[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: A--EULER AND NAVIER-STOKES SIMULATION OF THE AERODYNAMICS
OF A SPINNING MISSILE
SOL MDA908-00-Q-0105
DUE 092200
POC CPT W. Matt Russell (256) 313-7617
DESC: The Missile and Space Intelligence Center (MSIC) has a
research and development effort to perform an aerodynamic analysis
of a spinning missile using an unstructured body fitted grid
Computational Fluid Dynamics code, (Euler and Navier-Stokes
Simulation of the Aerodynamics of a Spinning Missile). Period
of performance for this effort will be 15 months from date
of award. Contract is set aside for Mississippi State University
due to their unique capability and expertise. They have developed
a computational fluid dynamic code that has the capability
to perform aerodynamic analysis of spinning missiles. All responsible
sources may submit a quotation that will be considered. Full
pricing and a technical proposal must be included. Send requests
for quotations by fax, reference RFQ MDA908-00-Q-0105 to (256)
313-7963. Points of Contact: Contract Specialist, CPT W. Matt
Russell (256) 313-7617, email diruswm@msic.dia.mil, Contracting
Officer, Mr. Mike Thomason, (256) 313-7652, email smt@msic.dia.mil.
EMAILADD: diruswm@msic.dia.mil
EMAILDESC:
this action
CITE: (W-242 SN491499)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: A--COMPETITIVE SUSTAINMENT PROGRAM
SOL N00140-00-BAA3339
DUE 100600
POC James Hromsco, Contract Specialist, 215-697-9664, Mario Cesarone,
Contracting Officer
DESC: This amendment revises the Broad Agency Announcement (BAA)
N00140-00-BAA3339 that appeared in the August 21, 2000 issue
of the Commerce Business Daily. 1. The date by which entities/consortia
are urged to submit proposals contained in paragraph I. GENERAL
of the subject BAA's Description is changed from September
29, 2000 to October 6, 2000. 2. Substitute "DLA eBusiness"
for "Joint Electronic Commerce Program Office" and/or "JECPO"
in each instance throughout the BAA. 3. Proposals submitted
by foreign entities will be considered, subject to DFARS 225.7008.
4. Add the following to the BAA Description under EVALUATION
CRITERIA AND THE BASIS FOR AWARD. Note that this section had
been omitted from the original announcement: The Government
will consider the quality of offeror's past performance. This
consideration is separate and distinct from the Contracting
Officer's responsibility determination. The assessment of the
offeror's past performance will be used as a means of evaluating
the relative capability of the offeror to successfully meet
the requirements of the BAA. In determining the rating for
the past performance evaluation factor, the Government will
give greater consideration to the contracts which the Government
feels are most relevant to the RFP. If the offeror's proposal
is determined unacceptable in any of the technical evaluation
factors , the proposal may not be considered for award. The
Government reserves the right to award a contract to other
than the lowest priced offeror. Cost reimbursement provisions
may be incorporated in the resultant contract(s). For the purpose
of preparing a cost/price proposal, the offeror shall assume
that the basic period of performance shall be from 1 January
2001 through 31 December 2001 with four option periods as follows:
Option I 01 January 2002 - 31 December 2002 Option II 01
January 2003 - 31 December 2003 Option III 01 January 2004
- 31 December 2004 Option IV 01 January 2005 - 31 December
2005 All correspondence and proposals concerning this BAA
should be addressed to FISC Norfolk Detachment Philadelphia,
700 Robbins Avenue, Bldg. 2B, Philadelphia, PA 19111-5083.
Mark attention: James Hromsco, Code 02P3B, Phone (215)697-9664,
Fax (215)697-5418, E-mail: James_J_Hromsco@phil.fisc.navy.mil.
This BAA is available in Word format by e-mail upon request.
EMAILADD: James_J_Hromsco@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-243 SN491572)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--GLOBAL WATER AND ENERGY CYCLE
SOL NRA-00-OES-07
POC Michael Jasinski, Land Surface Hydrology Program Manager,
Phone (202) 358-1847, Fax (202) 358-2770, Email mjanisk@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit proposals for global water and energy cycle
related research and analysis to explore the connection between
weather-related fast dynamical/physical processes that govern
energy and water fluxes, and climate responses and feedbacks.
Particularly significant is the transformation of water among
its three physical states - vapor, liquid, and ice - in the
atmosphere and at the surface of the Earth. The condensation
of water in clouds and snow controls both the albedo and radiation
balance of the planet, and the constant renewal of fresh water
resources. The objective is to approach, inasmuch as possible,
the development of weather systems, cloud microphysics, surface
water dynamics, and their role in the water and atmospheric
energy cycles as a single integrated problem. This objective
includes exploring the response of regional hydrologic regimes
(precipitation, evaporation, and surface run-off) to changes
in atmospheric general circulation and climate, and the influence
of surface hydrology (soil moisture, snow accumulation and
soil freezing/thawing) on climate. Specifically, the NRA is
intended to advance knowledge and create new capabilities for
providing definitive answers to four research questions: '
Is the global cycling of water through the atmosphere accelerating?
' What are the effects of clouds and surface hydrologic processes
on climate change? ' How are variations in local weather, precipitation,
and water resources related to global climate change? ' To
what extent can weather forecasting be improved by new global
observations and advances in satellite data assimilation? Thus,
the purpose of the NRA is to promote research that (1) aims
to improve our understanding of the role of water and energy
exchange processes in the global climate system, through ground-based
and airborne observations, process studies and/or modeling,
global atmospheric/hydrologic modeling, data analysis; and
(2) builds on NASA investments, and leverages complementary
investments by other US and international agencies, to address
the key scientific issues associated with the global hydrologic
cycle and its role in the Earth's climate system. Priority
will be given to those proposals that illustrate the value
of remotely sensed observations of water, in all its phases,
in furthering understanding of the global water and energy
cycles. Priority will also be given to proposals that collaborate
with or otherwise contribute significantly to one or more core
NASA modeling and data assimilation activity or activities.
Such contributions could, for example, take the form of developing
and testing a new parameterization scheme in a NASA model,
testing an alternative component model in a coupled model system,
validating simulations of water flow and radiant energy against
observations, or using model output to identify significant
climatic trends. Field measurements may be proposed inasmuch
as they enhance the cross-disciplinary aspects and constitute
a limited augmentation of already planned efforts that are
consistent with the objectives of this solicitation. The NRA
will be available electronically on September 18, 2000, via
the Internet at the Earth Science Enterprise ''Home Page''
at '' http://www.earth.nasa.gov '' under ''Research Opportunities''.
A paper copy will be available to those who do not have access
to Internet by calling (202) 358-3552 and leaving a voice mail
message. Participation in the program is open to all categories
of domestic and foreign organizations, including educational
institutions, industry, non-profit institutions, NASA centers
and other US agencies. In accordance with NASA policy all investigations
by foreign participants will be conducted on a no-exchange-of-funds
basis, i.e., investigators whose home institution is outside
the United States cannot be funded by NASA. This announcement
will be open through November 20, 2000, and proposals may be
submitted at any time throughout that period.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OES-07
LINKDESC:
EMAILADD: mjanisk@hq.nasa.gov
EMAILDESC:
CITE: (D-243 SN491655)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--SYSTEMS TECHNICAL SUPPORT (STS)/LOGISTIC SERVICES
FOR CONTRACT EXTENSION FOR SIX MONTHS UNDER THE FIVE YEAR SYSTEM
TECHNICAL SUPPORT(STS)/ LOGISTICS SERVICES IN SUPPORT OF LOW
RATE INITIAL PRODUCTION (LRIP) BRADLEY FIRE SUPPORT VEHICLES
(BFIST).
SOL DAAE07-00-R-M099
DUE 083100
POC Contract Specialist: H. Taylor Burleson (810) 574-8825; PCO:
Rodney A. Gelhaus (810) 574-7076
DESC: It is proposed to award an extension to the option for
six months under the five year System Technical Support(STS)/
Logistics Services in support of Low Rate Initial Production
(LRIP) Bradley Fire Support Vehicles (BFIST). It is currently
planned to contract on a Cost-Plus-Fixed-Fee (CPFF) basis with
APA, and RDT&E funds. These services are to be performed for
the period of Aug 00 through Dec 00. See Note 22. There
is no TDP available.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
EMAILADD: burlesoh@tacom.army.mil
EMAILDESC:
CITE: (W-243 SN491677)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--QUALITY MGT & MAIL PIECE TRANSIT TIME TRACKING SYSTEM
(QMS)
SOL 102590-00-A-0177
DUE 090500
POC tafallon@email.usps.gov
DESC: This is a noncompetitive contract with Siemens Electrocom,
L.P. for provision of a pilot graphically based tracking and
reporting system for analysis of mail flows at two clusters
within the Postal Service. Interested subcontractors should
contact Siemens Electrocom. Note 22 applies
EMAILADD: tafallon@email.usps.gov
EMAILDESC:
CITE: (W-243 SN491778)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--PRE-SOLICITATION CONFERENCE AND SITE VISIT
SOL DABT63-00-R-1020
POC Kim Wentrcek, Contract Specialist, 520-538-0418/N. Tinnell,
Contracting Ofcr, 520-538-0423
DESC: This is a follow-on synopsis to the CBD Notice No. 483650,
submitted August 8, 2000. This synopsis announces the JITC
Indianhead site visit at Bldg 900, 101 Strauss Street, Indianhead,
Maryland. The site visit will be held on October 3, 2000. The
site visit will begin at 9:00 AM and is scheduled to last approximately
two hours. The site visit will be only a walk-through familiarization
visit. The actual pre-solicitation conference will be held
on September 20, 2000 at Fort Huachuca, Arizona. For planning
purposes it is imperative that offerors who intend to attend
either the pre-solicitation conference or the site visit make
reservations as soon as possible. Only two representatives
per company will be allowed at either the pre-solicitation
conference or the site visit. The agenda for the pre-solicitation
conference is currently available on the webpage. The draft
solicitation DABT63-00-R-1020 has been available since August
8, 2000 at the Ft. Huachuca Contracting webpage: http://huachuca-www.army.mil/usag/doc/.
To assist the Government in finalizing the RFP, offerors are
encouraged to submit their questions as soon as possible to
the Contract Specialist, Kim Wentrcek, at kimberly.wentrcek@huachuca-emh1.army.mil
or (520) 538-0418.
LINKURL: http://huachuca-www.army.mil/usag/doc/
LINKDESC:
documents
EMAILADD: kimberly.wentrcek@huachuca-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-243 SN491852)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--BAT/BAT P3I LEEFI TESTING AND CHARACTERIZATION
SOL DAAHO1-00-P-R050
DUE 091200
POC Lynn Roberts, Contract Specialist (256) 876-4070; Patsy Garrison
(256) 842-7406
DESC: It is the Government's intent to acquire on a sole-source
basis BAT/BAT P3I LEEFI characterization testing for a period
of two weeks. Testing will consist of Varicomp Dent Output
Discrimination Tests, WIM Barefoot Tests, Penalty Tests and
Critical PIC Diameter Tests. Sole-Sourse to: Reynolds Systems,
Inc., P.O. Box 1229, Middletown, CA 95461. See Note 22.
CITE: (W-243 SN491911)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--ENVIRONMENTAL REMEDIATION-CONTAINMENT & STABILIZATION
SOL Cbd013
DUE 091500
POC Paul Grahovac
DESC: A - ENVIRONMENTAL REMEDIATION -- CONTAINMENT AND STABILIZATION.
This is a potential technology development and licensing opportunity
with Bechtel BWXT Idaho, LLC (BBWI), the prime operating contractor
for the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). BBWI has developed new
technology concepts relating to containment and stabilization
of buried waste and contaminated soil. Examples include: an
in-situ barrier technology for constructing a barrier under
the waste, contaminated soil, or area of interest without excavating
it, and an embedded sensor technology which can be integrated
into barrier emplacement techniques for barrier verification
and long-term monitoring purposes. BBWI is seeking a written
indication of interest from industry partners who would consider
significantly funding the INEEL to perform collaborative technology
development and entering into a royalty-bearing license agreement
for the purpose of developing and commercializing one or more
of these technologies. This is not an opportunity to provide
goods or services to BBWI or the Department of Energy. This
Request for Interest (RFI) will close to response 15 days after
publication. Interested parties should send e-mail to pg2@inel.gov
(Paul Grahovac, Senior Account Executive, Technology Transfer
& Commercialization, BBWI). If you do not have e-mail access,
send regular mail to Paul Grahovac, Senior Account Executive,
Technology Transfer & Commercialization, BBWI, P. O. Box 1625,
Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-243 SN491914)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 1940 Allbrook Drive Ste 3 Wright-Patterson AFB, Ohio,
45433-5309
SUBJECT: A--STILAS LICENSE RENEWAL FOR NAIC
SOL F33601 00 QX 236
DUE 091900
POC Linda Campbell. Program manager is Laura Ketchen.,Buyers
phone number is (937) 257-4774x4411. Program Managers number
is (937) 257-2359
DESC: Background "This is a combined synopsis/solicitaton 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 is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line item: Renewal
of license and maintenance for the Scientific and Technical
Information Library (STILAS). Support includes: DirectLINE,
Sirsi's telephone consultation services, Enterface, Sirsi's
remote diagnostics service via modem connection and any enhancements
that Sirsi provides for the Unicorn modules purchased. Period
of performance: 1 October 2000 thru 30 September 2001. The
following clauses and provisions apply: FAR 52-212-1 and 52-212-3
shall be included with any offer. Clause 52-212-4 and 52-212-5
shall be included with any offer. WPAFB intends to award to
SIRSI Corporation, 101 Washington Street, SE, Huntsville, Alabama
35801-4827. WPAFB point of contact Linda Campbell, ASC/PKWIE,
FAX (937) 257-6390, WPAFB, Ohio. The closing date for this
solicitation is 19 September 2000. 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 the Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparaton
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. 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, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, Ohio 45433. All information
regarding this acquisition will be posted on the World Wide
Web at http://www.pixs.wpafb.af.mil. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX236/00QX236.asp
LINKDESC:
EMAILADD: Linda.Campbell2@wpafb.af.mil
EMAILDESC:
CITE: (D-243 SN491954)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--FATIGUE LIFE ENHANCEMENT OF THE WING LEADING EDGE
FOR THE F-14 AIRCRAFT
SOL n/a
POC Contact: Mr. Ethan Mueller, Contract Specialist, Phone (301)
757-7040 or Ms. Janice E. Tyson, Contracting Officer, Phone
(301) 757-7039
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a firm fixed price delivery order under NAVAIR Basic Ordering
Agreement (BOA) Number N00019-98-G-0084 for the procurement
of a fatigue life enhancement of the Wing Leading Edge for
the F-14 aircraft. This effort will also require the delivery
of technical data associated with the fatigue life enhancement.
NAVAIR intends to negotiate this delivery order on a sole source
basis with Northrop Grumman Corporation MASD Baltimore Site,
P.O. Box 1693, M/S 1654, Baltimore, MD 21203-1693. Northrop
Grumman Corporation is the only firm with the knowledge, experience
and technical data necessary to fulfill this requirement. See
Numbered Note 22 - NAVAIR Synopsis Number 20091-00.
EMAILADD: MuellerEJ@navair.navy.mil
EMAILDESC:
CITE: (W-243 SN491628)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: B--DEVELOPE FRAMEWORK BETWEEN PUBLIC HEALTH ASSESSMENT
AND ENVIRONMENTAL RISK
SOL F41624-00-R-8034
DUE 091200
POC David Miller, Contracting Officer, HSW/PKVBC, (210)536-4177
DESC: 22. Delete "A priced option for a field of the framework
will be included in the Request for Proposal (RFP)." Revise
"Note: The RFP closing date is projected to be 12 Sep 2000."
EMAILADD: david.miller@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-243 SN491776)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--FUSELAGE STRESS ANALYSIS OF NASA LANGLEY'S BOEING
757-200
SOL 1-168-RFF.1059
DUE 091300
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for review of interface loads on window frame, monocoque loading
analysis, fatigue analysis of the window frame and fuselage,
and attendance at CDR. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Boeing Commercial Airplane
Group who has unique services available from only one company.
