wide leaning
post with adequate storage beneath seat; without fishing rod
holders; heavy duty T-top capable of supporting radar, light
bar, remote spotlight, & 4 antennas (designed so radar and
light bar are stepped one above the other); Mercury race trim-tabs
(k-plane); through bolt mounted dual hydraulic steering; vessel
color off-white; no piping for live well, or cut outs for fishing
rod holders. ACCESSORIES: 7 heavy duty cleats (all cleats to
be mounted below deck utilizing hawse plates or pop-up with
maximum of 3 pop-ups); international navigation lights; folding
dive ladder mounted under dive platform; two bilge pumps; stainless
steel steering wheel; compass, map light under T-top. RIGGING:
Mount engines, controls, gauges, electronics, and other equipment
supplied by government. Including twin OMC outboards with oil
tanks, OMC gauge package, 2 tachometers, 2 temperature gauges,
2 hour meters, appropriate number of fuel gauges, two 25 ft
engine harnesses with key switches, two trim harnesses, Propellers,
dual binnacle engine control box with power trim and handles,
law enforcement light bar and siren, radar, remote spotlight,
DGPS map chart, depth sounder, VHF radio, Up to two additional
police radio's, and antenna's for all electronics. All other
rigging components and rigging supplied by manufacturer. Wiring
will be done with tinned wire and heat shrink fittings. Delivery
Date within 120 days ARO for 1st vessel, maximum of 60 days
for additional vessels. A solicitation will be issued within
approximately 20 days after publication of this notice. All
responsible sources may submit a proposal which shall be considered
by the agency. In order to receive a copy of the solicitation
package, firms must provide a written request by mail or fax.
You may fax your request to 816-426-7530 Attn: Joe D'Felio.
The SIC Code for this action is 3732, Boat Building and Repairing.
The size standard is 500 employees. This is a 100% Small Business
Set-Aside.
EMAILADD: Joseph.D.Dfelio@noaa.gov
EMAILDESC:
CITE: (W-151 SN459780)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--BOAT DAVIT WINCH
SOL Reference-Number-DTCG40-00-Q-50094
DUE 060600
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
410-762-6008, Email klobasso@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: CHANGE THIS NOTICE TO READ AS FOLLOWS: 2030-01-465-3334
CRANE, ELECTRO HYDRAULIC, P/N SEB 1.8-18-18. Mfg. Appleton
Marine Inc., Quantity 2 each. FOB Destination, delivery to
USCG Engineering Logistics Center, Baltimore, MD 21226. NOTE:
NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM
THIS AGENCY. It is anticipated that a non-competitive sole
source purchase order will be issued for this item to: Appleton
Marine, Inc. 3030 East Pershing Street, P.O. Box 6007, Appleton,
WI. This is a combined CBD/Synopsis solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. This announcement consititutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Quotation shall include, proposed delivery in
days, in pricing for item individually packed, marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working cpaital financing in the form of lines or credit
to finance accounts receivable for transportation related contracts.
Maximum line fo credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-DTCG40-00-Q-50094&LocID=493
LINKDESC:
notice
EMAILADD: klobasso@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-151 SN459715)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--THE ALL TERRAIN MOBILE CRANE
SOL MD00A5015
DUE 071400
POC Mr. Ozgur Vural Tel:(202)939-1875
DESC: Turkish MOD will purchase 1 each the all terrain mobile
crane from US sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will not
be possible for us to mail the necessary documentations.
Our fax#: (202)387-7249. Request by telephone will not be accepted.
CITE: (W-151 SN459766)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BOW & TARP KIT, CARGO BODY
SOL SP075000R3143
DUE 072100
POC For information only Lori Spang, (614) 692-4214, FAX (614)
693-1574
DESC: NSN 2540-00-322-8957. Bow & Tarp Kit, Cargo Body. I/A/W
(19207) P/N 11672526. Solicitation is for a five year Indefinite
Quantity Contract. The estimated annual demand quantity is
84 each. Full and open competition apply. This solicitation
is 100% set-aside for small business. All responosible sources
may submit an offer/quote which shall be considered. See notes
1, 9 and 26. This solicitation is an RFP or IFB and will be
available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of June 21, 2000. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. Technical drawings/bid sets are available from DSCC-VTRD
via one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614)692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-151 SN459615)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SUPPLEMENTARY TOOLS FOR THE M915A3 TRUCK TRACTOR
SOL DAAE07-00-Q-S005
POC Wendy Jacques, Ph. 810-574-8095, Fax 810-574-4135
DESC: Note 22 (Sole Source) applies. Item: Kit of supplementary
tools for the M915A3 Truck Tractor. No NSN and no part number
have been established for this kit. Kit is NON-COMPETITIVE,
with its components being sole source to SPX Corporation, O.E.
Tool & Equipment Group, Government Sales Office, 655 Eisenhower
Drive, Owatonna, Minnesota 55060-1171, e-mail address of sharma@oeteg.com,
CAGE Code of 45225. Quantity of 1 kit with no option. FOB:
Destination. The offer will be due on or about 30 Jun 2000
(see solicitation for actual due date). List of Kit Components:
1 ea Holding B; 8 ea Press Plat; 8 ea Removing; 8 ea Puller
Kit; 8 ea Transmission Holding; 8 ea Output Seal Installer;
8 ea Input Seal Installer; 8 ea Another Transmission Holding;
6 ea Gage Prof; 10 ea ABS PC Card; 10 ea Holder, Cl; 10 ea
VORAD PC Card; 10 ea Test Trans PC Card; 10 ea Tester, Internal
Com; (End of Components List) To view more of TACOM's solicitations
and awards, visit website http://www.contracting.tacom.army.mil
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
it gets posted to the web in about 1 week.
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
is writing Solic. DAAE07-00-Q-S005.
CITE: (W-151 SN459806)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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--VALVE
SOL SP0480-00-R-2985
DUE 072000
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: Desc: nsn 2915-01-182-9346, Valve, Woodward Goveror Company,
cage 66503, p/n 1886-262. Request authorized by ARG00118053500,
for estimated annual quantity of 44 each with for the base
year and 4 option years. FOB Destination for stock and FOB
Origin for DVD, with inspection and acceptance at origin. Solicited
as Unrestricted, Other Than Full and Open Competition. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Requested Delivery schedule is 30 Days ARO
for DVD and 60 Days ARO for Stock. To request a copy of this
please contact bid custodian in writing by mail: Defense Supply
Center Richmond, Bid Custodian, DSCR-JJB, 8000 jefferson davis
highway, richmond va 23297, or via fax 804-279-3123 or 804-279-
4177.
CITE: (W-151 SN459760)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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--ROD, PISTON, LINEAR ACTUATING CYLINDER
SOL SP074000QG046
DUE 072000
POC For Information Only, Point of Contact - Walter Anderson
Phone: 614-692-1159 Fax: 614-692-6271
DESC: NSN 3040-01-138-8140. NPC00104000514 Rod, Piston, Linear
Actuating Cylinder. I/A/W Parker Hannifin Customer Support
(59211) P/N 2188032-1. Parker Hannifin Corp (93835) P/N 2188032-1.
Deliver 335 EA to Jacksonville FL 32212-0097. Deliver by 329
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 00Jun20. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
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/Rfq
LINKDESC:
CITE: (W-151 SN459594)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 30--CYLINDER, ACTUATING
SOL Reference-Number-210B4500MG278
DUE 061300
POC Rhonda Morris, Purchasing Agent, Phone 410-762-6504, Fax
410-762-6056, Email rkmorris@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: 3040-01-441-3721 Cylinder, Actuating, NHA: Winch, buoy
chain to be equipped with V-10 Clevis Pin with retaining washers,
and Y-10 Rod eye end, D23896 Pivot Pin and D19314H-12 Cotter
Pins PN: MP1-2H-NC-8.00-51.00-RSM1G, Quantity 2 each. FOB Destination,
delivery to USCG Engineering Logistics Center, Columbia, MD
21046-2102. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS
ARE AVAILABLE FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for this item to:
Advanced Fluid Systems, P. O. Box 620, 899-C Airport Park Road,
Glen Burnie, MD 21061, This is a combined CBD/Synopsis solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Quotation shall include,
proposed delivery in days, pricing for item individually packed,
marked and bar-coded, the company Tax Information Number and
DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
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.
See Note 22 & 1 *****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-210B4500MG278&LocID=493
LINKDESC:
notice
EMAILADD: rkmorris@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-151 SN459722)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--HOUSING, BEARING UNIT
SOL SP0441-00-R-0640
DUE 071900
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This requirement is issued for noncommercial items. NOTE
26 applies. Housing, Bearing Unit,Sole Source to Sikorsky Aircraft
Corp (Cage 78286) P/N 65362-00017-082, FOB Dest, Inspection/acceptance
origin, Critical Application item, Firm fixed price with 100%
option, Base Qty 300 each, Issue date 19 Jun 00, closing date
19 Jul 00. To obtain copies of solicitation package after issue
date, call 804-279-3026 or fax 804-279-4165.
CITE: (W-148 SN459440)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-2839
DUE 063000
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This requirement is issued for noncommercial items. NOTE
26 applies. Bearing, Roller, Cylindrical, YPG00109000571, NSN3110-00-554-8388,
Firm fixed price with 100% option provision, Allied Signal(Cage
99193) P/N 367197-1 REV H, FAG Bearings Ltd.(Cage 36069) P/N
550806.MIL, Critical Application item, FOB Destination, Inspection/acceptance
origin, QAP B02, Base Qty 325 each, Unrestricted, Other than
full and open competition. Issue date 30 Jun 00, closing date
30 Jul 00. To obtain copies of solicitation package after issue
date, call 804-279-3026 or fax 804-279-4165.
CITE: (W-148 SN459469)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-2886
DUE 071400
POC For copies of solicitation call or fax Bid Custodian, phone
804-279-3026; Fax 804-279-4165. Contract Specialist - James
Vaughn 804-279-6304, Contracting Officer - Carolyn ALtizer
804-279-3527
DESC: ARG00117045600, Bearing, Roller, Cylindrical, Configuration
Control Item, Allied-Signal Engines, cage 99193 part number
3822046-1 drawing 3822046 Rev. F, acceptable source FAG Bearings.
Solicitation to result in a long term contract. IQC with basic
and 4 option years. Unrestricted, other than full and open
competition 10 U.S.C.2304(c)(1), FOB Destination, Inspection/Acceptance
origin, Estimated annual demand basic year 800 each, guaranteed
minimum 125 units. Delivery to any CONUS location. Solicitation
issue date 22 Jun 00, closing date 14 Jul 00. Note 26 applies.
CITE: (W-151 SN459610)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-1225
DUE 072100
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This requirement has been reduced to quantity of 300 each.
The item is non-commercial. NOTE 26 applies. Configuration
control to United Technologies Corp. Pratt & Whitney (Cage
77445), P/N 4001290 REV. L, Acceptable Sources: FAG Bearings,
Cage 36069, Barden Corp., Cage 70854, Bearing, Ball, Annular,
Critical Application, Unrestricted, other than full and open
competition. Firm fixed price with 100% option provision. Issue
date 21 Jun 00, closing date 21 Jul 00. To obtain copies of
solicitation package after issue date, call 804-279-3026 or
fax 804-279-4165.
CITE: (W-151 SN459676)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 35--LEASE MOBILE BELT LOADER
SOL F38601-00-T0218
DUE 061200
POC Robert Wilson, Contract Administrator, Phone 803-895-6012,
Fax 803-895-6018, Email robert.wilson@shaw.af.mil - Judith
Croxton, Contracting Officer, Phone 803-895-6000 DSN 965, Fax
803-895-6018 DSN 965, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this acquisition
is F38601-00-T0218 and is issued as a request for proposal
(RFP). The solicitation incorporates provisions and clauses
identified in FAR subpart 12, DFARS 252.210-700 FAC 97-4 as
required. Standard industrial classification is 3537 and small
business size standard is 750 employees. This solicitation
will be procured using commercial item procedures and award
will be based on lowest bid/technically acceptable. Item 0001
- Lease wit option to buy, 1 EA Mobile Belt Loader, S&S Tug
Model 660-14 (diesel engine) or equal. Lease period to be 12
months with two 12 month options; to include maintenance and
delivery/pick-up fees. Any alternate proposals shall include
technical data on product offered. All proposals are to include
FOB destination prices. Delivery to: 20th TRANS/LGTOF, 353
Akin Street, Shaw AFB, SC 29152. Required delivery date shall
be no later than 30 days after receipt of order. The solicitation
incorporates provisions at: 52.212-1, Instructions to Offerors
_ Commercial Items; 52.212-2, Evaluation Commercial Items,
Price and delivery will be considered equally; 52-212-3, Offeror
Representations and Certifications _ Commercial Items; 52.212-4,
Contract Terms and Conditions Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes, or Executive
Orders _ Commercial Items all apply to this acquisition. DFARS
252-212-7000, Offeror Representations and Certifications Commercial
Items; DFARS 252.225-7000, Buy American Act-Balance of Payments
Certificate; DFARS 252.225-7001, Buy American Act and Balance
of Payments Programs; DFARS 252.225-7002, Qualifying Country
Sources as Subcontractors; DFARS 252.225-7003, Information
for Duty Free Entry Evaluation. Offerors must include a fully
certified and completed copy of DFARS 252.212-7000 with provision
52.212-3, Offeror Representations and Certifications Commercial
Items, with its offer. These Representations and Certifications
are attached for download. Offers are due to the 20th Contracting
Squadron, 305 Blue Jay Street, Shaw AFB, SC 29152-5004, by
1600 EST, 12 June 00. Proposals may be faxed to the attention
of SSgt Robert Wilson, Contract Specialist, or Judith Croxton,
Contract Officer, at (803) 895-6012/6019. This acquisition
is set aside 100% for Small Business..
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00-T0218&LocID=793
LINKDESC:
notice
EMAILADD: robert.wilson@shaw.af.mil
EMAILDESC:
CITE: (D-151 SN459566)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--HORIZONTAL PLATE WHIRLER
SOL RFQ-05-00-36
DUE 060900
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for Item 001 (1 each) Horizontal Plate
Whirler, Item 002 (1 each) Tiltable Vacuum Printing Frame,
and Item 003 (1 each) Stereo microscope Zeiss Stemi 1000. The
technical specifications are stated in the attached document.
The simplified acquisition procedures set forth in FAR Parts
12 and 13 shall be used. This is a combined synopsis/solicitation.
This notice constitutes the only solicitation; therefore, a
written request for quotation will not be issued. The Request
for Quotation (RFQ) number is 05-00-36. Delivery terms are
F.O.B Destination to the BEP Loading Dock at _D_ Street, between
13th and 14th Sts., S.W. Washington, D.C. 20228. The resulting
purchase order shall be firm fixed price. The basis for award
shall be technical capability, past performance, and price.
All interested businesses are requested to submit a written
quotation, which will be considered by the agency. Quotations
may be submitted on a SF 1449 or on company letterhead. Quotations
shall include the RFQ number, the proposed unit price, the
proposed extended price, any prompt payment discount terms,
company name, point of contact, address, phone number, fax
number, tax identification number, DUNS number, and size status
(i.e., large business, small business, disadvantaged business
or woman owned business). All quotations must include product
literature or other documentation that demonstrates that the
proposed equipment is fully compliant with all of the requirements
set forth herein, and at least 3 references of customers who
have purchased this equipment over the past 2 years. Quotations
are due 6/9/00 by 3:00. Quotations may be mailed to the Bureau
of Engraving and Printing (BEP) Office of Procurement Attn:
Dan Walker, 14th and C Sts, S.W., Washington, D.C. 20228-0001
or faxed at (202) 874-2200 or 3135. If you have any further
questions, please contact Dan Walker, 202/874-2203 or email
at dan.walker@bep.treas.gov .
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-05-00-36&LocID=142
LINKDESC:
notice
EMAILADD: dan.walker@bep.treas.gov
EMAILDESC:
CITE: (D-151 SN459769)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--MOVER, RAIL CAR
SOL SP0560-00-R-0171
DUE 062000
POC BEVERLY WHITE-ICA/012, TEL 215-737-7270, EMAIL bwhite@dscp.dla.mil
DESC: 1. Solicitation SP0560-00-R-0171 for Rail Car Movers is
now available and accessible through the DLA Procurement
Gateway. 2. The following web site is the preferred method
of solicitation acquisition. 3. All interested parties can
acquire a copy in the following manner: 4. Copies of the solicitation
can be found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home. From the Gateway homepage, select
"search RFP's" from the right hand sidebar. Then choose the
RFP that you wish to download. RFP's are in the portable
document format (pdf). In order to download and view these
documents you will need Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. 5. For those parties
without Internet capability, a few hard copies of the solicitation
are available at Defense Supply Center Philadelphia. 6. Requests
for a hard copy should be faxed to (215)737-7269. 7. A formal
hard copy mailing through a mailing list will not be done.
8. This office will not distribute an "extra" hard copy to
any company with computer capability. 9. All responses, proposal
submittals must be made either by mail or hand carried due
to safeguarding of proposal information and proposal security
considerations.
LINKURL: http://progate.daps.mil/home or http://12.3.21.20/home
LINKDESC:
EMAILADD: bwhite@dscp.dla.mil
EMAILDESC:
CITE: (W-151 SN459595)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--UPGRADE TRIAX AUTOMATED STORAGE AND RETRIEVAL SYSTEM
(AS/RS), BUILDING W-143, DEFENSE DISTRIBUTION DEPOT NORFOLK,
VA (DDNV)
SOL SP3100-00-R-0026
DUE 080100
POC Linda Klinedinst, Contract Specialist, 717-770-7390
DESC: This specification covers the necessary services, labor,
material, engineering, equipment and control components required
to modify/replace an existing pallet conveyor system which
services an existing AS/RS called TRIAX located at Defense
Distribution Depot Norfolk, VA (DDNV). The contractor shall
provide all the necessary services, labor, material, engineering,
equipment and control components required to upgrade four existing
Jervis Webb AS/RS Cranes which are approximately twenty years
old. The purpose is to make the cranes completely operational.
The cranes currently only work in manual mode and must be retrofitted
to run in completely automatic mode. While retrofitting the
existing cranes, the contractor shall also provide all maintenance
services on the existing AS/RS cranes, to make the entire system
completely operational and capable of meeting the performance
parameters of this specification. The contractor shall also
retrofit the existing crane control system to interface with
Government supplied DSS and ECS software systems so that the
cranes shall perform picking and stow operations based on communications
from the Government host computer. The conveyor system shall
be retrofitted as per Defense Distribution Center Drawing 00-4-1
which will be included with the solicitation. NOTE: To receive
awards resulting from solicitations issued after May 31, 1998,
your Company must be registered in the DoD Central Contractor
Registration (CCR) database. Contractor may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423 or via the Internet at www.ccr2000.com. Interested
contractors may request the solicitation package via fax to
Linda Klinedinst at (717) 770-5689. The request must include
the contractor name, address, telephone number, fax number
and point of contact.
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-151 SN459691)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 41--CHILLER
SOL F08602-00-T0766
DUE 053100
POC Deloris Cusick, Contract Administrator, Phone 813-828-4731,
Fax 813-828-5111, Email deloris.cusick@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-7792, Email
DESC: This combined synopsis/solicitation is modified to extended
the due date for offers to 10:00 a.m. (local time) 31 May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08602-00-T0766&LocID=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-151 SN459650)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 41--REPAIR OF 50 EACH COMPRESSORS, APPLICABLE TO THE
LANTIRN PROGRAM
SOL F09603-00-R-82777
DUE 071800
POC Brenda Pate, (912)926-7083
DESC: Synopsis: This is a noncompetitive acquisition to Sundstrand
Aerospace, San Diego CA, under the authority of FAR 6.302-1,
Only one responsible source and no other suppliers or services
will satisfy agency requirements. This acquisition is for the
repair of 50 each compressors, applicable to AN/AAQ-13 Nav
Pod. Part number 744315F, NSN: 4130-01-328-5389. The approximate
solicitation issue date will be 21 days after the publication
of this notice. The approximate response date will be 30 days
following posting of this solicitation in the CBD. The web
site is pkec.robins.af.mil, sole source request for proposals.
Request additional solicitation information from Brenda Pate,
WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7083, FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil.
No paper copies will be mailed. The Government does not have
data rights, or manufacturing knowledge to permit acquisition
from other sources. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26. Reader' Guide. See Note(s) 22, 26.
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC:
CITE: (W-151 SN459687)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 41--9,000 BTUH 208V, 400HZ, ECU, AIR CONDITIONER, HORIZONTAL,
COMPACT
SOL DAAB07-00-B-C518
DUE 072500
POC Gary P. Rohlfs Contract Specialist (732)532-2064
DESC: The subject line in the original CBD is corrected to read:
9,000 BTUH 208V, 400Hz ECU Air Conditioner, Horizontal, Compact.
LINKURL: hhtp:abop.monmouth.army.mil
LINKDESC:
EMAILADD: gary.rohlfs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-151 SN459750)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: 109th AW, NYANG (ACC), Schenectady County Airport, Air
National Guard Road, Scotia, N.Y. 12302-9752
SUBJECT: 42--FALL PROTECTION SYSTEM
SOL F9UABA00880900
DUE 061200
POC Charles Britt (518)344-2477 fax (518)344-2687
DESC: The 109th Airlift Wing (AW) is in need of a fall protection
system designed for the C-130H model aircraft in accordance
with AFOSHSTD 91-100 Para 8.2.5, and must meet all other Air
Force occupational safety and health standard requirements.
The system must incorporate a nylon net that attaches to the
trailing edge of the aircraft wing. The system must be lightweight
and portable, constructed so two (2) mechanics can install
the system in 30 minutes or less. All mounting hardware must
attach to existing aircraft attachment points and be in compliance
with military specification hardware. Must have fall restraint
capabilities when work is being performed outside wing walkways.
The fall arrest system will incorporate a lanyard, which will
prevent the worker from falling more than six (6) feet. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This acquisition
is set-aside 100% for small business. Delivery time to be no
later than 1 Sep 00. FOB point Scotia, NY 12302-9752.
EMAILADD: charles.britt@nyscot.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-151 SN459584)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 42--SURVIVOR RESCUE BASKET FOR US MILITARY USAGE
DUE 072100
POC Kelly Mabe, Contract Specialist, 301-757-8941, Fax 301-757-8959;
Maryellen K. Lyons, Contracting Officer, 301-757-2610
DESC: Naval Air Warfare Center (Aircraft Division) Patuxent River,
MD, Code 4.6.1.2, is seeking information from potential sources
for a single survivor rescue basket for use in the Navy H-60
aircraft. Current survivor rescue basket design is too large
for use and stowage onboard the H-60 aircraft. The rescue basket
will be used for unassisted recovery and shall be lightweight,
compact and safe for use by an inexperienced survivor. The
U.S. Navy wishes to acquire information on a rescue basket
with the following general specifications: (1) Cable assembly
with hoist attachment for lifting. (2) Self-righting floatation.
(3) Collapsible lightweight rigid frame. (4) Maximum capacity
one person (adult). (5) Maximum weight 35lbs. (6) Maximum open
dimensions of H45" x W24" x L40". (7) Maximum stored dimensions
of H22.5" x W24" x L40". Companies responding to this request
shall provide detailed information on their product to: Contracts
Code 254229, Attn: Ms. Kelly D. Mabe Bldg. 441, NAVAIRSYSCOMHQ,
21983 Bundy Road Unit 7, Patuxent River, MD 20670-1127 at (301)
757-8941 or by e-mail MabeKD@navair.navy.mil. Offerors are
encouraged to include a sample of the item. Samples shall be
delivered to: Crew Systems Division, Attn: Ms. Lori A. Bell
Code 4612 Bldg 2187 Suite 1240, NAWCAD, 48110 Shaw Rd Unit
5, Patuxent River, MD 20670-1906. Respondents must clarify
if their firm can provide commercial or non-developmental items
that could be modified to meet the Rescue and Survival Team's
needs. Please address all technical questions to Ms. Lori A.
Bell, Code 4.6.1.2 (301) 342-8423 or e-mail Bellla2@navair.navy.mil.
Proprietary information MUST be marked as such, on a page-by-page
basis. This Request for Information (RFI) does not, in any
way constitute a Request for Proposal (RFP) and as such, is
not to be construed as a commitment by the Government. The
Government does not intend to award a contract on the basis
of this notice, nor otherwise pay for information / items solicited.
Samples will not be returned. To be of maximum benefit to the
program, responses must be received by 21 July 2000.
EMAILADD: mabekd@navair.navy.mil
EMAILDESC:
CITE: (W-151 SN459586)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 45--CAMERA SEWER MONITOR, 400' JETCAM SYSTEM
SOL F62321-00-QS223
DUE 060300
POC Ritsuko Higa, Contract Specialist, Phone 634-1855, Fax 634-4795/6,
Email ritsuko.higa@kadena.af.mil - Mitch Thomas, Element Chief,
Services Flight, Phone 634-5832, Fax 634-1761, Email mitchell.thomas@kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS223&LocID=642
LINKDESC:
notice
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (D-151 SN459544)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: 46--REGENERATION/REFURBISHMENT OF REVERSE OSMOSIS WATER
PURIFICATION UNITS ROWPU FILTERS
SOL N/A
DUE 060600
POC Nicki Evans (614) 336-7343
DESC: 17. The Ohio National Guard intends to award a contract
to Argo Scientific Inc., to regenerate/refurbish 108 reverse
osmosis water purification units (ROWPU)Filters. The ROWPU
Filter membranes are to be visually inspected for damage for
outer casing and exposed membrane surfaces. Each filter is
individually tested to manufacturer's specifications to determine
condition as received. Filter membranes are then cleaned and
tested to determine effectiveness of regeneration process.
Membrane is then preserved and placed in a heat sealed bag.
Each membrane is placed in a heavy-duty cardboard box. All
membranes will be sent with normalized pre and post data. The
proposed contract action is for a service, which the Government
intends to solicit and negotiate with one source under the
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement. This
notice of intent is not a request for competitive proposals.
However, the government will consider all proposals received
within 7 days after publication of this synopsis. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. All responsible sources may submit a bid,
proposal or quotation, which shall be considered. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Telephone or
facsimile proposals are not accepted. Only written proposals
directly from the proposer will be accepted. note #1
EMAILADD: To Contact Nicki Evans by email:
EMAILDESC:
CITE: (W-151 SN459779)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 47--MANIFOLDS, HYDRAULIC
SOL DAAH23-00-R-0251
DUE 060200
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9220
DESC: The purpose of the modification is to cancel this requirement
in its entirety.
CITE: (W-151 SN459585)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY
SOL SP074000QF160
DUE 072000
POC For Information Only, Point of Contact - Walter Anderson
Phone: 614-692-1159 Fax: 614-692-6271.
DESC: NSN 4820-01-198-4043 YPC99340000642 Valve, Butterfly. I/A/W
Parker Hannifin Corp (6T459) P/N 2772012-106. Deliver 20 Ea
to Cherry Point NC 28533-5001. Deliver by 120 days after date
of award. Deliver 6 EA to Tracy CA 95376-5000. Deliver by 120
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 00Jun20. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
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/Rfq
LINKDESC:
CITE: (W-151 SN459599)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 49--OVERHEAD FLUID DISTRIBUTION SYSTEM
SOL F38601-00-T0216
DUE 060500
POC Todd Synder, Contract Administrator, Phone (803) 895-6000
DSN 965, Fax (803) 895-6018 DSN 965, Email todd.synder@shaw.af.mil
- Carl Faison, Contracting Specialist, Phone 803-895-6000 DSN
965, Fax 803-895-6018 DSN 965, Email carl.faison@shaw.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-16, as required.
Standard Industrial Classification is 3569 with a 500 size
standard. This acquisition is 100% set aside for small business
concerns. This is a firm-fixed price procurement using Commercial
Procedures. This project is to install pump, reels, dispense
valves, storage, necessary air and product piping in vehicle
maintenance bldg. 325. This project will render a complete
and operational lubricating system. Storage tanks will be installed
along wall in Special Purpose shop, piping will be installed
overhead from storage to dispense valves. At this point hose
reels will be connected. Lubricants that will be stored and
used in this system are: 10 W hyd oil, 15 W 40 motor oil, ATF
mercon/dexdon, Antifreeze/coolant, 5 W 30 motor oil, and chassis
grease. The chassis grease will be stored in a 55-gal container
and all other lubricants will be stored in 275 gal. Tanks.
A site visit is required to receive drawings and will be held
on 31 Jun 2000 at 20th Contracting Squadron, Bldg. 305 Bluejay
St. at 0900 hrs. At this time all contractors present will
be taken to the job site and given the drawings and specifications
and have all questions answered. All proposals are to include
FOB destination prices. Delivery to: 20th Trans, Bldg. 325,
Shaw AFB, SC 29152. The following FAR provisions apply to this
acquisition: FAR 52.212-1, Instructions to Offerors Commercial;
FAR 52.212-2, Evaluation- Commercial Items, (price, technical,
capability and delivery); FAR 52.212-3, Offeror Representations
and Certifications- Commercial Items (offerors must include
a completed copy with offer); FAR 52.212-4, Contract Terms
and Conditions Required to Implement Status of Executive Orders-
Commercial Items, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items, DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, and 52.215-5, Facsimile Proposals.
All offers are due no later than 05 Jun 2000 4:30 p.m. EST.
Complete Representations and Certifications are required with
submission of pricing and technical description of items being
quoted. Quotations may be submitted via e-mail to todd.synder@shaw.af.mil
or faxed to 803-895-6019, or mailed to the attention of SSgt.
Todd S. Synder at 20 CONS/LGCV, 305 Bluejay Street, Shaw AFB,
SC 29152. NOTE: In order to be eligible for award, and for
payment purposes, offerors MUST be registered in the Central
Contractor Registry prior to receiving any award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00-T0216&LocID=793
LINKDESC:
notice
EMAILADD: todd.synder@shaw.af.mil
EMAILDESC:
CITE: (D-148 SN459388)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--SPARE PARTS
SOL RFQ-54PE17
DUE 053100
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: This RFQ has been cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-54PE17&LocID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-151 SN459644)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--VARIOUS WFEL MEDIUM GIRDER BRIDGE PARTS
SOL DAAE07-00-Q-S132
POC Irene Perala (810-574-6200)
DESC: ITEM: Roller Assembly, ROC NSN: 5420-99-793-5887 P/N: 870-07-01-107
QTY: 4 ea. OPTION: N/A FOB: Origin See Note 22. ITEM:
Baseplate, Building NSN: 5420-88-894-8288 P/N: 870-44564 QTY:
10 ea. OPTION: N/A FOB: Origin See Note 22. ITEM: Pin, Straight,
Headle NSN: 5315-99-206-1948 P/N: 870-50215 QTY: 65 ea. OPTION:
N/A FOB: Origin See Note 22. The offer due date is on or
about June 15, 2000. (See solicitation for actual offer due
date).
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-151 SN459548)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--VARIOUS WFEL MEDIUM GIRDER BRIDGE PARTS
SOL DAAE07-00-Q-S131
POC Irene Perala (810-574-6200)
DESC: ITEM: Handle NSN: 5420-99-204-6772 P/N: 870-50228 QTY:
60 ea. OPTION: N/A FOB: Origin See Note 22. ITEM: Pin,
Straight, Headle NSN: 5315-99-204-6781 P/N: 870-50001 QTY:
70 ea. OPTION: N/A FOB: Origin See Note 22. ITEM: Block,
Tackle, Bridgi NSN: 5420-99-441-3468 P/N: 870-50221 QTY: 15
ea. OPTION: N/A FOB: Origin See Note 22. ITEM: Panel, Bridge
NSN: 5420-99-792-3348 P/N: 870-44542 QTY: 5 ea. OPTION: N/A
FOB: Origin See Note 22. ITEM: Pin, Straight, Thread NSN:
5315-99-206-1977 P/N: 870-50231 QTY: 105 ea. OPTION: N/A FOB:
Origin See Note 22. ITEM: Pin, Sliding Bolt NSN: 5420-99-206-1979
P/N: 870-50230 QTY: 60 ea. OPTION: N/A FOB: Origin See Note
22. The offer due date is on or about July 15, 2000. (See
solicitation for actual offer due date).