Boeing is the original manufacturer of the aircraft and the
information needed to perform this task is proprietary to Boeing.
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 September 13, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RFF.1059
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-243 SN491783)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: B--DEVELOP A HYDROGEOMORPHIC MODEL FOR ASSESSING AEDC
WETLANDS
SOL F40650-00-R-0029
DUE 091400
POC Tony Clayborne, Contracting Officer,(931) 454-3918
DESC: Background "This requirement is for the development of
a hydrogeomorphic (HGM) model for assessing wetland function
in depressional wetlands at AEDC. The HGM process is the accepted
standard for assessing wetland function in the Section 404
permit review process. AEDC will use the HGM model, once completed,
to assess the potential impacts to wetland resources from proposed
projects at AEDC. The model will also be used to evaluate potential
improvements to wetland function that could be accrued from
wetland restoration or enhancement projects. The performance
period shall be 3 years from contract award. Tennessee Technological
University Waters Center applied for and received a grant from
the Environmental Protection Agency to develop the model based
on Dr. Tom Robert's expertise and experience with the HGM model
development process. Dr.Roberts is already working on the model
development and AEDC's funding contribution will ensure that
the 1800 acres of wetlands at AEDC are adequately represented
in the model cost effectively. Tennessee Technological University
Waters Center is considered to be the only known source of
the above requirement. Authority 10 U.S.C. (C) (1). Justification:
Supplies and Services required are available from only one
known responsible source and no other type of supplies or services
will satify agency requirements cost effectively. This is not
a request for competitive proposals. No solicitation documents,
specifications, or drawings are available. Simple requests
for a RFP will not be considered an affirmative response to
this synopsis. Interested parties may identify their interest
and capability to respond to the above requirements. See Note
#22. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0029AR/00R0029AR.asp
LINKDESC:
AEDC Wetlands
EMAILADD: Tony. Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-243 SN491955)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES UNDER THE DESIGN
EXCELLENCE PROGRAM FOR THE MODERNIZATION AND RENOVATION OF
THE HOWARD M. METZENBAUM FEDERAL BUILDING US COURTHOUSE IN
CLEVELAND, OHIO.
SOL GS05P00GBC0049
DUE 090700
POC samantha mehal 312.353.1323
DESC: This notice is published in order to modify the announcement,
submission no. 482433, that was published August 04, 2000 at
10:31 in CBDNet and is effective immediately. All other terms
and conditions of the announcement remain unchanged. The announcement
was for architect and engineering services under the design
excellence program for the modernization and renovation of
the Howard M. Metzenbaum Federal Building US Courthouse in
Cleveland, Ohio. The following changes shall be incorporated:
1. The total number of proposals to be submitted for the
Stage I submission is five copies. 2. Under the Stage I
requirements, criteria number four (4) LEAD DESIGNERS' (ARCHITECTURAL/HISTORIC
PRESERVATION, MECHANICAL AND ELECTRICAL ENGINEERING) PROFILES
- the amount of pages for per profile per discipline shall
be limited to a maximum of three (3) written pages.
CITE: (W-242 SN491512)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: C--DESIGN AND OTHER PROFESSIONAL SERVICES REQUIRED TO
REHABILITATE, MODERNIZE, OR PROVIDE ELECTRICAL SYSTEMS FOR
EXISTING OR NEW FACILITIES AT THE KENNEDY SPACE CENTER
SOL R-138
DUE 090800
POC Roy M. Colvin, Contracting Officer, Phone (321) 867-3415,
Fax (321) 867-1166, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: The purpose of this amendment is to confirm that responses
are in fact due on close of business September 8, 2000. There
is a reference in the original posting that indicates responses
are due close of business September 6, 2000. This reference
is changed to close of business September 8, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#R-138
LINKDESC:
EMAILADD: Mitch.Colvin-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-243 SN491657)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--CONSTRUCTION MANAGEMENT SERVICES IDIQ CONTRACT
SOL DACA27-00-R-0028
POC Contractin gPOC Barbara Simpson (502) 625-7634; Technical
POC John Briggs (270) 798-9691
DESC: This is a correction to the previous CBD announcement regarding
Solicitation DACA27-00-R-0028. The SIC code and small business
size standard were omitted from the previous announcement and
should read as follows: SIC code is 8741 and the small business
size standard is $5.0 million.
CITE: (W-243 SN491698)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: C--ARCHITECTURAL/ENGINEERING DESIGN SERVICES FOR NEW
U.S. COURTHOUSE IN RICHMOND, VIRGINIA
SOL GS-03P-00-DXC-0020
DUE 123100
POC Joseph Lindsay, Contracting Officer, Phone (215) 656-6401,
Fax (215) 656-5838, Email joseph.lindsay@gsa.gov - Joseph Lindsay,
Contracting Officer, Phone (215) 656-6401, Fax (215) 656-5838,
Email
DESC: ARCHITECT AND ENGINEERING DESIGN SERVICES: The General
Services Administration announces the short listed firms for
the Design Excellence in Public Architecture for design of
a new Federal Courthouse in Richmond, Virginia. The firms who
comprise the short list in alphabetical order are: DLR Group,
Orlando, FL // Gwathmey Siegel & Associates Architects, New
York, NY // Koetter, Kim & Associates, Inc., Boston, MA //
MGA Partners, Architects, Philadelphia, PA // PEI Cobb Freed
& Partners Architects, New York, NY // Robert A.M. Stern Architects,
New York, NY. Formal letter will be issued to all firms who
submitted proposals for this requirement. Any questions can
be directed to Joe Lindsay at joseph.lindsay@gsa.gov.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-03P-00-DXC-0020&LocID=55
LINKDESC:
notice
EMAILADD: joseph.lindsay@gsa.gov
EMAILDESC:
CITE: (D-243 SN491795)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--A/E SERVICES FOR VARIOUS ENVIRONMENTAL ENGINEERING
PROJECTS AND ADMINISTRATIVE SERVICES AT THE NAVAL COMPLEX,
NEWPORT,
SOL N62472-00-R-6941
DUE 101900
POC Ms. Marian Gleeson, (401) 841-2544, ext. 104
DESC: This Acquisition is 100% SET-ASIDE FOR SMALL BUSINESS,
SIC/NAICS Code 541310, and the size standard is $4,000,000.00.
Environmental Engineering services are required for various
Environmental Engineering Projects, Technical and Administrative
Support Services at the Naval Complex, Newport, RI, each of
which will feature requirements in environmental engineering.
Support shall be required in the following areas: Environmental
Program Management, Assessment and Strategic Planning, Environmental
Risk Management and Assessment, Environmental Compliance Evaluations
and Site Inspections, Environmental Technical Support, National
Environmental Policy Act (NEPA) Documentation and Implementation,
Pollution Preventiion, Training Support, Environmental Data
Management, Hazardous Material Management, Hazardous Waste
Management, Air Compliance Management, Potable and Waste Water
Management, and Tank Management. Also included may be: attendance
and presentations at meetings using multi-media communication
tools to provide technical and managerial support, preparation
of architectural perspective renderings, review of shop drawings,
preparation of "as-built" drawings, and consultation during
construction. There may be asbestos, lead or other hazardous
waste connected with projects that may be included in this
contract. The firm selected for this contract must be familiar
with the preparation of specifications and cost estimates utilizing
Naval Facilities Engineering Command (NAVFAC) SPECINTACT program
and CSI format. Construction cost ranges for these projects
are various. Services will be required within one year of the
date of the contract award under the basic contract. There
will be an option to extend the contract for an additional
year. The Government reserves the right to exercise or not
exercise the Option for this contract. The guaranteed minimum
fee for the contract is the first Task Order. Subject to necessary
changes, the total AE fee that may be paid under this contract
will not exceed $300,000.00 for the Base year and $300,000.00
for the Option year. The total contract value will not exceed
$600,000.00. AE firms responding to the announcement will be
evaluated on the above requirements based on the following
criteria in relative order of importance: a) Knowledge of and
previous experience working with National and Local environmental
laws, b) Specialized experience and capabilities in all phases
of environmental engineering, c) Professional qualifications
of staff to be assigned with special emphasis on field personnel
to be utilized, d) Location of firms in the general geographical
area of the projects, provided there is an appropriate number
of qualified firms therein for consideration, e) Performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules, f) Volume of work previously awarded
to the firm by the Department of Defense in the past 12 months.
Engineering firms which meet requirements described in this
announcement are invited to submit a completed Standard 254
Architect-Engineer and Related Service Questionnaire and a
Standard Form 255, Architect-Engineer and Related Service Questionnaire
for the specific project to the ROICC, NAVFAC Contracts, NAVSTA,
Building #1, Simonpietri Drive, Newport, RI 02841-1712. Firms
responding to this announcement by 19 Oct 2000 will be considered.
THIS IS NOT A REQUEST FOR PROPOSAL N62472-00-R-6941. 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 A DOD CCR DATABASE MAY
RENDER YOUR FIRM INELIGIBLE FOR AWARD. ALL FIRMS ARE ENCOURAGED
TO REGISTER AS SOON AS POSSIBLE. INFORMATION REGARDING THIS
REGISTRATION MAY BE OBTAINED BY ACCESSING WEB SITE http://www.ccr2000.com
OR THROUGH THE POINT OF CONTACT IDENTIFIED FOR THIS PROCUREMENT.
CITE: (W-243 SN491816)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: C--TITLE I AND TITLE II ARCHITECT ENGINEER SERVICES
SOL F41689-00-R-0811
DUE 090600
POC Linda Bryant, Contracting Officer, Phone 210-671-1190, Fax
210-671-1196, Email linda.bryant@randolph.af.mil
DESC: C--Title I, Services A&B and Title II, Type C Architect-Engineer
Services under an Indefinite Delivery, Indefinite Quantity(IDIQ)
Contract for Energy Engineering Analyses (EEA), preparation
of scopes of work and design drawings for energy related improvements,
minor construction, facility repair, equipment replacement,
conduct of energy and environmental awareness seminars/workshops,
energy and environmental operational studies such as commissary
store operations relative to energy use, recycling and reuse
to support the Defense Commissary Agency's (DeCA) Energy Management
and Conservation Programs. POC Carroll Shepherd, FT Lee. VA
23801-1800, (804) 765-2711/e-mail: shepheec@hqlee.deca.mil.
Approximately 203 locations and in the Continental United States
(CONUS) and 76 locations are out of the Continental United
States (OCONUS). Each selected firm will be required to perform
services worldwide. The work may include conducting detailed
energy audits and preparing audit reports on DeCA commissary,
warehouse and office facilities to include, but not limited
to, Energy Savings Opportunity Surveys (ESOS); Establishing
building and equipment Design Criteria for new and retrofit
applications; lighting surveys; Conducting Energy Awareness
and environmental resource conservation Seminars/Workshops;
Recommending General Energy and Environmental Conservation
Policy guidance; Quarterly Energy Data Analysis and preparation
of energy conservation, minor construction, facility repair,
and equipment replacement related project scopes of work, construction
drawings and specifications. The Contractor must be familiar
with the Department of Energy Architect's and Engineer's Guide
to Energy Conservation in Existing Buildings; ASHRAE energy
estimating methods and standards, Department of Defense Energy
Program Policy Memorandums (DEPPMS), and Code of Federal Regulation
10, related Federal Energy Policy documents and Executive Orders
pertaining to energy use reduction and conservation and "Greening
the Government". Selected firms shall: (a) perform a complete
energy audit and analysis of selected facilities; (b) identify
all Energy conservation Opportunities (ECOs) including low
cost/no cost ECOs and Energy Saving Performance Contracts (ESPC)
and perform complete evaluations of each; (c) prepare programming
and implementing documentation for all justifiable energy conservation
opportunities, minor construction, facility repair, equipment
replacement projects; (d) list & prioritize all recommended
energy conservation opportunities; (e) prepare a comprehensive
report which will document the work accomplished, the results,
and the recommendations; (f) conduct lighting surveys to determine
current inventory and illumination conditions, recommend lighting
maintenance contract and lighting efficiency retrofit/replacement
requirements; (g) prepare complete Scopes of Work, design drawings
and specifications required to initiate all justifiable energy
improvement/retrofit, minor construction, facility repair,
and equipment replacement projects. Optional work may include
conducting energy and conservation (recycling, reuse, purchasing
"green" products) awareness seminars or workshops; operational
and maintenance training; recommending policy development guidance
to the DeCA Energy Manager and Environmental Program Manager
to include strategic planning development and conducting an
Refrigeration Monitoring and Control Systems (RMCS) diagnostic
program to ensure proper operation of HVAC, refrigeration,
and lighting systems in DeCA commissaries. The contractor shall
utilize professional engineering personnel experienced in energy
conservation, energy auditing, environmental conservation,
seminar presentation, project development and design. Significant
factors in their relative order of importance to be used in
the selection applicable to these projects are (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in the type of work required including design of commercial
supermarket facilities and applicable HVAC and refrigeration
systems and RMCS; (3) Capacity to accomplish the work in the
required time; (4) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedule; (5) Capability
to economically travel and operate in the general geographical
area of project site and; (6) knowledge of the locality and
host nation regulations of the assigned project: provided,
that application of this criterion leaves an appropriate number
of qualified firms. given nature and size of the project; (7)
Volume of work previously awarded by the Department of Defense
to the firm with the object of effecting equitable distribution
of contracts among qualified Architect Engineer (A-E) firms,
including minority-owned firms and firms that have not had
prior Department of Defense contracts. Firms wishing to be
considered must demonstrate registered professional design
capability to perform the work in-house for the mechanical
and electrical discipline and either in-house or by use of
consultants for architectural, electrical communications engineering,
energy monitoring and control systems, RMCS, and structural
engineering as well as materials testing capability (to evaluate
the presence of environmental hazards such as asbestos contaminated
material when conducting site visits for the purpose of developing
design documents or assisting store personnel in identifying
potentially hazardous materials); and (8). The capability of
the firm to prepare drawings, specifications and cost estimates
must be addressed on SF 255, Block 4. Multiple functions by
the same person are acceptable, but all listed capabilities
must be addressed. Firms with more than one office must indicate
in Block 4 of SF255 only those personnel in the respective
office who will perform work under instant contract. Provide
a list of DOD award fees received for each award received by
year for the past four years. Two or more contracts will be
awarded contingent upon authorization and are subject to availability
of funds (SAF). The term of the contract shall be for one year,
with separately priced options for four additional one year
periods. Except for the initial delivery order, no subsequent
delivery order will exceed $299,000. The total amount of all
delivery orders per year will not exceed $750,000. The A-E
is guaranteed a minimum of $5,000 during the life of the contract.
Architect-Engineering firms meeting the requirements described
in this announcement are invited to submit completed Standard
Forms 254 and 255, U.S. Government Architect-Engineer qualifications
to Defense Commissary Agency, ATTN: Jerry Trevino, 2250 Foulois
Street, Lackland AFB, TX 78236-1039. Both the completed SF254
and SF255 must be received at the address indicated above within
30 days from the date of this publication on order to be considered.
***due to holiday, submittals are due on 6 SEP 00*** Submittals
must reference No.F41689-00-R-0811. No further general notification
about this announcement will be made and no further action
beyond submission of the standard forms is required or encouraged.
This is not a Request for Proposal.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41689-00-R-0811&LocID=923
LINKDESC:
notice
EMAILADD: linda.bryant@randolph.af.mil
EMAILDESC:
CITE: (D-243 SN491836)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE ARCHITECT-ENGINEER CONTRACT
FOR MULTIDISCIPLINARY PLANNING, ENGINEERING AND ENVIRONMENTAL
SERVICES FOR PROJECTS WITHIN THE LIMITS AND ASSIGNMENTS OF
THE MEMPHIS DISTRICT
SOL DACW66-00-R-0008
DUE 101000
POC POC: Alan Cardwell, 901/544-3233
DESC: 1. SERVICES REQUIRED: A-E services are required for multidisciplinary
planning, engineering and environmental services that include
tasks related to civil works projects involving flood control;
navigation; recreation; fish and wildlife resource protection
and enhancement; water quality management; socioeconomic analyses;
and other water resources related problems and needs. The services
to be procured under this announcement are classified in Standard
Industrial Classification Code 8711. The proposed procurement
listed herein will be an unrestricted procurement, and submittals
from large and small businesses will be considered. Firms are
considered to be small business concerns if the firm's average
annual receipts from the preceding three fiscal years do not
exceed $4.0 Million. 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 for this contract
are for a minimum of 61.4% of the contractor's intended subcontract
amount to be placed with small business (SB) including 9.1%
to small disadvantaged businesses (SDB) and 5% to women-owned
businesses (WOB). The subcontracting plan is not required with
this submittal. 2. PROJECT INFORMATION: Work areas will normally
be within the boundaries of the Memphis District (which includes
portions of AR, IL, KY, MO, MS, and TN). The contract is anticipated
to be awarded in January 2001, with the contract period of
service not to exceed one calendar year from the date of contract
award, or expenditure of the contract amount, whichever occurs
first. Work to be performed is subject to satisfactory negotiation
of individual task orders not to exceed $600,000 each or a
total of $600,000 for the base year of the contract. The basic
contract will include two options to extend the contract period
one calendar year for each option and to expend an additional
$600,000 for each option. Projects may be at any stage, from
the initial planning stage to the operational and maintenance
stage. Planning and evaluation studies will be required in
a variety of potential subject areas including: flood control,
navigation, recreation, environmental protection and enhancement,
fish and wildlife resources, hydrologic modeling, water distribution
and wastewater collection and treatment facilities, water quality
management, socioeconomic analyses, and other multi-purpose
projects. Typical tasks include gathering data and preparing
reports for inclusion in initial evaluation, reconnaissance,
feasibility, or post authorization change studies for Congressional
and Continuing Authorities Programs. Studies will also include
work in environmental assessments and impact evaluations; recreation
development; general transportation economics, and logistical
planning; benefit-to-cost, financial, and market analysis;
data collection and field investigations; and database design
and management. Economic and social analysis tasks may include
developing project-related data bases and structure inventories,
preparing projections of economic and socioeconomic phenomena,
identifying area and regional social and economics profiles,
performing flood damage appraisals, conducting recreational
use surveys, etc. Environmental impact analysis may include
gathering data, describing habitats and population, preparing
environmental impact assessments and statements to meet the
National Environmental Policy Act (NAPA) requirements, or conducting
hazardous, toxic, and radioactive waste (HTRW) initial site
assessments according to ASTM E 1527-93. 3. QUALIFICATIONS:
Firms must demonstrate in their submission the ability to meet
the following requirements: (A) Adequate professional personnel
with experience in hydraulics and hydrology; geology; geomorphology;
industrial hygiene; cost estimating; biology (terrestrial and
aquatic); flood damage assessment; economics; sociology; statistics;
recreation planning; real estate appraisal; illustration/cartography;
computer programming; computer aided design and drafting (CADD);
geospatial information systems (GIS); archaeology; surveying;
general planning, general contracting; and history. Resumes
(Block 7 of the SF 255) must be provided for key personnel,
including subcontractors, and must clearly demonstrate experience
in each of the above areas. Professional qualifications of
the key personnel will be based upon education, experience,
professional licensing, registration in professional societies,
certificates, etc. Professional licensing and/or certification
may be required on certain projects. (B) Sufficient technical
and administrative personnel to ensure expeditious completion
of required services; (C) Adequate experienced professional
personnel and computer equipment to deliver final Computer
Aided Design and Drafting (CADD) System drawings in an electronic
format compatible with the INTERGRAPH system of the Memphis
District. 4. EVALUATION CRITERIA: Selection will be based on
the following five primary criteria (A, B, C, D, & E) and three
secondary criteria (F, G, & H). All criteria are shown in descending
order of importance: (A) Specialized Experience. Firms and
their subcontractors must demonstrate specialized experience,
competence, and qualifications in various engineering, economics,
and environmental disciplines. (B) Professional Qualifications.
The prime firm and/or its sub-contractor (s) (hereinafter referred
to collectively as "firm") must have a registered Professional
Engineer on staff in the disciplines required. The firm should
indicate professional recognition, professional associations,
advanced training, and specific work experience of key personnel.
(C) Capacity. Firms must demonstrate sufficient personnel and
equipment in the disciplines necessary to conduct the required
work in an efficient manner. (D) Past Performance. Performance
evaluations on previous contracts with Government agencies,
including DOD, and private industry in terms of cost control,
quality of work, and compliance with performance schedules
will be considered. (E) Knowledge of Locality. Firms should
demonstrate knowledge of geographical features, climatic conditions,
and local construction methods within the Memphis District.
The following three secondary criteria (F, G, & H), which are
listed in descending order of importance, will be used as "tie-breakers"
among equally ranked firms after evaluation by the primary
criteria; (F) Geographical Location. Proximity of the firm's
offices from which the work will be managed, coordinated, and
CADD work performed to Memphis, Tennessee will be given consideration.
(G) Small Business Considerations. Consideration will be given
to firms intending to subcontract in a manner that contributes
toward the Memphis District subcontracting goals shown under
Par. 1. above. If the prime firm can be considered a small
business (the firm's average annual receipts from the proceeding
three fiscal years does not exceed $4.0 Million), show the
firm's average annual receipts from the preceding three fiscal
years and state the prime firm is a small business. If the
prime firm can be considered a large business, then show the
amount the prime firm intends to subcontract. Of this intended
subcontract amount, show the amount the prime firm intends
to subcontract to Small Business, to Small Disadvantaged Business,
and to Women Owned Business along with the percentage of the
intended subcontract amount for each one. (H). Volume of DOD
Work. Consideration will be given to the volume of work previously
awarded and contractor earnings assigned to the firm by DOD
in the last 12 months (August 1, 1999 to August 1, 2000), with
the object of effecting an equitable distribution of DOD A-E
contracts among qualified A-E firms, including small and small
disadvantaged business firms, and firms that have not had prior
DOD contracts. 5. SUBMITTAL REQUIREMENTS: Interested firms
having the capabilities to perform these services must submit
one copy of SF 255 (11/92 Edition) for the prime and one copy
of SF 254 (11/92 Edition) for the prime and all sub-contractors
to: Mr. Alan Cardwell, CEMVM-ED-S, Memphis District, Corps
of Engineers, 167 North Main Street, B-202, Memphis, TN 38103-1894,
not later than the close of business (COB) (4:00 PM Central)
101000. The solicitation number should be included in Block
2b of SF 255. Include in Block 3b the firm's ACASS number.
If not available, phone the ACASS Center at 503-326-3459 to
obtain a number. In Block 10 of the SF 255, firms are requested
to clearly and succinctly address all qualification requirements
listed under Items 3 and 4 above. All DOD contracts awarded
to the firms and its affiliates (not to include sub-contractors)
during the 12-month period of August 1, 1999 to August 1, 2000
should be shown, including the contract amount and whether
the contract includes an option year and option amount. Firms
are also required to show the total amount of DOD contract
earnings within the 12-month period stated above by the firms
as prime contractor, without regard to the award date of the
contract (s). Also in Block 10, firms are requested to provide
a detailed list of all pertinent field and office equipment
to be used on this contract that distinguishes ownership between
prime and subcontractors, if used. Similarly in Block 10, describe
the firm's overall quality management plan, including management
approach, coordination of disciplines, field crews, and subcontractors,
and quality control procedures. A contract specific quality
control plan must be prepared and approved by the Government
as a condition of contract award, but is not required with
this submission. Letters, including transmittal letters, photographs,
brochures and other promotional literature are not desired
nor will be considered. Solicitation packages are not provided
to interested firms for A-E contracts before final firm selection.
This is not a request for proposal.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-243 SN491894)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--ARCHITECT-ENGINEER FOR DESIGN EXCELLENCE IN ARCHITECTURE
AND ENGINEERING BUILDING RENOVATION
SOL GS05P00GBC0052
DUE 092900
POC Christine Parzygnat (312) 886-4109
DESC: The General Services Administration (GSA) announces an
opportunity for design excellence in architecture and engineering
building renovation. Architect/ Engineering (A/E) Professional
Services are required for Space Alterations and General Building
Modernization at the A. J. Celebrezze Federal Building, 1240
East Ninth Street, Cleveland, Ohio. The 32-story building was
constructed in 1966 and contains approximately 1,552,494 gross
square feet with parking. The building houses 5,500 Federal
employees from the DFAS, IRS, VA, HUD, EEOC and SBA agencies.
The estimated total construction cost for the project is estimated
to range between $15,000,000 and $25,000,000 and will be accomplished
through phased construction. The Project Scope of Work
consists of the following: -- The major part of the project
will consist of a building wide replacement (all floors) of
perimeter fan coil units for the purpose of delivering energy
efficient heated and cooled air through a zoned temperature
control system. Additionally, space Alterations to the 29th
and the 30th floors to satisfy the Equal Employment Opportunity
Commission's need for 33,812 sq. ft. of new remodeled space.
The current tenant space within this area will be vacated by
the end of FY 2001. The work will consist of the complete demolition
for the new tenant space, including asbestos removal and the
complete new tenant space build out. The scope of Architect/Engineer
services required under this proposed contract may include,
but are not limited to, the following: complete design services
including the preparation of construction contract drawings,
specifications and cost estimates; site investigations; studies;
programming; space layouts; interior design; shop drawing reviews;
construction inspection services and other required supplemental
services if so requested by the Government. The work will involve
all design disciplines including architectural, structural,
mechanical, electrical and fire protection. The A/E selection
will be completed in two stages as follows: STAGE I: The
first stage will establish the Architectural, Mechanical, and
Electrical Engineering capabilities of the A/E Design Firms
and their Key Designers. For this selection process, the Key
Design individuals and the associated A/E firms will develop
the philosophy, design intent and conceptual design for this
building herein identified as the "A/E Design Firm". The Mechanical/Electrical
Engineering requirements and how they are implemented form
a large portion of the total scope of this project and it is
essential that for this project the term "A/E Design Firm"
includes the Mechanical and Electrical Engineers that will
have the primary responsibility to conceive the design concepts
and methods of accomplishing them. In the first stage, a short
list minimum of three (3) A/E design firms will be selected
for continuation into the second phase. The short list will
be based on the A/E Design Firm's submittal in response to
this Request for Qualifications. The A/E Design Firm will provide
specific evidence of its capabilities to deliver Design Excellence
in Office Design and Engineering, and will express its design
approach and philosophy. Interested firms shall submit the
following information: Qualifications submitted by each firm
will be reviewed and evaluated based on the following criteria
which is in descending order of importance: (1) PAST PERFORMANCE
ON DESIGN, (40%): The A/E Design Firm shall submit 8" X 10"
graphics (maximum of three per project) and a written description
(maximum of one page per project) of five (5) relevant projects
completed within the past 10 years. Three (3) projects shall
demonstrate architectural accomplishments and the incorporation
of new complex state-of-the-art facilities within existing
structures. Two (2) projects shall demonstrate electrical and
mechanical engineering accomplishments (minimum of one each).
The narrative shall address the design approach and salient
features for each project (including evidence where possible
i.e. certificates, awards, peer recognition ; etc. demonstrating
design excellence) and discuss how the design constraints were
satisfied by the design solution. (2) PHILOSOPHY AND DESIGN
INTENT (30%): In the Key Designers' words (maximum of one page
for each of the following: architectural, mechanical and electrical
engineering) state their overall design philosophy, and parameters
that apply specifically to the modernization of buildings with
the focus on the unique aspects of installing flexible state
of the art building systems in existing structures. (3) KEY
DESIGNERS' PORTFOLIO (15%): The Key Designers' (architectural,
mechanical and electrical engineering) shall submit 8" X 10"
graphics (maximum of three per project) and a written description
(maximum of one page per project) of two (2) relevant projects
each (total six) completed within the last 10 years directly
attributable to the Key Designers. Narrative shall include
a discussion of design challenges for both architectural and
engineering disciplines and the resolution and lead designers
philosophy, responsibility and influence on the design solution.
(4) KEY DESIGNERS' PROFILE (15%): Submit a biographical sketch
including education, professional experience and recognition
for design efforts inclusive of examples of similar projects
for each Key Designer (architectural, mechanical and electrical
engineering). Identify and describe areas of responsibility
and commitment to this project. STAGE II: In this stage
, the entire project team, including the A/E Design Firm selected
in the first stage, its designated Key Designers, and all the
consultants who will work on the project will be evaluated.
The A/E design firms will submit Standard Forms 254 and 255,
which reflect the entire project team. Continuity of key personnel
for the duration of the project will be essential. It is not
necessary to submit portfolio/graphic information submitted
in Stage I. An interview with each project team will be included
in this stage. The Government will establish the criteria and
date these submittals are due and provide the selection criteria
for the interviews and final selection process, with the Stage
II short list announcement. Once announced, the short list
will be published in the CBD. Sufficient time will be provided
for the A/E design firm to establish the project team. The
A/E design firm must have an active production office within
the state of Ohio, within a 50 mile radius of Cleveland, which
has been active for a minimum of one year, and will remain
so throughout the life of the contract. Interested firms with
more than one office must indicate on their SF 255, the staffing
composition of the office in which the work will be performed.
If the A/E design firm is a partnership, corporation, association
or other legal entity, one of the associated firms must satisfy
this requirement. If the A/E design firm is comprised of a
partnership, corporation, association or other legal entity
permitted by law to practice architecture or engineering, a
complete description of the proposed internal responsibilities
of components must be included in the Stage I submittal. This
entity must be in place at the time of contract award. This
solicitation is open to both large and small business concerns
in accordance with the Small Business Competitiveness Demonstration
Program. Although this procurement is open to large business,
small and minority owned A/E firms are strongly encouraged
to participate. The Government recognizes the talent existing
in smaller firms and encourages the contributions of new and
innovative designers to public architecture. In accordance
with Public Law 95-507, the Design Firm will be required to
provide the maximum practicable opportunities for small business
concerns, women-owned small business concerns and small business
concerns owned and controlled by socially and economically
disadvantaged individuals to participate as subcontractors
in the performance of the contract. The use of subcontractors/consultants
shown on the submitted SF 254's and 255's will be reflected
in a Small and Small Disadvantaged Business Subcontracting
plan included in the contract. The detailed plan is not required
to be submitted with the SF 255, but must be prepared prior
to award. However, this requirement should be taken into consideration
when assembling the teams for the SF 255. The minimum acceptable
subcontracting target goals for this project will be determined
by each individual firm. Firms seeking consideration for this
contract shall demonstrate a proactive effort to achieve the
highest subcontracting goals possible for small business, women-owned
small business and small disadvantaged business concerns. Small
business criteria for each category is based on the contractor's
average annual receipts for the preceding three (3) years.
The Standard Industrial Code (SIC) for this project is 8712.
Small, disadvantaged businesses must be pre-certified by the
Small Business Administration (SBA) in order to be considered
for evaluation as such under the new federal regulations. Contact
your local SBA office for further information. These goals
will be reviewed and approved by the SBA prior to award of
the contract. Firms must also provide a brief written narrative
of outreach efforts made to utilize small, small disadvantaged
and women owned businesses. The narrative shall not exceed
one typewritten page and should be included in item 10 of the
standard form 255. An acceptable subcontracting plan must be
agreed to before contract award. Small businesses are not subject
to this requirement. HOW TO OFFER: Firms having the capabilities
to perform the services described in this announcement are
invited to respond by submitting the information requested
in the four evaluation criteria for Stage I included herein
with a letter of interest identifying this announcement by
solicitation number no later than September 29, 2000 by 2:00
p.m. (CST). The information is to be submitted to GSA, PBS,
Property Development (5PCO), 230 South Dearborn Street, Room
3512, DPN 35-6; Chicago, Illinois, 60604-1503, Attn: Christine
Parzygnat. The following information must be on the outside
of each submittal package: (1) Solicitation No. and Title,
(2) Due date and (3) Closing time. Late responses are subject
to FAR provision 52.215.10. Each 255 submitted must make the
following certification as the last entry in Block 10: "I hereby
certify the firm (or joint firm) and consultants listed for
this project meet the geographic locations stated in the CBD
announcement for this solicitation." A follow-up listing of
firms to be interviewed will appear in this publication. All
other A/E firms and consultants interested in participating
in the design team should submit a one page letter of interest
only, which will be forwarded to the short-listed firms. Award
of this contract is contingent upon funding approval. All GSA
employees are governed by GSA Order ADM 6420.4, GSA Standards
of Conduct, as published in the Federal Register, February
12, 1980, pages 9272-9283. No other general notification to
firms will be made. This is not a request for fee proposal.