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-151 SN459552)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, SELF-RETAINING
SOL DAAH23-00-Q-1345
DUE 071400
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1345;
PRONs: AX050336AX and AX050477AX; NSN: 5306-00-008-5032; Quantity:
833 each, with 100 percent option to be exercised within 365
days of contract award; Part Number: BACB30ST10-40; Restricted
to Boeing Helicopter, Avibank Manufacturing, and SPS Technologies;
Noun: Bolt, Self-Retaining; SIC Code: 3452; Closing Date: 2000
July 14; Applicable to the CH-47 Aircraft. Deliveries are F.O.B.
Destination to Texarkana, TX and Stockton, CA. Required delivery
with First Article Testing (FAT) is 277 each 378 days after
contract award (DACA) and 278 each the following two months.
First Article Test Report (FATR) is due 228 DACA. Required
delivery without FAT is 277 each 240 DACA and 278 each the
following two months. Point of Contact: Patti Page, Telefax:
(256) 842-7277, or 955-9196; Office: AMSAM-AC-LS-C. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFQ number. Only approved sources
are Boeing Helicopter, Avibank Manufacturing, and SPS Technologies.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with First Article Test Report (FATR),
and (2) Bid B, No FATR required. See Numbered Notes 23, and
26.
CITE: (W-151 SN459791)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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--PREFORMED PACKING, O-RING
SOL SP0500-00-R-0217
DUE 063000
POC William Dulin, DSCP-IBAA/01 (215)737-4706 Buyer: Edward F.
Brogan, DSCP-IBAA/13 (215)737-5169
DESC: Delivery to Conus(excluding Alaska). Drawings are required
(Note 9 applies). This is an unrestricted acquisition. There
are 1591 NSN's divided into five separate lots in subject solicitation.
Copies of the 3.5" floppy disks required for submitting unit
prices and for packaging information can be obtained by contacting
the buyer, Edward F. Brogan, at (215)737-5169 or by email at
ebrogan@dscp.dla.mil. To obtain a copy of the solicitation,
use the internet site www.dscp.dla.mil(procurement gateway)
CITE: (W-151 SN459796)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL DAAE24-00-Q-0072
DUE 060900
POC Purchasing Agent, Pete Watts, 256-235-7125
DESC: Scheduled Delivery-Type Contract for a base year and four
one-year options. Requirement is for 300 tons of Almandite
Garnet Abrasive, The abrasive shall be Almandite Garnet, uniform
and sub-angular in shape. The abrasive shall be a dry free
flowing 30-60 medimum grade material. The abrasive shall be
used to blast clean ferrous and nonferrous metal surfaces,
such as tank turrets and hulls, for removing corrosion, scale,
and paint to provide surfaces that are clean and suitable for
painting. The abrasive shall be delivered in bulk form. Deliveries
shall be in increments of 25 tons per month, delivered between
the 1st and 5th of each month. This requirement is a small
business set-aside procurement. All responsible small business
sources may submit a quotation which shall be considered. The
Standard Industrial Classification (SIC) is 3291 and the business
size is 500 employees. This Request for Quotation will be issued
electronically in accordance with FAR 4.501, 5.102 (a) (7)
and 14.205-1(c); therefore, hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www,anadprocnet.army.mil (Doing Business With Us). CAUTION:
This Request For Quotation 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 bidder's 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 receipt of quotations may
render your quotation non-responsive and result in the rejection
of your quotation. Estimated Request for Quotation issue date
is 05 Jun 2000. .*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: wattsp@anad.army.mil
EMAILDESC:
CITE: (W-151 SN459799)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--VARIOUS WFEL MEDIUM GIRDER BRIDGE PARTS
SOL DAAE07-00-Q-S132
POC Irene Perala (810-574-6200)
DESC: ITEM: Roller Assembly, ROC NSN: 5420-99-793-5887 P/N: 870-07-01-107
QTY: 4 ea. OPTION: N/A FOB: Origin See Note 22. ITEM:
Baseplate, Building NSN: 5420-88-894-8288 P/N: 870-44564 QTY:
10 ea. OPTION: N/A FOB: Origin See Note 22. ITEM: Pin, Straight,
Headle NSN: 5315-99-206-1948 P/N: 870-50215 QTY: 65 ea. OPTION:
N/A FOB: Origin See Note 22. The offer due date is on or
about June 15, 2000. (See solicitation for actual offer due
date).
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-151 SN459546)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--VARIOUS WFEL MEDIUM GIRDER BRIDGE PARTS
SOL DAAE07-00-Q-S132
POC Irene Perala (810-574-6200)
DESC: ITEM: Roller Assembly, ROC NSN: 5420-99-793-5887 P/N: 870-07-01-107
QTY: 4 ea. OPTION: N/A FOB: Origin See Note 22. ITEM:
Baseplate, Building NSN: 5420-88-894-8288 P/N: 870-44564 QTY:
10 ea. OPTION: N/A FOB: Origin See Note 22. ITEM: Pin, Straight,
Headle NSN: 5315-99-206-1948 P/N: 870-50215 QTY: 65 ea. OPTION:
N/A FOB: Origin See Note 22. The offer due date is on or
about June 15, 2000. (See solicitation for actual offer due
date).
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-151 SN459547)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--VARIOUS WFEL MEDIUM GIRDER BRIDGE PARTS
SOL DAAE07-00-Q-S131
POC Irene Perala (810-574-6200)
DESC: ITEM: Handle NSN: 5420-99-204-6772 P/N: 870-50228 QTY:
60 ea. OPTION: N/A FOB: Origin See Note 22. ITEM: Pin,
Straight, Headle NSN: 5315-99-204-6781 P/N: 870-50001 QTY:
70 ea. OPTION: N/A FOB: Origin See Note 22. ITEM: Block,
Tackle, Bridgi NSN: 5420-99-441-3468 P/N: 870-50221 QTY: 15
ea. OPTION: N/A FOB: Origin See Note 22. ITEM: Panel, Bridge
NSN: 5420-99-792-3348 P/N: 870-44542 QTY: 5 ea. OPTION: N/A
FOB: Origin See Note 22. ITEM: Pin, Straight, Thread NSN:
5315-99-206-1977 P/N: 870-50231 QTY: 105 ea. OPTION: N/A FOB:
Origin See Note 22. ITEM: Pin, Sliding Bolt NSN: 5420-99-206-1979
P/N: 870-50230 QTY: 60 ea. OPTION: N/A FOB: Origin See Note
22. The offer due date is on or about July 15, 2000. (See
solicitation for actual offer due date).
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-151 SN459553)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: 56--PMCRS-2H (POLYMER MODIFIED CATIONIC QUICK-SET ASPHALT
EMULSION), HALEAKALA NATIONAL PARK, MAUI, HAWAII
SOL Q829000M291
DUE 060900
POC Theresa Fisher 415/427-1328 (fax)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations (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. This request
is being issued as Request for Quotations (RFQ) #Q829000M291.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 99-15. FAR clauses and provision are available through
Internet access at http://www.arnet.gov/far. This is a small
business set-aside acquisition. The standard industrial classification
code is 5032 and the small business size standard is 500 employees.
The following is a description of the requirements for this
acquisition: ITEM #0001: 15,000 gallons PMSRS-2H (Polymer
Modified Cationic Quick-set Asphalt Emulsion) delivered FOB
Destination in 5,000 gallon insulated containers with heating
tubes and heaters. Temperature of asphalt at the time it is
put into tanks for shipping shall be ~200 degrees F. Contractor
shall arrange for return of the containers at no expense to
the Government. Delivery must be completed by July 10, 2000.
DELIVERY LOCATION: Haleakala National Park, Attn: Frank Baublits,
Facility Manager, Mile 11 Crater Road, Kula, HI 96790. Telephone
number at Delivery Location is 808-572-4420. BID SUMMARY: Item
#0001 Lump Sum $_________ TOTAL BID$__________. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies to this transaction. The provision at FAR 52.212-2,
Evaluation-Commercial Items (Jan 1999), is applicable to this
transaction with the following evaluation criteria inserted
into paragraph (a): [1] price; [2] past performance. Past performance
shall be equal to price in importance. Quoters shall included
a complete copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 2000), with its quote.
Those firms not in possession of the provision in full text
may contact this office and a copy will be faxed. Full text
of clauses and provisions may be accessed electronically at
the following address: http://www.www.arnet.gov/far. The following
FAR clauses are applicable to this transaction: 52.212-4, Contract
Terms and Conditions-Commercial Items, and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2000). The following additional
clauses referenced in subparagraph (b) of 52.212-5 are applicable
to this transaction: 52.222-21 Prohibition of Segregated Facilities
(Feb 1999); 52.222-26 Equal Opportunity (E.O. 11246) (Feb 1999);
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (Apr 1998); 52.222-36 Affirmative Action
for Workers with Disabilities (Jun 1998); 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 1999); 52.225-3 Buy American Act-North American Free Trade
Agreement-Israeli Trade Act-Balance of Payments Program , Alternate
I (Feb 2000); 52.232-34 Payment by Electronic funds Transfer
Other than Central Contractor Registration (May 1999) with
the following inserted in subparagaph (b)(1) of this clause
"no later than 15 days prior to submission of the first request
for payment". Commerce Business daily numbered note 1 is applicable
to this transaction. QUOTATIONS ARE DUE for this combined synopsis/solicitation
on June 9, 2000 by 4:30PM Pacific Daylight time and shall be
delivered to: National Park Service, Pacific Great Basin Support
Office, 600 Harrison Street, Suite 600, San Francisco, CA 94107,
ATTN Contracting Office: RFQ #Q829000M291. Facsimile Quotations
are acceptable with all required documentation; no oral quotations
will be accepted. Quoters must furnish company name, DUNS number,
TIN Number, address, phone and fax number, email address if
available, and official point of contact. All questions regarding
this solicitation should be faxed to Theresa Fisher or Gordon
Keller at 415-427-1328. Email questions are acceptable to Theresa_Fisher@nps.gov.
EMAILADD: theresa_fisher@nps.gov
EMAILDESC:
e-mail}
CITE: (W-148 SN459386)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--RS-422 DATA FIBER OPTIC MULTIPLEXER TRANSMISSION
SYSTEM
SOL RFO10-00-0032
POC Jacklyn L. Norman, Contract Specialist, Phone (321)867-7056,
Fax (321)867-1029, Email jacklyn.norman-1@ksc.nasa.gov
DESC: NASA plans to issue a Request for Offer (RFO) for an RS-422
Data Fiber Optic Multiplexer Transmission System to transmit
RS-422 data on multimode fiber cable for Kennedy Space Center
to support the Operational Television (OTV) requirement to
provide continued broadcast quality television coverage of
specific Shuttle Processes and Operations. The Government intends
to acquire a Commercial Item using FAR Part 12. This procurement
is being conducted under the NASA Midrange Procurement Procedures
in the NASA FAR Supplement Part 1871. The provisions and clauses
in the RFO are those in effect through FAC 97-17. The Defense
Priorities and Allocation System Rating for this procurement
is A-7. THIS IS A SYNOPSIS ONLY - THIS IS NOT A SOLICITATION.
THE SOLICITATION AND THE SPECIFICATIONS WILL BE RELEASED ON
OR ABOUT JUNE 1, 2000, WITH AN ANTICIPATED OFFER DUE DATE ON
OR ABOUT JUNE 16, 2000. HARD COPIES OF THE SOLICITATION MAY
BE OBTAINED FROM THE SOURCE (WHICH IS OTHER THAN THE CONTRACTING
OFFICER) SHOWN AT THE END OF THIS SYNOPSIS. All qualified responsible
sources may submit an Offer that shall be considered by the
agency. The Government intends to award a contract resulting
from this solicitation to the responsible Offeror whose offer
represents the best value after evaluation in accordance with
the factors that will be listed in the solicitation. The contract
will be a Firm-Fixed-Price Contract. This notice is being issued
as a Synopsis for RS-422 Data Fiber Optical Multiplexer Transmission
System, in accordance with Salient Characteristics for RS-422
Data Fiber Optic Multiplexer. The requirement shall include
Operation and Maintenance Manuals and Warranties. The equipment
will be rack mounted in an environmentally-controlled communications
work area. Offerors will be asked to submit copies of the Terms
and Conditions of the Commercial Warranty on products that
will be offered. DELIVERY All items are to be delivered FOB
Destination, NASA Kennedy Space Center, Florida. SIC Code and
Size Standard are 3663 and 750, respectively. The DPAS rating
for this procurement is DO-A7. NASA Numbered Note B is applicable.
Any referenced NASA numbered notes can be viewed via Internet
at http://genesis.gsfc.nasa.gov/nasanote.html. CBD Note 12
is also applicable. This note can be viewed via Internet at
http://cbdnet.gpo.gov/num-note.html. The solicitation for this
procurement will be available over the Internet. This document
will be in Microsoft Office Suite (Word 6.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address or URL of
the NASA/KSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76.
A draft copy of the Salient Characteristics is available at
the URL listed above for the NASA/KSC Business Opportunities
home page. Some changes will be made to the Salient Characteristics
prior to release of the solicitation. It is the Offeror's responsibility
to monitor this site for the release of the Solicitation and
Amendments (if any). Potential Offerors will be responsible
for downloading their own copy of the Solicitation and Amendments
(if any). Hard copies of the Solicitation (reference RFO number)
and the Drawings with Specifications (when they are available)
may be obtained from ATS-PRO, Kennedy Space Center, Florida
32899, Phone No. 321/867-2851 or FAX No. 321/867-9187.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFO10-00-0032
LINKDESC:
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-148 SN459401)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 58--DEPTHFINDER EQUIPMENT
SOL DTCG81-00-Q-3TM153
DUE 061300
POC Robin Smalley (757) 628-4142, Purchasing Agent
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 notice constitutes the only solicitation; price
quotes are being requested and a written solicitation will
not be issued. This solicitation (DTCG81-00-Q-3TM153) is issued
as a Request for Quotation (RFQ). The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. FAR clauses and
provisions are available via internet address: http://www.arnet.gov/far/.
This RFQ is being solicitated UNRESTRICTED. The SIC is 3812/750
employees. Item description is as follows: Quantity 34 ea.
Depthfinder, with the following salient characteristics: SYSTEM:
a.) Two LCD Graphic displays that will function as a main and
a remote using one transducer, both displays must be able to
change all settings and functions, both displays must work
at the same time. The Main unit must be able to send graphic
picture to remote that can be placed up to 40 ft. away. Output
Power between 300 to 600 watts RMS. Must be able to send and
receive a NMEA string 0183 and powered by 12 or 24 volts DC;
DISPLAY: b.) minimum viewing area per display is 6 in. diagonal
and 320 x 240 pixel, max. size and weight not to exceed 9 x
11 x 4.5 and 41 lbs., monochrome display preferred and both
displays must meet USCG 46 CFR for weather integrity; TRANSDUCER:
c.) Dual frequency 50Khz and 200Khz, low profile, 2" thru hull
and able to accommodate a hull thickness of 2 3/4 in. (Items
needed: 2 Displays (Main & Remote), 1 Transducer, Interconnect
and Power cables, 1 NMEA cable (10 ft. in length)) This is
a Firm-Fixed Price Contract. Acceptance: Destination, F.O.B:
Destination. Delivery 30 June 2000. Delivery to: Boston, MA
02109 (5 ea.), Portsmouth, VA 23703 (9 ea.), Miami Beach, FL
33139 (5 ea.), and New Orleans, LA 70117 (15 ea.). Federal
Acquisiton Regulation Regulation (FAR) provision(s) that applies
to this RFQ: 52.212-1, Instructions to Offerors-Commercial
Items (MAR 2000), 52,212-2, Evaluation-Commercial Items (JAN
1999)and 52.212-3, Offerors Representations and Certifications-Commercial
Items (FEB 2000). Government will award a contract resulting
from this RFQ to the responsive, responsible offeror. Price,
Technical Capability and Past Performance factors (please provide
points of contact, telephone numbers, and types of supplies
of which contracts have been satisfactorily completed of at
least 2 current references) will be used to evaluate quotes.
All RFQ's shall be accompanied by descriptive literature that
meets the specifications of equipment being quoted. NO CONSIDERATION
WILL BE GIVEN TO QUOTES LACKING THIS AND ANY OTHER INFORMATION
SET FORTH IN THIS SOLICITATION. 52.212-3, Offerors Representations
and Certifications-Commercial Items (FEB 2000) shall be completed
and returned with RFQ's. Federal Acquisition Regulation (FAR)
clauses that applies to this RFQ: 52.212-4, Contract Terms
and Conditions Required Commercial (MAY 1999), 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (FEB 2000) applies as follows: paragraph
(b)(5),(7),(11),(12),(13),(14),(15),(18) and (23). In compliance
with the said clause, the following additional FAR clause 52.252-1,
Clauses Incorporated by Reference (FEB 1998) as part of and
apply to this RFQ: 52.214-21, Discriptive Literature (APR 1984),
52.232-8, Discount for Prompt Payment (MAY 1997), 52.246-1,
Contractor Inspection Requirements (APR 1984). PLEASE READ,COMPLETE
AND PROVIDE ALL INFORMATION REQUIRED IN FAR PROVISION 52.212-1
AND 52.212-3. Prior quotes received from notice SN452185 dtd.
5 May 2000 need not resubmit. RFQ's are due no later than 13
June 2000, Local Time: 3:30 P.M.
EMAILADD: rsmalley@mlca.uscg.mil
EMAILDESC:
CITE: (W-151 SN459605)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--HEADSETS FOR INTRA SQUAD RADIO
SOL M67854-00-R-2131
POC Ms. Catherine Richmond, Contracting Officer, (703) 784-5822
X 245
DESC: The Marine Corps Systems Command (MARCORSYSCOM) has a requirement
for the procurement and delivery of a minimum quantity of 13,000/Maximum
Ordering Amount of $5.0M Intra Squad Radio (ISR) Headsets for
use with the ICOM IC-4008A Radio. This acquisition is a full
and open competition for a commercial item in accordance with
the simplified acquisition procedures outlined in FAR Subpart
13.5. MARCORSYSCOM intends to issue a combined synopsis/solicitation
on or before 19 June 2000 with proposals due 21 days thereafter.
This procurement will be awarded on a firm-fixed-price (FFP)
Indefinite Delivery/Indefinite Quantity (IDIQ) basis. The key
capabilities that the offerors must address are included in
the "ISR Headset Performance Specification", dated 30 May 2000
which is located on the MARCORSYSCOM website at www.marcorsyscom.usmc.mil/mcscctq,
click on "opportunities", "ISR HEADSET". It is requested that
interested parties review and comment on this notice, as well
as the DRAFT documents available on the Marine Corps website
at www.marcorsyscom.usmc.mil/mcscctq, click on "opportunities",
"ISR HEADSET". MARCORSYSCOM is especially interested in feedback
regarding the time required by the manufacturer from date of
order to delivery of the headsets. All comments and questions
must be submitted to richmondcm@mcsc.usmc.mil or via facsimile
to M. Catherine Richmond at (703)784-5826 no later than 09
June 2000.
LINKURL: www.marcorsyscom.usmc.mil/mcscctq
LINKDESC:
EMAILADD: richmondcm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-151 SN459641)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--TRANSPORTABLE INTERCONNECT SYSTEM AND INTELLIGENT
INTERCONNECT UNIT
SOL N66001-00-Q-3277
DUE 061600
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
and technically acceptable low bids. The government intends
to award, on a Sole Source basis, an order for the following
items: (Manufacturer: JPS Communication). TRP-1000 Primary
Interconnect Case with ACU-1000 Crossband Interconnect System:
Item 0001, Primary Case, 19" shock mounted rack, zinc plated
hardware, front and rear insulated removable lids, DC power
supply, cooling fans, AC power strips, interconnect wiring,
connectors, connector panel, and heavy duty casters, quantity
1 each. Item 0002, Chassis and Backplane, part number 5961-200000,
quantity 1 each. Item 0003, PSM-1 Power Supply Module, part
number 5951-813000, quantity 1 each. Item 0004, CPM-2 CPU Module,
part number 5961-213000, quantity 1 each. Item 0005, HSP-2
Handset Speaker Module, part number 5962-314000, quantity 1
each. Item 0006, DSP-1 Radio Interface Module, part number
5961-818000, quantity 10 each. Item 0007, PSTN-1 Public Switched
Telephone Module, part number 5961-215000, quantity 2 each.
Item 0008, B.K. EMH Mobile Radio, 136-174 MHz, quantity 1 each.
Item 0009, VHF Antenna, quantity 1 each. Item 0010, B.K. EMV
Mobile Radio, 403-470 MHz, quantity 1 each. Item 0011, UHF
Antenna, quantity 1 each. Item 0012, Interconnect Computer
Control Software, quantity 1 each. Item 0013, DTMF/Programmer
for the B.K. Radios and Programming Software, quantity 1 each.
ACU-1000 Modular Interconnect System: Item 0014, ACU-1000 Chassis,
part number 5961-200000, quantity 2 each. Item 0015, PSM-1
Power Supply Module, part number 5951-813000, quantity 2 each.
Item 0015, CPM-2 CPU Module, part number 5961-213000, quantity
2 each. Item 0016, HSP-2 Handset Speaker Module, part number
5962-314000, quantity 2 each. Item 0017, PSTN-1 Public Switched
Telephone Interface, quantity 4 each. Item 0018, DSP-1 Digital
Signal Processor Module, part number 5961-818000, quantity
20 each. Item 0019, Computer Control Software, quantity 2 each.
Item 0020, Pelican Transport Case, quantity 2 each. Facsimile
quotations may be sent to (619) 553-1062. Questions may be
directed to Gina Bennett via email: gina@spawar.navy.mil. Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after date of publication of this synopsis
will be considered by the government. See numbered notes from
any Monday edition of the CBD. The applicable Standard Industrial
Classification Code (SIC) and Size Standard is: 3669/750. Note:
The full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of FAR 52.219-1 Alt I/II, Small Business Program Representation.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-151 SN459653)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--K-BAND PHASED ARRAY ANTENNA
SOL 3-150042
DUE 061500
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Proposal (RFP) for
the design and fabrication effort required to deliver (1) one
19 GHz, K-Band Phased Array Antenna system to NASA GRC. NASA/GRC
intends to purchase the items from Raytheon Systems Company.Justification
for Other Than Full and Open Competition with Raytheon Systems
Company has been prepared using 10 U.S.C. 2304(c)(1), Federal
Acquisition Regulation, (FAR), 6.302-1. "Only one responsible
source and no other supplies or services will satisfy agency
requirements". In 1997, NASA GRC entered into a Cooperative
Agreement (NCC3-497) with Texas Instruments (now Raytheon Systems
Company) to develop a high data rate, scanning, dual beam,
phased array antenna system as part of the Direct Data Distribution
(D3) experiment which is slated to fly as a Hitchhiker payload
on a future flight mission. NASA GRC requirements dictate the
need for an identical copy of the phased array for in house
pre-flight testing, risk mitigation and performance evaluation.
In house testing is required to characterize the phased array
antenna system to assure its proper operation in space environment.
Having only one contractor owned phased array antenna system
would expose NASA GRC to unnecessary risks (test accidents,
catastrophic failures etc.), all of which could produce costly
delays to the flight experiment schedule. A backup array, owned
by NASA GRC, would reduce these risks significantly. In addition,
award to any other company other than Raytheon Systems Company
would result in (a) Substantial duplication of cost to the
Government that is not expected to be recovered through competition;
or (b) Unacceptable delays in fulfilling the agency's requirements.
The Government does not intend to acquire a commercial item
using FAR Part 12.See Note 26. See note 22. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on June 15, 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#3-150042
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@grc.nasa.gov
EMAILDESC:
CITE: (D-151 SN459692)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--WAVEGUIDE ASSEMBLIES
SOL DAAB07-00-R-A011
DUE 070700
POC Megan Vorel, Contract Specialist, 732-532-3142
DESC: Commerce Business Daily submission number 458105 is modified
to correct one NSN number from 5985-01-182-2401 to 5985-01-182-2041.
See note 22.
EMAILADD: megan.vorel@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-151 SN459711)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--ENGINEERING SERVICES FOR THE USM-464
SOL F09603-00-R-52436
DUE 062600
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against an existing Basic
Ordering Agreement (F09603-98-G-0025) with Sanders, a Lockheed
Martin Company, Nashua NH 03061. The task provides engineering
services applicable to the USM-464 to develop a replacement
to the existing Receiver Subsystem incorporating the latest
technology. The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received 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. OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If the contacting officer does not satisfy your concerns, an
Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-52436&LocID=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-151 SN459716)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--ENGINEERING SERVICES FOR THE USM-464
SOL F09603-00-R-52437
DUE 062600
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against an existing Basic
Ordering Agreement (F09603-98-G-0025) with Sanders, a Lockheed
Martin Company, Nashua NH 03061.The task provides engineering
services applicable to the USM-464 to develop a top 10 list
of Obsolete Part and Vanishing Vendor issues. Contractor will
identify replacements for the items on the list and multiple
sources where possible. Contractor will, where possible, insert
the latest technology available into form, fit and function
replacements. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received 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.
OMBUDSMAN All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contacting
officer does not satisfy your concerns, 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-52437&LocID=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-151 SN459719)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 58--VIDEO GATEWAY
SOL RFQ00Q0061
DUE 061600
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
DESC: This is a combined solicitation/synopsis for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number RFQ00Q0061 is being reissued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. This action is
a small business set-aside. The SIC code is 3663, and the small
business size standard is 750 employees The U. S. Secret Service
has a requirement to provide for the purchase, installation
and training on the following video conferencing equipment.
CLIN NO. 001, Radvision H.323 Gateway (L2W-323/4E/P/8X LAN/WAN
PRI 323 Gateway, Radvision Order No. L2W-323/P/8X or Nortel
Product Number DUM00094, Qty. 1, EACH CLIN NO. 002, Setup,
installation, and testing of the videoconferencing hardware
and software, Qty. 1, EACH CLIN NO. 003, Training, Qty. 1 ,
EACH The Radvision H.323 Gateway (L2W-323) is a fully self-contained
"standalong" gateway that translates between H.323 and H.320
protocols, and converts multimedia information from circuit
switch to H.323 IP packets. On the PSTN side it supports voice-only
calls, as well as H.320 videoconferencing sessions. The L2W-323
enables users to exchange audio, video and data in real time.
The Gatekeeper software provides the functionality of a multimedia
Private Branch Exchange (PBX) allowing internet work calls,
Direct Inward Dialing (DID), call forward and transfer, and
custom call control via IVR and DTMF signaling. Radvision is
the recognized technology leader in the multimedia communications
industry. Their core enabling H.323 software and hardware technologies
for multimedia conferencing allows complete interoperability
with other H.323 devices on the market. Radvision participates
in the ITU-T Experts Group, playing a key role in the formulation
of the H.323 standard. CLIN No. 002 The contractor shall setup,
test, and install the video gateway on the U. S. Secret Service
network located at 950 H Street, N. W., Washington, DC (HEADQUARTER,
(HQ)). The HQ vertical backbone is ATM with 10/100 Mbps Ethernet
(IEEE 802.2) horizontally to the desktop. The installation
and testing shall be done in coordination with Secret Service
Technicians from the Network Management Branch. The contractor
project manager shall provide documentation to the COTR certifying
the setup and successful testing of the video gateway. The
contractor shall successfully conduct a simulated videoconference
with 5-10 people and multi-point calling using government-furnished
teleconferencing units (4 Polycom Viewstations) at USSS HQ.
CLIN No. 003 The contractor shall conduct informal training
sessions with no more than 15 Secret Service employees at USSS
HQ. This training shall cover the setup, management, and troubleshooting
associated with video teleconferencing. Training logistics
shall be coordinated with USSS personnel. Delivery is FOB Destination
with all freight included in the delivered price to Washington,
DC. Delivery of CLIN No. 001, and 002, shall be within 60 days
from date of award. Training date for CLIN 003 shall be coordinated
with USSS. The following FAR provisions are applicable to this
RFP - FAR 52.212-1, Instructions to Offerors - Commercial (June
1999); FAR 52.212-2, Evaluation-Commercial Items (Jan 1999);
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items (Oct 1999); FAR 52.212-4, Contract Terms and
Conditions - Commercial Items (May 1999); FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (May 1999); (additional clauses cited
in 52.212-5 that apply to this acquisition are: 1,8,9,11,12,13,14,15,22).
Offerors must include a signed copy of the Representations
and Certifications with their offers. Copies of the Representations
and Certifications are available on-line at GSA's web page
at www.arnet.gov/far. The contract specialist will not accept
telephone call requests for copies of the FAR provisions. EVALUATION
PROCEDURES-In accordance with FAR Clause 52.212-2, the following
factors are added to paragraph (a): Offerors price and past
performance shall be evaluated. Past performance and cost shall
be evaluated in accordance with the procedures in FAR Part
15.305. Award shall be made to the offer that is most advantageous
to the Government based on price and past performance. The
Government intends to award a firm-fixed price contract to
the responsible offeror whose proposal, conforming to the items
listed herein, will be the most price advantageous to the Government.
Award will be on an all-or-none basis with respect to the listed
items. All offers, which shall include a include past performance,
a price proposal, and signed copy of the Representations and
Certifications, shall be mailed to the U.S. Secret Service,
Procurement Division, 950 H Street, NW, Suite 6700, Washington,
DC 20001 Attn: Renea Morton, for receipt not later than 3:00
p.m. June 16, 2000. Award is anticipated within thirty (30)
days of receipt of proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ00Q0061&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-151 SN459811)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--ADVANCED SUBMARINE SATELLITE COMMUNICATIONS
SOL N66604-00-4847
DUE 061500
POC B. Griffin, Contracting Officer at (401) 832-5429; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
requests technology white papers and/or briefs from industry
that establish the technology developments currently on-going
or planned within industry and academia in the UHF, SHF C/X/Ku/K
and EHF Ka bands. NUWC is part of a Navy sponsored Working
Group (WG) that is assessing submarine satellite communications
requirements and applicable satellite communications technology
to develop a program plan for Advanced Submarine High Data
Rate systems. This sources sought is a follow-on to the request
for technology information in January 2000 pertaining to Improved
Submarine Communication Antenna Systems. The intent of this
sources sought is to have industry and academia provide information
which can be used to identify and assess satellite communications
technology applicable to antennas, associated electronics,
modems, and waveforms that is; adaptable to submarine antenna
systems, has the potential of being compatibility with the
submarine's operating environment, is within one or more of
the aforementioned frequency bands of interest, and has the
potential to provide a significant improvement in future submarine
communications capabilities. The primary technology interest
area in this data call is for antenna technologies that enable
high data rate communications in system concepts suitable for
submarine deployment. All technical information provided in
response to this sources sought would be considered proprietary
to that organization and handled in accordance with applicable
federal laws, government regulations and instructions and contractor
written assertions concerning the distribution of any information
provided. The composition of the WG which will review the
papers and briefs currently include representatives from government
and commercial/contractor organizations as follows: OPNAV,
SPAWAR , NUWCDIVNPT, SPAWAR System Center San Diego, COMSUBLANT,
COMSUBPAC, Mitre, MIT Lincoln Laboratory, Newport News Shipyard
and Electric Boat and A&T. Additionally summary reports will
be issued to OPNAV N87 with recommendations for submarine technology
investments. It intended that the widest possible cross section
of technology and systems options be represented. Technical
point of contact (POC) for this sources-sought announcement
is George Nichols, NUWCDIVNPT Code 3493A, 401.832.5429 (voice),
nicholsga@npt.nuwc.navy.mil (email) for white-paper submission
and requests for clarification on this announcement. In addition
to white paper submissions, briefing sessions are planned for
the June 20th-22nd working group meeting at NUWCDIVNPT in Newport,
RI in Building 1319 Mezzanine to permit industry to brief the
working group. The deadline for submission of papers is June
15, 2000. Prospective attendees will need to submit a visit
request at least five days prior to the visit, to the NUWC
Division, Newport Security Office, Code 553, Bldg. 80, Newport,
RI 02841-5047. Attendees may submit their visit requests to
the Security Office via telecopier (401-832-4396 at Newport).
The telephone number for the Security Office is 401-832-2551.
The following underlined information is provided for request
preparation. Visit requests will normally be prepared on letterhead
paper and shall contain the following information: Name of
Individual(s): Social Security Number of each individual:
Verification of Citizenship: Purpose of Visit: Site Visit
Classification Level of Visit: Unclassified NUWCDIVNPT Technical
Point of Contact: George Nichols Duration of Visit: 3 day
Attendees shall meet at the NUWC Division, Newport Security
Office, Building 80 at 9:30. Attendees must abide by the following
rules for site visits: (1) No cameras, tape recorders, or other
reproduction devices are allowed. No hard copies of any Government
documents (maps, handouts, etc.) shall be provided to contractors.
Contractors are restricted to note taking. (2) Phone calls
shall be made on commercial telephones only. (3) Each visitor
shall be required to sign in and sign out on the visit, and
must stay with the site survey "tour" at all times. No other
meetings or discussions with Government personnel shall be
permitted. (4) The Government reserves the right to inspect
all material, briefcases, etc., entering or leaving Government
facilities. (5) Only advance substitutions of contractor personnel
are permitted. ATTENDEES NOT COMPLYING WITH THESE RULES AND
PROCEDURES MAY BE PRECLUDED FROM FURTHER SITE SURVEY PARTICIPATION.
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.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-151 SN459731)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--INSTALLATION OF HIGH SPEED MATRIX SWITCHES, ELECTRONIC
MODULES, CABLES AND SWITCHES
SOL N65236-00-C-5072
POC Joanne H. Banks, Code 1115JB, (843)218-5953, Contracting
Officer, Jean C. Duncan
DESC: SPAWAR Systems Center Charleston intends to increase the
contract value from $365,602.48 to $695,893.00 of sole-source
Contract N65236-00-C-5072 to Datacomm Mgt. Sciences, Inc.,
Norwalk, CT. The procuring of the various parts/equipment is
for the expansion of the existing automated network control
center (ANCC) baseband matrix switch at Naval Computer and
Telecommunications Station Bahrain. Because the items being
purchased are proprietary and must be compatible with existing
equipment, this action is being processed on a sole source
basis to Datacom Mgt. Sciences, Inc., E. Norwalk, CT, the only
known manufacturer. THIS ANNOUNCEMENT IS NOT A REQUEST FOR
COMPETITIVE PROPOSALS. Any responses to this announcement are
due 7 days from the date this notice is published to the header
address, POC Joanne H. Banks, Code 1115JB. SEE NOTE #22.
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-147 SN459364)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NPOESS/Integrated Program Office, NOAA/SAO Procurement
Staff, 8455 Colesville Road, Suite 1450, Silver Spring, MD
20910
SUBJECT: 59--SPACE DATA RECEIVER AND TEST MODULATOR TO SUPPORT
WINDSAT CORIOLIS & METOP
SOL 5-SPNA-0-00060
DUE 063000
POC Jay W. Moore, Contracting Officer, 301-427-2126, ext. 112.
DESC: This is a combined synopsis/solicitation for commercial
items to be proposed and awarded in accordance with the format
in FAR Subpart 12.6, and 13.500, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
solicitation will not be issued. This is a Request for Quotation
(RFQ), Number 52-SPNA-0-00060. This solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular (FAC) Number 97-17, dated April 25, 2000. The NPOESS/Integrated
Program Office (IPO), under the National Oceanic and Atmospheric
Administration (NOAA), an agency of the U. S. Department of
Commerce, is conducting a market survey and commercial item
acquisition to procure a high rate space data ground terminal
application. The items being procured are a Receiver and a
Transmitter Test Simulator. Other requirements include a training
option, technical support, and an extended warranty option.
The specific characteristics follow. All specifications are
mandatory unless otherwise noted. Receiver: Data Rate: Selectable
via software control data rate input: 25.6 Mbps, 51.2 Mbps,
and 70.0 Mbps. Frequency Options (Selectable via software control)
* [1] NOTE: The Fairbanks CDA uses existing equipment to perform
an X-band block down-conversion, set to 5430 MHz, to down-convert
from X-band from the satellite to S-band at the control room:
(a) 2735.0 MHz (Note: supports Aydin spacecraft transmitter
selected Spectrum Astro-Phoenix, AZ for the Coriolis/Windsat
mission via down-conversion from 8075 MHz [X-band] down to
2735 MHz [S-band]); and (b) 2460.0 MHz (Note: Supports EUMETSAT's
METOP mission via down-conversion of 7800 MHz ** [X-band] down
to 2460 MHz) ** [2] NOTE: The exact value of 2460.0 MHz value
is dependent on action by ESA/EUMETSAT. The EUMETSAT/METOP
Program Implementation Plan (PIP) identifies 7800.0 MHz as
the center band for the stored mission data link, however,
the final value is dependent on the EUMETSAT award of the METOP
Ground System Integration contract expected on or about 01
July 2000. Interface for I/F input frequency at 720.0 MHz (50
ohms impedance). Modulations: Selectable SQPSK or QPSK. Differential
Decoding: Selectable NRZ-M to NRZ-L. BER within 2.0 dB of theory
down to Eb/No of 6.4 dB. Receiver Eb/No: 14.5 dB at input to
receiver. Provide quality of service (packets delivered, BER,
etc.) as output stream to control PC workstation. Supported
de-coding (via software control): Viterbi with constraint length
K=7, rate = or none. Desirable MTBF: 20,000 HOURS. Support
computer command and control interface from a local workstation
via an IEEE-488 interface: (required) and RS-422 interface
(Optional). Warranty of one-year parts and labor is DESIRED.
Request separately priced extended warranty covering software
and hardware (priced in annual increments (1 or more years,
up to 5 years), with a time and materials option to perform
on-site (Fairbanks CDA site) service/repair. Bit synchronizer
accuracy: within 0.01% of bit center at above data rates. Transmitter/Test
Simulator requirements: Compatible with the receiver specified
above. Can support end-to-end RF and test data set injection
in the X-band frequencies of 8075 MHz and 7800.0 MHz** (see
[2]). RF test: Modulations, data rates and encoding as specified
for the receiver above. Data injection test: ability to inject
test signals and modulated test signals into serial bit data
stream to perform end-to-end system diagnostics and performance
verification. Supports computer command and control interface
from a local workstation via an IEEE-488 interface (required)
and RS422 Interface (Optional). RF output I/F Frequency: 720.0
MHz. This requirement is a full and open competition. The associated
standard industrial classification code is 8711. The small
business size standard is $20M in sales per year, averaged
over a three-year period preceding the current year. All CLINs
described below are firm-fixed-prices. Prices shall include,
but are not necessarily limited to, all direct and indirect
costs related to receipt and assembly of components, inspection,
integration, testing, quality assurance, commercial warranty,
electronics schematics and drawings, delivery and acceptance.
These same prices also contain the allocation of other direct
costs such as travel, postage, S&H, materials, components,
literature, and licenses. Prices also shall include any administrative
costs, and profit or fee. The Contractor selected by the Government
shall deliver the following quantities in accordance with a
firm schedule of "days after receipt of order" (DARO). This
DARO schedule shall be submitted in tandem with each priced
item. Delivery shall be F.O.B. Destination to the Naval Research
Laboratory (NRL), Washington, D.C. Following the Government's
operational systems test at the NRL, with the Contractor's
support, the items shall be shipped at Government expense to
the NOAA/CDA, 1300 Eisele Rd, Fairbanks, AK 99712-6522. Priced
CLINs follow: CLIN 1001 Space Data Receiver, $___. This CLIN
1001 includes the following components, Sub-CLINs A through
I, which the Offeror is requested to discretely price. The
rolled up price includes the Sub-CLIN A-I components, plus
all commercial warranties, shipping F.O.B. Destination, installation,
integration, and test support at the NRL, and all direct, indirect
and other direct costs of workmanship, administrative costs
and profit, to ensure operability IAW the unit's commercial
performance specifications (note: offerors are permitted to
enter "not-separately-priced (NSP)" in Sub-CLINs 1001-A-I;
however, the Government desires this information if available)
: Sub-CLIN 1001-A, Two S-Band Inputs: $ ; Sub-CLIN 1001-B,
720 MHz Input: $ ; Sub-CLIN 1001-C, Selectable SQPSK or QPSK
Demodulator $__; Sub-CLIN 1001-D, Selectable Data Rates: 25.6mbps,
51.2 mbps, and 70 mbps: $ ; Sub-CLIN 1001-E, Viterbi Decoder
(1x1):$ __; Sub-CLIN 1001-F, Differential Decoding (Selectable
NRZ-M to NRZ-L): $__; Sub-CLIN 1001-G, Installation, integration,
and technical support to a 48-hour continuous test at the NRL
prior to June 30, 2001: $___; Sub-CLIN H, Three (3) copies
on electronic (CD-ROM) media, of equipment schematic, trouble-shooting
and miantenance diagrams and guidelines, and parts lists $
; and Sub-CLIN 1001-I, Licensing of All Hardware, Software
and Firmware used in operations of said equipment: $__. CLIN
1002, Universal Test Modulator w/ Tunable X-Band test inject
in frequencies of 7800 MHz and 8075 MHz) and RF output I/F
Frequency 720.0 MHz (see above): $__. CLIN 1003, Travel to
Government Facility for Program Requirements Review, if required,
to Discuss: e.g., design interfaces, data throughput demands,
comms. interfaces; spacecraft transmitter characteristics,
and recommended high failure rate spare components: $__. CLIN
1004, Training and Written Materials and Operational/Maintenance
Manuals for 10 Staff at Fairbanks, AK Installation Site (July
2001 timeframe): $__; CLIN 1005, Recommended Spare Components
(include MTBF if known and price/list separately): $__. CLIN
1006, Priced Maintenance and Technical Support Agreement Effective
Following Warranty Period (desired to be 12-Months): $__. CLIN
1007, Priced, and Extended Warranty Period (specify term-1-5
years is desirable in annual priced installments): $__. Delivery
Schedule for all Items is 7 Months ARO. The Contractor shall
demonstrate Full Operational Capability with the delivered
equipment at the NRL by June 30, 2001. The Government estimates
that the Firm-Fixed-Price for non-optional items (CLINs 1001,
1002, and 1003), for which award will be made, is between $200,000
and $220,000. The CLINs 1004 through 1007 are optional items
that may be ordered unilaterally by the Government under the
options clause. Standard, customary commercial warranties are
acceptable; supplemental extended warranties are desirable.
The proposed express warranty shall specifically identify the
warranted items and the length of warranty, and include the
procedure for repair and replacement of failed items. The Government
desires a period of 6 months whereby latent defects may be
repaired or replaced by the Contractor within a reasonable
period following discovery (desired repair within 14 days),
at no additional cost to the Government, without affecting
the warranty. In addition to the acceptance terms set forth
in the clause made a part of the proposed contract, 52.212-4,
acceptance of this "complex commercial item" shall also require
it to demonstrate continuous simulated operations at the NRL
using all component interfaces over a period of 48 hours. Clauses
referred below can be seen in their full text at http://www.arnet.gov/far/loadmain.html.
Contract terms to be executed bilaterally with the selected
contractor shall include the full text of: 52.212-4 and any
addendum, such as the acceptance provisions; 52.212-5; and
any exhibits supplied by the Parties that are necessary to
conform to these specifications. The licensing agreement, if
applicable, shall be added to the contract as an addendum.
The Offeror is instructed as follows: 52.212-1. Evaluation
and the award determination shall be made IAW FAR 13.106-2
and -3, which include, in order of importance for this best
value selection: (1) Conformance to Specifications (30%); (2)
Schedule Compliance (30%); (3) Past Performance--unit performance,
reliability, maintainability (30%); and (4) Warranty Terms
(10%). Price is not scored, but will be a prevailing consideration,
together with the ability to meet schedule, when evaluated
technical scores are in relative proximity. Prices shall be
evaluated by adding the total of all priced CLIN quantities
(note CLINs 1001-A through 1001-H are under CLIN 1001). Offerors
shall complete all prices, DARO schedules, the Standard Form
(SF) 33, provide commercial terms if applicable, submit descriptive
commercial product literature on the performance characteristics
of the proposed equipment, identify any limited rights data,
supply current names/addresses/phone #s of past performance
customers (3 required), submit a certification that prices
are current and based on established market prices, provide
warranty terms, and complete and return 52.212-3, Offeror Representations
and Certifications. Form SF-1449 is not required; it shall
be substituted with the SF-33, or the SF-26. The Offeror shall
execute a SF-33, which is available from the CO upon request.
Respond with all information IAW the instructions herein by
no later than 1300 local time, June 30, 2000, to the address
and POC noted on this CBD. The Government may elect to make
award without discussion; therefore, offerors are strongly
encouraged to offer their most competitive prices in response
to this solicitation. Any questions shall be submitted in writing
or by e-mail to the Contracting Officer. No questions regarding
this requirement may be made to any official other than the
Contracting Officer.
EMAILADD: jmoore@ipo.noaa.gov
EMAILDESC:
CITE: (W-147 SN459373)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--59 ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DTCG40-00-Q-71587
DUE 060800
POC Devora Merrick, Purchasing Agent, Phone 410-762-6507, Fax
410-762-6071, Email dmerrick@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: (1) Power Supply, Rockwell Collins, Inc. Part No. 6371296001,
Quantity 12 each, (2) Circuit Card, Rockwell Collins, Inc.,
Part No. 6372651001-2, Quantity 2 each, NOTE: NO DRAWINGS OR
SPECIFICATIONS ARE AVAILABLE FROM THIS AGENCY. SUBSTITUTE PART
NUMBERS ARE NOT ACCEPTABLE ONLY: Rockwell Collins, Inc., Part
Nos: 6371296001 & 6372651001-2 will be considered. FOB Destination
delivery to USCG Engineering Logistics Center, Baltimore, MD
21226-5000 by 02/04/00. This is a combined CBD/Synopsis solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Quotation shall include,
proposed delivery in days, pricing for item individually packed,
marked and bar-coded, the company Tax Information Number and
DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
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.
See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-71587&LocID=493
LINKDESC:
notice
EMAILADD: dmerrick@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-148 SN459413)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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--SENSOR, TANK FUEL
SOL SP0930-00-R-X250
DUE 062000
POC For Information Only: Ronald N. White 614-692-7880 Fax ext:
6923
DESC: REQ00110000001, NSN5930-01-250-2636, Sensor, Tank Fuel.
Approved sources: Cage 97484, P/N 2F1458-1, I/A Dest, FOB Dest.
Set aside type: Unrestricted. Stock deliveries, pkg Mil-Std-2073
1C, dtd 1 Oct 95. One yr contract w/two 12 mo options. Est
3 yr qty of 132 each. 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.
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 a quotation. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-151 SN459557)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--SUN ULTRA 60 WORKSTATIONS
SOL N66604-00-Q-4615
DUE 060900
POC G. Nickerson, Contract Negotiator at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-00-Q-4615.
NUWC Division Newport intends to purchase the following items:Sun
Ultra 60 Workstation,Qty (3) in accordance with the following
specifications:Architecture: 450-Mhz or 360-MHz superscalar
SPARC version 9, Ultra SPARC-11. Memory Management: MMU with
64 I-TLB entries and 64D-TLB entries, 8192 hardware-supported
contexts. Cache: 16-KB data and 16-KB instruction on chip,
secondary: 4-MB external. Main Memory: Install SIMMs in sets
of four.32-,64-,and 128-MB SIMM expansion.Total of 16 SIMM:
512 MB maximum (with 32-MB SIMMs,in pairs). Memory Slots Available:1
GB maximum (with 64-MB SIMMs,in pairs),2 GB maximum (with 128-MB
SIMMs,in pairs), Standard Interfaces: Network Ethernet/Fast
Ethernet,twisted pair standard (10-BaseT and 100-BaseT) or
MII for external transceiver.I/O:40-MB/sec UltraSCSI (SCSI-3)
(synchronous). Serial:Two RS-232C/RS-423 serial ports (DB25).Parallel:
Centronics-compatible parallel port (DB25) (ECP mode capable).Audio:
16-bit audio, 8 kHz to 48 kHz; internal speaker and external
microphone; line in, line out, headphone output. Expansion
bus: Four full-size PCI slots compliant with PCI specification
version 2.1; three slots operating at 33 MHz, 32-or 64-bit
data bus width, 5 volt; one slot operating at 33 or 66 MHz,
32-or 64-bit data bus width, 3.3 volt. UPA graphics slot: Two
UPA graphics slots supporting up to two Creator3D or Elite3D
m3, or one Elite3D m6 and one Creator3D or Elite3D m3 or Expert3D.
Mass Storage and Media: Internal floppy disk: Optional 3.5-in.
MS-DOS/IBM compatible (720KB, 1.2MB, 1.44MB formatted). Internal
CD: Optional 644 MB Sun CD, 32X-speed, Photo CD compatible,
Internal Tape: Two RS-232C/RS-423 serial ports (DB25). Internal
Disk: Up to two 3.5x1-in or x 1.6-in. disks. Disk: 18.2-to
109-GB StorEdge MultiPack, StorEdge D1000, StorEdge A1000,
StorEdge a3500, and StorEdge A5000. Support Tape: 12-to 24-GB
4-mm DDS3 autoloader, 20-to 40-GB DLT 4000, 35-to 70-GB DLT7000,
StorEdge L280, StorEdge L280, StorEdge L400, StorEdge L000,
StorEdge L1800, StorEdge L3500. No Substitutions. Required
delivery is 21 days after award, F.O.B. Destination Naval Station
Newport; Newport, RI. This is 100% set-aside for small business.
SIC Code is 3577; size standard is 1000 employees. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5913, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 2000 Jun 09. Offers received after
this date are late and will not be considered for award. For
information on this acquisition contact Ms G Nickerson at 401-832-1638.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: 053000.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-151 SN459564)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 59--ACU 1000 MODULAR INTERCONNECT SYSTEMS
SOL 00Q0065
DUE 060200
POC George Robertson, 202-406-6940
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. 00Q065 is issued as a Request
for Quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular No. 97-15. This action is sole source
to JPS Communications, Inc., Raleigh, N.C. 27616. The SIC code
is 5065 and the size standard is 500 employees. The U.S. Secret
Service has a requirement for three each ACU 1000 Modular Interconnect
Systems. The ACU 1000 Modular Interconnect System is required
for radio and telephone connectivity with other Federal, State
and Local law enforcement agencies due to bureau-specific requirements.
The Government has no form, fit or function data available
to further describe this requirement. Therefore, the Contracting
Officer has determined that only one source is reasonably available
for this procurement, per the requirements of FAR Part 13.
Each system consists of the following: ACU-1000 Chassis, 1
each, Part number 5961-200000; PSM-1, Power Supply, 1 each,
part number 5951-813000; 1 each, HSP-2, Handset speaker mod.,
part number 5962-34000, 1 each, CPM-2, CPU Module, Part number
5961-213000; 9 each, DSP-1, Digital Signal Processor, part
number 5961-818000; 3 each, PSTN-1, Pub Swt Phone Inf, part
number 5961-215000; and Console Control Software, part number
5961-298000, 1 each. Delivery 3 weeks ARO to U.S. Secret Service-
IRMD, 950 H Street, NW, Suite 2700 (Richard Klenner), Washington,
DC 20373-5802. The following Federal Acquisition Regulation
(FAR) Clauses are applicable: 52.212-1, Instructions to Offerors-Commercial
Items (Nov 1999); 52.212-3 Offeror Representations and Certifications-Commercial
Items (Oct 1999); 52.212-4, Contract Terms and Conditions-Commercial
Items ((May 1999); and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 1000)(additional clauses cited in 52.212-5 that
apply to this acquisition are: 11,12,13,14,15, 16 and 23 Fill-in
for item 23: The Government will make any and all payments
via electronic funds transfer through the Automated Clearing
House (ACH) Payment System). Quotes shall be addressed to the
following: U.S. Secret Service, 950 H Street, NW, Suite 6700,
Washington, DC 20001, Attn: George Robertson and are due by
not later than June 2, 2000 at 3 p.m. local time. See note
21; however, quotes are due by the date and time specified
herein.
CITE: (W-151 SN459685)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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--ANTENNA
SOL SP0920-00-R-X477
DUE 072400
POC Sharon A. Hall, DSCC-CSCD-CDM, 614-692-7654
DESC: NSN: 5985-00-274-2265, Antenna. Size, Dimensions, or Form,
Fit or Function: Design type blade single antenna; frequency
rating 225.000 megahertz minimum and 400.000 megahertz maximum
and 0.960 gigahertz minimum and 1.220 gigahertz maximum single
antenna element. Various Increments Solicited: 25-49, 50-99,
100-250, 251-500. FOB is destination. Government Source Inspection
is required. Delivery Schedule: 61 in 90 days and 60 every
30 days thereafter. Destinations include various Dept of Defense
using activities and may include DSCC stock points as listed
in the Master Solicitation. All responsible sources may submit
an offer/quote which shall be considered. The following notes
are applicable: Notes 22 and 26 applies. Copies of this solicitation
are available at the address above or by faxing (614) 692-2262.
This solicitation is not available until 14 days after published
in the CBD. 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 three years.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (1). Approved
sources are: Ail Systems (00752) P/N DMCN18-11/A-2, Datron/Transco
(82152) P/N 11D27700-2, McDonnell Douglas (76301) P/N 68-870043-101.
Contracting Officer is Patricea Hogan, (614) 692-7608.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
RFP
CITE: (W-151 SN459690)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL N65236-00-R-0771
DUE 060500
POC Contact/Contracting Specialist, LaVerne Brown, 843/218-5926;
Contracting Officer, Paulette Dillard
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N65236-00-R-0771 is hereby
issued as a request for proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17 and DFARs Change
Notice 20000522. The Standard Industrial Classification Code
for this procurement is 3825 and the size standard is 500 employees.
This requirement is for the following: 14 ea JackBox Assembly
P/N 110887-001; 29 ea TMU Card P/N 120519-002; 78 ea CMU Card
P/N 120519-004; 24 ea Position Audio Cardfile Assembly P/N
120684-001; 24 ea Radio Interface Card P/N 120891-001; 28 ea
DC/DC Converter P/N 120706-001; 14 ea AC/DC Converter P/N 120706-002;
27 ea Hight Speed Data Link (HSDL) P/N 120964-003; 27 ea Hight
Speed Data Link (HSDL) P/N 120964-004; 140 ea Black Lens Cap
P/N 214035-001; 120 ea LED Assembly Yellow/Green P/N 220030-001;
120 ea LED Assembly Red/Green P/N 220030-002; 140 ea LED Assembly
Yellow/Green Tower P/N 220030-004; 140 ea LED Assembly Red/Green
Tower P/N 220030-008; 12 ea Radio Switchcard P/N 120391-001;
12 ea Direct Access Switchcard P/N 120391-002; 14 ea Radio
Switchcard Tower P/N 120391-003; 14 ea Direct Access Switchcard
Tower P/N 120391-004; 12 ea DTMF Special Function Module P/N
110450-001; 14 ea DTMF Special Function Module 110450-002.
These items are parts of an Integrated Voice Communications
Switching System. The manufacturer of this equipment is Denro,
Inc., Gaithersburg, MD. Delivery is FOB destination and is
required within 180 days ADC. Place of Delivery and Acceptance
is Receiving Officer, SPAWARSYSCEN Charleston, 1639 Avenue
B North, North Charleston, SC 29405-1639, Attn: Todd Eckrich.
FAR 52.212-1, Instructions to Offerors-Commercial Items (MAR
2000) is hereby incorporated by reference. Award of the contract
resulting from this solicitation will be made to the responsible
offeror whose offer conforms with all the requirements of the
solicitation, and whose proposal reflects the lowest price.
The Government reserves the right to eliminate from further
consideration those proposals which are considered non-responsive.
An offer must quote on all items in this solicitation to be
eligible for award. The Government intends to make a single
award to the acceptable offeror whose total offer on all items
is the most advantageous to the Government, on the basis of
lowest price. Offeror's are reminded to include a completed
copy of the FAR provision at 52.212-3(with its Alt I and III),
Offeror Representations and Certifications-Commercial Items,
as well as DFARs 252.212-7000, Offeror Representations and
Certifications-Commercial Items, and 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate with their offers. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items (MAY
1999), is hereby incorporated by reference. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (Feb 2000) is hereby
incorporated by reference, with the following additional FAR
Clauses incorporated into this acquisition: 52.203-6, 52.219-8,
52.222-26, 52.222-35, 52.222-36, 52.222.37, 52.232.33 and 52.247.64.
DFARs Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFARs clauses included in this solicitation
and any resulting contract, as follows: 252.225-7036., 252.243-7002,
252.247-7023 and 252.247-7024. Signed and dated offers (SF1449)
must be submitted to Space and Naval Warfare Systems Center
(SPAWARSYSCEN) Charleston, P. O. Box 190022, N. Charleston,
SC 29419-9022, Attn: LaVerne Brown (Code 1113LB), before 2:00
(EST) on June 5, 2000. Facsimile offers may be submitted and
are due by 2:00 (EST) on June 5, 2000. For additional information
regarding this procurement, contact LaVerne Brown at 843/218-5926.
EMAILADD: brownl@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-151 SN459701)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--T-1489/URT/41V TRANSMITTER 1&2, XCTR HF-8010, AM-7254/URT/41V
AMP KW RF PWR HF-8130A PARTS ROCKWELL COLLINS PART NUMBER ONLY
SOL DTCG40-00-Q-70004
DUE 063000
POC Kathleen Harrigan, Contract Specialist, Phone 410/762-6481,
Fax 410/762-6056, Email kharrigan@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: 17. 1. Closing date is hereby changed to 30 June 2000,
at 2:00 P.M.!!!! 2. The following items are hereby ADDED to
the referenced combined synopsis/request for quotation for
commercial items as follows: Item 3. 5998-01-113-7079, CCA,
Dual Servo, Rockwell Collins Part number 635-0794-001, quantity
32 each. Item 4. 5999-01-127-5699, CCA, Chan A IF, Rockwell
part number 635-0819-001, quantity 3 each. Item 5. 5895-01-113-6972,
Discriminator, Elect, PRI SISCRM, Rockwell Part number: 637-1348-001,
quantity 1 each. Item 6. 5998-01-113-9505, Grid RF, Rockwell
Part number: 777-6000-004, quantity 25 each. Item 7. 5996-01-034-6925,
DRVR Network, Rockwell Part number: 777-5982-001, quantity
4 each. NOTE: See note 22!!!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG40-00-Q-70004&LocID=493
LINKDESC:
notice
EMAILADD: kharrigan@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-151 SN459746)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Kansas Air National Guard,190 ARW/LGC, 5920 Southeast
Coyote Drive, Topeka, KS 66619-5370
SUBJECT: 59--METASYS SOFTWARE AND COMMISSIONING INCLUDING TERMINATION
OF WIRING AND NEW POINTS
SOL 00T0101
DUE 061400
POC Contact: MSgt Ramirez, (785) 861-4737
DESC: The point of contact fax number is corrected to read (785)861-4739.
CITE: (W-151 SN459812)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Kansas Air National Guard,190 ARW/LGC, 5920 Southeast
Coyote Drive, Topeka, KS 66619-5370
SUBJECT: 59--METASYS SOFTWARE AND COMMISSIONING INCLUDING TERMINATION
OF WIRING AND NEW POINTS
SOL 00T0101
DUE 061400
POC Contact: MSgt Phillip J. Ramirez, (785) 861-4737
DESC: This is a combined synopsis/solicitation for commerical
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 190th Air Refueling Wing, Forbes Field Air
National Guard has a requirement for METASYS Software and commissioning
for basewide energy management system to include termination
of wiring and installation of new points. Any material used
and/or end product delivered under this requirement must be
Y2K compliant such that it accurately processes date/time data,
including, but not limited to calculating, comparing and sequencing
from, into and between the years 1999, 2000 and beyond, inclusive
of leap year calculations. The solicitation number for this
requirement is Request for Quotation Number(RFQ)00T0101. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17.
This acqusition is not Set-Aside for Small Businesses. The
Standard Industrial Code (SIC)is 5065 and the Size Standard
is 100. A list of the line item number(s)and items, quantites/units
of measure for this requirement are as follows: Item 001: Building
Main Electrical Metering including commissioning. Quantity
006 Each. Item 2: Building lighting panel metering including
software generatiuon and commissioning. (15) Each. Item 3:
McQuay open protocol panel for 662 which includes JCI Integrator
hardware, software generation and commissioning. Quantity 002
Each. Item 4: Interface cards includes software generation
and commissioning. Quantity (3) Each. Item 5: Building main
gas metering including software generation and commissioning.
Quantity (6) Each. All wiring for each line item will be conducted
by the KANG. The provision at FAR 52.212-1, Instructions to
Offerors--Commercial applies to this acquisition. The deadline
for submission of quotations is 6/14/00. The place of delivery/FOB
point is 190th Air Fueling Wing, Civil Engineering, 5920 S.E.
Coyote Drive, Building 760, Forbes Air Field, Topeka, Kansas,
66619. Quotation can be mailed to 190 ARW/LGC, 5920 S.E. Coyote
Drive, Building 662, Topeka, Kansas 66619. All prospective
contractors should include a completed copy of the provision
at Federal Acquistion Regulation (FAR) 52.212-3, Offeror Representations,
and Certifications --Commercial Items, with its offer. FAR
52.212-4, Contract Terms and Conditions-- Commercial Itmes,
applies to this acquistion. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes Or Executive Orders--Commerical
Items applies to this acquistion. MSgt Ramirez, Point of Contact
may be reached by (785)861-4738 or by fax at(785)785-4739
should offerors require additional information.
CITE: (W-151 SN459683)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 60--DUAL JACKET SINGLE METALLIC ARMOR DIRECT BURIED
FIBER OPTICAL CABLE
DUE 060900
POC Lynn E. Rafford, Contract Specialist, Phone (321) 867-7364,
Fax (321) 867-2042, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: This is a modification to the synopsis entitled DUAL JACKET
SINGLE METALLIC ARMOR DIRECT BURIED FIBER OPTICAL CABLE which
was posted on May 3, 2000. You are notified that the following
changes are made: Revised proposals/offers are requested for
this synopsis. Proposals/offers are requested to comply with
the uploaded document "Instructions to Offerors" which contains
instructions, evaluation criteria, and a pricing sheet. The
due date for receipt of proposals/offers is extended to Friday,
June 9, 2000 at 4:30 pm. 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 will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/KSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#0055-4747
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-151 SN459753)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp0451-00-R-2738
POC Fay Brock BG431/804-279-5058/KO: Donna Cartwright 804-279-6119
DESC: PR NPG00076000529, NSN 5995-01-209-3117, Cable Assembly
Set. QPL Applies, I/A/W SPEC NR MIL-DTL-22442/26E BASIC DTD
98 Jan 05, Type Number P/N M22442/26-3, I/A/W SPEC NR MIL-DTL-22442E
DTD 98 Jan 05. Line item 0001, qty of 1575 ea. Ship to Stockton
CA 96296-0130.; Inspection and Acceptance origin. A written
solicitation will be issued 06/20/00, and will close on 07/20/00.