CITE: (W-243 SN491907)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: C--RUSSIAN RIVER INTERACTIVE INFORMATION INFORMATION
SYSTEM
SOL DACW07-00-X-0001
DUE 091200
POC Linda Hales, 916-557-5156
DESC: DESC: Task Contract for Architect-Engineer (A-E) Design
Services for San Francisco District, U.S. Army Corps of Engineers.
THIS IS NOT A SOLICITATION ANNOUCEMENT; THIS IS A SOURCES SOUGHT
SYNOPSIS ONLY. THE PURPOSE OF THIS SOURCES SOUGHT SYNOPSIS
IS TO GAIN KNOWLEDGE OF POTENTIAL QUALIFIED SOURCES AND THEIR
SIZE CLASSIFICATIONS (HUBZONE 8(a), 8(a), HUBZONE SMALL, AND
SMALL BUSINESSES) RELATIVE TO SIC CODE 8711 (SIZE STANDARD
$4.0 MILLION AVERAGE ANNAUL RECEIPTS FOR PRECEDING THREE FISCAL
YEARS). RESPONSES TO THIS SOURCES SOUGHT SYNOPSIS WILL BE USED
BY THE GOVERNMENT TO MAKE APPROPRIATE ACQUISITION DECISIONS
- SEE SUBMITTAL REQUIREMENTS BELOW. AFTER REVIEW OF THE RESPNSES
TO THIS SOURCES SOUGHT SYNOPSIS, AND IF THE GOVERNMENT STILL
PLANS TO PROCEED WITH THE ACQUISITION, A SOLICITATION ANNOUCEMENT
WILL BE PUBLISHED IN THE CBD. RESPONSES TO THIS SOURCES SOUGHT
SYNOPSIS ARE NOT ADEQUATE RESPONSE TO THE SOLICITATION ANNOUCEMENT.
ALL INTERESTED OFFERORS WILL HAVE TO RESPOND TO THE SOLICITATION
ANNOUNCEMENT IN ADDITION TO RESPONDING TO THIS SOURCES SOUGHT
SYNOPSIS. Design Services include, but are not necessarily
limited to: development of the Russian River Interactive Information
System. The Russian River Interactive Information System (RRIIS)
will be distributed on both spatial and non-spatial CD ROMs.
Work will also include the development of RRIIS to be a user-friendly,
publicly accessible, website that functions simultaneously
as a central storehouse for data, a tool for education, and
a forum for interactive communication between the public, scientists,
agencies, the Russian River Watershed Council (RRWC), and other
watershed organizations. The contractor must have expertise
and capability in Watershed Dynamics and Specification Writing.
The contractor must have experience with on-line mapping software,
such as ArcIMS, Arcview IMS, and Autodesk mapguide, with interactive
website creation and maintenance, and with interactive online
databases, both spatial and non-spatial. The contractor will
perform a prioritization of existing data sources and a data
gap analysis in consultation with the Watershed Information
Assessment Monitoring (WIAM) workgroup, existing researchers
in the watershed, the RRWC Science Panel, and the RRWC, as
appropriate. The contractor will serve as a facilitator between
these various groups to ensure that this prioritization and
gap analysis draws upon the extensive experience of people
currently working in the watershed. The analyses will include
a review of existing digital and non-digital databases and
relevant watershed literature, including existing bibliographic
reviews, to identify important data needs for the RRWC's assessment
and planning objectives. Development of the RRIIS will coordinate
closely with all ongoing efforts to develop a comprehensive
GIS database for the Russian River (e.g. the NMFS effort with
Circuit Rider Productions). The contractor will also seek the
input of the proposed RRWC Science Panel, and other scientists
working in the Russian River watershed to determine which data,
and formats, will be most useful for long-tem monitoring and
assessment of the watershed. Important data layers that do
not exist in a digital form can then be prioritized and the
RRWC can consider funding the acquisition or development of
these data layers. The contractor shall collect all appropriate
digital and non-digital data sets, and prepare them for RRIIS.
The RRIIS shall include, but not be limited to, the data gathered
by the National Marine Fisheries Service (NMFS), Circuit Rider
Productions, University of California (UC) Hopland Research
and Extension Center, the California Department of Fish and
Game (CDFG), North Coast Regional Water Quality Control Board,
United State Geological Society (USGS), Natural Resource Conservation
Service, California Department of Agriculture, California Department
of Forestry, Department of Water Resources, the cities and
counties of the Russian River watershed, the Resource Conservation
Districts, non-governmental organizations, and other sources
as identified. RRIIS shall be developed with an emphasis towards
user-friendly operation to e freely shared with government
and non-governmental agencies and the public. Acknowledgement
and documentation (the metadata) shall be made of all data
sources. The website should have download capabilities, be
readily searchable, and be easily accessible for user search
and queries with extensive indexing and cross-referencing.
It should be capable of expansion as technological advances
are made. Information in the RRIIS shall be made available
on both CD ROMs and through an interactive public website on
the Internet. The contractor shall work with the WIAM workgroup
and its advisory panel to insure that the RRIIS fulfills the
needs of the RRWC. The descriptions of the types of data and
the structure for data storage, access and retrieval will be
an essential part of the success of the RRIIS in terms of how
data are utilized by scientists, managers, and decision makers,
and how the RRIIS is used by the public for communication and
education. The organization and structure of data and information
will also allow the RRIIS to facilitate communication between
the public, agencies, scientists, and organizations. The A-E
Pre-Selection Criteria will use a numerical scoring system
to establish maximum scores for each firm on each of the eight
(8) Evaluation Criteria stated in relative order of importance.
Criteria 1 through 5 are primary. Criteria 6 through 8 are
secondary and will only be used as "tie-breakers" among technically
equal firms. 1. Professional Qualifications. The evaluation
will consider education, overall and relevant design experience(website
and database design and management), and longevity of the firm's
personnel. 2. Specialized Experience.(a) Website development,
GIS, database management, watershed dynamics - biological,
hydrological, geomorphic. (b) Prior team experience with significant
subcontractors. 3. Capacity to accomplish work. The evaluation
will consider total strength of key disciplines listed above
in relation to workload. 4. Past Performance. Past performance
of projects with respect of cost control, quality of work,
and compliance with performance schedules. 5. Knowledge of
the Locality. The evaluation will consider the firm's experience
in the San Francisco district's geographic boundary, which
extends from the Oregon Border South to San Luis Obispo and
East to the Sacramento/San Joaquin Valleys. 6. Extent of participation
of Small Business (SB), Small-Disadvantaged Business(SDB),
Historically Black Colleges and Universities and Minority Institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 7. Volume of watershed interactive
database design contract awards in the last twenty-four (24)
months. Geographic Location. Location of the essential staff
for this project (or a commitment to locate) in the general
geographic area of the projects. The A-E Selection Board will
rate the firms using the same numerical scoring system as the
A-E Pre-Selection Board. The contract will be awarded for a
period of three (3) years. Contract will include a schedule
of overhead and wage rates upon which costs of Task Orders
will be based for the contract period. Firms desiring consideration
should respond to this notice within 10 days. Reference (for
identification only) DACW07-00-X-0001 when responding to this
notice. The Standard Industrial classification (SIC) Code for
this acquisition is 8711. The Small Business Size Standard
is $4 million. The number of employees or annual receipts indicates
the maximum allowed for a concern, including its affiliates,
to be considered small. If an 8 (a) or small business were
to receive an award as prime contractor as a result of any
future small business set-aside Architect-Engineer (services)
solicitation, the small business prime will be required to
comply with FAR 52.219-14 which states that "at least 50 percent
of the cost of contract performance incurred for personnel
shall be expended for employees of the concern". Provide evidence
that on past contracts of a similar nature that your firm (as
the prime contractor) was able to comply with this requirement.
Business size status (Large, Hubzone 8(a), 8(a), SDB, Hubzone
Small, Small, Woman-Owned). Responses to this sources sought
synopsis MUST include information as to the size of the business
responding relative to the SIC Code 8711 and it $4M size standard.
If 8(a), provide proof of SBA registration. If Hubzone, provide
proof of registration. Responses to this sources sought synopsis
may be mailed to the attention of Linda Hales, mailing address:
USACE, Contracting Division, Attn: Linda Hales, 8th Floor,
1325 J Street, Sacramento, California 95814-2922 (phone number:
916-557-5156). Responses must be received no later than 5:00
pm Pacific Standard Time, on September 12th, 2000. Firms responding
to this announcement which fail to provide all of the required
information cannot be used to help the Government make the
acquisition decisions which is the intent of this synopsis.
This notice is to assist the Sacramento District, Corps of
Engineers in determining potential sources only. No solicitation
is currently available. All firms responding to this sources
sought notice are advised that their response to this notice
is not a request to be considered for a contract award. If
a solicitation is issued, it will be announced later in the
CBD and all interested parties must respond to that solicitation
announcement separtately from the response to this sources
sought synopsis. Response to this sources sought synopsis is
NOT a request to be added to a plan holders list or to receive
a copy of a solicitation.
CITE: (W-242 SN491528)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: D--AUTOMATED EMERGENCY NOTIFICATION SYSTEM
SOL OSP000000877
DUE 091300
POC David E. Miller, Contracting Officer, (703) 810-4796
DESC: Notice of intent to award a sole source contract. The Defense
Threat Reduction Agency (DTRA) intends to negotiate and award
a sole source firm-fixed-price contract under the auspices
of FAR Part 12, to Dialogic Communications Corporation, Franklin,
TN. The DTRA has the requirement for a commercial off-the-shelf
automated emergency notification system to support the Open
Skies Management and Planning System under the Treaty on Open
Skies. The system shall be a MS Windows-based system that provides
software for phone line expansion up to 24 ports; maintenance
of multiple notification lists; prioritization and assignment
of addresses; activation of alphanumeric and digital pagers;
manual "checking off" of addresses; and determining availability
for call-out. The system shall also provide talker cards for
24 telephone ports. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Interested parties have fifteen (15) days from the date of
publication of this Synopsis, to submit in writing, to the
identified point of contact, clear and convincing evidence
of their qualifications and/or capabilities to provide a system
which meets the aforementioned specifications. Such qualifications
and/or capabilities will be used solely for the purpose of
determining whether or not to conduct this procurement on a
competitive basis. Responses received after fifteen (15) days,
or without the required information, will be considered non-responsive
to this synopsis and will not be considered. A determination
by the Government to not conduct this effort as a full-and-open
competitive procurement, based upon responses to this notice,
is solely within the discretion of the Government. All inquiries
must be submitted in writing to the address or facsimile number
stated herein and to the attention of Mr. David E. Miller,
Contracting Officer. Responses to this notice must be received
by close of business, September 13, 2000. Responses must include
your business name, point of contact, address, and telephone
number with area code. Telephone requests or inquiries will
not be accepted. Requests may be faxed to (703) 810-4675. If
no responses are received, an award will be made to Dialogic
Communications Corporation.
EMAILADD: david.miller@dtra.mil
EMAILDESC:
electronic mail.
CITE: (W-242 SN491506)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: D--SOFTWARE MAINTENANCE
SOL W26MT9-0227-1039
DUE 091500
POC Susan Nelson-Adams, Contract Specialist, or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure
software maintenance. The following is a list of software maintenance
to be procured: 1. NETBACKUP SERVERS AUSPEX, 2. NETBACKUP SERVER
SGI/IRIX, 3. NETBACKUP SERVERS SOLARIS, 4. TIER3 NETBACKUP
AGENTS SOLARIS, 5. TIER3 NETBACKUP ROBOTICS EXT AUSPEX, 6.
TIER3 NETBACKUP ROBOTICS EXT SGI/IRIX NETBACKUP ROBOTICS EXT
SGI/IRIX, 7. TIER1 PREMIER DIRECT ASSIST SUPPORT, 8. TIER1
NETBACKUP ROBOTICS EXT SOLARIS, 9. TIER2 NETBACKUP AGENTS SOLARIS.
Interested vendors are invited to submit a response, within
fifteen (15) calendar days after publication of this notice,
which must include prices and technical data sufficient to
determine capability to meet the above requirements. No solicitation
document exists, however, all responses from vendors demonstrating
their capabilities will be fully considered. As a result of
analyzing responses to this synopsis, 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 all firms that are found responsive
to the requirements of this notice or otherwise request a copy
of the solicitation. Telephonic inquires will not be accepted.
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC:
e-mail
CITE: (W-243 SN491595)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--TELECOMMUNICATION SERVICES
DUE 100100
POC Donald Chauncey Contracting Officer; 202-283-0286
DESC: The Internal Revenue Service (IRS) intends to award to
WorldCom, on the behalf of the Department of Treasury, the
renewal of fiber optic cable leased under the Digital Telecommunications
Switching Stsyem (DTS). The cable is for dark fiber currently
running to various Treasury locations.
EMAILADD: Don.F.Chauncey@irs.gov
EMAILDESC:
e-mail
CITE: (W-243 SN491827)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--COMMUNICATIONS SERVICES FOR THE DATA COLLECTION SYSTEM
(DCS)
SOL 52-DDNE-1-90001
DUE 101500
POC Aileen B. Redding (301) 713-0839, extension 127
DESC: The U.S. Department of Commerce/NOAA has a requirement
for communications services as leased point to multi-point
simplex 56 kbit single channel satellite service. This service
will transmit real-time Data Collection System (DCS) data in
a broadcast-mode of operation, 24 hours per day, 7 days per
week. The data will originate at Wallops, VA., and be disseminated
to multiple DOMSAT (Domestic Satellite) receive sites. All
operational downlink sites will be located only within the
48 contiguous states and are not part of this procurement.
Reliability and maintainability of this service are essential
because of the environmental mission of the DCS. The broadcast
system shall be designed to provide a BER of 1 x 10 -7 or better
without error correction and with a 1.8 meter reflector at
the quality monitoring site. The system shall be designed to
restore service within 2 hours after a failure is reported.
System Requirements include system reliability without a single-point-of-failure,
provide a quality monitoring downlink at Wallops Island, support
the current DCS Automated Processing (DAPS) system design,
upgrades and program growth, support existing individual direct
readout configurations using the Ku-band frequency and broadcast
link availabilities of both 99.5% and 99.9% (measured over
a one-year period). A contract with a one year Base Period
and nine one year options is anticipated. Companies are invited
to submit written requests to be placed on the mailing list
for the solicitation. Please direct all correspondence and
inquries to the individual identified in Item #11. See Note
26.
EMAILADD: Aileen.B.Redding @agf.noaa.gov
EMAILDESC:
e-mail
CITE: (W-243 SN491845)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: D--MOTOROLA RADIOS
SOL N68836-00-T-0170
DUE 083000
POC Alisa Murray (228) 761-2009 fax (228) 761-2128
DESC: Correction: This modification cancels the requirement to
synopize this procurement.
EMAILADD: Alisa_C_Murray@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-243 SN491883)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--ISS SDD SOFTWARE
SOL RFQ155279
DUE 091100
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Qty. 1 Internet Security Systems (ISS) Safesuite Decisions
Software-Small Site Deployment. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from: Internet Security Systems
(ISS), 11491 Sunset Hills Road, Suite 310, Reston, VA 20190-0000.
THE AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION is 10
U.S.C. 2304(c)(2). Safesuite Decisions (SSD) is a tool that
works with other IT Security Tools used at NASA Glenn Research
Center (GRC). The Agency Standard Scanning solution is ISS
Internet Scanner. NASA GRC is required to use this tool to
check for specific vulnerabilities across the lab. 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 Monday, September
11, 2000. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been
appointed. See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ155279
LINKDESC:
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC:
CITE: (D-243 SN491903)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--SOFTWARE LICENSES AND TECHNICAL SUPPORT SERVICES
FOR VISIBROKER
SOL N/A
POC Donna Moran, Contract Specialist, 703-614-2100, fax: 703-614-6981
DESC: Defense Supply Service-Washington intends to negotiate
a one-year sole source contract with Borland Inprise Corporation,
Scotts Valley, CA, for software licenses and technical support
for VisiBroker for C++, VisiBroker for Java 3.4, and VisiBroker
Gatekeeper Java 3.4. The support includes unlimited number
of incidents, 2 authorized callers, access to support engineers,
minor product releases, and service for issues pertaining to
installation, programming, debugging, connecting to databases,
development, and deployment. This is a follow on to an existing
maintenance agreement. No solicitation package will be issued.
Capability statements showing authority to provide technical
support and licenses for proprietary software by other than
the manufacturer will only be accepted by fax or email until
11 September 2000. See Note 22.
EMAILADD: Donna.Moran@hqda.army.mil
EMAILDESC:
CITE: (W-243 SN491908)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--ADAM SOFTWARE"
SOL Reference-Number-F9ESDE02150100
DUE 091400
POC Ginny Jones, Contract Specialist, Phone 402-232-5918, Fax
402-294-4069, Email virgina.jones@offutt.af.mil - Rex Amicone,
Contract Specialist, Phone 402-294-2248, Fax 402-294-4069,
Email
DESC: SERVICES, NONPERSONAL. SOFTWARE, "ADAM". Offutt Air Force
Base, Nebraska intends to issue a sole-source purchase order
under the Simplified Acquisition Procedures to Ecologic Systems,
Inc., of Oakland, CA for the acquisition of computer software,
entitled "ADAM, Asbestos and Lead-Based Paint Management Software".
A market survey was conducted by Civil Engineering and no other
manufacturers were found that provide this product to the commercial
market and that meets the operational requirements of the using
activity. Ecologic Systems is the only known source to provide
this type of product. The program is a component/upgrade to
an established, standard software for Offutt AFB. The work
to be awarded under this purchase order is to upgrade existing
PCV3 software. This is not a request for quotations, or an
announcement of a forthcoming solicitation. Request for copies
of a solicitation in response hereto will not be honored or
acknowledged. The Government will not pay for information submitted
in response to this publication. Any responsible firm that
feels it has the capability to provide these upgrades may contact
Ms Ginny Jones, at (402) 232-5918 no later than the close of
business on 14 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F9ESDE02150100&LocID=601
LINKDESC:
notice
EMAILADD: virgina.jones@offutt.af.mil
EMAILDESC:
CITE: (D-243 SN491932)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--ORACLE SOFTWARE MAINTENANCE
SOL N/A
POC Tom Anson 618-229-9727
DESC: DISA/DITCO anticipates issuing a modification in late September
2000, to Oracle Corporation for software maintenance. The modification
will transition existing software maintenance contract from
a Concurrent Device to a Power Based Unit basis, and add an
additional three option years to the current contract. Software
acquisitions will be excluded. Oracle Corporation is the only
known source for providing proprietary software code upgrades.
EMAILADD: ansont@scott.disa.mil
EMAILDESC:
CITE: (W-243 SN491965)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--NOTICE OF INTENT TO AWARD;POTENTIAL SOURCES SOUGHT
SOL DCA300-00-R-0013
DUE 090700
POC Angela Margin, (808) 473-2514 ext 235 or margina@pharbor.disa.mil
DESC: 1. 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. 2. This solicitation is issued as request
for Proposal No. DCA300-00-R-0013. 3. Notice of intent to
award to small business, Private Eye Security, 703 Kawaiahao
St., Honolulu, HI 96813. Specifications include installation,
calibration, maintenance, and on-site/on-island support are
required. 4. The solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. 5. This acquisition is 100%
small business set aside. The standard industrial classification
code (SIC) is 3699, 750 employees 6. Contract Line Items:
(Substitute items are not acceptable.) (1) PART # MO-MSS-L2
(1 EA) Hirsch Electronics Momemtum System "Server" Level 2
to include: Pentium III, 512 Cache, 256MB RAM, Three 4.5 SCSI
Hard Drives (RAID 5 Config.), Floppy Drive, CD-ROM Drive,
Mouse, Keyboard, 17" Monitor, 2 Serial Ports, 2 Parallel Ports,
Ethernet Port, Tape Backup System, PC-Anywhere Software,
NT Server Software, SQL Server Software (2) PART # MO-WG5
(1 EA) Hirsch Electronics Momemtum Server Software-Workgroup
6 Application Software to support 5 users remote from the
server (3) PART # MO-CLIENT (1 EA) Hirsch Electronics Software
to support users remote from server (requires Windows NT 4.0
Workstation w/Service Pack 4) (4) PART # M8N (1 EA) Hirsch
Electronics Secure Access Control System (8 door inputs)
(5) PART # DS-37L (6 EA) Hirsch Electronics Scramble Keypad
(6) PART # MB-2 (10 EA) Hirsch Electronics Keypad Mounting
Box (7) PART # DTLM-2 (10 EA) Hirsch Electronics High Security
Line Module (8) PART # DS47L-SPX (5 EA) Hirsch Electronics
Scramble-Prox Reader (9) PART # DL1-DS-495 (6 EA) Hirsch
Electronics Digilock 1 Single Door Controller (10) PART
# XBOX (1 EA) Hirsch Electronics Scramble NET Gateway Polling
Engine & Encryption for Host Server (11) PART # AEB8 (2
EA) Hirsch Electronics Alarm Expansion Board (12) PART
# SERIES 300 (6 EA) Adams Write Door Strikes (13) PART
# NT MAXIPROX (2 EA) HID Corp Proximity Card Readers, 10"
to 18" read range (14) PART # CABLES/MISC (1 EA) Misc.
power wire, data wire, mounting hardware, conduit,mounting
boxes, connectors (15) PART # IDP-MTF (1 EA) Hirsch Electronics
ID Card Printer with Video Capture Card and all accessories
(16) PART # ID-CAM (1 EA) Hirsch Electronics Full Motion
Desktop Camera with all accessories (17) PART # IDC-20-125
(500 EA) Hirsch Electronics ID Cards (18) PART # V27C (11
EA) Silent Witness Armor Dome Color Camera (19) PART #
DVR-16-80 (1 EA) Integral Technologies Digital Video Recorder
(20) PART # MON-19 (1 EA) Integral Technologies 19" Color
VGA Monitor (21) PART # ALTV-12 (1 EA) Altronix Camera
Power Supply (22) PART # INSTALL/TAX (1 EA) Installation
and Tax (23) FREIGHT/SHIPPING CHARGE Delivery: FOB Destination
Delivery Date: 22 SEP 00 Delivery Destination: DITC HAWAII
ATTN: MS. GERRI KANESHIRO,(808)473-2020 EXT 208 1942 GAFFNEY
STREET SUITE 200, BLDG 475, 3RD FLOOR PEARL HARBOR, HI 96860-4545
7. The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The provision at FAR 52.212-2,
Evaluation-Commercial Items applies to this acquisition. The
government will award a contract resulting from this solicitation
to the low, responsible, responsive offeror. 8. The offeror
shall submit a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commerical Items,
with its offer. 9. The clause at FAR 52.212-5 Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, applies to this acquisition. 10.
The following FAR clauses are applicable to this acquisition:
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
FAR 52.222-36, Affirmative Action for Workers with Disabilities
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era FAR 52.225-3 (Alt I), Buy American
Act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program FAR 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration. FAR 52.211-5, Material
Requirements 11. The following local clauses apply to
this acquisition: SP-FORTY-THREE YEAR 2000 COMPLIANCE (March
1998) (a) All information technology provided under, or
in support of, this contract by the contractor and all subcontractors
shall be Year 2000 compliant. "Year 2000 compliant" means,
with respect to information technology, that the information
technology accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. (b) To ensure Year 2000 compliance,
the contractor shall, at a minimum, test a representative sampling
of the information technology, or the same type of information
technology, that will be provided under the contract. Testing
will be accomplished and documented in accordance with generally
accepted commercial practices/standards to provide the reasonable
assurance of Year 2000 compliance. If requested, the contractor
shall provide the Government with a copy of such Year 2000
test documentation, at no additional cost to the Government.
SP-FORTY-FOUR REQUIRED CENTRAL CONTRACTOR REGISTRATION
(March 1998) DFARS 252.204-7004 12. The Defense Priorities
and Allocations System (DPAS) is not applicable to this acquisition.
13. This acquisition is 100% Small Business set aside. See
Note 1. 14. Offers for this acquisition is due on 7 Sep
00, 9:00 A.M. Hawaii Standard Time. Fax offers to: DITCO-PAC
Attn: Angela Margin (808)473-3814/2522 OR Mail offers
to: DITCO-PAC Bldg 487, 1080 Vincennes Avenue Pearl Harbor,
HI 96860-4535 OR Email offers to: margina@pharbor.disa.mil
15. The point of contact for this acquisition is Ms. Angela
Margin, (808)473-2514 ext 235.
EMAILADD: margina@pharbor.disa.mil
EMAILDESC:
CITE: (W-242 SN491532)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--MARINE TURTLE STUDY
SOL EASC 00-5352
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648
DESC: The National Oceanic and Atmospheric Administration, National
Marine Fisheries Service intends to solicit and negotiate on
a sole source basis with Dr. Jack Musick, Virginia Institute
of Marine Science (VIMS) to perform a study on marine turtle
interactions with commercial fisheries in the Chesapeake Bay.
Dr. Musick is uniquely qualified to perform this study as he
is an acknowledged expert on marine turtles in the Chesapeake
Bay and has conducted a series of studies on same. VIMS is
located in close proximity to the Chesapeake Bay, thereby minimizing
overall costs. Dr. Musick's expertise and VIMS facilities are
essential to a successful completion of the project in a short
time frame. The period of performance is September 13, 2000
through April 13, 2001. The statutory authority for other than
full and open competition is 41 USC 253 (c)(1), Only One Responsible
Source. Interested parties may identify their interest and
capability to respond to the requirement or submit proposals.
Information received will normally be considered solely for
the purpose of determining whether or not to conduct a competitive
procurement. Fax requests to (757) 441-3786. Telephone requests
will not be accepted.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov.
EMAILDESC:
CITE: (W-242 SN491503)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--MISC. FORESTRY SERVICES ON ALLEGHENY NATIONAL FOREST,
PA.
SOL R9-19-00-50
DUE 110100
POC Sandy Font or John McHenry at (814) 723-5150
DESC: Miscellaneous Forestry Services. Indefinite Delivery and
Indefinite Quantities Contract for Forestry Services including
Timber Marking, Silvex, Stocking Surveys, etc. for the Allegheny
National Forest, Elk, McKean, Forest and Warren Counties, Pennsylvania.
Contract will be for base year and 4 option years. For solicitation
package, contact Sandy Font, USDA Forest Service, 222 Liberty
Street, Warren, PA 16365.
CITE: (W-243 SN491662)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: G--MARRIAGE COUNSELOR
SOL F25600-00-T-0180
DUE 091200
POC Thomas Williams, Contract Specialist, Phone 402-294-3546,
Fax 402-232-6571, Email thomas.williams@offutt.af.mil - Marlin
Revish, Contract Specialist, Phone 402-294-9604, Fax 402-232-6571,
Email
DESC: ****The following solicitation is hereby modified to state
the following _ The period of performance for this purchase
order has changed to one basic year starting 1 October 2000
through 30 September 2001, plus 4 one-year options. Also being
amended is the statement of work. The 55th Wing Ehrling Bergquist
Hospital reviewing credentials of all potential applicants
will determine evaluation criteria. Award will be based on
recommendation. The new response date for this solicitation
is 12 September 2000/4pm CST. Also the following clauses are
hereby incorporated _ FAR 52.217-4, Evaluation of Options Exercised
at Time of Contract Award. FAR 52.217-5, Evaluation of Options.
FAR 52.217-8, Option to Extend Services. FAR 52.217-9, Option
to Extend the Term of the Contract.****This is a combined synopsis/solicitation
for services non-personal issued by the 55th Contracting Office,
Offutt AFB, Nebraska. This document was prepared in accordance
with the format found in the Federal Acquisition Regulations
Document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This electronic announcement
is the only solicitation being issued. A WRITTEN SOLICITATION
WILL NOT BE ISSUED. This is a 100% small business set-aside.
Solicitation number(s) F25600-00-T-0180 is being issued as
a request for quotation (RFQ). The solicitation document and
incorporated provisions/clauses are those in effect through
Federal Acquisition Circular (FAC) 97-15. The government intends
to issue a purchase order for the following service(s): - MARRIAGE
COUNSELOR FOR THE MENTAL HEALTH DEPARTMENT - See attached Statement
of Work. The period of performance for this purchase order
will be 1 October 2000 through 30 September 2001. All services
to be performed should be included in the quotation because
NO PARTIAL QUOTES WILL BE CONSIDERED. All quotes should be
received by 28 July 2000/4pm,CST and, if possible, sent back
electronically via e-mail, if possible. The following clauses
and provisions will apply to this acquisition: FAR 52.212-1,
Instructions to Offerors. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offerors Representations
and Certifications-Commercial Items, with the offer. The following
clauses apply to this acquisition: FAR 52.212-4, Contract Terms
and Conditions-Commercial Items. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items. FAR 52.222-26, Equal Opportunity (E.O. 11246). FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
(38 U.S.C. 4212). FAR 52.222-36, Affirmative Action for Handicapped
Workers, (29 U.S.C. 793). FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). FAR 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts Only). FAR 52.222-42, Statement of Equivalent Rates
for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.)
(Applicable to Service Contracts Only). The following are also
applicable to this acquisition, DFAR 252.232-7009, Payment
by Electronic Funds Transfer (CCR). DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
DFAR 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582). DFAR 252.225-7036, North
American Free Trade Agreement Implementation Act (Alt I). DFAR
252.204-7004, Required Central Contractor Registration, is
applicable to this acquisition as well. Ensure all responses/inquiries
are forwarded to POC SSgt Thomas R. Williams (e-mail address/
thomas.williams@offutt.af.mil). Quotes must be valid for 30
days.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-T-0180&LocID=601
LINKDESC:
notice
EMAILADD: thomas.williams@offutt.af.mil
EMAILDESC:
CITE: (D-243 SN491627)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: G--SOCIAL WORKER
SOL F25600-00-T-0184
DUE 091200
POC Thomas Williams, Contract Specialist, Phone 402-294-3546,
Fax 402-232-6571, Email thomas.williams@offutt.af.mil - Marlin
Revish, Contract Specialist, Phone 402-294-9604, Fax 402-232-6571,
Email
DESC: ****The following solicitation is hereby modified to state
the following _ The period of performance for this purchase
order has changed to have one basic year starting 1 October
2000 through 30 September 2001, plus 4 one-year options. Evaluation
criteria for this solicitation will be based solely on price.
The new response date for this solicitation is 12 September
2000/4pm CST. Also the following clauses are hereby incorporated
_ FAR 52.217-4, Evaluation of Options Exercised at Time of
Contract Award. FAR 52.217-5, Evaluation of Options. FAR 52.217-8,
Option to Extend Services. FAR 52.217-9, Option to Extend the
Term of the Contract.****This is a combined synopsis/solicitation
for services non-personal issued by the 55th Contracting Office,
Offutt AFB, Nebraska. This document was prepared in accordance
with the format found in the Federal Acquisition Regulations
Document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This electronic announcement
is the only solicitation being issued. A WRITTEN SOLICITATION
WILL NOT BE ISSUED. This is a 100% small business set-aside.