Critical application Item applies. Ref. Note 22. For copies
of RFQ solicitation please notify Fay Brock 804-279-5058/Fax
number 804-279-6095 or Contracting Officer, Donna Cartwright
804-279-6119.
CITE: (W-151 SN459638)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-00-R-2736
DUE 072100
POC Brenda Coleman/ZY180/804-279-3227,Contracting Officer/ Kreylon
V. Crewe-Bacon/804-279-4221/
DESC: Solicitation for NSN 6140-01-297-6202, YPG00110001011,
BATTERY ASSEMBLY. NICKEL-CADMIUM, SEALED CELLS, LOCKHEED MARTIN
TACTICAL SYSTEMS INC., CAGE# #90536, PART# 7916940-02. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 150 DARO. Option to increase quantity - 100%. Other
than full and open (10 U.S.C. 2304(c)(1) (FAR 6.302-1). Only
one source(SEE NOTE 22) Intended Source. Sole Source(FAR 6.302).
Unrestricted.
CITE: (W-151 SN459765)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-00-R-2736
DUE 072100
POC Brenda Coleman/ZY180/804-279-3227, Contracting Officer/Kreylon
V. Crewe-Bacon/804-279-4221
DESC: Solicitation for NSN 6140-01-297-6202, YPG00110001011,
BATTERY ASSEMBLY. NICKEL-CADMIUM, SEALED CELLS, LOCKHEED MARTIN
TACTICAL SYSTEMS INC., CAGE# 90536, PART# 7916940-02. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 150 DARO. Incremental Quantities: Option to increase
quantity - 100%, Other than full and open (10 U.S.C. 2304 (c)(1)
(FAR6.302-1). Only one source (SEE NOTE 22). Intended Source.
Sole Source (FAR 6.302). Unrestricted.
CITE: (W-151 SN459785)
[Commerce Business Daily: Posted in CBDNet on May 29, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 63--INSTALLATION OF SECURITY GATES
SOL DTFH61-00-Q-00062
DUE 062100
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email
DESC: This is a combined SYNOPSIS/SOLICITATION prepared in accordance
with the format in FAR Subpart 12.6 and 13.5, as supplemented
with additional information included in this Notice. This announcement
constitutes a request for quotations and is the only solicitation
that will be issued; no written solicitation will be issued.
The Solicitation number is DTFH61-00-Q-00062 and is issued
as a Request for Quotations (RFQ) incorporating provisions
and clauses in effect through Federal Acquisition Circular
97-17. The Standard Industrial Classification Code is 1799
and the small business standard is annual average gross revenue
of $7 million for the last 3 fiscal years. THIS REQUIREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS. The Federal Highway Administration
has a requirement for new security gates at the Turner Fairbank
Highway Research Center located at 6300 Georgetown Pike in
McLean, Virginia. The following specifications must be met:
For the Access control system - proximity card reader, hands
free telephone entry, control system to switch controls from
the facilities existing sliding gates and new barrier gates,
provide computer and software for creating and terminating
access cards as needed, software should be capable of providing
a history file and controlling card access times, main control
panel for system should be expandable to add additional ports,
and continued back-up of memory for three months. For the Barrier
gates - one separate arm gate operator for entry and exit at
each facility port which allows single vehicle control, barrier
gate should cover road and not allow for access around the
barrier, ground loop detector for free exit from facility at
each port, traffic loops to close barriers, and back-up power
system for full operation of gate system for 4 hours. The following
safety measures must be included: provide equipment with inherent
entrapment sensing system. (Operable in both open & close cycles
of gate travel so that the system will reverse the gate travel
in either direction, provide equipment with manual release
system. (Will allow the gate to be pushed open during power
outages, i.e. Fail-safe release system), and card reader must
be far enough away from the barrier gates so that vehicles
can not come into contact with barrier gate in use. For traffic
control provide access control reader system stationed in center
of road on concrete pad that delineates roadway, bollards installed
to protect barrier operators and access control readers, separate
gate for pedestrian traffic at 193 access gate with card reader
control to operate gate locking mechanism, install speed bump
at exit and entry sides of road to stop vehicles from tailgating,
and provide modifications to allow entry turn-off for denied
vehicles. (GW access gate is for passenger cars only). Other
services for the site shall include trench and bury control
conduits. (Run control wiring from access ports to Turner security
desk), building electrical wiring is to be flexible metal conduit
through wall chases and above ceiling. All wires should be
tied above the drop ceiling. Exposed wiring in Turner lobby,
if needed, should be enclosed in wire molding, cut and patch
asphalt as required and remove rubble, road surface alteration
should match existing surfaces. (roads are approximately 30
feet wide), approximately 1270 feet to GW gate and 749 feet
to 193 gate from port of entries to facility buildings, current
power is 208v single phase with emergency power back-up to
diesel generator. THERE IS A MANDATORY PRE-BID MEETING AT THE
TURNER-FAIRBANK HIGHWAY RESEARCH CENTER ON JUNE 15, 2000 AT
10:00am. ALL INTERESTED BIDDERS MUST ATTEND THIS PRE-BID MEETING.
The following factors shall be used by the Government to evaluate
proposals: Past performance of the system proposed including
functionality, reliability, and the appropriateness for our
facility. Offerors must include the following in their quotations:
1) A detailed price quotation; 2) detailed information that
describes the system and its functions; 3) past performance
information that includes at a minimum the name and phone number
of three contacts who are currently using the proposed system,
4) Federal Tax Identification Number and DUNS number; 5) delivery
and installation time, and 6) business size of the company.
The following FAR clauses are applicable by statute to this
solicitation: FAR 52.213-4, Terms and Conditions_Simplified
Acquisitions (Other than Commercial Items), 52.237-1, Site
Visit, and 52.237-2, Protection of Government Buildings, Equipment
and Vegetation. Full text of this clause is available at http://www.arnet.gov/far.
All responsible sources, who have attended the Pre-Bid meeting,
may submit a quotation by 4:00pm Eastern Time on June 21, 2000,
to the Federal Highway Administration, 400 7th Street, SW.,
Room 4410, Washington, DC 20590 or via fax number 202-366-3293,
to the attention of Donna McAleer. This is a Simplified Acquisition
and the anticipated award date is on or about June 26, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00062&LocID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-150 SN459539)
[Commerce Business Daily: Posted in CBDNet on May 29, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 63--INSTALL SECURITY GATES
SOL DTFH61-00-Q-00062
DUE 062100
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email
DESC: This is a combined SYNOPSIS/SOLICITATION prepared in accordance
with the format in FAR Subpart 12.6 and 13.5, as supplemented
with additional information included in this Notice. This announcement
constitutes a request for quotations and is the only solicitation
that will be issued; no written solicitation will be issued.
The Solicitation number is DTFH61-00-Q-00062 and is issued
as a Request for Quotations (RFQ) incorporating provisions
and clauses in effect through Federal Acquisition Circular
97-17. The Standard Industrial Classification Code is 1799
and the small business standard is annual average gross revenue
of $7 million for the last 3 fiscal years. THIS REQUIREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS. The Federal Highway Administration
has a requirement for new security gates at the Turner Fairbank
Highway Research Center located at 6300 Georgetown Pike in
McLean, Virginia. The following specifications must be met:
For the Access control system - proximity card reader, hands
free telephone entry, control system to switch controls from
the facilities existing sliding gates and new barrier gates,
provide computer and software for creating and terminating
access cards as needed, software should be capable of providing
a history file and controlling card access times, main control
panel for system should be expandable to add additional ports,
and continued back-up of memory for three months. For the Barrier
gates - one separate arm gate operator for entry and exit at
each facility port which allows single vehicle control, barrier
gate should cover road and not allow for access around the
barrier, ground loop detector for free exit from facility at
each port, traffic loops to close barriers, and back-up power
system for full operation of gate system for 4 hours. The following
safety measures must be included: provide equipment with inherent
entrapment sensing system. (Operable in both open & close cycles
of gate travel so that the system will reverse the gate travel
in either direction, provide equipment with manual release
system. (Will allow the gate to be pushed open during power
outages, i.e. Fail-safe release system), and card reader must
be far enough away from the barrier gates so that vehicles
can not come into contact with barrier gate in use. For traffic
control provide access control reader system stationed in center
of road on concrete pad that delineates roadway, bollards installed
to protect barrier operators and access control readers, separate
gate for pedestrian traffic at 193 access gate with card reader
control to operate gate locking mechanism, install speed bump
at exit and entry sides of road to stop vehicles from tailgating,
and provide modifications to allow entry turn-off for denied
vehicles. (GW access gate is for passenger cars only). Other
services for the site shall include trench and bury control
conduits. (Run control wiring from access ports to Turner security
desk), building electrical wiring is to be flexible metal conduit
through wall chases and above ceiling. All wires should be
tied above the drop ceiling. Exposed wiring in Turner lobby,
if needed, should be enclosed in wire molding, cut and patch
asphalt as required and remove rubble, road surface alteration
should match existing surfaces. (roads are approximately 30
feet wide), approximately 1270 feet to GW gate and 749 feet
to 193 gate from port of entries to facility buildings, current
power is 208v single phase with emergency power back-up to
diesel generator. All site power and control wiring should
be in accordance with the National Electric Code. Activate
and test equipment, provide initial onsite training to personnel
and continued training support for 30 days from date of completion.
Provide lighting protection for gate and access control equipment.
THERE IS A MANDATORY PRE-BID MEETING AT THE TURNER-FAIRBANK
HIGHWAY RESEARCH CENTER ON JUNE 15, 2000 AT 10:00am. ALL INTERESTED
BIDDERS MUST ATTEND THIS PRE-BID MEETING. The following factors
shall be used by the Government to evaluate proposals: Past
performance of the system proposed including functionality,
reliability, and the appropriateness for our facility. Offerors
must include the following in their quotations: 1) A detailed
price quotation; 2) detailed information that describes the
system and its functions; 3) past performance information that
includes at a minimum the name and phone number of three contacts
who are currently using the proposed system, 4) Federal Tax
Identification Number and DUNS number; 5) delivery and installation
time, and 6) business size of the company. The following FAR
clauses are applicable by statute to this solicitation: FAR
52.213-4, Terms and Conditions_Simplified Acquisitions (Other
than Commercial Items), 52.237-1, Site Visit, and 52.237-2,
Protection of Government Buildings, Equipment and Vegetation.
Full text of this clause is available at http://www.arnet.gov/far.
All responsible sources, who have attended the Pre-Bid meeting,
may submit a quotation by 4:00pm Eastern Time on June 21, 2000,
to the Federal Highway Administration, 400 7th Street, SW.,
Room 4410, Washington, DC 20590 or via fax number 202-366-3293,
to the attention of Donna McAleer. This is a Simplified Acquisition
and the anticipated award date is on or about June 26, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00062&LocID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-150 SN459540)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--QUADRUPLE BLOOD BAG UNITS
SOL N0016800RC0LM67
POC Sandra A. Musgrove, Purchasing Agent (301)295-6755
DESC: Solicitation number N0016800RC0LM67 dated 26 May 2000 for
Fifty (50)cases 4R1247M Quadruple Blood Bag Units has been
cancelled in its entirety.
EMAILADD: samusgrove@bth12.med.navy.mil
EMAILDESC:
CITE: (W-151 SN459678)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--BURS, DENTAL EXCAVATING
SOL SP0200-00-R5009
DUE 063000
POC Betty Blue-215-737-9052
DESC: The supplies advertised herein are Dental Burs. The solicitation
will cite the following NSNs:6520-01-003-2271, 6520-01-003-2429,
6520-01-003-3130, 6520-01-003-3131 and 6520-01-003-3918
Unit of issue will be packages of 10s. The total estimated
quantity will be 4,716 pg.including options. This procurement
will result in the awarding of a long term firm fixed price
IQC contract with a base and two one year options. The estimated
issue date is June 5, 2000, please do not call for copies of
the solicitation prior to estimated issue date.
CITE: (W-151 SN459693)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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--THERMOGRAVIMETRIC ANALYSIS SYSTEM
SOL 690-75548
DUE 061900
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 Quotation (RFQ)
on a sole source basis to the Haake Company to provide a Haake/Cahn
TG2171 Thermogravimetric Analysis System which will be used
in the Extraterrestrial Physics Laboratory. The TG 2171 operates
continously to 1700 C (1973K) and uses a pair of matched, type
B thermocouples placed in a very close proximity to the crucibles
containing the sample and blank in order to yield a measure
of energy needed to evaporate the sample or take it through
a phase change at a particular temperature. This is the only
known system that will meet these dual requirements that are
needed to operate in an astrophysical environment. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). 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 6/19/00. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#690-75548
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-151 SN459567)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--MULTIFUNCTION RADIAC ALPHA PROBES
SOL N65236-00-R-0738
DUE 073100
POC Nancy Gartner, Code 1113NG, (843) 218-5921/Contracting Officer,
Paulette Dillard
DESC: This is a synopsis for a commercial item prepared in accordance
with the format in FAR Subpart 12.6. This procurement is for
Multifunction RADIAC Alpha Probes for a base year with four
(4) one-year option periods. The total estimated quantities
is 1,000 each (200 each per year). The contractor will be required
to provide 5 each bid samples for testing prior to award. A
firm fixed price, indefinite-delivery, indefinite-quantity
(IDIQ), supply type contract (with delivery orders), for a
base year and four (one-year) option periods, will be awarded.
The Standard Industry Code is 3829, and the applicable size
standard is 500 employees. This Request for Proposal will be
issued under full and open competition. The contract resulting
from this solicitation will be awarded to the offeror whose
offer, conforming to the solicitation requirements, is determined
to provide the "best value" to the Government. The solicitation
and any documents related to this procurement will be available
over the Internet, on or about 30 June 2000, at the SPAWARSYSCEN
Charleston WEBSITE at the following address: http://E-Commerce.spawar.navy.mil.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). No paper distribution
of these documents will be provided. All responsible sources
may submit a proposal, which shall be considered.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-151 SN459601)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--THEODOLITES
SOL N00164-00-R-0084
DUE 061900
POC Ms. Hilda Quillen, Code 1164, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Government intends to solicit and negotiate a four-year
indefinite delivery/indefinite quantity contract to acquire
theodolites which are used to in a combat support role. The
minimum quantity that will be procured over the four year period
is 2 each, the maximum quantity is 82 each. The Government
requires advanced theodolites equipped with dual LCD's each
displaying elevation and azimuth, mechanical elevation and
azimuth scales shown through the eyepiece, optical plummet,
a right angle elbow main telescope, as well as a finder telescope.
The delivery date for the specified theodolites will be 180
days from the effective date of each delivery order. It is
anticipated that a firm fixed price contract will be awarded
utilizing Simplified Acquisition Procedures. Final inspection
will be performed at destination at the government's facility
at Fallbrook, CA. Delivery will be FOB destination. The solicitation
will be posted www.crane.navy.mil/supply/announce.htm. Proposals
will be solicited on a full and open competition, unrestricted
basis. All responsible sources may submit an offer, which shall
be considered by the agency. Point of contact is Ms. Hilda
Quillen, Code 1164EJ, telephone (812) 854-2422, fax (812) 854-5666,
e-mail quillen_h@crane.navy.mil.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-151 SN459622)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: 66--WHEEL/RAIL FORCE MEASURING DEVICES FOR HIGH SPEED
RAILROAD RESEARCH CAR
SOL Reference-Number-DTFR53-00-I-00020
DUE 061900
POC Robert Carpenter, Contracting Officer, Phone (202)493-6153,
Fax (202)493-6171, Email robert.carpenter@fra.dot.gov - Illona
Williams, Contracting Officer, Phone (202) 493-6130, Fax (202)
493-6171, Email
DESC: The Federal Railroad Administration (FRA) has acquired
one of the original Metroliner passenger cars from Amtrak to
be reconditioned and equipped for conducting research at speeds
up to 160 mph. The car is currently undergoing renovation in
Wilmington, Delaware. After refurbishing, the car will be used
by FRA's Office of Research and Development to conduct track
research and track-train dynamics studies on the Northeast
Corridor from Washington, DC to Boston, at the FRA's high speed
test track within the U.S. Government's 52-square mile Transportation
Technology Center near Pueblo, Colorado, and at other locations
around the United States, as needed. These studies will support
further development of high speed track and passenger equipment
standards, and will allow measurement and analyses of wheel-rail
behavior at speeds 90-160 mph. FRA now desires to purchase
wheel/rail force measuring devices along with related components
to be used on this research vehicle. The required force measurement
system must include all hardware and software needed to acquire
continuous, real time wheel/rail force and contact position
data at speeds up to 160 mph. The system must be able to collect
longitudinal, lateral and vertical wheel/rail forces as well
as wheel rail contact position for each wheel of the rail car
truck. The system also must be compatible for integration with
the computer and data collection/output network system for
measuring track geometry currently being installed onboard
the Metroliner car. Parties interested in supplying the necessary
complete wheel/rail force measurement system must be able to
demonstrate their experience and capabilities in supplying
devices that can measure wheel/rail forces at a sample rate
to exceed 250 samples per second. The desired measuring device
must be able to measure forces independent of changes in temperature,
wheel/rail contact position, wheel rotation, and in the following
ranges: VERTICAL 0 lbs <F Vert <40,000 lbs; LATERAL -40,000
LBS <F Lat <40,000 lbs; LONGITUDINAL -15,000 lbs <F Lon <15,000
lbs. The requirement for accuracy will be not more than the
following: VERTICAL Error Margin <10% for F Vert >1,000 lbs
and Error Margin <200 lbs for F Vert <1,000 lbs; LATERAL Error
Margin <5%; LONGITUDINAL Error Margin <10%. Wheel/rail forces
traditionally have been measured with instrumented wheel sets.
FRA is now interested in determining whether other new and
potential superior technologies are available to fulfill this
requirement. Following receipt and analyses of the desired
expresssions of interest, FRA will determine whether to issue
a procurement solicitation solely for instrumented wheel sets
or a solicitation that could include some other technological
systems. The anticipated resultant contract will be a supply
type contract, NOT an experimental/developmental R&D project.
The contractor will be expected to apply and adapt off-the-shelf
technologies and components to supply the required system for
wheel/rail force measurements. NOTE: IN ORDER FOR FRA TO ASSESS
THE POTENTIAL VIABILITY OF CONTEMPLATED TECHNOLOGIES OTHER
THAN INSTRUMENTED WHEEL SETS, EXPRESSIONS OF INTEREST FROM
PROSPECTIVE OFFERORS SHOULD CONTAIN THOROUGH AND COMPREHENSIVE
DESCRIPTIVE INFORMATION ON THE PARTICULAR TECHNOLOGY AND RELATED
CORPORATE EXPERIENCE IN THE DEVELOPMENT AND/OR APPLICATION(S)
OF THE SYSTEM SUGGESTED FOR FULFILLING THIS REQUIREMENT. This
is not a Request for Proposals or an Invitation for Bids, and
a solicitation for the anticipated procurement is NOT available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-DTFR53-00-I-00020&LocID=1042
LINKDESC:
notice
EMAILADD: robert.carpenter@fra.dot.gov
EMAILDESC:
CITE: (D-151 SN459633)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--THEODOLITES
SOL N00164-00-R-0092
DUE 061900
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: Submission Number 459622, date May 30, 2000 at 10:45 was
incorrectly listed as N00164-00-R-0084. The correct solicitation
number is N00164-00-R-0092
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-151 SN459637)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--FT-NIR SYSTEM
SOL RFQ-011-4384-00
DUE 061500
POC Elaine Wood 706-546-3534
DESC: This is a modification to CBD notice published 5/5/2000.
One additional component is needed with this system. Notice
is amended to include one each near infrared fiber optic liquids
probe. All else remains the same.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-151 SN459642)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--UPGRADE TO FACS VANTAGE CELL SORTER
SOL RQ2000-024
DUE 061300
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH), HELD, Agriculture
and Immunotoxicology Group, in Morgantown, WV purchased a BD
FACS Vantage under a Federal Supply Schedule in 1997 which
is being utilized for cell sorting and cytometric analysis.
This acquisition is to purchase an upgrade kit for the FACS
Vantage Cell Sorter which includes the following additions,
modifications and changes to the aforementioned unit: ADD all
new high performance electronics. fluidics, software, optics
and additional hardware. The only source known that can perform
this work is the original equipment manufacturer, Becton Dickinson,
San Jose, CA; however, if there are vendors having the capabilities
necessary to meet the stated requirements (upgrades), they
are invited to submit appropriate documentation, literature,
brochures and references to Brenda L. Goodwin, Reference: RQ2000-024,
DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505. The Government intends to negotiate on a sole-source
basis with Becton Dickinson, San Jose, CA. Organizations may
respond within 14 days after publication of this notice. Information
received will generally be for the purpose of determining whether
to conduct a competitive procurement. This notice is issued
for informational purposes only.
CITE: (W-151 SN459647)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--HYDRAULIC PRESSURE COMPARATOR
SOL DAAH01-00-R-0333
DUE 071000
POC Betty Carden, 256-842-7223 or Shirley Hill, 256-842-7436
DESC: A basic quantity of 22 each Hydraulic Pressure Comparator,
with an indefinite delivery, indefinite quantity up to a maximum
of 200 each over a five-year period. Required delivery is 90
days after contract award. This acquisition will be processed
using FAR Part 12 - Commercial Items. The anticipated release
date for the solicitation is 6 June 2000. It will be issued
directly on the World Wide Web (WWW). There will be no hard
copies mailed. Upon issuance, interested parties may view/obtain
a copy of the solicitation at the following address: https://wwwproc.redstone.army.mil/acquisition/procbbs.html.
Once at this site: (1) click on "Contracting Information System;"
then (2) click on "Solicitations (PADDS);" then (3) enter the
solicitation number. To view the attachment drawing, go back
to step (2) above and click on "Attachments and Exhibits (Solicitations),"
then (3) click on the solicitation number. Any amendments that
may be issued will also be announced in the CBD and issued
on the WWW; thus, it is incumbent upon any interested party
to also view/obtain copies of amendments from the WWW. All
responsible sources may submit a proposal.
LINKURL: https://wwwproc.redstone.army.mil/acquisition/procbbs.html
LINKDESC:
EMAILADD: betty.carden@redstone.army.mil
EMAILDESC:
CITE: (W-151 SN459657)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--MATRIX ASSISTED LASER DESORPTION IONIZATION (MALDI)
TIME-OF-FLIGHT (TOF) MASS SPECTROMETER
SOL PR-NC-00-10788
DUE 061400
POC Antonio Leathers, Contract Specialist (919)541-2312 or McDonald
Morrison, Contracting Officer (919)541-4364
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 PR-NC-00-10788 and
the solicitation is being issued as a Request for Quote (RFQ).
The solicitation document and incorporated provision and clauses
are those in effect through Federal Acquisition Circular 97-17.
This contract will be awarded on an "all or none basis" as
a result of full and open competition and a firm-fixed-price
contract is anticipated. The Contractor shall provide an automated
Matrix Assisted Laser Desorption Ionization (MALDI) Time-of-Flight
(TOF) Mass Spectrometer with automated sample processor and
proteomics software. The automated MALDI-TOF spotter must be
capable of future integration with automated technology to
separate, isolate, and identify proteins from 2-D electrophoresis
gels. The system must be "Brand Name or Equal" (see FAR 52.211-6)
to the "TOF-200 BIFLEX III MALDI-TOF Mass Spectrometer" manufactured
by Bruker Daltonics. The MALDI-TOF system must include components
equal to the following: 1) TOF-205 Gridless Electrostatic Ion
Reflector; 2) TOF-210 FAST (Fragmentation Analysis and Structural
TOF-MS); 3) TOF-215 CID (Collision-Induced Dissociation) Accessory;
4) TOF-445 Additional License for XMASS; 5) TOF-450 MS BioTools
NT Based Analysis and Interpretation Package; 6) TOF-455GPMAW
Protein mass analysis program; 7) Windows NT computer for offline
data processing; 8)Training course; 9) #29414 AnchorChip var/384
Target; 10) MALDI-TOF Startup Kit; and 10) TOF-170 MAP II Sampler
and Liquid Handler. The required system must also meet the
following requirements/specifications: 1) Sensitivity Requirements
- a.) Linear mode: The MALDI-TOF must demonstrate at time of
installation a S/N>10:1 for 100 attamoles of angiotensin II
at m/z 1,047 in the linear mode. b.) Reflectron mode: The MALDI-TOF
must demonstrate at time of installation a S/S>10:1 for 100
attamoles of angiotensin II at m/z 1,047 in the reflectron
mode. 2) Mass Accuracy Requirements - a.) Linear mode: The
MALDI-TOF must demonstrate at time of installation a mass accuracy
of <60ppm for the M+H of Angiotensin II and Substance P and
<150ppm for Myoglobin by internal calibration. The MALDI-TOF
must also demonstrate at time of installation a mass accuracy
of <250ppm for the M+H of Angiotensin II and Substance P by
external calibration with the calibrant in a non-adjacent spot/well
to show uniform mass accuracy across sample target plates.
b.) Reflectron Mode: The MALDI-TOF must demonstrate at time
of installation a mass accuracy of <15ppm for the M+H of Angiotensin
II and Substance P by internal calibration. The MALDI-TOF must
also demonstrate at time of installation a mass accuracy of
<50ppm for the M+H of Angiotensin II and Substance P by external
calibration with the calibrant in a non-adjacent spot/well
to show uniform mass accuracy across sample target plates.
3) Resolution Requirements - a.) Linear Mode: The MALDI-TOF
must demonstrate at time of installation a mass resolution
(FWHM) of 4,000 for the mass range of 1,500 to 2,500 amu. b.)
Reflectron Mode: The MALDI-TOF must demonstrate at time of
installation a mass resolution (FWHM) of >15,000 for the mass
range of 2,500 to 3,500 amu. The following FAR provisions apply
to this solicitation: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-3 Offerors Representations and Certifications-Commercial
Items. Award will be made to the offeror that provides the
best value to the Government. All offerors are to include with
their offers a completed copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items. The following
FAR clauses apply to this acquisition 52.212-4, Contract Terms
and Conditions required to Implement Statutes or Executive
Orders-Commercial Items. The following additional FAR clauses
which are cited in 52.212-5 are applicable to this acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-14, Limitation of Subcontracting;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disables Veterans and Veterans of the Vietnam Era;
52.225-3, Buy American Act-Supplies; 52.222-41. Please submit
quotes and specifications to Antonio L. Leathers, Contract
Specialist, U.S. Environmental Protection Agency, MD-33, Research
Triangle Park, NC 27711 or fax to (919)541-1075. All offers
are due by June 14,2000, 4:30 p.m. EST. Referenced clauses
can be found on the Internet at http://www.epa.gov/oam/rtp_cmd.
LINKURL: http://www.epa.gov/oam/rtp_cmd.
LINKDESC:
EMAILADD: leathers.antonio@epa.gov
EMAILDESC:
e-mail
CITE: (W-151 SN459688)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--PROPELLANT TEST SYSTEM
SOL N68936-00-R-0096
DUE 070100
POC Maggie Green, Contract Specialist, (760) 939-4274 or Doreen
Robbins, Contracting Officer, (760) 939-9665
DESC: The URL contained in the synopsis published on 5/19/2000
is corrected to read as follows: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
CITE: (W-151 SN459697)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--DIELECTROMETER HARDWARE/DIELECTROMETER CALIBRATION
SOL 3-150420
DUE 061300
POC Sheree A. Fratus, Purchasing Agent, Phone (216) 433-2826,
Fax (216) 433-2480, Email Sheree.A.Fratus@Lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Line item #1-Dielectrometer
Hardware; multichannel remote instrument module variable depth
penetration dielectrometer probe, cables, probe electronics
permitivity/lift off module for 2 wavelength integrations,
dedicated laptop computer with dedicated software. 3 months
technical support with 4 hours of on-site training. Line item
#2-Dielectrometer Calibration: sessions and measurement grids,
manual including data taken on test samples. The provisions
and clauses in the RFQ are those in effect through FAC 97-6.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3825 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Glenn
Research Center, Cleveland Ohio 44135. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above are due by close of business June 13, 2000 and may be
mailed or faxed to Sheree A. Fratus, NASA Glenn Research Center,
21000 Brookpark Road, Cleveland, Ohio 44135 FAX # 216-433-2480,
and include, solicitation number, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-150420
LINKDESC:
EMAILADD: Sheree.A.Fratus@Lerc.nasa.gov
EMAILDESC:
CITE: (D-151 SN459707)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 66--HEMOGLOBIN TESTING SYSTEM
SOL N0016800RC0L643
DUE 061500
POC Sandra A. Musgrove, Purchasing Agent (301)295-6755
DESC: The National Naval Medical Center has a requirement for
the Laboratory Medicine Department's Complex Testing Division.
NNMC intends to award a sole-sourced purchase order to Bio-Rad
Laboratories Diagnostics Group 4000 Alfred Novel Drive Hercules,
CA 94547 for a Cost-Per-Test contract for a period of thirty-six
(36) months for their Variant Hemoglobin Testing System. Bio-Rad
Laboratories testing system is capable of performing hemoglobin
electrophoresis by the HPLC method. The cost-per-test contract
will include the following: 270-0001RM Variant Hemoglobin Testing
system, 196-7393RM One Autodiluter for sample preparation,
270-0019 B-Thalassemia short reorder pack 250 test which includes
elution buffer 1 (2 x 1900 ml), elution buffer 2 (1 x 1800
ml), wash solution (1 x 1800 ml), hemolysis reagents (1 x 800
ml), analytical cartridges (1 x 250 injections), A2/F calibrator/diluent
set 2 x (6 x 10 ml, 100 ml), whole blood primer (10 x 1 ml),
sample vials (250 x 1.5 ml), rom card and instruction manual
(1), four (4) test packs to be delivered with initial startup
of contract, 553 lypochek HgB A2 control, 270-0101 thermal
paper. Bio-Rad will also provide equipment servicing and training
for two (2) technologists at their Hercules, CA facility. Award
will be made in the form of a purchase order for a base period
from date of acceptance of analyzer through 30 September 2000
with three (3)additional option periods. All responsible sources
may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
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. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP).
EMAILADD: samusgrove@bth12.med.navy.mil
EMAILDESC:
CITE: (W-151 SN459708)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--VISUALSONICS VS40 ULTRASOUND IMAGING SYSTEM FOR
MICE
SOL NCI-RFQ-00129-NV
DUE 061200
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
Officer 301-402-4509
DESC: RFQ-NCI-00129-NV for "Visualsonics VS40 Ultrasound Imaging
Systems for Mice" issued in the Commerce Business Daily (CBDNet)
on May 24, 2000 (Submission No. 458211) is hereby amended to
correctly state the Government's requirement. The Government's
requirement of "1) 2D, M-mode, pulsed doppler scanning and
2) DICOM conformance of the acquired images for acquisition
and transmission in DICOM" is revised to read, "2D, pulsed
doppler scanning of the acquired images for acquisition and
transmission." The due date and time of 2:00 PM EDT on June
12, 2000 for receipt of capability statements remains unchanged.
CITE: (W-151 SN459718)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 66--FASTENER LAB FATIGUE MACHINE
SOL N00421-00-R-0534
DUE 061900
POC Maxine Birst, Contract Specialist,301-757-2619,Mr. Shawn
Campbell, Contracting Officer, 301-757-2611
DESC: The Fastener Lab (AIR-4.3.5) at the Naval Air Warfare Center
Aircraft Division (NAWCAD) Patuxent River, Maryland has a requirement
to purchase a Fatigue Machine to verify fatigue properties
of fasteners. The Fastener Lab serves as the DoD's Qualifying
Activity for fasteners manufactured to Military Specifications.