Solicitation number(s) F25600-00-T-0184 is being issued as
a request for quotation (RFQ). The solicitation document and
incorporated provisions/clauses are those in effect through
Federal Acquisition Circular (FAC) 97-15. The government intends
to issue a purchase order for the following service(s): - SOCIAL
WORKER FOR THE MENTAL HEALTH DEPARTMENT - See attached Statement
of Work. The period of performance for this purchase order
will be 1 October 2000 through 30 September 2001. All services
to be performed should be included in the quotation because
NO PARTIAL QUOTES WILL BE CONSIDERED. All quotes should be
received by 28 JULY 00/4pm,CST and, if possible, sent back
electronically via e-mail, if possible. The following clauses
and provisions will apply to this acquisition: FAR 52.212-1,
Instructions to Offerors. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offerors Representations
and Certifications-Commercial Items, with the offer. The following
clauses apply to this acquisition: FAR 52.212-4, Contract Terms
and Conditions-Commercial Items. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items. FAR 52.222-26, Equal Opportunity (E.O. 11246). FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
(38 U.S.C. 4212). FAR 52.222-36, Affirmative Action for Handicapped
Workers, (29 U.S.C. 793). FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). FAR 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts Only). FAR 52.222-42, Statement of Equivalent Rates
for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.)
(Applicable to Service Contracts Only). The following are also
applicable to this acquisition, DFAR 252.232-7009, Payment
by Electronic Funds Transfer (CCR). DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
DFAR 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582). DFAR 252.225-7036, North
American Free Trade Agreement Implementation Act (Alt I). DFAR
252.204-7004, Required Central Contractor Registration, is
applicable to this acquisition as well. Ensure all responses/inquiries
are forwarded to POC SSgt Thomas R. Williams (e-mail address/
thomas.williams@offutt.af.mil). Quotes must be valid until
1 October 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-T-0184&LocID=601
LINKDESC:
notice
EMAILADD: thomas.williams@offutt.af.mil
EMAILDESC:
CITE: (D-243 SN491634)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: G--PATIENT COMPANION
SOL RFP 553-49-00
POC Linda Townsend-Green, Contract Specialist 313-576-3012
DESC: RFP 553-49-00 Provide patient companions at the VA Ann
Arbor Healthcare System has been cancelled. Funding in not
available for this procurement.
EMAILADD: Linda.Townsend-Green@med.va.gov
EMAILDESC:
CITE: (W-243 SN491733)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: G--RECREATIONAL SERVICES
SOL N0021000Q0355
DUE 091500
POC John Griffith 847 688 5524
DESC: Provide certified officials, time keepers and score keepers
for adult/youth intramural programs/events at the Naval Training
Center, Great lakes, Il, for the period 1 Oct 00 thru 30 Sep
01. The Government intends to negotiate on a Sole Source basis
with Great Lakes Officials of P O Boz 886257, Great Lakes,
Il 60088.
EMAILADD: dorothy.ellis@cnet.navy.mil
EMAILDESC:
CITE: (W-243 SN491737)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: G--PATIENT COMPANION
SOL RFP 553-49-00
POC Linda Townsend-Green, Contract Specialist 313-576-3012
DESC: RFP 553-49-00 previously posted on June 8, 2000and modified
on August 9, 2000 is hereby cancelled. Funding is not available
for this procurement
EMAILADD: Linda.Townsend-Green@med.va.gov
EMAILDESC:
CITE: (W-243 SN491743)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: G--RECREATIONAL SER ICES
SOL N0021000Q0355
DUE 091500
POC John Griffith 847 688 5524
DESC: Correction: Note 22 applies here because the action is
on a Sole Source Basis. All other information in the original
publication is correct.
EMAILADD: Dorothy.Ellis@cney.navy.mil
EMAILDESC:
CITE: (W-243 SN491750)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: H--TESTING TANK TIGHTNESS FOR UNDERGROUND STORAGE TANK
T-1 AND ASSOCIATED PIPING
SOL FA2550-00-Q0216
DUE 091100
POC Lonnie Sell, Contracting Specialist, Phone 719-567-3430,
Fax 719-567-3438, Email lonnie.sell@schriever.af.mil - Leo
Lombardo, Jr., Contract Specialist, Phone (719)567-3450, Fax
(719)567-3438, Email
DESC: Services, non-personal; Contractor to provide all material,
labor, transportation, sampling equipment, fuel to perform
Underground Storage Tank (UST) tightness testing and related
pipeline tightness testing per AFI 32-7044, 40 CFR 280, and
7 CCR 1101-14, para 5. Statement of work attached and posted
at EPS.GOV.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-Q0216&LocID=887
LINKDESC:
notice
EMAILADD: lonnie.sell@schriever.af.mil
EMAILDESC:
CITE: (D-243 SN491971)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: H--INSPECTION/MAINTENANCE OF TRANE AIR COOLED RECIPROCATING
EQUIPMENT IN ROME, NY
SOL 01Q0002
DUE 092300
POC Chad Sessler, (315) 454-6133, Fax (315) 454-6134
DESC: Contract for Inspection/Maintenance of Trane Air Cooled
Reciprocating Equipment at the Northeast Area Defense Sector
in Rome, NY. If interested please contact above POC via phone
or e-mail as soon as possible.
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-243 SN491896)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer fp, USCG, ISC Miami, 909 SE 1st Ave.,
Room 512, Miami, FL 33131-3050
SUBJECT: J--RECONDITIONING HEAT EXCHANGERS FOR CUMMINS DIESEL
ENGINE
SOL DTCG28-01-Q-3HB461
DUE 092800
POC Rea Hughes (305) 415-7083
DESC: Provide reconditioning heat exchangers for Cummins Diesel
Engine Model VT903-M on 41'vessels as needed on an on call
basis for the period 1 October 2000 thru 30 September 2001.
Purchase order to be issued under FAR Part 13, Simplified Acquisition
Procedures. This procurement will be issued as 100% Small Business
Set-Aside. SIC code is 3519 and the small business size standard
is 1,000 employees. Work to be picked-up and delivered to USCG
ISC Miami Industrial Division, 100 MacArthur Causeway, Miami
Beach, Fl 33139. Contact Ray Foresman (305) 535-4446 for technical
information. All work must be performed and completed in accordance
with specification package, available by fax (305) 415-7092
until supply is exhausted. TELEPHONE REQUESTS WILL NOT BE HONORED.
CITE: (W-242 SN491489)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE OF PHILIPS INTEGRIS H3000F
SOL V15-00--234
DUE 092200
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: The Veterans Administration, Columbia, Mo, anticipates
a sole-source maintenance contract to Philips Medical Systems
for the maintenance of a Philips Integris H3000F. If any contractors
are certified to maintain this system, please contact the contracting
officer via fax, 913-758-6482, to request a solicitation.
CITE: (W-243 SN491582)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE OF ADAC CORCAAT SYSTEM
SOL V15-00--0235
DUE 092200
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: The Veterans Administration, Columbia, Mo, anticipates
a sole-source maintenance contract to Philips Medical Systems
for the maintenance of a ADAC Corcaat System. If any contractors
are certified to maintain this system, please contact the contracting
officer via fax, 913-758-6482, to request a solicitation.
CITE: (W-243 SN491583)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE OF ADAC CORCAAT SYSTEM
SOL V15-00--0235
DUE 092200
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: The Veterans Administration, Columbia, Mo, anticipates
a sole-source maintenance contract to ADAC Healthcare Information
Services for the maintenance of a ADAC Corcaat System. If any
contractors are certified to maintain this system, please contact
the contracting officer via fax, 913-758-6482, to request a
solicitation.
CITE: (W-243 SN491585)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE OF GE X-RAY EQUIPMENT
SOL V15-00--0236
DUE 092200
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: The Veterans Administration, Columbia, Mo, anticipates
a sole-source maintenance contract to GE Medical Systems for
the maintenance of a GE X-Ray Equipment. If any contractors
are certified to maintain GE X-Ray machines, please contact
the contracting officer via fax, 913-758-6482, to request a
solicitation.
CITE: (W-243 SN491587)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE OF COMVIEW CARDIAC IMAGING/STORAGE EQUIPMENT
SOL V15-00--0237
DUE 092200
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: The Veterans Administration, Columbia, Mo, anticipates
a sole-source maintenance contract to ComView Corporation for
the maintenance of ComView Cardiac Imaging/Storage Equipment.
If any contractors are certified to maintain ComView Equipment,
please contact the contracting officer via fax, 913-758-6482,
to request a solicitation.
CITE: (W-243 SN491590)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE OF PICKER PQ6000 CT SYSTEM
SOL V15-00--0238
DUE 092200
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Contractor shall furnish Unscheduled Support of Picker
PQ6000 CT System to the Harry S. Truman Memorial Veterans Hospital,
Columbia, MO. Solicitation documents will be issued on or about
September 8, 2000; quotes will be due no later than September
25, 2000. This is an unrestricted procurement. Contractors
who are certified to maintain this equipment shall fax requests
to 913-758-6495. All requests shall include point of contact,
physical mailing address, phone number, fax number, and whether
the company is a small, small-women owned, disadvantaged, veteran-owned,
or large company. All offers received by responsible sources
will be considered. Contract award will be subject to availability
of funds.
CITE: (W-243 SN491594)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE OF AC3CS CR READER AND AN FCR 5000 CR
READER
SOL V15-00--0239
DUE 092200
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Contractor shall furnish Full Maintenance for an AC3CS
CR Reader and an FCR 5000 CR Reader to the Harry S. Truman
Memorial Veterans Hospital, Columbia, MO. Solicitation documents
will be issued on or about September 8, 2000; quotes will be
due no later than September 25, 2000. This is an unrestricted
procurement. Contractors who are certified to maintain this
equipment shall fax requests to 913-758-6495. All requests
shall include point of contact, physical mailing address, phone
number, fax number, and whether the company is a small, small-women
owned, disadvantaged, veteran-owned, or large company. All
offers received by responsible sources will be considered.
Contract award will be subject to availability of funds.
CITE: (W-243 SN491597)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--DEPOT LEVEL REPAIR OF AVENGER WEAPON SYSTEMS
SOL DAAH01-00-R-0154
DUE 092000
POC AMSAM-AC-LS-T, Pam Myres, Contracting Officer, 256-842-6517
DESC: This effort is for supplies and services of to effect inspection
and repair of AVENGER weapon system depot level reparable items.
RFP will be issued to Raytheon Co., DBA Raytheon Systems Co.,
2501 West University, P.O. Box 801, McKinney, TX 75070-0801.
This repair effort will have a basic an option for FY 01 and
four (4) outyears covering FY02 through FY05. This contract
is for which the Government intends to solicit and negotiate
with only one source. Suggest that small business firms or
other interested in subcontracting opportunities in connection
with this procurement, make contact with the above listed firm.
A technical data package, which defines all engineering and
quality requirements, is not available. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-LS-T, FAX Number 256-842-6302. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with AMCOM Pamphlet 702-1 available through Internet. See
Numbered Note(s): 22.
CITE: (W-243 SN491730)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: J--MAINTAIN PNEUMATIC TUBE SYSTEM AT KEESLER AFB MEDICAL
CENTER
SOL F2260000Q0031
DUE 092100
POC Michelle Brown, Contract Specialist, Phone (228) 377-1825,
Fax (228) 377-3298, Email michelle2.brown@keesler.af.mil -
Jerry Johnson, Team Leader, Flight A, Phone (228) 377-1840,
Fax (228) 377-3298, Email
DESC: Services Nonpersonal: Furnish all labor, parts, materials,
equipment and transportation necessary to maintain the pneumatic
tube system located at the Keesler Air Force Base (AFB) Medical
Center, Keesler AFB, MS, for the period 01 Oct 00 through 30
Sep 01. This acquisition is unrestricted and all responsible
offerors are encouraged to submit a quotation. The applicable
SIC code is 7629. The size standard is $5.0M. The solicitation
package will be available for download on the EPS website (http://www.fedbizopps.gov)
on 6 Sep 00. Faxed requests will be accepted at 228-377-3298.
Additionally, requests may be emailed to: michelle2.brown@keesler.af.mil.
Telephone requests will not be accepted. Requests must contain
the company name, phone number, fax number, point of contact,
and solicitation number. The close date of this solicitation
is 3:00 PM CST on 21 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260000Q0031&LocID=510
LINKDESC:
notice
EMAILADD: michelle2.brown@keesler.af.mil
EMAILDESC:
CITE: (D-243 SN491753)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--HVAC MAINTENANCE SERVICES
SOL 23-M-APHIS-01
DUE 091500
POC Jose-Luis Gallagher (612)370-2226, Jeanne Lewis (612)370-2109
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 formation included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. The NAICS code is 54133. This is
a 100% small business set aside. HVAC AND MAINTENANCE SERVICES:
Contractor will take responsibility for the maintenance and
repair of the premises including testing and inspection of
appropriate equipment and systems. This will be done in accordance
with each respective piece of equipment's operations manual,
applicable codes, and inspection certificates will be displayed
as appropriate. Maintenance will be performed at a rate of
twelve (12) hours per week, which will include: 1. Three walk-throughs
per week. 2. Twenty-four hour per day, seven days per week
emergency response to the building. 3. Routine preventive maintenance
for equipment as required by the Operating Maintenance Manuals.
All necessary materials and supplies that are required will
be ordered by Contractor and billed on a cost plus basis. Should
APHIS desire they can arrange to procure the materials, we
will still inventory on hand materials and provide a list for
ordering. We will, if requested work with APHIS on a master
monitoring and control plan for the ARB and centralized in
the Wildlife Sciences Building to facilitate site wide Monitoring.
Contractor will inspect all portable Fire Extinguishers in
the ARB annually in accordance with NFPA Standard 10. Contractor
will arrange for repairs, 6 and 12 year maintenance as required
and at the expense of APHIS/NWRC. THE SCHEDULE: Base period:
10/01/00 through 09/30/01: Item 1: Description: HVAC Maintenance
Services: Rate/Month: $_______: Item 2: Time and Labor for
Special Projects: Rate/Hour $_______. Option Period 1: 10/01/01
through 09/30/02: Item 1: Description: HVAC Maintenance Services:
Rate/Month: $_______: Item 2: Time and Labor for Special Projects:
Rate/Hour $_______. Option Period 2: 10/01/02 through 09/30/03:
Item 1: Description: HVAC Maintenance Services: Rate/Month:
$_______: Item 2: Time and Labor for Special Projects: Rate/Hour
$_______. Fax proposal to (612) 370-2106. QUALIFICATION REQUIREMENTS
FOR HVAC AND MAINTENANCE SERVICE PERSONNEL: The Contractor
shall provide a list of names of key personnel for the HVAC
and Maintenance Service. The key personnel must meet the following
minimum qualification requirements: a. Proof of a professional
license, education or state certification OR a minimum of three
(3) years work experience in servicing the type of equipment
or system at the ARB building. 2. Approval Process for Maintenance
Services and Procuring Material and Supplies, Simplex and Approved
Maintenance Companies: a. Weekly maintenance shall be performed
as required in each equipment's/systems Operation and Maintenance
Manual. b. The contractor must obtain written approval from
the COR before acquiring maintenance time and labor services
for special projects and emergency repairs. In case of emergency
service, overtime is pre-approved only in the event that the
contractor was unable to contact the COR and the Contractor's
employees use the swipe-card to log in and log out the time
of actual emergency hours performed. The contractor must obtain
written approval from the COR for any additional maintenance
Time and Labor for special projects and emergency repairs.