The Fastener Lab Fatigue Machine shall apply static and cyclic
test loads in an uni-axial direction. The machine shall consist
of a load unit with a nominal dynamic load rating of 55,000
lbs.; a 55,000 lb. load cell, a 55,000 lb. hydraulic actuator;
position transducer; hydraulic crosshead lifts and locks; emergency
stop controls; 3000 psi internal hydraulic manifold and servo-valves,
hydraulic wedge grips. The grips shall be capable of 55,000
lbs. dynamic force and 75,000 lbs. static force. The hydraulic
wedge grip set shall be capable of testing flat and round specimens.
A hydraulic power unit operating at 20 GPM and 3000 psi with
3-micron return filtration shall power the load unit. The hydraulic
power unit shall require 460 VAC, 3 PH, 60 Hz incoming power,
24 VDC control, and be water-cooled. It shall operate at less
than 90-dB noise fully compensated. The load and hydraulic
power units shall utilize a controller capable of digital servo
control, function generation, data acquisition, hydraulic control
and digital I/O. The data acquisition system shall be a16-bit
resolution, 6 kHz data acquisition rate. Function generation
shall be by 32-bit processor, standard square, and ramp waveforms.
The controller shall include cables for hydraulic control,
servo-valves, conditioners, and communications to PC. The controller
shall be provided with a remote station control panel. The
remote station control panel shall provide local actuator and
hydraulic control at the load unit. The controller shall be
provided with a Pentium III PC. The PC shall have a 500 MHz
processor, 64MB memory, 1 printer port, 1 serial port, 10GB
EIDE hard disk drive, CD ROM Drive x32 speed, 512K L2 cache
memory, mouse and keyboard, 17 inch monitor. The controller
software shall enable integration of function generation, data
acquisition, and test sequencing with data storage. The controller
software shall provide capabilities for tensile, compression,
bend, high-cycle fatigue, and low-cycle fatigue tests. This
is a notice of intent to request a proposal from and negotiate
with MTS Systems Corporation, 7400 Browns Farm Road, Spotsylvania,
VA 22553, on a sole source basis. MTS Systems has been identified
as the only responsible source capable of meeting the Government's
requirements. It is anticipated that a Fixed Price contract
will be awarded to MTS Systems for the purchase of the Fastener
Lab Fatigue Machine. See Number Note 22.
EMAILADD: BirstMM@navair.navy.mil
EMAILDESC:
CITE: (W-151 SN459790)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--REPLACE PAPER TAPE PUN CH MECHANISM IN THE FISCHER&PORTER/BELFORT
(F&P) RAIN GAUGES WITH INSTRUMENTATION
SOL 52-DGNW-0-90036
DUE 072800
POC Eleanor E. Kaul, Contract Specialist, 301/713-0823 x142,
fax 301/713-0806 or email Eleanor.E.Kaul@agf.noaa.gov
DESC: The Department of Commerce (DOC), National Oceanic & Atmospheric
Administration (NOAA), National Weather Service (NWS) desires
to replace the paper tape punch mechanism in the Fischer and
Porter/Belfort (F&P) rain gauges with instrumentation that
will interface with the F&P gauge, display the current readings,
and store the precipitation accumulation data on a removable
storage device for manual pickup and delivery. The NWS also
wishes to acquire an optional wireless display and communications
unit for remote display of the data and for telephone modem
transmission of the data to a remote data collection computer.
The instrumentation, when installed in an F&P (models 35-1558
and 35-1559) precipitation gauge, shall be capable of measuring
and reporting accumulated precipitation for a range of 0 to
19.9 inches at an accuracy of 0.1" with a resolution of 0.01".
In order to retain the weighing characteristics of the gauge,
the weighing mechanism will remain unmodified. The sensor shall
be interfaced to the existing weighting mechanism to provide
the desired measurement. The weighing mechanism is a parallel
arm, spring balanced assembly that moves about 1.24" vertically
for no-load to full-load conditions. The sensor shall use the
movement of existing mechanical assemblies to sense the captured
precipitation. The instrumentation shall automatically collect
measurements from sensors (the F&P upgrade sensor and others)
and manual event notations from the observer, log and tag all
data, and store the data on a removable data media for transport
to a local Weather Forecast Office. The instrumentation shall
communicate over a wireless link to the optional display and
communications unit located nearby. The system shall be able
to retain 100 days of data and operate for 30 days on battery
alone in the event of power failures. The equipment shall operate
over the whole range of environmental conditions as experienced
by any location in the United States and its territories, and
shall meet the conditions defined in the Specification. The
Government intends to procure the instrumentation and optionally,
the remote units, as defined in the Statement Of Work (SOW)
and the Specification. The Government initially will procure
a small number of these systems, up to 24, for evaluation in
support of the procurement for an additional 1,800 units. Copies
of the Specifications will be available on or about June 23,
2000, at http://www.rdc.noaa.gov/~adm/SOLINDEX.HTML or by contacting
Eleanor Kaul on 301/713-0823 x142 or via fax on 301/713-0806
or via email at Eleanor.E.Kaul@agf.noaa.gov. Award will be
made by firm fixed price, Indefinite Delivery/Indefinite Quantity
(IDIQ), negotiated contract.
LINKURL: http://www.rdc.noaa.gov/~adm/SOLINDEX.HTML
LINKDESC:
EMAILADD: Eleanor.E.Kaul@agf.noaa.gov
EMAILDESC:
e-mail.
CITE: (W-151 SN459795)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: 66--WHEEL/RAIL FORCE MEASURING DEVICES FOR HIGH SPEED
RAILROAD RESEARCH CAR
SOL Reference-Number-DTFR53-00-I-00020
DUE 061900
POC Robert Carpenter, Contracting Officer, Phone (202)493-6153,
Fax (202)493-6171, Email robert.carpenter@fra.dot.gov - Illona
Williams, Contracting Officer, Phone (202) 493-6130, Fax (202)
493-6171, Email
DESC: The Federal Railroad Administration (FRA) has acquired
one of the original Metroliner passenger cars from Amtrak to
be reconditioned and equipped for conducting research at speeds
up to 160 mph. The car is currently undergoing renovation in
Wilmington, Delaware. After refurbishing, the car will be used
by FRA's Office of Research and Development to conduct track
research and track-train dynamics studies on the Northeast
Corridor from Washington, DC to Boston, at the FRA's high speed
test track within the U.S. Government's 52-square mile Transportation
Technology Center near Pueblo, Colorado, and at other locations
around the United States, as needed. These studies will support
further development of high speed track and passenger equipment
standards, and will allow measurement and analyses of wheel-rail
behavior at speeds 90-160 mph. FRA now desires to purchase
wheel/rail force measuring devices along with related components
to be used on this research vehicle. The required force measurement
system must include all hardware and software needed to acquire
continuous, real time wheel/rail force and contact position
data at speeds up to 160 mph. The system must be able to collect
longitudinal, lateral and vertical wheel/rail forces as well
as wheel rail contact position for each wheel of the rail car
truck. The system also must be compatible for integration with
the computer and data collection/output network system for
measuring track geometry currently being installed onboard
the Metroliner car. Parties interested in supplying the necessary
complete wheel/rail force measurement system must be able to
demonstrate their experience and capabilities in supplying
devices that can measure wheel/rail forces at a sample rate
to exceed 250 samples per second. The desired measuring device
must be able to measure forces independent of changes in temperature,
wheel/rail contact position, wheel rotation, and in the following
ranges: VERTICAL 0 lbs <F Vert <40,000 lbs; LATERAL -40,000
LBS <F Lat <40,000 lbs; LONGITUDINAL -15,000 lbs <F Lon <15,000
lbs. The requirement for accuracy will be not more than the
following: VERTICAL Error Margin <10% for F Vert >1,000 lbs
and Error Margin <200 lbs for F Vert <1,000 lbs; LATERAL Error
Margin <5%; LONGITUDINAL Error Margin <10%. Wheel/rail forces
traditionally have been measured with instrumented wheel sets.
FRA is now interested in determining whether other new and
potential superior technologies are available to fulfill this
requirement. Following receipt and analyses of the desired
expresssions of interest, FRA will determine whether to issue
a procurement solicitation solely for instrumented wheel sets
or a solicitation that could include some other technological
systems. The anticipated resultant contract will be a supply
type contract, NOT an experimental/developmental R&D project.
The contractor will be expected to apply and adapt off-the-shelf
technologies and components to supply the required system for
wheel/rail force measurements. NOTE: IN ORDER FOR FRA TO ASSESS
THE POTENTIAL VIABILITY OF CONTEMPLATED TECHNOLOGIES OTHER
THAN INSTRUMENTED WHEEL SETS, EXPRESSIONS OF INTEREST FROM
PROSPECTIVE OFFERORS SHOULD CONTAIN THOROUGH AND COMPREHENSIVE
DESCRIPTIVE INFORMATION ON THE PARTICULAR TECHNOLOGY AND RELATED
CORPORATE EXPERIENCE IN THE DEVELOPMENT AND/OR APPLICATION(S)
OF THE SYSTEM SUGGESTED FOR FULFILLING THIS REQUIREMENT. This
is not a Request for Proposals or an Invitation for Bids, and
a solicitation for the anticipated procurement is NOT available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-DTFR53-00-I-00020&LocID=1042
LINKDESC:
notice
EMAILADD: robert.carpenter@fra.dot.gov
EMAILDESC:
CITE: (D-151 SN459662)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: 66--POSITIONING STAGE
SOL NB853-004052DT
DUE 061900
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires a positioning stage to be used to position specimens
for x-ray diffraction studies. It will be mounted on an existing
Huber kappa-geometry goniometer. This dictates requirements
on physical dimensions of the x- y-z positioning stage, to
be able to accommodate unlimited rotations about the 4 goniometer
axes. Different applications of this goniometer-positioning
stage define requirements for positioning precision, repeatability
and accuracy, as listed on the following specification list.
Current research programs in the Materials Reliability Division
include studies of combinatorial libraries of materials and
residual stresses on the micrometer scale, both requiring high-
resolution spatially resolved measurements. In addition to
the specifications below, we would prefer a z-stage with a
horizontal top surface; however, the total height of the x-y-z
assembly cannot exceed the specified height limitation. The
following specifications must be met. Stage travel for all
three axes shall be greater than 20 mm. Positioning for each
axis shall be: 1. Precision: better than 0.1 micrometer, 2.
Repeatability: better than 0.7 micrometer, 3. Accuracy: better
than 1 micrometer. Dimension requirements are: 1. Both length
and width of the complete x-y-z stage (in the plane of the
mounting surface) shall be less than 160 mm, 2. Height of stacked
x-y stages shall be less than 60 mm, 3. If z-stage is mounted
at 90 degrees to the mounting surface (angle bracket), the
total x-y-z stage height may exceed 100 mm, 4. If z-stage is
mounted on the top of the x-y stages with the specimen mounting
surface parallel to the base mount, the total x-y-z stage height
shall be less than 100 mm (this configuration is preferred).
Stage load capacity shall be greater than 0.5 kg. Computer
control: shall accept commands from within Linux OS environment
and SPEC diffractometer-control software. Interested sources
proposing to supply the specified equipment must submit a written
qualification statement clearly establishing capability to
meet the above requirements within 15 days from the date of
this synopsis. This best value procurement will be evaluated
on technical merit and price. Responses are due via mail or
FAX by June 19, 2000. No RFQ package is available. This procurement
is being conducted per Simplified Acquisition Procedures FAR
Part 13 (NTE $100,000). FAR Clauses in full text are at http://www.arnet.gov/far/.
Terms and conditions and agency level protest procedures are
referenced at http://oamweb/osec.doc.gov/conops/#REFERENCE
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-151 SN459677)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: 66--WHEEL/RAIL FORCE MEASURING DEVICES FOR HIGH SPEED
RAILROAD RESEARCH CAR
SOL DTFR53-00-I-00020
DUE 061900
POC Robert Carpenter, 202-493-6153; Illona Williams, 202-493-6130
DESC: The Federal Railroad Administration (FRA) has acquired
one of the original Metroliner passenger cars from Amtrak to
be reconditioned and equipped for conducting research at speeds
up to 160 mph. The car is currently undergoing renovation in
Wilmington, Delaware. After refurbishing, the car will be used
by FRA's Office of Research and Development to conduct track
research and track-train dynamics studies on the Northeast
Corridor from Washington, DC to Boston, at the FRA's high speed
test track within the U.S.Government's 52-square mile Transportation
Technology Center near Pueblo, Colorado, and at other locations
around the United States, as needed. These studies will support
further development of high speed track and passenger equipment
standards, and will allow measurement and analyses of wheel/rail
behavior at speeds 90-160 mph. FRA now desires to purchase
wheel/rail force measuring devices along with related components
to be used on this research vehicle. The required force measurement
system must include all hardware and software needed to acquire
continuous, real time wheel/rail force and contact position
data at speeds up to 160 mph. The system must be able to collect
longitudinal, lateral and vertical wheel/rail forces as well
as wheel/rail contact position for each wheel of the rail car
truck. The system also must be compatible for integration with
the computer and data collection/output network system for
measuring track geometry currently being installed onboard
the Metroliner car. Parties interested in supplying the necessary
complete wheel/rail force measurement system must be able to
demonstrate their experience and capabilities in supplying
devices that can measure wheel/rail forces at a sample rate
to exceed 250 samples per second. The desired measuring device
must be able to measure forces independent of changes in temperature,
wheel/rail contact position, wheel rotation, and in the following
ranges: VERTICAL 0 lbs <F Vert <40,000 lbs: LATERAL -40,000
lbs <F Lat <40,000 lbs; LONGITUDINAL -15,000 lbs F Lon <15,000
lbs. The requirement for accuracy will be not more than the
following: VERTICAL Error Margin <10% for F Vert >1,000 lbs
and Error Margin <200 lbs for F Vert <1,000 lbs; LATERAL Error
Margin <5%; LONGITUDINAL Error Margin <10%. Wheel/rail forces
traditionally have been measured with instrumented wheel sets.
FRA is now interested in determining whether other new and
potentially superior technologies are available to fulfill
this requirement. Following receipt and analyses of the desired
expressions of interest, FRA will determine whether to issue
a procurement solicitation solely for instrumented wheel sets
or a solicitation that could include some other technological
systems. The anticipated resultant contract will be a supply
type contract, NOT an experimental/developmental R&D project.
The contractor will be expected to apply and adapt off-the-shelf
technologies and components to supply the required system for
wheel/rail force measurements. NOTES: 1. IN ORDER FOR FRA TO
ASSESS THE POTENTIAL VIABILITY OF CONTEMPLATED TECHNOLOGIES
OTHER THAN INSTRUMENTAL WHEEL SETS, EXPRESSIONS OF INTEREST
FROM PROSPECTIVE OFFERORS SHOULD CONTAIN THOROUGH AND COMPREHENSIVE
DESCRIPTIVE INFORMATION ON THE PARTICULAR TECHNOLOGY AND RELATED
CORPORATE EXPERIENCE IN THE DEVELOPMENT AND/OR APPLICATION(S)
OF THE SYSTEM SUGGESTED FOR FULFILLING THIS REQUIREMENT. 2.
This is NOT a Request for Proposals or an Invitation for Bids,
and a solicitation for the anticipated procurement is NOT available.
3. Please disregard all other similar synopsis versions published
since May 25, 2000 for this same project which contain text
omission errors due to malfunctions of the Electronic Posting
System (EPS). The EPS was not used to send this particular
synopsis version to the Commerce Business Daily (CBD).
CITE: (W-151 SN459807)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Kansas Air National Guard,190 ARW/LGC, 5920 Southeast
Coyote Drive, Topeka, KS 66619-5370
SUBJECT: 66--MISCELLANEOUS ENVIRONMENTAL SUPPLIES & EQUIPMENT
SOL 00T0103 & 00T0104
DUE 061500
POC Contact: MSgt Ramirez (785) 861-4737
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 190th Air Refueling Wing (ARW), Forbes Field,
Air National Guard has a requirements for miscellaneous environmental
supplies/equipment. The solicitation numbers are Request for
Quotation (RFQ's) 00T0103 and 00T0104. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. This acquisition
is not Set-Aside for Small Businesses. The Standard Industrial
Code (SIC) is 3823 and the Size Standard is 500. A list of
the line items number(s) and items, quantities/units of measure
for these requirements are as follows: RFQ 00T0103; Item 001:
Portable Sampler (Full Size), part number 68-6700-063. Quantity
002. Item 002: Single configuration bottle for 6700 sampler.
Part number 68-6700-014. Quantity 002. Item 003: Event mark
connect sampler cable. Part number 60-5314-026. Quantity 002.
RFQ Number 00T104; Item 001, Refrigerated Voc Sampler. Part
number 68-6100-SPA. Quantity 002. Item 002, Rain Gauge model
674. Part number 60-43284-001. Quantity 002. The provision
at Federal Acquisition Regulation (FAR) 52.212-1, Instructions
to Offerors--Commercial applies to this acquisition. The deadline
for submission of quotations is 6/15/00. The place of delivery/FOB
point is 190th Air Refueling Wing, Base Supply, 5920 S.E. Coyote
Drive, Building 662, Topeka, Kansas 66619. All prospective
contractors should include a completed copy of the provision
at FAR 52.213-3, Offeror Representations, and Certifications
Commercial Items, with its offer. FAR 52.212-4, Contract Terms
and Conditions Commercial Items applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items applies to this
acquisition. MSgt Ramirez, Contracting Officer may be reached
by calling (785) 861-4738 or by fax at (785) 861-4739.
CITE: (W-151 SN459808)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 68--XENON GAS
SOL 3-148390
DUE 060500
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/Glenn Research
Center plans to issue a Request for Quote (RFQ) for: 15000.00
liters of xenon gas per the specifications listed below. Gas
Specifications: Xenon is to be 99.999+% pure with the following
impurity levels: Constituent Max. Level Ar < 1.0 ppm CO2 <
0.5 ppm CF4 < 0.1 ppm CO < 0.5 ppm H2 < 2.0 ppm Kr < 5.0 ppm
N2 < 1.0 ppm O2 < 0.1 ppm THC < 0.1 ppm H2O < 0.1 ppm Balance:
Xenon Certificate of Analysis with actual measured amounts
of all of the above contaminants in ppm or ppb required for
each bottle. Bottle Specifications: Ten 1,000 liter bottles
with CGA/580 connectors and 3 years demurrage and ten 500 liter
bottles with CGA/580 connectors, disposable bottles. The provisions
and clauses in the RFQ are those in effect through FAC 97-16.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 2813 and 1000, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Glenn
Research Center, 21000 Brookpark Road, Cleveland, OH 44135
is required no later than August 1, 2000. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by June
5, 2000 4:30 p.m. local time and may be mailed or faxed to
Marilyn D. Stolz, 21000 Brookpark Road, M.S. 500-306, Cleveland,
OH 44135 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items. As prescribed
in 12.301(b)(4), insert the following clause: Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2000) (a) The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest after Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: 52.219-21, Prohibition of Segregated Facilities,
52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793), 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), 52.225-1, Buy American Act--Balance of Payments Program--Supplies
(41 U.S.C. 10a-10d), 52.225-3, Buy American Act--North American
Free Trade Agreement--Israeli Trade Act--Balance of Payments
Program (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C.
2112 note), 52.225-15, Sanctioned European Union Country End
Products (E.O. 12849), 52.232-33, Payment by Electronic Funds
Transfer--Central Contractor Registration (31 U.S.C. 3332).
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made on an aggregate basis to the
lowest priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/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=22#3-148390
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-148 SN459419)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWI 2240 B Street, Rm 231 WPAFB, OH , 45433-7111
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION
SOL F33657-98-R-0008
DUE 010102
POC Sandra Geib, Contracting Officer or Julia Marvin, Buyer,(937)
255-7388 x 253 or 318
DESC: The Training Systems Acquisition Library is now being maintained
at http://www.pixs.wpafb.af.mil/pixs/pixslibr/TSA/TSA.htm Please
update your bookmarks. The latest documents are no longer being
posted here!
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSA/TSA.htm
LINKDESC:
EMAILADD: Sandra.geib@wpafb.af.mil, Julia.Marvin@wpafb.af.mil
EMAILDESC:
CITE: (D-148 SN459396)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--HIRSCH ACCESS CONTROL SYSTEM
SOL 6TSA-00JMT-0096
DUE 060800
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0096 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Installation, Professional Services/Testing.
QTY. 240; CLIN 2: HIM8NB, HIRSCH Model 8 Network w/buffer,
QTY. 1; CLIN 3: HIMELM2, HIRSCH Embedded Line Module 2, QTY.
9; CLIN 4: HIMRIA, HIRSCH Match Reader Interface, QTY. 9; CLIN
5, HIDC20125, HIRSCH ID Card Prox Hughes 100, QTY 2; CLIN 6,
Parts, HIRSCH CR21L HID PROX MULLION, QTY 9; CLIN 7 HISAM2S,
HIRSCH Scamblenet Server Software, QTY. 1; CLIN 8, PARTS, Conduit/Boxes/Connectors,
QTY 1; CLIN 9 HIM2NB, HIRSCH Model 2 Network & Buffer, QTY.1.
Please include all requirements on quotations. No partial quotes.
No substitutions. FOB, White Sands Missile Range, New Mexico.
Indicate FOB destination on quote (shipping included in price).
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost, past performance and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business April
8, 2000, and can be submitted by fax to 816-823-3322 Attn:
June Thomas. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00JMT-0096&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-148 SN459387)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--COMPUTER SCIENCES CORPORATION - INTENT TO AWARD
SOL 6TSA-00-JMT-0095
DUE 060200
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Computer Sciences Corporation under the authority
of FAR 6.302-1 through solicitation number 6TSA-00-JMT-0095.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
Other Direct Costs on a Schedule buy that cannot be separated
from the procurement. These items will be integrated into the
system. The purchase includes the following: CLIN 1, HP 9000
K580 Server System, QTY 2; CLIN 2, HP 9000 K460 Server System,
QTY 4. This purchase is for the Air Force at Wright Patterson
AFB, Ohio. The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice is not
a request for competitive proposals. All proposals received
by noon 6/2/2000 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0095&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-148 SN459389)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 70--COMPUTER EQUIPMENT TO PROVIDE CLASSIFIED ACCESS
SOL F64605-00-Q0340
DUE 060900
POC Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email alison.miki@hickam.af.mil - Darrell
Strahan, Contract Specialist, Phone (808)449-6860 ext 613,
Fax (808)449-7026, Email
DESC: This is a combined synopsis/solicitation. A written solicitation
is not available. Set-aside is for small business. Contractors
must be registered in the Central Contractor Registration (CCR).
All quotes must be quoted FOB Hickam AFB, HI. Contractor must
include their Contractor and Government Entity (CAGE) Code,
DUNS Number, and Taxpayer Identification Number in their quote.
Item descriptions are attached. Annotate quote if items are
on GSA contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q0340&LocID=588
LINKDESC:
notice
EMAILADD: alison.miki@hickam.af.mil
EMAILDESC:
CITE: (D-148 SN459424)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--NOTICE OF INTENT TO RENEW SOFTWARE MAINTENANCE AND
TECHNICAL
SOL Mainstar2000
DUE 061400
POC Cynthia Spencer, Contract Specialist, Phone 4109653369, Fax
4109659560, Email cynthia.spencer@ssa.gov - Wayne Mcdonald,
Contract Specialist, Phone 4109659480, Fax 4109659560, Email
wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) intends to renew
annual software maintenance and to continue technical support,
provided by an existing contract with Mainstar Software Corporation.
The software products are Mainstar_s Recovery Solution Products
that support data identification and movement for Y2K testing
and backup and recovery contingency processing. SSA currently
has this software installed and licensed on SSA_s mainframes
at the National Computer Center, Baltimore, Maryland. The software
that shall be supported includes ABARS Manager, ASAP, Incremental
ABARS, Recovery Volume, Aggregated Balancing and GDG Basebuilder.
Annual Maintenance of this software shall include but is not
limited to: All upgrades, modification, new releases, improvements,
extensions and other enhancements to the products and all software
updates necessary to keep current with the new versions or
releases of SSA_s current operating systems software. Technical
Support services are required to continue in the implementation
and development of the Disaster Recovery Methodology as well
as assist in the evaluation of SSA_s application environment
and the conversion of that environment to ABARS. Mainstar Software
Corporation is the only known source capable of providing the
required annual software support and onsite technical support
services and technical training for the referenced software
products. Other organizations possessing the requisite expertise
and resources are invited to submit information concerning
their capabilities, experience, and other pertinent data (including
GSA Schedule information). When responding to this announcement,
respondents should refer to Mainstar2000. Responses must be
in writing and should be submitted to the address cited at
the beginning of this notice. THE DUE DATE FOR RESPONSES IS
12:00 PM, EST, JUNE 14,2000. FAXED RESPONSES SHALL NOT BE PERMITTED.
The Government does not intend to pay for information received.
All responses from responsible sources will be fully considered.
As a result of evaluating responses to this notice, the contracting
officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to the intended vendor,
as stated herein, and to all firms that respond to this notice
or otherwise request a copy of the solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Mainstar2000&LocID=2422
LINKDESC:
notice
EMAILADD: cynthia.spencer@ssa.gov
EMAILDESC:
CITE: (D-151 SN459710)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--CONTRACTOR SOUGHT WITH EXPERTISE TO MODIFY/UPGRADE
EVENT MANAGEMENT SYSTEM
SOL Reference-Number-EMSSPOTS052600
DUE 061000
POC Cynthia Spencer, Contract Specialist, Phone 4109653369, Fax
4109659560, Email cynthia.spencer@ssa.gov - Wayne Mcdonald,
Contract Specialist, Phone 4109659480, Fax 4109659560, Email
wayne.mcdonald@ssa.gov
DESC: This is a REQUEST FOR INFORMATION: When responding to this
announcement, respondents should refer to EMS/SPOTS052600.
The Social Security Administration (SSA) is seeking a contractor
with expertise in providing support to modify and upgrade the
Event Management System (EMS) and the Site Prep On-line Tracking
System (SPOTS). The EMS is SSA_s on-line mainframe project
management and inventory collection application used throughout
the Agency during the installation and implementation of major
Intelligent Workstation/Local Area Network (IWS/LAN) contract
installations. The system allows SSA management personnel,
consisting of over 3,000 registered users, to monitor, plan,
evaluate, schedule and track site preparation and all associated
installation activities which occur as a result of the installation
plans. The system is comprised of a combination of standard
and customized capabilities that specifically address the project
management requirements necessary to track installation activities.
The system also uploads information to SSA_s inventory control
system. The information maintained in the EMS is used to manage
over 2,000 project plans, as well as tracking site preparation
activities for SSA_s SPOTS system from the information housed
in the EMS. SSA plans to use SPOTS as its repository for future
office relocation and installation information. The support
provided must continue to assure consistency of information
between all SSA users for future activities associated with
office relocations. The contractor must 1) be proficient in
the use and application of the FOCMAN database management tool;
2) have a detailed knowledge and proficiency in the use of
the FOCUS Multi-Session Option (MSO) access method as applied
in an MVS environment such as in the Agency; 3) be well versed
on how FOCUS applications operate under a TSO environment and
understand the dynamics of uploading and downloading data from
a FOCUS database into other applications, data formats, spreadsheets,
etc.; and 4) be able to create _AD-HOC_ reports as requested,
document all programmatic changes in an SSA accepted standard
and assist with testing product upgrades as applied. Both systems
(EMS and SPOTS) are written in FOCUS and run in an MVS/OS/390
Ver. 2.6.0 and higher mainframe environment. These systems
provide a set of applications used to plan, manage, control
and evaluate simultaneous projects, on-line. The contractor
will be required to: 1) produce reports by accessing the data
bases created by both systems and may be required to add and
delete fields from both data bases; 2) modify and add input
screens as well as make upgrades to the SPOTS; 3) possess in
depth knowledge and rapid learning skills in the use of FOCUS
project management templates and scheduling techniques in order
to make mass changes to the 4,000 plus project plans in SPOTS
and EMS; and 4) have expertise to support, maintain and modify
the existing lines of FOCUS code for applications in the mainframe/client
server environment using 3270 emulation to provide the appropriate
level of continued support needed for EMS and SPOTS. SSA is
seeking a contractor with available staffing skills necessary
to support its ongoing systems, and the ability to upgrade
and modify the systems as necessary to provide continuous installation
planning, tracking and inventory functionality within the entire
Agency. Responses should be submitted to the address cited
at the beginning of this RFI. FAXED RESPONSES SHALL NOT BE
PERMITTED. This is not a request for quotations or an announcement
of a forthcoming solicitation. Requests for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government does not intend to pay for information provided
in response to this announcement, respondents should refer
to EMS/SPOTS052600.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-EMSSPOTS052600&LocID=2422
LINKDESC:
notice
EMAILADD: cynthia.spencer@ssa.gov
EMAILDESC:
CITE: (D-148 SN459395)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 70--SOLE SOURCE EQUIPMENT PROCUREMENT FROM RAYTHEON
SOL 9R00817GSA1
DUE 061400
POC Mike Martin (303) 236-7363
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its Client, Department of the
Air Force, AFMC SMC Det 11/PK, Capt. Paul Bugenske/John Puccioni,
1050 E. Stewart Avenue, Peterson AFB, CO 80914-2902, intend
to procure on a Sole Source basis from Raytheon Technical Services
Company, Info. Tech. and Sci. Services, 4400 Forbes Blvd.,
Lanham, Maryland 20706-4392, 703-757-1432. PURPOSE: The U.S.
Air Force requires the following items/equipment to be purchased
for the Operations and Maintenance task order currently under
contract at the CISF at Peterson AFB, Colorado Springs, Colorado.
Raytheon is under contract for the effort. The government intends
to have Raytheon lease/purchase the equipment as sole source.
This material list covers equipment essential to accomplish
and complete the effort - acquire an IBM S/390 Multiprise 20003-224
processor under a 24-month lease-to-own arrangement. Provide
systems engineering/systems assurance for the Multiprise 2003-224
processor. Purchase five (5) IBM 3483-V Info Window II color
alphanumeric displays. Install and integrate the processor
and the displays into the existing environment at the CISF
- this shall include installation and integration of a government
owned IBM 3174-22L communications controller. Acquire IBM OS/390
operating system software to be run on the Multiprise 2003-224
processor. Adequately train Raytheon computer operators to
operate the Multiprise 2003-224 processor and OS/390 operating
system and provide OS/390 system programmer training to DSES
and government personnel. Suggested Subcontract Source - Computer
Hardware, OS/390 Software and Services: Denver Solutions Group,
an IBm business partner. Remaining Computer Software: IBM direct.
Supplies purchased will include, but are not limited to, Early
Warning IBm Multiprise 2000 (2003-224) 50 MIPS, 126 GB Internal
Disk, 512 MB Memory, 12P/12E CHLS, Internal Battery Feature,
Fast Ethernet OSA-2, Std Console-(2003-224) S/390 224 2-Way
Processor, (0012) SC CEC Airflow card, (0023) Token Ring ADPT,
(0026) 3270 Option (HMC), (0038) HMC WAC Card, (0060) CEC Cage,
(0065) Service Element, (0624) 224 2Way Processor, (0800) Crypto
Hardware, (1609) Hard Disk Drive (9GB), (1620) Hard Disk Drive
(18 GB), (1638) SCS I ADPT Card, (2210) OPT Internal Battery
Feat, (2304) Parallel Channel Card, (2313) OPT ESCON Channel
Card, (3512) OPT 512 MB Memory Card, (5208) OSA-2 Fast Ethernet,
(6090) Small Console Display, (8887) 4.8M Non Chicago 3PH Conn,
9930--SC Northern Hemisphere. DSP Early Warning - OS/390 on
a MP 224 - (4456) SLR Version 3MLC, (5862) 3480 Tape Cartridge,
(9001) Asset Registration, (5668-767) VS Pascal Compiler &
Libr, (0041) PSLC Base, 3 MSU, (0042) PSLC Level A, 1 MSU,
(5862) 3480 Tape Cartridge, (9001) Asset Registration, (5668-806)
VS Fortran V2 Comp/Lib/DE, (0021) PSLC Base, 3 MSU, (0022)
PSLC Level A, 1 MSU, (5862) 3480 Tape Cartridge, (9001) Asset
Registration, (5668-909) OS PL/I V2 Compil, Lib, & IT, (0041)
PSLC Base, 3 MSU, (0042) PSLC Level A, 1 MSU, (5802) 3480 Tape
Cart, (9001) Asset Registration, (5668-978) Graphics Access
Method/SP, (4508) Basic MLC, (5875) 3480 CART MVS/ESA 4.2,
(5882) 3480 BF ORD Mac MVS/ESA, (9001) PID Asset Assignment,
(5688-008) ESCON Manager Version 1, (0081) PSLC Base, 3 MSU,
(0082) PSLC Level A, 1 MSU, (5822) 3480 Cart V1R3, (9001) Asset
Registration, (5688-216) SAA AD/Cycle C/370. System 1 - Initial
Software - (5647-A01) OS/390 Version 2, (0411) PSLC Base, 3
MSU OS390 BA, (0412) PSLC LVL A, 1 MSU OS390 B, (2422) PSLC
Base, 3 MSU DSS HSM, (2423) PSLC LVL A, 1 MSU DSS HSM, (0665)
PSLC Base, 3 MSU DFSORT, (0666) PSLC LVL A, 1 MSU DFSORT, (3298)
PSLC Base, 3 MSU RMF, (3299) PSLC LVL A, 1 MSU RMF, (1643)
PSLC Base, 3 MSU SDSF, (1644) PSLC LVL A, 1 MSU SDSF, (3034)
PSLC Base 3 MSU Security, (3035) PSLC LVL A 1 MSU Security,
(5802) OS/390 Base 3480, (5790-3480) CRT SRVR Sec LVL 2, (5852)
TCIP/IP Network Print FC 3, (5025) DFSMS DSS HSM 3480, (5950)
DFSORT 3840, (5035) RMF 3480, (5736) SDSF 3480, (5031) Security
Server 3480, (9001) Asset Registration, (5655-103) DITTO ESA
for MVS, (0131) PSLC Base, 3 MSU, (0132) PSLC LVL A, 1 MSU,
(5862) 1/2 CST 3480 DITTO/ESA MV, (9001) Asset Registration,
(5665-279) Basic Telecom Access MTHD, (4500) Basic License,
(5774) 3480 Tape Cartridge, (9001) PID Asset Assignment, (0181)
PSLC Base, 3 MSU, (0182) PSLC Level A, 1 MSU, (5862)3480 MVS
US Eng, (9001) Asset Registration, (5695-013) IBM Compiler
for REXX/370, (0021) PSLC Base, 3 MSU, (0022) PSLC Level A,
1 MSU, (5862) 3480 Cartridge MVS, (9001) Asset Registration,
(5695-014) IBM Library for REXX/370, (0081) PSLC Base, 3 MSU,
(0082) PSLC Level A, 1 MSU, (5862) 3480 Cartridge MVS, (9001)
Asset Registration, (5751-CS9) SERVERPAC, (9018) 3490E MVS
& OS/390, (2396) OS/390 Base 290 5674, (1065) DFSMS DSS/HS
290 5647, (1061) DFSORT 290 5647, (2089) RMF 290 5647, (2104)
SDSF 290 5647, (2090) Security SER 290 5647, (2489) Secureway
SE 290 5647, (2101) Secureway NP 290 5647, (2028) PLI C/L/1230
5668, (0295) FORTRAN 260 5668, (0308) AD/Cycle 120 5688, (0574)
REXX 130 5695, (0575) REXX Lib/370 130 5695, (2258) GAM/SP
131 5668, (2510 GAM MVS/ESA 131 5668, (2705) VS PASC 31BIT
120 5668, (0429) SLR 331 5665, (0315) ESCON MGRENU 130 5688,
(2930) DITTO/ESA FO 130 5655, (1003) BTAM/SP 110 5665. IMPACT:
Without these items, work will stop, deliverables will not
be met, and the entire system will not function or work as
a complete system/unit. JUSTIFICATION FOR OTHER THAN FULL AND
OPEN COMPETITION: In the effort to complete a working system,
it is recommended that Raytheon lease/purchase the list of
equipment for the following considerations and reasons: to
meet timeframes, milestones, schedules; Raytheon has established
relationships with contractors that can supply the equipment;
the items/equipment are incidental to the total order; the
items are unique in nature; and the equipment is needed to
complete a successful effort. Concerns having the ability to
furnish the above services are requested to give written notification
(including the telephone number for a point of contact) to
the acquiring office listed in this notice within 15-calendar
days from the date of this synopsis. This notification should
clearly show their ability to do so without compromising the
quality, accuracy, and reliability of the requirement. This
is not a formal solicitation. However, concerns that respond
should furnish detailed data concerning their capabilities
and may request a copy of the solicitation when it becomes
available. All information is to be furnished at no cost or
obligation to the government. Along with the requested product
information, please include Company name, mailing and e-mail
address, telephone and fax numbers.
EMAILADD: michaeld.martin@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-151 SN459793)
[Commerce Business Daily: Posted in CBDNet on May 29, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 71--EQUIPMENT STORAGE SHELVES
SOL F6250900Q0222
DUE 060200
POC Yoshiya Hatanaka, Buyer, Phone 226-3895, Fax 226-3752, Email
yoshiya.hatanaka@misawa.af.mil - Yoshiya Hatanaka, Buyer, Phone
226-3895, Fax 226-3752, Email yoshiya.hatanaka@misawa.af.mil
DESC: Item 0001: Equipment storage shelves, McMaster Carr Catalog
page 1287, Model No.: 4434T45 or equal, QTY: 15 each.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6250900Q0222&LocID=643
LINKDESC:
notice
EMAILADD: yoshiya.hatanaka@misawa.af.mil
EMAILDESC:
CITE: (D-150 SN459543)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 80--LACQUERS
SOL BPA 6FER-00-8230-K9
DUE 051600
POC Kim Kittrell (Fax # 816/926-3678)
DESC: This pre-invitation notice is a Blanket Purchase Agreement
(BPA) for Lacquers. This notice consist of fifteen (15) National
Stock Number (NSNs). This is a five year Non-Stock BPA. The
period for this BPA is July 1, 2000 through June 30, 2005.
All questions or concerns should be FAX to (816) 926-3678,
ATTN: Kim Kittrell (6FERP-K9).
CITE: (W-147 SN459365)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--MISC. SEALANT COMPOUNDS
SOL 6FES-00-8362-F7-I
DUE 062600
POC Margaret Conroy, Contract Specialist, Phone (816) 823-1284,
Fax (816) 926-3678, Email margaret.conroy@gsa.gov - Sharon
Arnett, Contract Specialist, Phone (816) 926-5845, Fax (816)
926-3678, Email
DESC: Solicitation 6FES-00-8362-F7-I will issue on or about May
26, 2000. This solicitation will cover 27 National Stock Numbers
(NSN's) consisting of Miscellaneous Sealing Compounds. This
procurement is set-aside for small business. The Item Purchase
Descriptions (IPD's) are in accordance with Military Specifications.
The anticipated contract(s) will be awarded as a 5-Year Blanket
Purchase Agreement (BPA). The Solicitation will be posted on
the Electronic Posting System (EPS) at www.eps.gov. This BPA
is being issued using simplified acquisition procedures IAW
Procurement Information Bulletin (PIB) 98-9. If you have any
questions regarding this procurement, please contact Ms. Margaret
Conroy at 816-823-1284, or e-mail at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-00-8362-F7-I&LocID=7
LINKDESC:
notice
EMAILADD: margaret.conroy@gsa.gov
EMAILDESC:
CITE: (D-148 SN459416)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--BLANKET PURCHASE AGREEMENT - LACQUERS
SOL BPA-6FER-00-8230-K9
DUE 061600
POC Kim Kittrell, Contract Specialist, Phone (816) 823-1288,
Fax (816) 926-3678, Email kim.kittrell@gsa.gov
DESC: This pre-invitation notice is a for a Blanket Purchase
Agreement (BPA) for Lacquers. This notice consist of fifteen
(15) National Stock Numbers (NSNs). This is a five year Non-Stock
BPA. The period for this BPA is July 1, 2000 through June 30,
2005. All questions or concerns should be FAXED to (816) 926-3678,
ATTN: Kim Kittrel (6FER-K9.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPA-6FER-00-8230-K9&LocID=7
LINKDESC:
notice
EMAILADD: kim.kittrell@gsa.gov
EMAILDESC:
CITE: (D-148 SN459417)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--MISC. SEALANT COMPOUNDS
SOL 6FES-00-8362-F7-I
DUE 062600
POC Margaret Conroy, Contract Specialist, Phone (816) 823-1284,
Fax (816) 926-3678, Email margaret.conroy@gsa.gov - Sharon
Arnett, Contract Specialist, Phone (816) 926-5845, Fax (816)
926-3678, Email
DESC: Amendment number PO-01 dated 5/30/00 to Solicitation 6FES-00-8362-F7-I
is issued to amend Block 9 of Standard Form 1449 as follows:
ADDRESS OFFERS TO: General Services Administration, Attn: Margaret
Conroy, FSS, Hardware and Appliances Center (6FERS-F7), 1500
E. Bannister Road, Kansas City, MO 64131. If you have any questions
regarding this procurement, please contact Ms. Margaret Conroy
at 816-823-1284, or e-mail at margaret.conroy@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FES-00-8362-F7-I&LocID=7
LINKDESC:
notice
EMAILADD: margaret.conroy@gsa.gov
EMAILDESC:
CITE: (D-151 SN459660)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--MASK AND HOOD ASSEMBLY, (19/P)
SOL SPO100-00-R-4079
DUE 062000
POC Michael Hagan DSCP-COES (215) 737-8076
DESC: It is the Governments intent to issue an Indefinite Quantity,
Firm-Fixed-Price requirement for NSN8475-01-333-9269 Mask and
Hood Assemply (MBU 19/P), in accordance with Design Control
Reference 210-20009; Item no.38, Part no.210-20009-04; Hood
Assembly. Base minimum quantity is 168/each. Base maximum quantity
is 312/each. There will be two one-year mandatory term options
with a minimum quantity of 168/each and a maximum quantity
of 312/each. The solicition will be issued on an Unristricted
Basis. The solicition will utillize Best Value Source Selection
procedures. Offerors will be required to submit a techanical
proposal consisting of Past Performance, Socioeconomic Program
Support, DLA Mentoring Business Agreement, and Javits-Wagner-O'Day
Act Entity Proposal. First Article Testing is required (4 samples
shall be submitted). There are three approved sources for this
item; Gentex Corp., Allied Materials & Equipment Co. Inc.,
ILC Industries Inc. All responsible sources seeking approval
should contact Robert Redford DSCP-COET 215-737-2444. Final
Delivery will be required within 180 days after award. FOB
Destination to Defense Depot Susquehanna, Pa. See numbered
notes 9, 23, 26.
EMAILADD: mhagan@dscp.dla.mil
EMAILDESC:
CITE: (W-151 SN459727)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 94--LIQUID ASPHALT
SOL RQ157405112
DUE 071400
POC Paula Clark, (307)344-2077
DESC: This is a Commercial Item Procurement for an indefinite
quantity contract for the delivery of an estimated 650 tons
of AC-10, 350 tons of MC-800, 200 tons of Polymerized asphalt
and a distributor. All products to be delivered within 24 hours
of notification of order, FOB destination to various sites
within Yellowstone National Park. These quantities are estimates
only for the purpose of evaluation. The minimum guarantee for
this contract will be $100,000. All responsible sources may
submit a quote, which shall be considered by the Naitonal Park
Service. Telephone requests for this solicitation package will
not be accepted, however, requests may be sent via fax to 307
344-2079 or by e-mail to yell_contracting@nps.gov
CITE: (W-151 SN459634)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 99--PLUNGER ASSEMBLY
SOL N00604-00-T-A197
DUE 060800
POC Contact, Rodney Blevins, 808/473-7540/Contracting Specialist
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. The provisions and clauses in the RFQ are those
in effect through FAC 97-17 and DAC 91-13. This requirement
is unrestricted and the solicitation number is N00604-00-T-A197.
The Regional Contracting Department, Pearl Harbor, Hawaii intends
to negotiate a sole source contract with Warren Pumps Inc.
for the following item: Plunger Assembly, P/N 6408Z0014, DWG
PL-D-4503-B PC 95, Qty 4 each. The FSC Code is 3040. SIC code
and the small business size standard for this procurement is
3599 and 500 respectively. All contractors must be registered
in the Central Contracting Registration database to be eligible
for Department of Defense contract awards. All qualified responsible
business sources may submit a quotation, which shall be considered
by the agency. Shipping address: Pearl Harbor Naval Shipyard
& IMF, 667 Safeguard St. Suite 100, Pearl Harbor, HI 96860-5033.
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. Quoters shall provide the following
information required by FAR 52.212-3, Offeror Representations
and Certification--Commercial Items. The following clauses
apply: FAR 52.212-1, Instructions to Offerors--Commercial;
FAR 52.212-2, Evaluation--Commercial Items - the following
factors shall be used to evaluate offers: (1) Technically Acceptable
and (2) Price. The Government intends to award a single contract
resulting from 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. Under this clause, the following
are incorporated by reference: FAR 52.222-21 - Prohibition
of Segregated Facilities, FAR 52.222-26 - Equal Opportunity
(E.O 11246), FAR 52.222-35 - Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36 - Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 - Employment Reports on Disabled
Veterans and 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); DFARS 252.204-7004
- Required Central Contractor Registration; and DFARS 252.212-7001
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. Under this clause, the following is incorporated by
reference: DFARS 252.225-7001, Buy American Act and Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. 10582). These
clauses may be obtained via the Internet at http://farsite.hill.af.mil/.
REVIEW OF AGENCY PROTESTS (FISCPH) (APR 2000) (a) The contracting
activity, Fleet and Industrial Supply Center, Pearl Harbor
(FISCPH), will process agency protests in accordance with the
requirements set forth in FAR 33.103(d). (b) Pursuant to FAR
33.103(d)(4), agency protests may be filed directly with the
appropriate Reviewing Authority or a protester may appeal a
decision rendered by a Contracting Officer to the Reviewing
Authority. (c) The Reviewing Authority for FISCPH is the Deputy
Director, Regional Contracting Department (Code 200A), Fleet
and Industrial Supply Center, Pearl Harbor, at 1942 Gaffney
Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency procurement
protests should clearly identify the initial adjudicating official,
i.e., the "Contracting Officer" or "Reviewing Official".
(d) Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. MERCURY EXCLUSION
CLAUSE FOR MERCURY FREE PROCUREMENT (FISCPH) (MAY 1997) 1.
Mercury or mercury compounds shall not be intentionally added
or come in direct contact with hardware or supplies furnished
under this contract. Supplier shall certify that all items
furnished under this contract are free of mercury or mercury
compounds. Proposals must be received no later than 3:30pm,
HST, 08 June 2000. Proposals should be e-mailed to Rodney_D_Blevins@pearl.fisc.navy.mil,
or mailed Attn: Rodney D. Blevins, Regional Contract Department,
Fleet and Industrial Supply Center, Code 200T.RB, Bldg 475,
2nd Deck, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549,
or faxed to (808)473-0811 or 473-2008. See Numbered Note(s)
22.
EMAILADD: RODNEY_D_BLEVINS@PEARL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-147 SN459362)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--OPERATION & MAINTENANCE OF KING SALMON RUNWAY
SOL F65501-00-Q-0238
DUE 053000
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
Fax 907-552-7496, Email tyleram@elmendorf.af.mil - Leslie Krawczyk,
Contract Administrator, Phone 907-552-5609, Fax 907-552-7496,
Email
DESC: <PRESOL> <DATE>0147 <YEAR>00 <CBAC>GPO391175 <PASSWORD>how#soe
<ZIP>99506-2570 <CLASSCOD>S <OFFADD>3 Contracting Squadron,
6920 12th Street, Elmendorf AFB, Alaska 99506-2570 <SUBJECT>S
Airfield Maintenance, King Salmon AFS, AK <SOLNBR>F56601-00-Q-0238
<RESPDATE>053000 <CONTACT>Point of Contact: Alfredia M. Tyler,
Contracting Specialist, (907)552-4146. Contracting Officer:
MSgt Moton Hopkins Jr, (907)552-2839. <DESC>S-Elmendorf AFB,
AK has a sole source requirement for airfield maintenance of
King Salmon AFS, Alaska. The contractor shall provide airfield
maintenance at King Salmon AFS, AK to include snow and ice
removal, sanding and sweeping, and other related work necessary
to maintain airfield operation(s). The performance period is
1 Jun 00 through 30 Jun 00. Solicitation F65501-00-Q-0238 will
be issued to the State of Alaska, O/A 31 May 00. Statement
of work will be provided upon request. This acquisition is
classified under the SIC Code 4959. Reference the RFP number
in all requests. See numbered notes 22 and 26. <LINK> <URL>none
<DESC>none <EMAIL> <ADDRESS>tyleram@elmendorf.af.mil <DESC>3rd
Contracting Squadron Elmendorf AFB AK </PRESOL>
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q-0238&LocID=641
LINKDESC:
notice
EMAILADD: tyleram@elmendorf.af.mil
EMAILDESC:
CITE: (D-148 SN459398)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--SERALIZED STICKERS
SOL COW-0-R-0033
POC Jan K. Wisor (202) 305-2130
DESC: COW-0-R-0033 was previously posted in the CBDNet on or
about May 22, 2000. This amendment is the second amendment
issued to furnish questions and answers concerning this synopsis/solicitation.
Question: When is the hole punched? Does this happen prior
to or after the application of the sticker tot he old card?
Answer: the hole is punched after application of the sticker
to the old card. The hole will penetrate both the sticker and
the card. Question: Will the INS furnish the camera-ready
artwork or is the contractor required to create the camera-ready
artwork? Answer: The contractor will develop the camera-ready
artwork which is consistent with stickers currently in the
filed. While the stickers have not been used, a supply exists
for our project initiation. The winning contractor will be
given a sticker to copy and develop. Holograms from the INS
Forensic Document Lab will be provided and will be incorporated
into the design. Holograms and security measures may be changed
in future orders. All other terms and conditions of COW-0-R-0033
remain unchanged and in full force and effect. End of Amendment
0002.
EMAILADD: Jan.K.Wisor@USDOJ.GOV
EMAILDESC:
CITE: (W-151 SN459596)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 99--TRI-AXLE TRAILER
SOL 60181-0-Q450
DUE 061500
POC POC: M. Alarid, Fax 303/236-4791 (Ref. RFQ 60181-0-Q450)
DESC: This is a combined SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR SUBPART
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation no. 60181-0-Q450 is issued as a
Request for Quote (RFQ) and will be awarded as a purchase order
using simplified acquisition procedures. The Standard Industrial
Classification (SIC) is 3537 trailers. Small Business size
is 750 employees. See Note 1. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. The solicitation item is
as follows: Tri-axle trailer 8ft 6 inch wide, 26 foot long,
35 ton capacity. to include: 5 ft. beavertail, 7 way plug,
black in color, dual wheel tri-axle assembly with neway triaxle
suspension, 10 hole budd wheels 21575Rx17/5 tires, one piece
wheel, with oil bath hubs. 3 22,500 pound axles with 12-1/4"
x 7-1/2" straight air brakes, 48 ton adjustable towing ring,
2" oak plank flooring, mud flaps. Side pockets on 24" centers
with 3/8" x 2" steel rub rail. Self cleaning beaver tail: 5ft.
long with folding, adjustable ramps. High yield steel. Sealed
vapor proof lighting system: turned, running, clearance and
tag light, heavy duty gauge wire with commercial connectors
and conduit. D rings: 3 standard each side, additional 4 each
side, 1 each side beavertail, 2 on front of trailer deck, 2
on bottom of beavertail (total of 14 each). Sealed lockable
tool box under front of deck on drivers side. Outrigger system:
12" wide, full length of bed and beavertail. Owner/Operator
manual. Include fully assembled delivery to U.S. Fish and
Wildlife Service, Tewaukon National Wildlife Refuge, 9754 143
1/2 Avenue SE, Cayuga, North Dakota 58013. The provision at
FAR 52.212-1, instructions to Offerors-Commercial Items, and
FAR Provision 52.212-2, Evaluation of Commercial Items, are
applicable to this acquisition. The clause at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, and the clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, apply
to this acquisition. Evaluation of Commercial Items: The Government
will award to the responsible offeror based on 1. price and
2. earliest delivery date. Vendors wishing to respond to this
RFQ should provide this office with the following: Price quote
on letterhead for the requested items, correct remittance address,
and a completed copy of FAR clause 52.212-3, Offeror Representations
and Certifications-Commercial Items. This form may be obtained
from the Contracting Officer by fax at 303/236-4791. The offeror
agrees to hold the prices in the offer firm for 30 calendar
days from the date specified for the receipt of offers. Quotes
are due no later than 4:00 p.m. (local time), June 15, 2000,
and can be faxed to 303/236-4791, attn: M. Alarid
CITE: (W-151 SN459674)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 99--LAY ASPHALT PAVING FOR PARKING LOT
SOL N342600456
DUE 061600
POC Francis Morgan @ 505/786-6104 or Jacqueline C. Belen @ 505/786-6104
DESC: Modification to existing advertisement of pavement of parking
lot at Crownpoint Community School has been opened for Small
Busines set-aside. Request for quotes will be opened until
June 12, 2000 and extend the award date to June 26, 2000. Please
request for quotes by telefax at 505/786-6108.
CITE: (W-151 SN459724)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 99--PAVEMENT OF PARKING LOT
SOL N342600M38
DUE 072100
POC Francis Morgan @ 505/786-6104 or Jacqueline C. Belen @ 505/786-6103
DESC: Modification to existing advertisement is hereby change
the request for bid package due date to June 16, 2000. Please
request for quotes by telefax at 505/786-6108.
CITE: (W-151 SN459728)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 99--VIDEO PRODUCTION, GRAPHICS REPRODUCTION, EDITING,
PRINTING AND PUBLISHING SERVICES
SOL DASW01-00-R-3027
DUE 062600
POC Jackie Harris, Contract Specialist, 703 697-3693, fax 703
695-9756; Gregory Young, Contracting Officer, 703 697-3152
DESC: The Defense Supply Service Washington (DSSW), on behalf
of The U.S. Army Community and Family Support Center (CFSC),
intends to negotiate on a sole source basis with the University
of California - Riverside, 143 Highlander Hall, Bldg. C, Riverside,
CA 92521 for the professional video production, graphics reproduction,
editing, printing, and publishing of revised training materials
covering "Operation Ready". This is a follow-on procurement
to a previous contract awarded under a Federal Grant. These
services are characterized as commercial services. See note
22, except all proposals must be received within 25 days from
the date of this notice.
EMAILADD: Jacquelyn.Harris@hqda.army.mil
EMAILDESC:
CITE: (W-151 SN459733)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 99--GRAPHICS DESIGN LAYOUT, ART REPRODUCTION, EDITING,
PRINTING, AND PUBLICATION SERVICES
SOL DASW01-00-R-3028
DUE 062600
POC Jackie Harris, Contract Specialist, 703 697-3693, fax 703
695-9756; Gregory Young, Contracting Officer, 703 697-3152
DESC: The Defense Supply Service Washington (DSSW), on behalf
of The U.S. Army Community and Family Support Center (CFSC),
intends to negotiate on a sole source basis with the Texas
Agricultural Extension Service, Family Development and Resource
Management, 305 History Bldg., College Station, Texas 77843-2251
for the graphics design layout, art reproduction, editing,
printing, and publishing of revised training materials covering
"Operation Ready". This is a follow-on procurement to a previous
contract awarded under a Federal Grant. These services are
characterized as commercial services. See note 22, except all
proposals must be received within 25 days from the date of
this notice.
EMAILADD: Jacquelyn.Harris@hqda.army.mil
EMAILDESC:
CITE: (W-151 SN459749)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--SERVICES FOR ALFS SOFTWARE SUPPORT AND MODIFICATIONS
TO THE ECAT SYSTEM
POC MARK R. BREIDENTHALL, 254354, (301) 342-9174, LISA WORMSER,
25435, (301) 342-0047
CNT N00421-00-F-0633
AMT $ 197,708.80
LINE 0001-0004
DTD 052500
TO Rhombic Systems, 1701 S Crescent, Yardley PA 19067
EMAILADD: breidenthamr@navair.navy.mil
EMAILDESC:
CITE: (W-151 SN459600)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HYDROTHERMAL OXIDATION (HTO)SYSTEMS TESTING PROGRAM
SUPPORT
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001400C0408
AMT (RFP) $119,229.00
DTD 053000
TO Arthur D. Little, Acorn Park, Cambridge, MA 02140-2390
CITE: (W-151 SN459751)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--INFORMATION TECHNOLOGY SYSTEMS IMPLEMENTATION AND
ROLLOUT
POC SADYA M. ARMSTRONG 440-526-3030 EXT. 7413
CNT V541P-5372
AMT $195,500
DTD 051900
TO Western Organization Consultants, 11011 NE 87th Avenue, Vancouver,
WA 98662
CITE: (W-151 SN459624)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--INFORMATION TECHNOLOGY SYSTEMS IMPLEMENTATION AND
ROLLOUT
POC SADYA M. ARMSTRONG 440-526-3030 EXT. 7413
CNT V541P-5372
AMT $195,500
DTD 051900
TO Western Organization Consultants, 11011 NE 87th Avenue, Vancouver,
WA 98662
CITE: (W-151 SN459625)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--INFORMATION TECHNOLOGY SYSTEMS IMPLEMENTATION AND
ROLLOUT
POC SADYA M. ARMSTRONG 440-526-3030 EXT. 7413
CNT V541P-5372
AMT $195,500
DTD 051900
TO Western Organization Consultants, 11011 NE 87th Avenue, Vancouver,
WA 98662
CITE: (W-151 SN459626)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION TO VARIOUS AREAS OF THE USS HAYLER (DD-997)
POC J. SMITHEY, CONTRACTING OFFICER,(757) 444-2385
CNT N00189-00-P-0955
AMT $32,107
LINE ALL
DTD 051600
TO Davis Interiors Ltd, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-151 SN459632)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--REPAIR SERVICES FOR SURTASS EQUIPMENT SENSOR ROLL
AND PITCH
POC Deborah D. McNeely, Code 1113DDM, (843) 218-5905
CNT N65236-99-G-3001/BOA ORDER 0014
AMT $7,000
LINE 0001
DTD 053000
TO Sanders, a Lockheed Martin Company, 65 Spit Brook Road, Nashua,
NH 03061-0868
LINKURL: http://www.E-/Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC:
CITE: (W-151 SN459700)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
HQ AF Reserve Command, 155 2nd Street, Robins AFB, GA, 31098-1635
SUBJECT: M--BASE OPERATING SUPPORT SERVICES AT YOUNGSTOWN ARS,
OHIO
POC Jana Burnam, Contract Specialist, Phone 912-327-0587, Fax
912-327-0815, Email jana.burnam@afrc.af.mil - Ron Dean, Chief,
Commercial Activites Branch, Phone 912-327-1614, Fax 912-327-0815,
Email
CNT F09634-00-C0003
AMT $74,164.00
LINE CLINs 0001-0016
DTD 060100
TO Griffin Services, Inc. 5755 Dupree Drive, NW, Suite 220 Atlanta,
GA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09634-00-C0003&LocID=485
LINKDESC:
notice
EMAILADD: jana.burnam@afrc.af.mil
EMAILDESC:
CITE: (D-151 SN459789)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY INTERNAL MEDICINE PHYSICIAN COVERAGE
POC Linda E. Egnor (843) 577-5011 Ext. 7212
CNT V534P-3275
AMT $40560
LINE 1
DTD 052600
TO Daniel & Yeager, 8601 Dunwoody Place, Suite 414, Atlanta,
GA 30350
CITE: (W-151 SN459570)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ON-SITE MAMMOGRAPHY SERVICES
POC Maxine Dineyazhe, Procurement Analyst, or Jack Tarro, SCO
(520) 871-5865
CNT Contract No. 245-00-0065
AMT $183,000.00
DTD 060100
TO Mobile On-Site Mammography, Inc., 2236 North Fine Avenue,
Suite 102, Fresno, CA 93727
CITE: (W-151 SN459771)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0258K
AMT $250,000
LINE 874-1,2,7
DTD 052600
TO Management Support Technology, 9990 Lee Highway, Suite 300,
Fairfax, VA 22030-1720
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0258K&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-148 SN459418)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--CHORNOBYL RESEARCH PROJECTS
POC Debbie Moore, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer 301-402-4509
CNT 263-MQ009641
AMT $100,000.00
DTD 053000
TO Olga Tsvetkova, 252024 Kiev Ukraine
CITE: (W-151 SN459705)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--REQUIREMENTS CONTRACT FOR TREE AND SHRUB APPLICATIONS,
ARLINGTON NATIONAL CEMETERY, ARLINGTON, VA
POC N/A
CNT DACA31-00-D-0034
AMT $41,002.00
LINE N/A
DTD 052400
TO TruGreen Chemlawn, 106 Executive Drive, Sterling, VA 20167
CITE: (W-151 SN459583)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--MOWING/TRIMMING SERVICES, LEWISVILLE, RAY ROBERTS
AND GRAPEVINE LAKES, TX
POC Sharon L. Hair, Contract Specialist, 817/978-3194
CNT DACW63-00-D-0012
AMT $1,035,475.00
LINE N/A
DTD 052600
TO Lone Star Tractor Service, Inc., 5507 Bent Trail, Dallas,
TX 75248
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: sharon.l.hair@swf02.usace.army.mil
EMAILDESC:
CITE: (W-151 SN459757)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES, TABLE ROCK PROJECT OFFICE, BRANSON,
MO, AWARD TOTAL EQUALS BASIC PERIOD PLUS 3 OPTIONS
POC Deannda Knight, contract specialist, (501) 324-7167
CNT DACW03-00-D-0014
AMT $405,512.56
LINE 0001 - 0023
DTD 052500
TO L & L Maintenance, Inc., PO Box 673, Blue Springs, MO 64013
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage
EMAILADD: Deannda.S.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-151 SN459774)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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, MEDICARE & YOU 20001 MULTI-BENEFICIARY
POST CARD (ENGLISH & SPANISH)
POC James L. Leonard, (202) 512-0307
CNT 466-374
AMT $56,991
LINE N/A
DTD 052600
TO Digital-Ink 230 Gettysburg St Dillsburg PA 17019
CITE: (W-151 SN459558)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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, SSA-22-001-- PERFORMANCE PLAN FOR FY 2001
POC James L. Leonard, (202) 512-0307
CNT 466-592
AMT $60,012
LINE N/A
DTD 053000
TO Reproductions, Inc. 7621 Rickenbacker Drive Gaithersburg,
MD 20879
CITE: (W-151 SN459729)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: U--ACALA ACADEMY UNDERGRADUATE COLLEGE COURSES
POC Contract Specialist: Lynn Hultman, (309) 782-0888, Contracting
Officer: Patricia Harmon, (309) 782-5717
CNT DAA20-00-D-0041
AMT $0.00
DTD 052500
TO St. Ambrose University, 516 W. Locust St., Davenport, IA 52803
LINKURL: http://aais.ria.army.mil/aais/awardinfo/index.htm
LINKDESC:
EMAILADD: HultmanL@ria.army.mil
EMAILDESC:
CITE: (W-151 SN459651)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: V--AMBULATORY PATIENT TRANSPORTATION
POC Linda R. Dickey, Contracting Officer, 913-758-6465; Fax 913-758-6495
CNT V255P(657)0190
AMT $143915.00
DTD 052200
TO Express Medical Transporters, Inc., 1536 Jeffco Blvd., Arnold,
MO 63010
EMAILADD: Linda.Dickey2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-147 SN459369)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Y--CONSTRUCT RESF BLDGS. 4830C, 4830D, & 4830E
POC Monique M. Sullivan, Contracting Officer, Phone (661) 276-2593,
Fax (661) 276-2904, Email monique.sullivan@mail.dfrc.nasa.gov
- Teresa M Hass, Contract Specialist, Phone (661) 258-2164,
Fax (661) 258-2291, Email teresa.hass@dfrc.nasa.gov
CNT NAS4-00033
AMT $898358
DTD 051100
TO Space Leasing Company, Inc. 10631 Banana Avenue Fontana, CA
92337
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#NAS4-00033
LINKDESC:
of Contract Awards Page
CITE: (D-148 SN459423)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: Y--SITE PREPARATION WORK IN LIBBY, MONTANA
POC Point of Contact - Carolyn Lovett, Contract Specialist,
(617) 494-2025
CNT 00-P-80386
AMT $92425
LINE 1
DTD 052400
TO Birk Construction, 2302 Highway 2 East, Suite #9, Kalispell,
MT 59901
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Lovett@volpe.dot.gov
EMAILDESC:
CITE: (D-151 SN459747)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR LORENA, TX 76655-9998 - MAIN OFFICE
POC Larry Brooks, USPS Real Estate Specialist, 214/819-7271
CNT 482980-00-A-0055
AMT $63,104.00
DTD 053000
TO Nazim A. Mohammed, 5225 Solana Rd, Salado, TX 76511-6571,
254-947-5028
CITE: (W-151 SN459770)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--REPAIR LIQUID FUEL TRUCK FILL STAND, GALENA AIRPORT,
ALASKA
POC Lucy Teitzel, Contract Administrator, Phone 907-552-5649,
Fax 907-552-7497, Email teitzell@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email
CNT F65501-00-C0013-F65501-00-R0026
AMT $663,197.00
LINE 0001-0002
DTD 052600
TO Weldin Construction, Inc., 10421 VFW Road, Suite 206, Eagle
River, Alaska 99577
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-C0013-F65501-00-R0026&LocID=641
LINKDESC:
notice
EMAILADD: teitzell@elmendorf.af.mil
EMAILDESC:
CITE: (D-148 SN459420)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--REMODEL ANGIOGRAPHY
POC VICKY CAUDILL (502) 894-6108
CNT V603C-950
AMT $382000
LINE Bid item 1
DTD 053000
TO J-Town Contractors Inc, 13040 Middletown Industrial Blvd,
Louisville KY 40254-0398
EMAILADD: caudill.victoria_s@louisville.va.gov
EMAILDESC:
CITE: (W-151 SN459559)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: Z--REPLACEMENT PLAQUES
POC Shauna Malone (202) 395-3675
CNT GS-11P-00-ZTC-0039
AMT $13,750
DTD 052400
TO National Trust Foundry, 222 S. King Street, Leesburg, VA 20175
EMAILADD: shauna.malone@gsa.gov
EMAILDESC:
CITE: (W-151 SN459589)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--AFH WATER MAIN EXTENSION, FORT HOOD, TEXAS
POC Frank A. Wilson, Contract Specialist, (817) 978-4413
CNT DACA63-C-0014
AMT $878,5000.00
DTD 052400
TO Ambreco Construction Company, 703 N. Main Street, Belton,
Texas 76513
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: frank.wilson@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-151 SN459613)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--TUNI GAP SEGMENT II ROAD RECONSTRUCTION
POC JAN WALTHALL, CONTRACTING OFFICER, 828-257-4293
CNT 50-4568-00-0007
AMT $209945.35
DTD 052600
TO Blaine Stewart Contractor, PO Box 819, Robbinsville NC 28771
CITE: (W-151 SN459659)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS SYSTEM COMPRESSOR GUN RECOIL
POC Mrs. Elizabeth Langdon, Procurement Analyst Contract Specialist,
309-782-4625
CNT Daae20-00-P-0286
AMT $30,780.00
DTD 052500
TO Yost Edward W Co, 340 N. Wales Rd., P. O. Box 5093, Center
Square, PA 19422-0810
CITE: (W-151 SN459577)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR / UPDATE OF THE F 15 INITIATORS --1377011652080ES
CNT F42630-00-C-0194, F42630-00-R-60364
AMT $164,475
DTD 052200
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-148 SN459405)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--DOOR, COWLING INLET
SOL SP0470-00-X-X925
CNT SP0470-00-M-LG39
AMT $50,120.00
LINE 0001
DTD 052600
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-149 SN459482)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--FITTING ASSY
CNT SP0475-00-M-V968
AMT $68,572.00
LINE 0001
DTD 052600
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-149 SN459490)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--TIP, FAIRING
SOL SP0460-00-X-3215
CNT DAAH23-99-G-0014-TYM1
AMT $111,141.16
LINE 0001AA THROUGH 0002AF
DTD 052600
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-149 SN459527)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WINDOW PANEL, NSN: 1560-01-115-3589,P/N: 70217-02705-042,
QTY: 290 EA
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8683, email: john.moore2@redstone.army.mil, or
James R. Lang, Contracting Officer, 256/955-9198
CNT DAAH23-00-C-0198
AMT $275,210.00
LINE 0001AA & 0001AB
DTD 051800
TO Control Logistics Inc., 2633 Lantana Rd., Hanger 1101, Lantana,
FL 33462
EMAILADD: john.moore2@redstone.army.mil
EMAILDESC:
CITE: (W-151 SN459561)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, STRUCTURAL, NSN: 1560-01-115-3658
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8683, email: john.moore2@redstone.army.mil, or
James R. Lang, Contracting Officer, 256/955-9198
CNT DAAH23-00-D-0073 & 0001
AMT $280,421.45
LINE 0001AA
DTD 052400
TO Airborne Industries,290 Dodge Ave., East Haven, CT 06512-1401
EMAILADD: john.moore2@redstone.army.mil
EMAILDESC:
CITE: (W-151 SN459574)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--AV-8B SPANISH REMANUFACTURED AIRCRAFT
POC J. J. Patton, Contract Specialist, AIR-2.3.1.5.1, Phone (301)757-5274
CNT N00019-00-C-0363
AMT $1,500,000.