REPORTING REQUIREMENTS: 1. Daily reporting requirements: The
contractor shall maintain a daily time sheet to include the
name of the employee, the hours worked and the work performed
using the weekly activity log. The Contractor's employees begin
their weekly activity report each Saturday. The Contractor's
employees shall use the swipe card when entering and leaving
the ARB building to, log in and log out the time of actual
work performed. 2. Weekly Reporting Requirement: The Contractor
shall submit to the COR a weekly activity report to reflect
the daily time sheets. The COR will report any discrepancies
found on the weekly activity report and provide the Contractor
with ARB's Remote Card Reader System report. DESIGNATION OF
CONTRACT ADMINISTRATOR: The Contracting Officer (CO) has designated
Margie Thorson as Contract Administrator (CA). The CA is an
Agent of the CO with delegated authority to administer and
enforce the terms and conditions of the contract. The CA shall
represent the CO on all contractual matters including, but
not limited to, performance and/or nonperformance issues, proposed
changes, questions pertaining to contract coverage, interpretation
of contracts and conditions, negotiating and preparing contract
modifications, billing or payment issues, disputes/claims,
and other contractual matters that may occur during the life
of the contract. CONTRACTING OFFICER'S REPRESENTATIVE (COR)
AND ALTERNATE COR. Bob king, the COR, will designate Ann Mannos
(970/266-6033), alternate COR during his absence. Offeror must
complete and return Standard Form 1449, Standard Form-LLL Disclosure
of Lobbying Activities, Vets 100 and the Offeror Representation
and Certifications-Commercial Item found on the following website
http://www.aphis.usda.gov/mpls/contracts/solicitations/23maphis01.html.
The provisions FAR 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-2 Evaluation--Commercial Items, 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, apply to this acquisition. The provisions
FAR 52.217-8 Option to Extend Services, 52.217- 9 Option to
Extend the Term of the Contract, 52.203-11 Certification and
Disclosure Regarding Payments to Influence Certain Federal
Transactions, 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, 52.237-1 Site Visit, and
52.232-18 Availability of Funds, apply to this acquisition.
Notice to Offeror: The Government reserves the right to award
this contract without discussions.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
CITE: (W-243 SN491815)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR & REBUILDING OF SUB-STATION ELECTRICAL TRANSFORMERS
SOL N00189-00-T-H779
DUE 091500
POC David St. Laurent, Contract Specialist (757)443-1444
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR Subpart 12.6, supplemented with additional information
included in this notice. Quotes are being requested and a written
solicitation document will not be issued. The solicitation
number for this procurement is N00189-00-T-H779 and is being
issued as a Request for Quotation (RFQ). This RFQ is issued
in accordance with FAR Subpart 13.5 - Test program for certain
Commercial Items (Clingher-Cohen). This solicitation incorporates
provisions and clauses listed in effect through Federal Acquisition
Circular (FAC) 19; and Defense Acquisition Circular (DAC) 91-13.
The Standard Industrial Code is 3612 and the Small Business
size standard is 500 employees. Quotes shall be for the following
Line Items for the Overhaul, Repair of two 7500kVA, mineral
oil filled transformers. CLIN 0001 Provide Overhaul/repair
of 7500 kVA, mineral oil filled transformer, manufactured by
Virginia Transformer, Serial Number 467500A-001-5748-A, with
impedance of 8.2 percent at 7500kVA, at Substation 1, Naval
Air Station Oceana, Virginia Beach, VA. Repairs shall include,
but not limited to repair of the gasket/leakage between the
main tank of the transformer and the LTC Tank, and LTC indicator
mechanism in accordance with the Statement of Work (SOW). CLIN
0002 Provide Overhaul/repair of 7500kVA, mineral oil filled
transformer, manufactured by Virginia Transformer, Serial Number
467500A-001-57488, with impedance of 8.3 percent at 7500kVA,
at Substation 2, Naval Air Station Oceana, Virginia Beach,
VA. Repair shall include, but is not limited to repair of the
gasket/leakage between the main tank and the LTC Tank in accordance
with the SOW. CLIN 0003 Written reports of inspection, repair
cost of transformer, repairs, and test results (not separately
priced) in accordance with the SOW. The government intends
to purchase the above items, under full and open competition
in accordance with FAR Subpart 6.1. Proposals received shall
specify FOB Destination at Substations 1 and 2 at Naval Air
Station, Oceana, Virginia Beach, VA. Acceptance to be at Destination
by Government. It is the intention of the Government to award
a contract without discussions, however clarifications made
be made in accordance with FAR Subpart15.306 Statement of Work.
The Contractor shall provide PWC a cost estimate and a timetable
for the Estimated Completion Date (ECD) for scheduled transformer
overhaul. Overhaul repairs cannot start until 1 October 2000
and must be completed by 1 April 2001. PWC Utilities will provide
labor and material to disconnect and reconnect transformers.
If it is determined by PWC to be necessary due to electrical
load, the Contractor is to provide a rental unit of the same
or larger kVA capacity for the duration of the repairs and
shipping. The Contractor is to verify connection match for
HV and LV terminations and pad dimensions which are provided
by PWC Electrical Utilities. The Contractor is to provide ground
equipment transportation, rigging and lifting for the unit
and rental units if necessary. The Contractor shall open, inspect,
and provide a written report with repair costs under the direction
of PWC Electrical Utilities. The Contractor shall make a detailed
written report after repairs are made, describing testing performed
with results; all repairs and testing shall be made in accordance
with the latest applicable IEEE/ANSI standards and perform
acceptance testing in accordance with the latest revision of
ANSI Standard C57.12.90. Test shall include but are not limited
to resistance measurements; turns ratio tests; no-load losses;
exciting current; impedance measurements; applied potential
and induced potential. Point of Contact is Woody McLeod, telephone
(757) 445-4560. Period of Performance for the overhaul and
repair is 1 October 2000 through 1 April 2001. The contract
resulting from this solicitation will be a firm fixed price
type contract. Offers other than FOB Destination shall be ineligible
for award. The following FAR provisions and clauses apply to
this solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors Commercial Items, (June 1999) apply
to the following: a price proposal on letterhead or a proposal
cover sheet signed and dated that contains the requested items
with unit prices, extended prices, prompt payment terms, remittance
address, and telephone number of offeror; terms of any express
warranty and all other documentation specified herein. FAR
52.212-2, Evaluation - Commercial Items (Jan 1999), the following
factors will be used to evaluate offers: (i) Technical, (ii)
Past Performance (See FAR 15.304), and (iii) Price. Technical
is significantly more important than Past Performance and Past
Performance is more important than Price. Technical shall be
determined by evaluation of the following sub-factors: (1)
Ability to meet the Delivery Schedule; (2) Ability to provide
a Rental Transformer if necessary; and (3) Ability to provide
transformer rigging and transportation. Sub-factors (2) and
(3) are in order of importance and sub-factor (1) is significantly
more important then sub-factor (2) or (3.). The Contractor
shall address the evaluation sub-factors in the proposal. Past
performance shall be determined through submission of the following:
List no more than the three most recently completed contracts
completed during the past three years which are in any way
relevant to the effort required in this solicitation. Also
include the following for each contract: contract number, contract
period of performance, contract type, dollar value of the contract,
detailed description of the work performed or supplies delivered,
name, position, title and phone number of a point of contact.
Price will be evaluated in accordance with FAR Subpart 13.106.
The Quote shall be evaluated using the Best Value continuum
in accordance with FAR Subpart15.1. The Government reserves
the right to award to other than the low offeror. Offerors
shall include a complete copy of the provisions at FAR 52.212-3,
Offerors Representations and Certifications- Commercial Items
(Feb 1999) and DFAR 252.212-7000, Offerors Representations
and Certifications-Commercial Items (Nov 1995) with their offer.
A copy of the clauses may be provided by the Contract Specialist
if requested. The following clauses apply to this solicitation
and are hereby being incorporated by reference: FAR 52.212-4,
Contract Terms and Conditions- Commercial Items, (May 1999)
and any addenda that apply to this acquisition; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items sub paragraphs (b) (1),
(2), (3), (6), (7), (8), (9), (10) and (11) "Regulatory". Facsimile
Proposals (Oct 1997); FAR 52.232.18, Availability of Funds
(Apr 1998); FAR 52.233-1, Disputes (Dec 1998); FAR 52.233-2,
Service of Protest (Aug 1996); FAR 52.233-3, Protest After
Award (Aug 1996). The following DFAR provisions and clauses
apply to this solicitation and are incorporated by reference:
DFAR 252.204.7004, Required Central Registration (Mar 1998),
DFAR 252.225-7000 Buy American-Balance of Payments Program
Certificate (Dec 1991), DFAR 252.212-7000 Offerors Representations
and Certifications-Commercial Items (Nov 1995), a copy may
be provided by the Contract Specialist if requested. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items (Jan 199); sub paragraphs (b) clauses 252.225-7001, 252.225-7007
and 252.247-7023 apply. DFAR 252.204-7004, (Mar 1998), Required
Central Contractor Registration, (a) Definitions as used in
this clause (1) "Central Contractor Registration (CCR) Database"-
means the primary DOD repository for contractor information,
required for the conduct of business with DOD. (2) "Data Universal
Numbering Systems (DUNS) number" means the 9 digit number assigned
by Dun and Bradstreet. Services to identify unique business
entities. (3) "Data Universal Numbering System +4 (Duns+4)
number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the Duns
+4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.;
(end of clause). The following NAVSUP clause applies to this
solicitation: SUP 5252.243-9400, Authorized Changes Only By
The Contracting Officer (Jan 1992), (a) Except as specified
in paragraph (b) below, no order, statement, or conduct of
Government personnel who visit the Contractor's facilities
or in any other manner communicates with Contractor personnel
during the performance of this contract shall constitute a
change under the "Changes" clause of this contract, (b) The
Contractor shall not comply with any order, direction or request
of Government personnel unless it is issued in writing and
signed by the Contracting Officer, or is pursuant to specific
authority otherwise included as a part of this contract, (c)
The Contracting Officer is the only person authorized to approve
changes in any of the requirements of this contract and notwithstanding
provisions contained elsewhere in this contract, the said authority
remains solely the Contracting Officer's. In the event the
contractor effects any change at the direction of any person
other than the Contracting Officer, the change will be considered
to have been made without authority and no adjustment will
be made in the contract price to cover any increase in charges
incurred as a result thereof. The address and telephone number
of the Contracting Officer is: Tami Cartos, Code 202B, Fleet
Industrial Supply Center, Acquisition Department, 1968 Gilbert
Street Suite 600, Norfolk VA 23511-3392, phone 757/443-1362,
fax 757/443-1424 (end of clause); The following FISC Norfolk
provision applies to this solicitation: Independent Review
of Agency Protest (3 Apr 1999)(FISC Norfolk), FAR 33.103 sets
forth procedures for inexpensive, informal, procedurally simple
and expeditious resolution of protests. Where appropriate and
permitted by law, FISC Norfolk encourages the use of those
techniques set forth in FAR 33.103 to resolve agency protests.
Therefore, offerors may submit protests to the Contracting
Officer, who is Tami Cartos, at Commanding Officer, Fleet Industrial
Supply Center, Attn: Code 202C, 1968 Gilbert Street Suite 600,
Norfolk VA 23511-3392, phone 757/443-1362, fax 757/443-1424.
Protests should comply with, and will be processed in accordance
with the protest procedures set forth in FAR 33.103. As an
alternative, offerors who protest may request FISC Norfolk
to review the merits of the protest independent of the contracting
officer who is conducting the source selection. FISC Norfolk's
Acquisition Department Chief of the Contracting Office will
conduct this independent review. (End of Provision). Offerors
shall not be currently debarred, suspended, and must be otherwise
eligible to receive contracts from any Federal Agency. As a
minimum, responsible sources should provide this office: a
price proposal on letterhead or a SF1449 for the requested
items, unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by 1630 EST, 15 September 2000. Offers can be faxed to (757-443-1442)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David St. Laurent,
Code 202B1, Norfolk, VA 23511-3392. Reference RFQ N00189-00-T-H779,
on your quote. This is a synopsis/solicitation in one, no synopsis
will be issued.
LINKURL: none
LINKDESC:
EMAILADD: David_St._Laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-243 SN491817)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: J--MAINTENANCE REQUIREMENTS FOR AN EXISTING HONEYWELL
ALARM SYSTEM
SOL SP041000Q0142
DUE 092000
POC POC Patsy Bargo, Contract Specialist, FAX #804-279-3246
DESC: The Defense Supply Center Richmond itends to issue a purchase
order to Honeywell, Inc. to provide continued maintenance service
for an existing Honeywell Alarm System. In accordance with
FAR 6.302-1, a Justification For Other Than Full and Open Competition
(JOFOC) has been certified, justified and approved for Honeywell
Inc. This requirement will be accomplished through the Simplified
Acquisition rules under FAR 13 effective January 1, 2000. This
notice of intent is not a request for competitive quotes. No
solicitation is available. The closing date is September 20,
2000.
CITE: (W-243 SN491841)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: J--MAINTENANCE SERVICES FOR HVAC EQUIPMENT
SOL 523-04-01
DUE 091800
POC WILLIAM D. HIGGINS (617)232-9500 ext 5535
DESC: This notice is combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number 523-04-01 applies and is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-18. The standard industrial code is
7623 and the business size standard is $5M. This requirement
is for a fixed priced contract for a base year period commencing
October 1, 2000 through September 30, 2001, plus four (4) option
years (10/1/01 -- 9/30/02, and 10/1/02 -- 9/30/03, 10/1/03
9/30/04 On the following HVAC equipment: Line item 1 (2)two
EDPAC model CDXC-13, 12.5 ton; Line item 2, EDPAC model CDXW-12
10 ton; Line item 3 Liebert model FE363GA00 22 ton; Line item
4 McQuay model ALR195C; Line item 5 (4)four Glycol Pumps. The
Contractor shall furnish all repair parts, replacement parts,
labor, refrigerant, lubricants, filters, chemicals and make
any necessary tests, inspections, repairs and adjustments
as required to properly maintain these systems as set forth
in the Manufacturers' Operating and Maintenance Manuals. The
Contractor shall carry in stock an inventory of the commonly
used repair and replacement parts to minimize downtown. These
parts will include bearings, belts, and filters. The Contractor
shall provide a detailed report after each inspection requirement
plus any additional work performed by the Contractor, i.e.
parts, labor time, adjustments, calibration, etc. The Contractor
shall provide service with a response time no greater than
one working day after notification by the Government on non-critical
components of the building mechanical systems. The Contractor
shall provide service with a response time no greater than
three hours after notification by the Government The Contractor
shall provide a copy of the signed service slip with each invoice.
The provision at FAR 52.212-1, Instructions to Offerors Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Provision 52.212-2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must provide references from a minimum of three (3) major,
current accounts in the New England area for whom the offeror
provides similar service. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies with the following addendum clauses: FAR 52.217-5,
Evaluation of Options; FAR 52.217-8, Option to Extend Services;
FAR 52.217-9, Option to Extend the Term of the Contract, with
Paragraph (a) completed as follows "The Government may extend
the term of this contract by written notice to the Contractor
within 30 days..." and Paragraph (c) completed as follows "The
total duration of this contract, including the exercise of
any options under this clause, shall not exceed four(4) years";
and FAR 52.232-18, Availability of Funds. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Commercial Items applies to this acquisition.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price related factors. Quotes must include
pricing for each option year as well as the base year, and
evaluation for award shall be inclusive of the option years.
Offers are due to the CO specified above by COB 4:30pm (EST)
09/18/00 at the address stated above. It is the offeror's responsibility
to monitor this site for the release of amendments, if any.
Hard copies of any amendments may be obtained from the CO POC,
however, the closing date is as stated in this combinations
synopsis/solicitation, inclusive or any amendments.
LINKURL: http://www.arnet.gov/far and http://www.va.gov
LINKDESC:
full text of any referenced clauses
EMAILADD: william.higgins@med.va.gov
EMAILDESC:
e-mail
CITE: (W-243 SN491879)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK VESSEL AND MODIFY SEA CHEST
SOL DTCG80-00-Q-3FCR91
DUE 091400
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
DESC: This is a synopsis for ship drydock repair under request
for quotation (RFQ) number DTCG80-00-Q-3FCR91. This RFQ will
incorporate provisions and clauses that are in effect through
Federal Acquisition Circular 97-19. The standard classification
code is 3731 and the size standard is 1,000 employees. The
requirement is for the following: Contractor to provide all
labor, materials, equipment, services and competence to: 1.