LINE 0001
DTD 050300
TO McDonnell Douglas Corp., A Wholly Owned Subsidiary of The
Boeing Company, P. O. Box 516, St. Louis, MO 63166
EMAILADD: pattonjj@navair.navy.mil
EMAILDESC:
CITE: (W-151 SN459720)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TERMINAL, MLG ACTUATOR, KC 135 ACFT --1620007989728
CNT F42630-00-M-0234
AMT $81,231
DTD 052400
TO Lobo Ventures, Ltd., Precision Mold & Tool Govt Division,
12027 Warfield, San Antonio Tx 78216 3623
CITE: (I-148 SN459406)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRACKET ASSY --1620011115908
CNT F42630-00-M-0256
AMT $29,944
DTD 052300
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-148 SN459407)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STRUT ASSEMBLY, SKI, C 130 ACFT --1630012383370
CNT F42630-00-M-0264
AMT $67,278
DTD 052400
TO Air New Zealand Ltd, 634 Memorial Avenue, P O Box 14005 Christchurch,
New Zealand Nz
CITE: (I-148 SN459408)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--SHAFT ASSEMBLY, FLEX
SOL SP0475-00-Q-T972
CNT SP0475-00-M-ND65
AMT $39,864.00
LINE 0001
DTD 052600
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-149 SN459479)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--PANEL, INDICATOR
SOL SP0475-00-Q-T740
CNT SP0475-00-M-ND52
AMT $65,535.99
LINE 0001
DTD 052600
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
PA 19038
CITE: (I-149 SN459485)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--SHAFT ASSEMBLY, FLEX
SOL SP0475-00-X-U016
CNT SP0475-00-M-ND64
AMT $47,775.00
LINE 0001
DTD 052600
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-149 SN459487)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--FILTER ASSEMBLY, AIR
SOL SP0475-00-Q-T071
CNT SP0475-00-M-ND71
AMT $50,050.00
LINE 0001AA THROUGH 0001AC
DTD 052600
TO Wire Cloth Filter Mfg Co 611 W St Charles Rd maywood IL 60153
CITE: (I-149 SN459488)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--GRIP AND TUBE ASSEM
SOL SP0470-99-X-CA49
CNT SP0470-00-M-QD46
AMT $34,133.40
LINE 0001
DTD 052600
TO National Machine Co 4880 Hudson Dr Cuyahoga Falls OH 44224-1708
CITE: (I-149 SN459489)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--PANEL, FAULT-FUNCTION
SOL SP0475-00-Q-BB51
CNT SP0475-00-M-ND56
AMT $63,291.60
LINE 0001AA THROUGH 0001AB
DTD 052600
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
PA 19038
CITE: (I-149 SN459501)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--FITTING ASSEMBLY
SOL SP0475-00-X-V823
CNT SP0475-00-M-V961
AMT $27,925.00
LINE 0001
DTD 052600
TO Frisby Aerospace Inc 417 S Main St P.O.Box 552 Freeport NY
11520
CITE: (I-149 SN459502)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--PISTON, HYDRAULIC BRAKE
SOL SP0460-00-Q-Z428
CNT F09063-97-G-0027-TY58
AMT $28,283.58
LINE 0001
DTD 052600
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-149 SN459507)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--BALL RETURN INSERT, LANDING GEAR.
SOL SP0470-00-X-Z084
CNT SP0470-00-M-LF36
AMT $49,050.00
LINE 0001
DTD 052600
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-149 SN459512)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--ACTUATOR ASSEMBLY, PRESSURE DOOR SEAL
SOL SP0470-00-Q-R483
CNT SP0470-00-M-LG99
AMT $53,143.70
LINE 0001 THROUGH 0002
DTD 052600
TO Bitzer products Co 2714 S 9TH Ave Carol stream IL 60155
CITE: (I-149 SN459516)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--PIN ASSEMBLY
SOL SP0470-99-X-R816
CNT SP0470-00-M-QD57
AMT $25,600.47
LINE 0001
DTD 052600
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-149 SN459517)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--CONTROL ELECTRIC, OU
SOL SP0470-99-Q-GC31
CNT F34601-98-G-0008-TYEZ
AMT $88,678.88
LINE 0001
DTD 052600
TO Sundstrand Corp 4751 Harrison Ave P O Box 7003 Rockford IL
61125
CITE: (I-149 SN459521)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR VALVE
SOL SP0475-00-Q-T519
CNT SP0475-00-M-ND55
AMT $53,500.00
LINE 0001
DTD 052600
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-149 SN459526)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--KIT, OVERHAUL, OXYGEN CONVERTER
SOL SP0460-00-Q-Z542
CNT SP0460-00-M-PC60
AMT $61,769.84
LINE 0001
DTD 052600
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2333
CITE: (I-149 SN459530)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING LINEAR.
SOL SP0475-00-Q-U596
CNT SP0475-00-M-V969
AMT $43,288.65
LINE 0001 THROUGH 0002
DTD 052600
TO Smith and Smith Aircraft Intl LTD Stennis Intl Airport 7095
Rd C Kiln MS 39556
CITE: (I-149 SN459531)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--VALVE ASSEMBLY, FLOOD
SOL SP0460-00-Q-2489
CNT SP0460-00-M-4654
AMT $37,584.00
LINE 0001
DTD 052600
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-149 SN459532)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--HH-60J SPARE PARTS
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
CNT DTCG38-00-F-JB7N10
AMT $54,112.80
DTD 053000
TO SIKORSKY AIRCRAFT CORPORATION PO BOX 9729 M.S. S420A STRATFORD,
CT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-F-JB7N10&LocID=487
LINKDESC:
notice
EMAILADD: PBond@arsc.uscg.mil
EMAILDESC:
CITE: (D-151 SN459664)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--DRIVE ASSY ROTODOME
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
CNT F34601-00-C-0225
AMT $278,624.00
LINE 0001
DTD 052500
TO ROLLS ROYCE GEAR SYST 6125 SILVER CREEK DRIVE PARK CITY UT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0225&LocID=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-151 SN459709)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--COBRA COMPONENTS
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Kathleen L. Lannan, (309)782-6444
CNT DAAE20-00-P-0294
AMT $63820.94
DTD 053000
TO General Dynamics Armament Systems, Lakeside Avenue, Burlington,
Vermont 05401-4985
CITE: (W-151 SN459752)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL WHEEL--RE:F4160800R80504
POC VALDEZ / 210-925-0190
CNT F4160800C0204
AMT $305,008.75
LINE 0001
DTD 052600
TO ADAMS RITE AEROSPACE 4141 N PALM ST FULLERTON CA 92835
EMAILADD: yolanda.valdez@kelly.af.mil
EMAILDESC:
CITE: (D-151 SN459755)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 16--SPARES FOR SH-2G HELICOPTER
POC J.H. BRAMES 860-243-7893
CNT N00383-95-G-210N/WB29
AMT $90,000.00
LINE D495
DTD 051700
TO Kaman Aerospace Corporation, P.O. Box 2, Old Windsor Rd, Bloomfield,
CT 06002
EMAILADD: BXA6511@DCMDE.DLA.MIL
EMAILDESC:
CITE: (W-151 SN459762)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--CRANE ASSEMBLY, MAINTENANCE
SOL SP0490-99-R-1590
CNT SP0490-00-C-5644
AMT $275,824.00
LINE 0001
DTD 052600
TO SRM Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-149 SN459535)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 20--FLOATING MOORING BITTS
POC Sharon Evans, (502) 582-6208
CNT DACW27-00-C-0026
AMT $401,587.56
LINE 0001
DTD 052600
TO All-State Fabrication and Welding, 4817 Dahlia Drive, San
Joaquin County, Stockton, CA 95212
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
page
EMAILADD: sharon.k.evans@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-151 SN459560)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INSULATION, ENGINE.
SOL SP0750-00-Q-A775
CNT SP0750-00-M-0634
AMT $49,610.00
LINE 0001 THROUGH 0002
DTD 052600
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-148 SN459429)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RECIEVER-TRANSMITTER, HYDRAULIC CONTROL.
CNT SP0750-00-M-6560
AMT $83,713.15
LINE 0001 THROUGH 0002
DTD 052600
TO Grove U S LLC 1086 Wayne Ave Chambersburg PA 17201
CITE: (I-148 SN459430)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, AIRCRAFT GAS TURBINE
SOL SP0480-00-R-1113
CNT SP0480-00-C-5568
AMT $451,613.50
LINE 0001
DTD 052600
TO S and S Precision Machine Corp 4 Britton Dr Bloomfield CT
06002
CITE: (I-149 SN459481)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLAMEHOLDER ASSEMBLY, IGNITER, ROD-AUGMENTOR
SOL SP0480-00-Q-6873
CNT SP0480-00-M-8788
AMT $36,576.00
LINE 0001 THROUGH 0002
DTD 052600
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-149 SN459486)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, AIRCRAFT
SOL SP0480-00-R-1856
CNT F34601-99-G-0007-TY81
AMT $734,389.20
LINE 0001
DTD 052600
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-149 SN459491)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SWIRLER, AUGMENTOR FLAMEHOLDER
SOL SP0480-00-R-1423
CNT SP0480-00-C-5626
AMT $124,020.00
LINE 0001
DTD 052600
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-149 SN459494)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLUNGER ASSEMBLY
SOL SP0480-00-Q-8868
CNT SP0480-00-M-A836
AMT $91,200.00
LINE 0001 THROUGH 0002
DTD 052600
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-149 SN459496)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, FAN VANE
SOL SP0480-00-R-1550
CNT SP0480-00-C-5679
AMT $216,000.00
LINE 0001AA THROUGH 0002
DTD 052600
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-149 SN459505)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, AUGMENTOR NOZZLE
SOL SP0480-00-Q-6067
CNT SP0480-00-M-8778
AMT $95,465.00
LINE 0001
DTD 052600
TO Dynamic Gunver Technologies LLC 967 Parker St Manchester CT
06040
CITE: (I-149 SN459519)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, TURBINE ENGINE
SOL SP0480-00-R-1592
CNT SP0480-00-C-5625
AMT $108,675.00
LINE 0001
DTD 052600
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-149 SN459520)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, TURBINE ENGINE
SOL SP0480-00-R-0648
CNT SP0480-00-C-5607
AMT $379,331.00
LINE 0001
DTD 052600
TO Quality Aviation and Power Supply 15042 Whittram Ave Fontana
CA 92335-3196
CITE: (I-149 SN459528)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
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--BLADE, TURBINE, ROTOR
CNT SP0480-00-D-0261
AMT $2845260.00(Est.)
LINE 1-3
DTD 053000
TO mal tool & eng. co., 280 adams st., manchester, ct 06040-1919
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-151 SN459704)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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--RADIATOR, ENGINE COOLANT.
SOL 99TE40-72-P-0700
CNT SP0740-00-M-KR99
AMT $73,297.47
LINE 0001
DTD 052600
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-148 SN459432)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE, FUEL CONTROL
SOL SP0480-99-Q-TC39
CNT SP0480-00-M-A841
AMT $96,667.20
LINE 0001 THROUGH 0002
DTD 052600
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-149 SN459495)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRAYBAR, MAIN
SOL SP0480-00-R-1549
CNT SP0480-00-C-5670
AMT $224,125.00
LINE 0001AA THROUGH 0002AB
DTD 052600
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-149 SN459504)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LINK, FEEDBACK
SOL SP0480-00-Q-8883
CNT SP0480-00-M-A839
AMT $41,419.65
LINE 0001
DTD 052600
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-149 SN459524)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SHIELD SEGMENT, HEAT, MANIFOLD ADAPTER
CNT SP0480-00-D-5460
AMT #12740.00 (Est.)
LINE 0001
DTD 053000
TO balboa patterns, 460 cypress ln, suite d, el cajon, ca 92020-1606
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-151 SN459717)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--FUEL CONTROL
POC Michael Srite, Contract Negotiator, Email
CNT F34601-00-M-0320
AMT $684,000.00
LINE 0001
DTD 052500
TO WOODWARD GOVERNOR CO 1 WOODWARD WAY PO BOX 405 ROCTON IL 61072-0405
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0320&LocID=902
LINKDESC:
notice
EMAILADD: michael.srite@tinker.af.mil
EMAILDESC:
CITE: (I-151 SN459721)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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
CNT DAAH23-98-G-0042-UB9M
AMT $85,313.68
LINE 0001AA THROUGH 0001AB
DTD 052600
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-148 SN459425)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED, ASSEMBLY. H53
SOL SP0740-00-R-3627
CNT N00383-97-G-012N-UBQU
AMT $416,760.00
LINE 0001AA THROUGH 0001AC
DTD 052600
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-148 SN459434)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING OVERSIZE --3120010539970LE
CNT F42630-00-M-0272, F42630-00-Q-61801
AMT $39,237
DTD 052300
TO International Precision Inc, 9526 Vassar Avenue, P O Box 4839,
Chatsworth Ca 91313-0000
CITE: (I-148 SN459409)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-1734
CNT SP0441-00-C-0202
AMT $71,820.00
LINE 0001
DTD 052600
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-149 SN459484)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ANODE, ASSEMBLY
SOL SP0490-00-Q-P726
CNT SP0490-00-M-BG11
AMT $60,336.00
LINE 0001
DTD 052600
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-149 SN459499)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--DISPENSER, DRINKING WATER, MECHANICALLY COOLED
CNT SP0560-00-M-R049
AMT $29,844.00
LINE 0001 THROUGH 0002
DTD 052700
TO Viking Supply Corporation 1106 N Front Street Philadelphia
PA 19123-1706
CITE: (I-148 SN459452)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE HOSE
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
CNT GS-07F-K0030
AMT $1,685,809
LINE Items 1 thru 9
DTD 052300
TO Snap-Tite Hose, Inc., 217 Titusville Road, Union City, PA
16438
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-K0030&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-148 SN459412)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--VALVE, INFLATION, LIFE RAFT. MODEL FLU-6/P.
SOL SP0560-99-Q-J246
CNT SP0560-00-M-R518
AMT $95,000.00
LINE 0001 THROUGH 0002
DTD 052700
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-148 SN459451)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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 SP0760-00-Q-2722
CNT SP0760-00-W-2161
AMT $37,968.00
LINE 0001
DTD 052600
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-148 SN459431)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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--PISTON, PUMP.
SOL 00TU50-02-P-0700
CNT SP0740-00-M-3930
AMT $34,503.00
LINE 0001
DTD 052600
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-148 SN459435)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, IMMERSION.
SOL SP0560-00-Q-7584
CNT SP0560-00-M-R079
AMT $27,785.60
LINE 0001
DTD 052700
TO Technical Assistance Co Div of Tamco Inc 10854 Gorsuch Rd
Galena OH 43021
CITE: (I-148 SN459443)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
CNT SP0700-00-G-0004-0123
AMT $57,954.00
LINE 0001AA THROUGH 0005AC
DTD 052600
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-148 SN459426)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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, NONMETALLIC. 3/16 IN. ID., BULK LENGTH.
CNT SP0740-00-M-PK80
AMT $50,348.00
LINE 0001AA THROUGH 0005AD
DTD 052600
TO Teleflex Fluid Systems Inc Teleflex Aero-Hose 2615 Lantana
Rd Suite A Lake Worth FL 33462
CITE: (I-148 SN459427)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, TUBE, FLEXIBLE.
SOL SP0750-00-Q-9603
CNT SP0750-00-C-3795
AMT $123,744.00
LINE 0001
DTD 052600
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-148 SN459436)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR BREATHING
CNT SP0740-00-C-4234
AMT $118,360.00
LINE 0001 THROUGH 0004
DTD 052600
TO Hydraflow 13259 E 166TH St Cerritos, CA 90703-2269
CITE: (I-148 SN459438)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, SELF-SEALING. STEEL MATERIAL,
CNT SP0740-00-M-9710
AMT $96,767.94
LINE 0001 THROUGH 0003
DTD 052600
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-148 SN459441)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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--ELBOW, TUBE TO HOSE. STAINLESS STEEL MATERIAL,
SOL SP0740-00-Q-F653
CNT SP0740-00-M-KR90
AMT $34,308.50
LINE 0001 THROUGH 0003
DTD 052600
TO Eastern Aero Supply Inc 1001 N 10th St P.O.Box 805 Millville
NJ 08332
CITE: (I-148 SN459442)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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, START NOZZLE. (PURGE VALVE).
CNT SP0740-00-M-9712
AMT $44,720.00
LINE 0001 THROUGH 0002AB
DTD 052600
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P.O.Box 561008 Charlotte NC 28256-1008
CITE: (I-148 SN459428)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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 ASSEMBLY, PLOT
SOL SP0740-00-Q-F906
CNT N00383-99-G-016H-UBX6
AMT $37,855.20
LINE 0001
DTD 052600
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-148 SN459433)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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, SELECTOR
SOL SP0740-00-R-3512
CNT SP0740-00-C-3912
AMT $185,000.00
LINE 0001 THROUGH 0002
DTD 052600
TO Scot Inc 2525 Curtiss St Downers Grove IL 60515-0705
CITE: (I-148 SN459437)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE & ACTUATOR
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
Email
CNT F34601-00-M-0452
AMT $27,000.00
LINE 0001
DTD 052500
TO GALAXY AIRCRAFT PARTS INC 427 PALM AVE. HIALEAH FL 33010-4717
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0452&LocID=902
LINKDESC:
notice
EMAILADD: rhonda.trent@tinker.af.mil
EMAILDESC:
CITE: (I-151 SN459712)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST STAND, TURBINE PREFLOW; P/N PWA50011--RE:F41608-00-R-43035
POC Teresa Tyrone
CNT F41608-00-G-0003-0070
AMT $422,750.00
LINE 0004
DTD 052600
TO United Technologies Corporation, Pratt and Whitney Aircraft
Group, Government Products Division, P.O. Box 109600, West
Palm Beach FL 33410
EMAILADD: teresa.tyrone@kelly.af.mil
EMAILDESC:
CITE: (D-151 SN459581)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9180
AMT Estimate 5-YR value: $59,542
LINE 2,3,5-18,20,21,23-33
DTD 052600
TO GRANCO INDUSTRIES, INC., 4009 E. 138TH ST., GRANDVIEW, MO
64030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9180&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-151 SN459735)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9181
AMT ESTIMATE 5-YR VALUE: $115
LINE 1, 19
DTD 052600
TO W.S. SPOTSWOOD & SONS, INC., 5415-E BACKLICK ROAD, SPRINGFIELD,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9181&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-151 SN459737)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-00-Q-1042
CNT SP0560-00-M-S028
AMT $57,024.00
LINE 0001
DTD 052700
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-148 SN459444)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOOT DUST AND MOISTURE SEAL
SOL SP0560-00-Q-A747
CNT SP0560-00-M-Q195
AMT $33,391.93
LINE 0001 THROUGH 0003
DTD 052700
TO Airex Rubber Products Corp 100 Indian Hill Ave Portland CT
06480
CITE: (I-148 SN459445)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-G851
CNT SP0540-00-M-T917
AMT $28,000.00
LINE 0001
DTD 052700
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-148 SN459446)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL PLAIN //SEAL LOWER MAIN ROTOR HUB//
SOL SP0540-00-Q-8019
CNT SP0540-00-M-T751
AMT $38,700.00
LINE 0001
DTD 052700
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-148 SN459447)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
CNT SP0540-00-M-T629
AMT $39,600.00
LINE 0001 THROUGH 0002
DTD 052700
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-148 SN459448)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0560-00-Q-E013
CNT SP0560-00-W-QU04
AMT $51,750.00
LINE 0001
DTD 052700
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-148 SN459449)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL COMPRESSION
SOL 00TR58-52-P-0500
CNT SP0560-00-M-R514
AMT $46,656.00
LINE 0001 THROUGH 0002
DTD 052700
TO Hodge Machine Co 1813 rankin Pl P.O.Box 18755 Huntsville AL
35804-8755
CITE: (I-148 SN459450)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
CNT SP0540-00-M-V130
AMT $94,500.00
LINE 0001
DTD 052700
TO DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
Pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-148 SN459454)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--SHIM
SOL SP0450-00-Q-AL26
CNT SP0450-00-M-AZ13
AMT $25,880.00
LINE 0001
DTD 052600
TO Dresser-Rand Co Steam Turbine Motor and Generator Div A joint
Venture 37 Coats St P.O.Box 592## Wellsville NY 14895-1003
CITE: (I-149 SN459480)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--SHIM
SOL SP0450-00-Q-AK38
CNT SP0450-00-M-AY82
AMT $97,243.00
LINE 0001 THROUGH 0002
DTD 052600
TO Alinabal holdings 28 woodmont Rd Milford CT 06460-2832
CITE: (I-149 SN459498)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--MOUNT, RESILIENT
SOL SP0440-99-Q-KD73
CNT SP0440-00-M-CH84
AMT $33,436.00
LINE 0001
DTD 052600
TO Mid-Atlantic Rubber Co 2900 whittington Ave Baltimore MD 21230-1418
CITE: (I-149 SN459509)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--PLUG, MACHINE THREAD
SOL SP0450-99-X-A833
CNT SP0450-00-M-AY79
AMT $40,016.64
LINE 0001AA THROUGH 0001AD
DTD 052600
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-149 SN459518)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--MOUNT, RESILIENT
SOL SP0440-00-Q-L373
CNT SP0440-00-M-CJ33
AMT $73,844.82
LINE 0001 THROUGH 0002
DTD 052600
TO Defense Stampings and Engineering 653 South I St Pensacola
FL 32501
CITE: (I-149 SN459522)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--LENS, CAMERA, TELEVIS
SOL SP0451-99-R-1012
CNT SP0451-00-C-5673
AMT $725,877.00
LINE 0001
DTD 052600
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems 300
Robbins Ln Syosset NY 11791-6012
CITE: (I-149 SN459503)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--INSTALLATION OF HIGH SPEED MATRIX SWITCHES, ELECTRONIC
MODULES, CABLES AND SWITCHES
POC Joanne H. Banks, Code 1115JB (843)218-5953, Contracting Officer,
Robert J. Meddick
CNT N65236-00-C-5072/N65236-00-R-5072
AMT $365,602.48
LINE 0001 through 0031
DTD 051600
TO Datacomm Mgt. Sciences, Inc., 25 Van Zant St., Norwalk, CT
06855-1790
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-147 SN459363)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL 00T320-52-P-0900
CNT SP0930-00-M-A911
AMT $43,193.07
LINE 0001
DTD 052600
TO BAE Systems integrated defense solutions Inc 6500 Tracor Ln
Austin TX 78725-2070
CITE: (I-148 SN459455)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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--ELECTRONIC COMPONEN
CNT SP0900-00-M-4771
AMT $25,280.00
LINE 0001AA THROUGH 0001AB
DTD 052600
TO Airsys atm Inc 23501 W 84TH St Shawnee Mission KS 66227-3296
CITE: (I-148 SN459456)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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--RESISTOR, VARIABLE, MOTOR DRIVEN
SOL SP0905-00-X-H328
CNT SP0905-00-M-3299
AMT $30,476.79
LINE 0001
DTD 052500
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-148 SN459457)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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--RESISTOR, FIXED, WIRE WOUND
SOL SP0905-00-X-H359
CNT SP0905-00-M-3386
AMT $43,218.35
LINE 0001
DTD 052600
TO MBM Boss Corp DBA MBM Boss Strategic Materials 4061 Oceanside
Blvd Suite L Oceanside CA 92056
CITE: (I-148 SN459458)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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--MICROCIRCUIT, LINEAR
SOL SP0960-00-Q-4475
CNT SP0960-00-M-4516
AMT $25,080.00
LINE 0001
DTD 052600
TO Micro Networks Corp 324 Clark St Worcester MA 01606-1293
CITE: (I-148 SN459459)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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--RESISTOR, THERMAL
SOL 99TN87-02-P-0900
CNT SP0700-99-G-0010-0546
AMT $77,227.15
LINE 0001AA THROUGH 0001AE
DTD 052600
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-148 SN459460)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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--ADAPTER, CONNECTOR
CNT SP0930-00-M-A942
AMT $49,500.00
LINE 0001 THROUGH 0002
DTD 052600
TO Gateway Cable Co 372 N Meyer Rd Bensenville IL 60106-1948
CITE: (I-148 SN459462)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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--SOLENOID, ELECTRICAL
SOL SP0930-00-Q-2606
CNT F41608-98-G-0009-UB6G
AMT $266,250.00
LINE 0001
DTD 052600
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-148 SN459463)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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--ANTENNA
SOL 00TG19-92-P-0900
CNT SP0920-00-M-4600
AMT $37,624.40
LINE 0001AA THROUGH 7001AB
DTD 052600
TO Nurad technologies Inc 3310 Carlins Park Dr Baltimore MD 21215
CITE: (I-148 SN459465)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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--RELAY, THERMAL
SOL SP0930-00-X-C624
CNT SP0930-00-M-A949
AMT $91,207.16
LINE 0001
DTD 052600
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-148 SN459466)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL 00TK62-12-P-0900
CNT SP0930-00-M-A948
AMT $47,301.70
LINE 0001 THROUGH 0002
DTD 052600
TO Amp Inc M/S 38-77 2800 Fulling Mill Rd. Middletown PA 17057
CITE: (I-148 SN459467)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 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 ASSEMB
SOL SP0905-00-Q-4428
CNT SP0905-00-M-3361
AMT $98,250.00
LINE 0001
DTD 052600
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-148 SN459468)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--ANTENNA SUBASSEMBLY P/N 6414802-1--RE:F41608-00-R-36502
POC SA-ALC/TEST SYSTEMS BRANCH/ATTN: LDKAA RON DUPREE (210-925-8461)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE TEXAS 78241-5947
CNT F42600-98-G-0001-SA4S
AMT $217,310.00
LINE 0001
DTD 052700
TO HONEYWELL INTERNATIONAL INC/DEFENSE & SPACE 1300 W WARNER
ROAD TEMPE AZ 85285-2200
EMAILADD: RONALD.DUPREE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-148 SN459470)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-1758
CNT SP0451-00-C-0206
AMT $68,334.00
LINE 0001
DTD 052600
TO Artisan Electronics Corp 5 Eastmans Rd Parsippany NJ 07054-3702
CITE: (I-149 SN459476)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-99-Q-PB47
CNT SP0451-00-M-7902
AMT $35,804.80
LINE 0001 THROUGH 0002
DTD 052600
TO Vaisala Inc 100 Commerce Way Woburn MA 01801-1090
CITE: (I-149 SN459492)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-1637
CNT F34601-97-G-0002-XHVF
AMT $125,359.20
LINE 0001
DTD 052600
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-149 SN459529)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 60--FIBER OPTIC CABLE
POC Contract Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-C-0033; N61331-00-R-0022
AMT $218,300.00
LINE 0001-0002
DTD 052600
TO W. L. Gore & Associates Inc., 1901 Barksdale Rd, Newark, DE
19714-9236
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-151 SN459582)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 61--800 KW GENERATOR, CATERPILLAR MODEL 3412 OR EQUAL
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
CNT N00244-00-C-0088
AMT $115,408.00
DTD 052500
TO Petersen Power & Communications, 3324 S. 275 East, Salt Lake
City, UT 84115
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
email.
CITE: (W-147 SN459371)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--ROTOR, EXCITER
SOL SP0430-00-R-AISP
CNT SP0430-00-C-5663
AMT $143,190.00
LINE 0001AA THROUGH 0001AE
DTD 052600
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-149 SN459483)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--HOUSING, ELECTRICAL ROTATING
SOL SP0451-99-Q-PE13
CNT SP0451-00-M-7861
AMT $33,132.75
LINE 0001 THROUGH 0002
DTD 052600
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-149 SN459497)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--CABLE ASSEMBLY, SPECIAL
SOL SP0400-99-Q-0227
CNT SP0451-00-M-7821
AMT $32,553.75
LINE 0001
DTD 052600
TO Avionics-Seaonics Intl Inc /asi Inc/ 107 Central Ave Goose
Creek SC 29445
CITE: (I-149 SN459500)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-0862
CNT SP0451-00-C-5650
AMT $342,246.06
LINE 0001AA THROUGH 0001AD
DTD 052600
TO Harco Laboratories Inc 186 Cedar St Branford CT 06405-2624
CITE: (I-149 SN459506)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-R-1492
CNT SP0430-00-C-5643
AMT $146,583.00
LINE 0001 THROUGH 0002
DTD 052600
TO Saft America Inc lithium Military Div 313 Crescent St Valdese
NC 28690-9643
CITE: (I-149 SN459508)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-3721
CNT F09603-98-G-0003-TYTN
AMT $27,940.43
LINE 0001AA THROUGH 0001AC
DTD 052600
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-149 SN459510)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-5697
CNT SP0451-00-M-UC22
AMT $36,673.56
LINE 0001AA THROUGH 0001AC
DTD 052600
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-149 SN459513)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 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--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-3653
CNT SP0451-00-M-VB69
AMT $87,781.26
LINE 0001
DTD 052600
TO Amp, Inc P O Box 3608 MS 38-35 Harrisburg PA 17105-3608
CITE: (I-149 SN459533)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 61--BATTERIES, CHARGERS AND INSTALLATION
POC Amy Wright, Contract Specialist, 970-490-7523
CNT DE-AC65-00WJ52925
AMT $629,931.20
LINE 001-018
DTD 052400
TO Power Conversion Products, LLC., 115 Erick Street, Cyrstal
Lake, IL 60014-4533
CITE: (W-151 SN459669)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 61--TRANSFORMER
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-00-C-0013
AMT $235,700
LINE 0001
DTD 052500
TO Miami Transformer, 13935 S.W. 252 Street, Miami, FL 33032
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-151 SN459740)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--EXCITER APPLICABLE TO THE F 15 --6115003421924
CNT F04606-00-C-0044, F04606-00-R-90037
AMT $424,900
DTD 052400
TO Lucas Aerospace Power, Equipment Corporation, 777 Lena Drive,
Aurora Oh 44202 8026
CITE: (I-151 SN459775)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--GENERATOR REPAIR --6115010771299
CNT F04606-00-C-0052, F04606-00-R-900420001
AMT $489,850
DTD 052500
TO Arinc Incorporated, 6205 South Sooner Road, Oklahoma City
Ok 73135 5607
CITE: (I-151 SN459776)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--5KVA GENERATOR CONTROL UNIT FOR F 16 --6110010536304
CNT F04606-00-M-0144, F04606-00-Q-0002
AMT $34,280
DTD 052400
TO Pacific Scientific Company, Electro Kinetics Division, 402
E Gutierrez St, santa Barbara Ca 93101-0000
CITE: (I-151 SN459777)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--ROTOR ASSEMBLY --6115013566257UH
CNT F34601-98-G-0008SM16, F04606-99-R-90029
AMT $382,000
DTD 052500
TO Sundstrand Aerospace, Sunstrand Corporation, 4747 Harrison
Ave/ Po Box 7002, Rockford Il 61125-7002
CITE: (I-151 SN459778)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL, ALARM
SOL SP0451-00-Q-HC16
CNT SP0451-00-M-VC01
AMT $47,624.72
LINE 0001 THROUGH 0002
DTD 052600
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-149 SN459477)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--FIRE DETECTOR, AIRCR
SOL SP0451-00-Q-HA37
CNT SP0451-00-M-VB97
AMT $59,940.00
LINE 0001 THROUGH 0002
DTD 052600
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-149 SN459511)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-00-Q-HB13
CNT SP0451-00-M-VB26
AMT $37,629.00
LINE 0001 THROUGH 0002
DTD 052600
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-149 SN459514)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 63--FIRE ALARM COMPONENTS
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810,
Contracting Officer, Richard L. Rector, 717-267-9007.
CNT DAAH1700M0085
AMT $16,137.50
LINE 0001 through 0120
DTD 052600
TO TLC Systems, PO Box 3125, Woburn, MA 01888-2025
EMAILADD: cunger@emh1.lead.army.mil
EMAILDESC:
CITE: (W-151 SN459578)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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--X-RAY APPARATUS SYSTEMS AND RELATED EQUIPMENT, INCLUDING
COMPUTED RADIOGRAPHY
POC Steve Bense, Contracting Officer, (708) 786-5234
CNT V797P-6877a
AMT est. $500,000
DTD 053000
TO Fuji Medical Systems U.S.A., Inc., 419 West Avenue, Stamford,
CT 06902
EMAILADD: steve.bense@med.va.gov
EMAILDESC:
email.
CITE: (W-151 SN459667)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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--X-RAY APPARATUS SYSTEMS AND RELATED EQUIPMENT, INCLUDING
COMPUTED RADIOGRAPHY
POC Steve Bense, Contracting Officer, (708) 786-5234
CNT V797P-6871a
AMT est. $180,000
DTD 053000
TO FluoroScan Imaging Systems, Inc., 650 B. Anthony Trail, Northbrook,
IL 60062
EMAILADD: steve.bense@med.va.gov
EMAILDESC:
email.
CITE: (W-151 SN459671)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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--X-RAY APPARATUS SYSTEMS AND RELATED EQUIPMENT, INCLUDING
COMPUTED RADIOGRAPHY
POC Steve Bense, Contracting Officer, (708) 786-5234
CNT V797P-6871a
AMT est. $180,000
DTD 053000
TO FluoroScan Imaging Systems, Inc., 650 B. Anthony Trail, Northbrook,
IL 60062
EMAILADD: steve.bense@med.va.gov
EMAILDESC:
email.
CITE: (W-151 SN459672)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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 - PHARMACETICUALS
POC Jose Rodriguez, Contracting Officer, (708) 786-4952
CNT V797P-5424x
AMT $75,000.00
DTD 061500
TO Fleming and Company, 1733 Gilsinn Lane, Fenton, MO 63026
EMAILADD: Jose.Rodriguez2@med.va.gov
EMAILDESC:
CITE: (W-151 SN459695)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 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 - PHARMACETICUALS
POC Jose Rodriguez, Contracting Officer, (708) 786-4952
CNT V797P-5424x
AMT $75,000.00
DTD 061500
TO Fleming and Company, 1733 Gilsinn Lane, Fenton, MO 63026
EMAILADD: Jose.Rodriguez2@med.va.gov
EMAILDESC:
CITE: (W-151 SN459696)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--HUD PILOT DISPLAY UNIT --6605993708249WF
CNT F42620-00-C-0061, F42620-00-R-64359
AMT $286,700
DTD 052500
TO Bae Systems Integrated Defense, Solutions Inc, 6500 Tracor
Lane, Austin Tx 78725 2070
CITE: (I-148 SN459404)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULTLOC
SOL 00T215-22-P-0900
CNT SP0920-00-M-4566
AMT $30,160.00
LINE 0001 THROUGH 0002
DTD 052600
TO Electrodynamics Inc A Talley Industries Co 1200 Hicks Rd Rolling
Meadows IL 60008
CITE: (I-148 SN459461)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, ELECTRICAL FR
SOL 00T201-22-P-0900
CNT SP0920-00-M-4560
AMT $51,370.20
LINE 0001 THROUGH 0003
DTD 052600
TO M K C Electronics Inc. 50 Brook Ave. Deer Park, NY 11729-7229
CITE: (I-148 SN459464)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--CALIBRATION GENERATOR, PLUG-IN PG506A--RE:FD2050-00-31597
AND 00-31671
POC SA-ALC/TEST SYSTEMS BRANCH/ATTN:LDKAA LT MIKE JACKSON (210-925-7661)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE TEXAS 78241-5947
CNT F41608-00-M-0957
AMT $49,397.25
LINE 0001,0001AA,0001AB,0001AC
DTD 052700
TO TEGAM INC 10 TEGAM WAY GENEVA OH 44041-1144
EMAILADD: MIKE.JACKSON@KELLY.AF.MIL
EMAILDESC:
CITE: (D-148 SN459473)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HALON LIQUID LEVEL
SOL SP0440-00-Q-M853
CNT SP0440-00-M-JG05
AMT $41,443.20
LINE 0001
DTD 052600
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-149 SN459478)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-Z137
CNT SP0440-00-M-JC50
AMT $99,591.00
LINE 0001AA THROUGH 0001AD
DTD 052600
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-149 SN459493)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ROTATING
SOL SP0440-99-R-3110
CNT SP0440-00-C-5641
AMT $176,850.00
LINE 0001 THROUGH 0002
DTD 052600
TO White Electronic Designs Corp 8000 Bluffton Rd Fort Wayne
IN 46809
CITE: (I-149 SN459515)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING, INDICATOR
SOL SP0440-00-Q-M877
CNT SP0440-00-M-JG37
AMT $49,715.00
LINE 0001 THROUGH 0002
DTD 052600
TO Pro technical group 2330 empire Dr Wilmington DE 19810
CITE: (I-149 SN459523)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL
SOL SP0440-00-Q-N679
CNT SP0440-00-M-DG69
AMT $64,398.18
LINE 0001
DTD 052600
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-149 SN459525)
[Commerce Business Daily: Posted in CBDNet on May 28, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SYNCHRONIZER TRANSM
CNT SP0440-00-M-CH99
AMT $97,845.00
LINE 0001
DTD 052600
TO Ametek Inc 900 Clymer Ave Sellersville PA 18960-2625
CITE: (I-149 SN459534)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--AWARD OF CV-22 EXPEDIENT MAINTENANCE TRAINER (EMT)
STUDY
POC James J. Dawson, Contract Specialist, AIR-2.3.3.3, Phone
(301)757-5219
CNT N00019-99-G-1048/0002
AMT $406,139.
LINE 0001AC
DTD 052500
TO Bell-Boeing Joint Project Office, 22398 James Rd, Bldg. 3193,
Patuxent River, MD 20670
EMAILADD: dawsonjj@navair.navy.mil
EMAILDESC:
CITE: (W-151 SN459616)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--RATION HEATING SET
SOL SP0560-00-Q-0568
CNT SP0560-00-M-R741
AMT $30,450.00
LINE 0001
DTD 052700
TO Babington enterprises 1113 Ingleside Ave Mc lean VA 22101
CITE: (I-148 SN459453)
[Commerce Business Daily: Posted in CBDNet on May 27, 2000]
[Printed Issue Date: June 1, 2000]
PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: RFP F41608-00-R-31654, RESISISTANCE BRIDGE
DESC: 3 May 2000 sysnopsis submission for subject RFP is extended.
The RFP is amended to include BNOE(Brand Name or Equal) #93.
The new close date is 15 Jun 2000. Interested sources may request
a copy of the revised solicitation by contacting the e-mail
POC at telephone (210) 925-8461, fax (210) 925-2098, or e-mail
address indicated. Sources which have already submitted responses
will be provided copies of the BNOE either by fax or mail.
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-148 SN459439)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 40--BIRD NETTING
DESC: Solicitation F26600-00-QC060, Bird Netting, will be amended
and posted on or about 6 June 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F26600-00-QC060&LocID=885
LINKDESC:
notice
EMAILADD: sandra.cleveland@nellis.af.mil
EMAILDESC:
CITE: (D-151 SN459732)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: SPECIAL NOTICES
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CONSTRUCTION OF A BUNKHOUSE
DESC: Y--This modification to solicitation 60181-0-B429, construction
of a bunkhouse, is being issued to change the issue date of
July 3, 2000 to June 19, 2000. The solicitation shall be available
by June 19, and closing date is scheduled for July 25, 2000.
If there are any questions, please contact me by referencing
the solicitation number.
CITE: (W-151 SN459655)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: NEWS RELEASE - DOD ELECTRONIC COMMERCE DAY 2000 PLANS
ANNOUNCED
DESC: DoD Electronic Commerce Day 2000 Plans Announced Fort Belvoir,
VA -- The third annual Department of Defense Electronic Commerce
Day will be held June 5, 2000 at the Omni Shoreham Hotel, in
Washington, D.C. The event will be co-sponsored by the Joint
Electronic Commerce Program Office (JECPO) and the Government
Electronics and Information Technology Association (GEIA).
The theme for EC Day 2000 is "DoD eBusiness: A Catalyst for
Change in a Digital Environment." As a sanctioned activity
of DoD Acquisition and Logistics Reform Week, the scheduled
events will include distinguished speakers, panel discussions,
exhibits and information booths from industry representatives
and military services, and the presentation of DoD electronic
commerce awards. Electronic Commerce Day is open to DoD employees,
defense industry contractors, and others interested in the
Department's electronic commerce initiatives. Registration
details, on-line registration, and more detailed information
about the event are available from the JECPO web site at http://www.acq.osd.mil/jecpo.
CITE: (W-151 SN459646)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: SPECIAL NOTICES
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 72 FURNISH, REMOVE AND INSTALL REFRIGERATORS, RANGES
AND DISHWASHERS AT FORT MEADE MD
DESC: Supply, remove and install refrigerators, dishwashers and
ranges at Fort Meade, Maryland Family Housing, due 14 June
2000, POC Vicki J. Walker, Contract Specialist, (703)806-4466,
e-mail Vicki_J_Walker@belvoir.army.mil. 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 procurement is
100% set aside for small business. Solicitation Number DADW35-00-T-0170
applies and is used as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. The Standard
Industrial Code is 5722 and the business size standard is $6.5M.
The Directorate of Public Works at Fort George G. Meade, MD
has a need for a contractor to furnish, remove and install
refrigerators, ranges and dishwashers to family housing quarters
at Fort Meade, MD. Any supplies and services to be furnished
under this contract shall be ordered by issuance of a delivery
order or call order. Payment shall be made by submittal of
an invoice to the address cited on the SF1449 at block 18a.
Contractor shall furnish all labor, supplies, material and
transportation for the installations and removals. This requirement
is for a fixed price requirements contract with a base year
and one option year if exercised. Base year is from 1 July
00 through 30 June 01 with seven Line Items: Item 0001, Furnish,
removal and installation charge for Refrigerator, 18CF, Frigidaire,
model MRT18DNGW or equal, est qty 250 each; Item 0002, Furnish,
removal and installation charge for Refrigerator 19CF, Magic
Chef, model CTB1921ARW or equal, est qty 100 each; Item 0003,
Furnish, removal and installation charge for Refrigerator 18CF
with ice maker, Frigidaire, model MRT18FNGW or equal, est qty
25 each; Item 0004, Furnish, removal and installation charge
for Range, gas, 30 inch, Frigidaire, model MGF324BGW or equal,
est qty 350 each; Item 0005, Furnish, removal and installation
charge for Range, Electric, 30 inch, Frigidaire, model MEF352BEW
or equal, est qty 15 each; Item 0006, Furnish, removal and
installation charge for Range, electric, 40 inch, Frigidaire,
model MEF402WFW or equal, est qty 5 each; Item 0007, Furnish,
removal and installation charge for Dishwasher, Frigidaire,
model MGD125RG or equal, est qty 125 each. First Option Year
from 1 July 01 through 30 June 02, Item 0008, Furnish, removal
and installation charge for Refrigerator 18 CF, Frigidaire,
model MRT18DNGW or equal, est qty 250 each; Item 0009, Furnish,
removal and installation charge for Refrigerator 19CF, Magic
Chef, model CTB1921ARW or equal, est qty 100 each; Item 0010,
Furnish, removal and installation charge for Refrigerator 18CF
with ice maker, Frigidaire, model MRT18FNGW or equal, est qty
25 each; Item 0011, Furnish, removal and installation charge
for Range, gas 30 inch, Frigidaire, model MGF324BGW or equal,
est qty 350 each; Item 0012, Furnish, removal and installation
charge for Range, electric 30 inch, Frigidaire, model MEF352BEW
or equal, est qty 15 each; Item 0013, Furnish, removal and
installation charge for Range, electric 40 inch, Frigidaire,
model MEF402WFW or equal, est qty 5 each; Item 0014, Furnish,
removal and installation charge for Dishwasher, Frigidaire
model MDG125RG or equal, est qty 125 each. Contractor furnished
items: The contractor shall furnish all resources and materials
required to fulfill the contract. Contractor shall possess
those licenses or certifications required by the State of Maryland
for installation of electrical or gas appliances and provide
proof of same when proposal is submitted. Contractor shall
also be bonded. Specific tasks: The contractor shall deliver
and completely install new refrigerators, ranges and dishwashers
to family housing quarters on Fort George G. Meade, Maryland.
The contractor shall deliver appliances as specified in a delivery
order. Substitutes must be authorized by the Government and
are accepted if they meet all salient characteristics of the
specified line item. The Government will designate disposal.
The contractor shall detach and remove the existing appliances.
The contractor shall dispose of appliances off Fort Meade property
and in compliance with the Maryland Department of Environment
(for example, freon from refrigerators must be recaptured).
Signed documentation for the removal of existing appliances
shall be provided to the DPW Property Book Officer no later
than one workday after removal. The contractor will deliver
those appliances designated by the Government for repair, to
building 300 Ernie Pyle, Building 2275 or Building 2271 Rock
Avenue between the hours of 8:00 am and 3:30 pm, Monday through
Friday. Signed documentation shall state the manfacturer, model,
serial number and quarters from which removed and provided
to the DPW Property Book Officer no later than one workday
after delivery to specified repair facility. The contractor
shall contact the family housing occupants to arrange a date
and time of appliance delivery. Contractor will be provided
with address, occupant's name and phone numbers. The contractor
will hold this information in strict confidence. The contractor
shall uncrate all appliances and dispose of packing materials
off Fort Meade property. The contractor shall install new flexiduct
gas connections and perform a complete leak test for each gas
range installed. The contractor shall adjust the refrigerator
door for a left or right swing as appropriate for each set
of quarters. The contractor shall make adjustments required
to install a new dishwasher. This may require the changing
of electrical lines or sweating of pipe. Each new appliance
shall be completely installed and ready for use before the
contractor leaves the quarters. The government will not provide
on-post storage space or office facilities for the contractor.
The contractor shall provide documentation for each appliance
delivered as follows: A delivery ticket signed by the housing
occupant, warranty manuals and repair parts/schematic list
to the DPW Property Book Officer located in Building 2206,
not later than one workday after action. Operator/users manual
will be left with the housing occupant at the time of delivery.
The contractor is responsible for any damages caused by contractor
employees making delivery on government property. The government's
contracting officer (KO) will appoint authorized callers in
writing. The KO will submit a copy of such appointments to
the Contractor. THe government will place approximately 10%
of call orders by telephone and follow-up with facsimile confirmation.
The contractor shall furnish to the KO, one calendar day after
the contract award date, telephone number in which oral call
orders will be placed. The contractor shall be on call Monday
thru Friday, excluding Federal Holidays, between 7:30 am and
4:00 pm to take orders and answer questions with respect to
supplies, deliveries and installation. The government will
not be limited to the number of calls made or call orders place.
The authorized caller will give the delivery times to the orders
and provide such to the contractor at the time of the call.
The government will provide the contractor with sufficient
information to determine the exact appliance to supply. When
specified in the order, the contractor shall telephonically
notify the authorized caller prior to a delivery and state
the approximate time the order will arrive. The government
will specify either an emergency or routine order. For emergency
orders, the government will specify the delivery time. The
contractor shall not exceed the delivery time. Ten percent
(approximately 80 per year) of the government's orders will
be if different from above, and telephone number. Offeror may
provide information on problems encountered on the contracts
and subcontracts and corrective actions emergency orders and
ninety percent will be routine. Delivery. The contractor shall
make deliveries to Fort Meade five days a week if required.
The contractor shall make deliveries and installation according
to the following schedule; Emergency Order, 2-48 hours of notification;
Routine Order, not to exceed 7 calendar days. The delivery
time starts at the time an authorized caller initiates a call.
The contractor shall contact the authorized caller with the
delivery time for item requested. The contractor shall acknowledge
receipt of any written orders within three days after receipt
there of and provide the authorized caller with the delivery
time for item requested. The contractor shall exhaust every
means necessary to obtain appliances. If the contractor cannot
meet the specified delivery time, the government reserves the
right to accept late delivery or withdraw the order or procure
elsewhere. The contractor shall get the occupant to sign and
date a receipt and provide the receipt to Supply Branch located
in Building 2206, Ft Meade, MD. The receipt shall show the
appliance delivered to include make, model, serial number,
quarter's number and occupant's name. The provision at FAR
52.212-1, Instructions to Offerors-Commercial, applies, Addendum
to FAR 52.21-1, Instructions to Offerors-Commercial Items.
Central Contractor (CCR). Prior to contract award, contractor
shall be registered in the CCR database. Proposal Preparation.
Proposal submitted in response to this requirement shall consist
of two volumes, Volume I, Technical and Volume II, a cost proposal.
Volume I, Technical Proposal. In this section the offeror shall
demonstrate their understanding of the requirement. The government's
assessment of the offeror's proposed approach will be based
on: Factor 1, Experience of staff and knowledge of appliance
removal and installation; Factor 2, Management; Factor 3, Past
Performance. A list of contracts and subcontracts completed
during the past three years and all contracts and subcontracts
currently in process. Offerors that are newly formed without
prior contracts should list current contracts and subcontracts.
Include the following information for each contract and subcontract;
name of contracting activity, contract number, contract type,
total contract value, contract work, KO and telephone number,
administrative contracting officer, taken to resolve those
problems. Offerors should not provide general information on
their performance on the identified contracts. General performance
information will be obtained from the references. Offeror may
describe any quality awards or certifications that indicate
the offeror possesses a high quality process for providing
the service required. Identify what segment of the company
that received the award or certification. Describe when the
award was bestowed. If the award or certification is over three
years old, present evidence that the qualifications still apply.
Each offeror will be evaluated on performance under existing
and prior contracts for similar products or services. Volume
II, Cost/Price proposals shall be analyzed but will not be
numerically scored. Cost/price will be considered in determining
which proposal offers the best value to the government; however,
the primary basis for selection will be the technical factors.
Offerors are required to complete and include a copy of the
following provisions with their quotes; FAR 52.212-3, Offeror
Representations and Certification-Commercial Items; Clause
52.212-4, Contract Terms and Conditions Commercial Items. The
clause at 52.212-5, Contract Terms and Conditions Required
to implement Statutes or Executive Orders-Commercial Items
applies with the following applicable clauses for paragraph
(b); FAR 52.216-18, Ordering (OCT 1995), paragraph (a), "Such
orders may be issued from date of award through 30 June 01."
FAR 52.216-19, Delivery Order Limitations, paragraph (a) Minimum
order "When the government requires supplies or services covered
by this contract in an amount of less than 1, the government
is not obligated..." and paragraph (b) "Maximum order. The
contractor is not obligated to honor (1) Any order for a single
item in excess of 110; (2) Any order for a combination of items
in excess of 281; or (3) A series of orders from the same ordering
office within 10 days that together call for quantities exceeding
the limitation in subparagraph (1) or (2) of this section.
Paragraph (d), subparagraph (b), "unless that order (or) orders
are returned to the ordering office within 10 days after issuance."
FAR 52.216-21, Requirements (OCT 1995), paragraph (f), "Contractor
shall not be required to make any deliveries under this contract
after 30 June 01 or 30 June 02, if the option is exercised.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable to paragraph (a) DFARS 252.243-7002; FAR
52.217-8, Option to Extend Services; FAR 52.217-19, Option
to Extend the Term of the Contract-Services; FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires, and FAR 52.228-5,
Insurance Work on a Government Installation, apply. The Government
intends to make a single award to the responsible bidder whose
offer is the most advantageous to the Government considering
prior experience, past performance and price. Provision 52.212-2,
Evaluation Commercial Items applies with paragraph (a) completed
as follows prior experience, past performance and price. Prior
experience, and past performance, when combined are significantly
more important than price. The competitive range will be limited
for purposes of efficiency to the three most highly rated proposals.
Sealed offers must be received no later than 2:00 pm EST, 14
June 2000. Quotes sent via the US Postal Service and handcarried
bids shall be sent to USA Garrison Fort Belvoir, MDW Acquisition
Center, Services Division, 9410 Jackson Loop, Suite 101, Fort
Belvoir, VA 22060-5134.
EMAILADD: Vicki_J_Walker@belvoir.army.mil
EMAILDESC:
CITE: (W-151 SN459670)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: SECOND DAPS INDUSTRY DAY
DESC: The Document Automation and Production Service (DAPS) will
host its second A-76 Industry Day on June 13, 2000, from 9:00
a.m. until 1:00 p.m. Registration begins at 8:30 a.m. The Industry
Day will be held at the Holiday Inn, 2650 Jefferson Davis Highway,
Crystal City, VA telephone (703) 684-7200. The Shenandoah Meeting
Rooms 1 and 2 have been reserved. This Industry Day will be
to discuss the A-76 cost comparison study and the draft performance
work statement (PWS) which will be available on or about June
6, 2000. The draft PWS and portions of the solicitation can
be downloaded at http://www.drms.dla.mil/newproc/html/daps_a-76.html.
Please respond by June 6, 2000, as to the attendees. You may
e-mail this information to a76daps@mail.drms.dla.mil or call
Mrs. Debra Ordiway, Contract Specialist, at (616)961-7106,
or Mrs. Jacqueline Brankovich, Contracting Officer, at (616)961-7211.
Advance questions or comments can be emailed to the above email
address or faxed to Mrs. Brankovich at (616)961-7165. No telephone
calls accepted for questions or comments.
LINKURL: www.drms.dla.mil
LINKDESC:
EMAILADD: dordiway@mail.drms.dla.mil
EMAILDESC:
CITE: (W-151 SN459551)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: SPECIAL NOTICES
OFFADD: ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson
AFB OH, 45433-7120
SUBJECT: R --SAF/AQ TECHNICAL AND ANALYTICAL SUPPORT
DESC: Background "Special Notice. Following are notes intended
to provide potential offerors with the latest SAFTAS program
information. 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.
1. SAFTAS Industry Day 2 will occur on 8-9 June. The format
of the Industry Day will be one-on-one sessions. The focus
of the Industry Day will be comments/questions on the draft
RFP and OCI clause. The Industry Day will be held at the Hope
Hotel, Wright Patterson AFB, OH. Interested companies should
register not later than 1 June 2000 by calling Capt Martin
Hamlin at (937) 255-9362. See posted Industry Day 2 Notice
for additional information and available time slots. 2. The
draft RFP is scheduled to be released following a SAF/AQ heading
check meeting. We anticipate the draft RFP will be released
NLT 2 June 2000. 3. The SAFTAS program is anticipated to be
a Performance Based Services Acquisition. For more information
on Performance Based Services Acquisition, see file pbsccourse.pdf
posted on the SAFTAS web site. 4. If you responded to the Sources
Sought Synopsis and have not yet received our comments via
email, please contact Jeff Patterson at Jeffrey.Patterson@wpafb.af.mil.
5. Program Update 5 was deleted from the PIXS library. "
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-151 SN459569)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: NOTICE TO DSCC CONTRACTORS/VENDORS
DESC: Effective immediately, DSCC solicitations publicized in
the Commerce Business Daily (CBD) will be available to the
public on the World Wide Web. The site address is http://dibbs.dscccols.com/rfp/.
Potential sources, not initially solicited, will be able to
search, view, download, and print solicitations by Federal
Supply Class, National Stock Number, Nomenclature, Solicitation
Number, Solicitation Issue and Close Dates, and Buyer Code.
This electronic posting satisfies the statutory and regulatory
requirements governing the availability of solicitation materials.
The DSCC Industry Coordination Office, DSCC-PBAB, will, however,
continue to honor requests for copies of RFPs and IFBs for
solicitations with issue dates prior to June 9, 2000. Solicitations
with issue dates on, or after, June 9, 2000, will only be available
via the Web. Questions and comments can be directed to Janet
McCarville, (614) 692-5760. Janet_McCarville@dscc.dla.mil.
CITE: (W-151 SN459591)
[Commerce Business Daily: Posted in CBDNet on May 26, 2000]
[Printed Issue Date: June 1, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales Section (9FBPS),
450 Golden Gate Ave 4th Floor West, San Francisco, CA 94102-3434
SUBJECT: SALE OF 30 TONS OF POTASSIUM PERMANGANATE
DUE 062200
POC Jack Scroggs (415) 522-2898
DESC: GSA Region 9 Sales Section is offering for sale by sealed
bid, on behalf of the US Marshals Service, Approx 30 Tons of
Potassium Permanganate, located in Richmond, CA. Bid opening
is June 22, 2000 at 1:00 pm PDT. Contact Jack Scroggs at (415)
522-2898 for Terms and Conditiions of the sale and a bidding
package. Please referance Sale 00-028. Sale Terms and Conditions
and bid packages can also be found at www.pacificrim.gsa.gov/fss/sales/.
This sale had been rescheduled from an earlier date.
CITE: (W-147 SN459385)