Modify Waster Pieces in Port/Starboard Sea Chest, 2. Routine
Drydock, 3. Provide Temporary Logistics on the USCGC Abbie
Burgess (WLM-553) 175'. Vessel location: Rockland, ME. Performance
Period: Oct. 16-22, 2000. Request for Quote solicitation package
and specifications to be provided upon written request to Janet
Glasz. E-MAIL: jglasz@mlca.uscg.mil/FAX: (757)628-4677. The
proposed solicitation listed here will be awarded as part of
the Small Business Competitiveness Demonstration Program. Quotes
are due on 14 Sept. 00, 12:00pm EST to: Commander USCG MLCLANT
(vpl3), 300 E. Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Janet Glasz . This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged business enterprises
to acquire short-term working capital assistance for Department
of Transportation related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The minimum
line of credit is $500,000. For further information and applicable
forms concerning STLP, call the OSDBU at (800)532-1169. For
information concerning the acquisition, contact the contracting
official listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FCR91&LocID=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-243 SN491888)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE PROGRAM FOR ENTERPRISE EXPRESS VOICE
SYSTEMS AND TEXT SYSTEM HARDWARE AND SOFTWARE SUPPORT
SOL FA4416-01-Q0014
DUE 090800
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax 301-981-1910, Email Messinap@andrews.af.mil - Melissa Whitworth,
Contract Specialist, Phone 301-981-1246, Fax 301-981-1910,
Email
DESC: The 89th Contracting Squadron intends to issue a purchase
order to Dictaphone Corp under the authority of FAR 6.302-1
through solicitation number FA4416-01-Q-0014. Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the maintenance, of Enterprise
Express Voice System and Text System equipment used by Malcolm
Grow Medical Center. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement. A determination by the Government
not to compete this purchase order 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 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-01-Q0014&LocID=250
LINKDESC:
notice
EMAILADD: Messinap@andrews.af.mil
EMAILDESC:
CITE: (D-243 SN491915)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE, PREVENTIVE MAINTENANCE AND CALIBRATION
AND REPAIR OF RADIOGRAPHIC/FLUOROSCOPIC X-RAY SYSTEM
SOL FA4416-01-Q-0032
DUE 090800
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax 301-981-1910, Email Messinap@andrews.af.mil - Melissa Whitworth,
Contract Specialist, Phone 301-981-1246, Fax 301-981-1910,
Email
DESC: The 89th Contracting Squadron intends to issue a purchase
order to General Electric Systems under the authority of FAR
6.302-1 through solicitation number FA4416-01-Q-0032. Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for the full
maintenance of Radiographic/Flouroscopic X-Ray systems and
equipment used by Malcolm Grow Medical Center. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement.
A determination by the Government not to compete this purchase
order based on responses to this notice is solely within the
discretion of the government. Payment of this procurement will
be by IMPAC, Gorvernment Credit Card. All responsive sources
must be registered in (CCR) Central Contract Registration.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-01-Q-0032&LocID=250
LINKDESC:
notice
EMAILADD: Messinap@andrews.af.mil
EMAILDESC:
CITE: (D-243 SN491945)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--CLEANING OF KITCHEN EXHAUST HOODS AND DUCTWORK
SOL IFB 541-004-01
DUE 092000
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: The Louis Stokes Cleveland Department of Veterans Affairs
Medical Center has a requirement for Cleaning of Kitchen Exhaust
Hoods and Ductwork at 10000 Brecksville Road, Brecksville,
OH 44141 and 10701 East Blvd., Cleveland, OH 44106. Contractor
will be required to perform monthly cleaning and inspection
of the hoods and ducts for the main kitchens and Canteen kitchens
at both locations and the Burger King and Pizza Hut at the
Cleveland VA. This is a 100% Set-Aside for Small Business Participation
under SIC Code 7699 with small business size standard of 100
employees. All request for bid packages must be in writing
to the Contracting Officer. Interested bidders may request
bid packages via FAX at (440) 838-6052. Bid packages will be
available o/a September 5, 2000. See Number Note 22
CITE: (W-243 SN491966)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: K--INTERFACE OF VOA'S AUDIO ROUTER CONTROL SYSTEM
SOL BBGCON2800S5153-MB
DUE 091800
POC Marlene Brooks, Contract Specialist, Phone: (202) 205-9664;
Fax: (202) 260-0855
DESC: The Broadcasting Board of Governors (BBG), intends to negotiate
a non-competitive contract with Lysis, S.A. located in Lausanne,
Switzerland, to provide and install a hardware interface and
suite of software applications to control and manage the Voice
of America's (VOA's) in-house audio distribution router. It
is required that the subject Selector Router control system
interface seamlessly with the NVision 9303/9304 hardware control
panels and database of the existing VOA Master Control routing
switcher control system. The latter system was developed, delivered,
and installed by Lysis, S.A. The configuration management applications
(including automatic loading of mnemonics into control panels)
and alarm/status monitoring must be identical to those features
in the existing control system in order to maximize Master
Control operational consistency and minimize system supervision
error and training expense. Based on FAR Subpart 6.302-1 "Only
One Responsible Source and No Other Supplies or Services will
Satisfy Agency Requirements", no source other than Lysis, S.A.,
can satisfy the Agency's requirement without substantial development
efforts which would unnecessarily increase acquisition costs.
Period of Performance: 285 days after contract award.
EMAILADD: mbrooks@IBB.GOV
EMAILDESC:
e-mail
CITE: (W-243 SN491784)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: K--IMPLEMENTATION OF MODIFICATIONS/UPGRADES TO GUARDRAIL
COMMON SENSOR (GR/CS) SYSTEMS 1,3, AND 4 TO THE SYSTEM 2 CONFIGURATION.
SOL DAAB07-00-R-L334
POC Nathan Tidwell, Contract Specialist, (732)532-5867
DESC: This solicitation is hereby cancelled in its entirety.
EMAILADD: Nathan.Tidwell@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-243 SN491874)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 1099 14th
Street, NW, Suite 200W, Washington, DC, 20005
SUBJECT: M--COMMERCIAL FACILITIES MANAGEMENT - NATIONAL BUILDING
MUSEUM, WASHINGTON, DC
SOL GS11P00YQC0135
DUE 111500
POC Myrna Shenkler, Contract Specialist, Phone (202) 219-3039,
Fax ((202)219-2371, Email myrna.shenkler@gsa.gov - Myrna Shenkler,
Contract Specialist, Phone (202) 219-3039, Fax ((202)219-2371,
Email
DESC: This procurement is to provide Commercial Facilities Management
Services at the National Building Museum, 401 F St, NW, Washington,
DC. The Contractor will provide management, administrative,
and technical support for the accomplishment of the following
services: facilities management, operation and maintenance
of mechanical/electrical equipment, architectural/structural
and sustaining maintenance/repair, janitorial service, and
reimbursable services. The Standard Industrial Classification
(SIC) code for this acquisition is 8744. The initial contract
period is for one (1) year and the U.S. Government shall have
the unilateral option to extend services for four (4) additional
consecutive periods of one (1) year each. GSA is issuing this
solicitation only electronically on/or about Sept. 21, 2000.
Interested parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. There will be no bidder list for this procurement. The
Bid Opening is scheduled for November 15, 2000. Services under
the anticipated awarded contract is scheduled to start on/or
about April 1, 2001. No bonding is required for the acquisition.
NOTE: This procurement has been set-aside for an 8(a) firm
and has been accepted into the SBA 8(a) program. All interested
8(a) firms are encouraged to bid. Please direct questions to:
Myrna Shenkler, 202-219-3039.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00YQC0135&LocID=248
LINKDESC:
notice
EMAILADD: myrna.shenkler@gsa.gov
EMAILDESC:
CITE: (D-243 SN491943)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: P--PICKUP AND DESTRUCTION OF CONFIDENTIAL AND SENSITIVE
WASTE
SOL RFQ00Q0083
DUE 091400
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 RFQ00Q0083 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 97-18. This action is
a 100% small business set-aside. The SIC code is 4953, and
the small business size standard is $6 million CLIN 001: The
U. S. Secret Service has a firm fixed priced requirement for
the pickup and destruction of confidential and sensitive waste
for the period October 1, 2000 through September 30, 2001.
Services shall be provided one-day per week at six (6) locations
within the Washington DC Metropolitan area. Charges shall be
based on weight of collected waste per pound. Contractor shall
be responsible for providing canvas carts; pickup from multiple
locations, safety of all waste material through destruction;
an audit trail and certification of destruction. Government
shall be responsible for placing sensitive waste in burn bags;
sealing burn bags via staples and/or tape; providing escort
at each collection location; USSS representative will also
witness destruction. The following FAR provisions are applicable
to this RFP - FAR 52.212-1, Instructions to Offerors - Commercial
(MAR 2000); FAR 52.212-2, Evaluation-Commercial Items (JAN
1999); FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items (FEB 2000); 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 (JUN 2000) ; (additional
clauses cited in 52.212-5 that apply to this acquisition are:
(b)5,8,11, 12,13,14,15,23 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. 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, a price proposal, and signed copy of the Representations
and Certifications, shall be faxed to 202/406-6801 or 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 12:00 PM, September 14, 2000. Award
is anticipated within fifteen (15) days of receipt of proposals.
SEE Note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ00Q0083&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-243 SN491829)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: P--TILE REMOVAL
SOL N00406-00-005
DUE 091500
POC B J Jorden (360)476-9068
DESC: The Government is interested in insulation removal technologies
which can provide an efficient means of removing rubber insulation
from the exterior hulls of 688 class submarines undergoing
recycling. The rubber insulation is bonded to the hull in tiles
with an epoxy compound. The tiles are approximately 22" by
22" with caulking between. All of the rubber and most of the
epoxy adhesive must be removed. There are two types of rubber
tile. Typical properties are shown below. Tile Type 1, Neoprene,
Average thickness .327", Durometer (Shore A) 70+ or - 5. Tile
Type 2, Base: Natural Rubber / Coverply: Neoprene, Average
Thickness .62" and .25", Durometer (Shore A) 45+or-5, 65+or-
5. The proposed processing technologies may include, but
are not limited to, mechanical removal methods (e.g. improved
scraping, grinding, etc.). Insulating material destruction:
As a condition of any subsequent contract, any applied insulating
material removed from the outer hull surface must be destroyed,
either as result of the initial mechanical removal process
or through a secondary process. This destruction of the removed
material must meet the criteria listed below; Applied rubber
insulating materials removed from the outer hull surface, excluding
the sail, rudder, and other vertical surfaces, shall be destroyed
to no larger then 1/4" in any direction. Any residue remaining
on the hull in the processed areas can not exceed 1/4" in thickness.
Applied rubber insulating materials removed from the sail,
rudder, and other vertical surfaces shall be destroyed to no
larger then 1/8" in any direction. Any residue remaining on
the hull in the processed areas can not exceed 1/8" in thickness.
Firms having demonstrated experience and expertise in this
area should submit a statement of capabilities, including,
at a minimum, previous experience, description of facilities,
and personnel qualifications. This is not a request for
proposal, nor is it an invitation for bid, and is not to be
construed as a commitment by the government to ultimately issue
an RFP, RFQ, or contract. The government will not cover any
cost for preparation of information in response to this announcement
nor pay preparation costs as a direct expense on any contracts,
which may eventually result from this announcement. All
sources may submit information which shall be considered by
Fleet & Industrial Supply Center Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (206)
476-6480, or Email add: rebecca_j_jorden@puget.fisc.navy.mil.
Please reference sources sought notice N00406-00-005 in your
response.
EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-243 SN491806)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Q--SLEEP DISORDER STUDIES
SOL RFP 501-17-01
DUE 092200
POC Carlene S. Finch, (505) 265-1711 Ext. 4459
DESC: Q--Sleep Disorder Studies. New Mexico VA Health Care System
(NMVAHCS) has a requirement for Sleep Disorder Studies of veterans
for diagnosis and follow-up of Dyssomnias and Parasomnias,
Medical/Psychiatric Sleep Disorders, and proposed Disorders.
Copies of RFP 501-17-01 will be available by written request
only on or about 9/8/00. All requests must include the full
company name, mailing address, and telephone and facsimile
numbers. Written requests may be transmitted via facsimile
to Ms. Carlene S. Finch, Facsimile No. (505) 256-2894. NOTE:
The contractor's facility where the sleep disorder studies
are to be conducted must be located within a sixty (60) mile
radius of the Albuquerque, New Mexico, city limits.
CITE: (W-242 SN491514)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--NEPHROLOGISTS
SOL RFP 658-51-00
DUE 092200
POC DORANN J. BURKETT, Contracting Officer, (540) 983-1084
DESC: Due to emergent need the issue and due dates for RFP 658-51-00
for a Nephrologists for Salem, VAMC have been changed. The
original CBD announcement was posted August 23, 2000 with a
solicitation issue date of o/a September 8, 2000 and a due
date of o/a October 10, 2000. Those dates are hereby changed
to solicitation issue date of o/a September 1, 2000 and a due
date of o/a September 22, 2000. Request of solicitation package
shall be submitted in writing to the above address or faxed
to (540) 983-1065. Telephone requests shall not be honored.
CITE: (W-243 SN491685)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHARMACIST FOR THE ROSEBUD PHS, IHS HOSPTIAL, SOLDIER
CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57770, ATTN: PHARMACY DEPARTMENT.
SOL RFQ-00-092
DUE 092600
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at (605) 226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
Firm Fixed-Price, non-Personal Healthcare Service Contract
for a Board Certified Pharmacist to provide full time pharmacy
service at the Rosebud PHS, IHS Hospital, Soldier Creek Road,
Rosebud, South Dakota 57570, Attn: Pharmacy Department. Job
duties will be performed in accordance to the Statement of
Work as included in the solicitation packet. Request for solicitation
packet RFQ-00-098 shall be made in writing or telefax at (605)
226-7669 and will be made available approximately 15 days after
publication of this announcement.
CITE: (W-243 SN491695)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--GASTROENTEROLOGIST
SOL RFP 658-59-00
DUE 090800
POC DORANN J. BURKETT, Contracting Officer, (540)983-1084
DESC: The following questions and answers are offered as a supplement
to , and to assist with clarifying the original combined/solicitation
posted August 23, 2000. 1) How many staff Gastroenterologist
does the facility have? There is currently one (1) Gastroenterologist
on staff, and the facility is actively recruting for another.
2) What kind of support staff will be available to the contract
Gastroenterologist? Fully staffed endoscopy unit, secretarial
support, and a medical resident 6 months out of 12. 3) What
is the normal call schedule for the contract Gastroenterologist?
Normal call schedule for Gastroenterologist. In general, will
not be on-call unless specifically negotiated. 4) How often,
on average, would the contract Gastroenterologist be called
in while on-call? Would be called in 10% of the call time.
5) What is the average number of patients that the Gastroenterologist
would be seeing on a daily basis? 5 procedures, 2 consults
and 10 follow-up patients. 6) What is the average number of
surgeries the contract Gastroenterologists would perform per
week? Average of 25 per week. 7) Is the contract Gastroenterologist
required to have a DEA certificate? DEA certificate PREFERRED,
but not mandatory.
CITE: (W-243 SN491792)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Q--OCCUPATIONAL HEALTH PROGRAMS, FOR ALCOHOL/DRUGS PROBLEMS
SOL 01HQQQ0007
DUE 091500
POC Patricia Goree (703) 648-7396
DESC: This is a combined synopsis/solicitation for commerical
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)#
01HQQQ0007 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number(DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 8093. Quotes are due at 4:00
p.m. September 15, 2000. The provisions at 1452.212-1, Instructions
to Offerors, and 1454.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note 1 apply.
CITE: (W-243 SN491858)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Q--MAINTENANCE OF ACUSON ULTRASOUND UNITS
SOL FA4416-01Q0028
DUE 090800
POC Melissa Whitworth, Contract Specialist, Phone 301-981-1246,
Fax 301-981-1910, Email melissa.whitworth@andrews.af.mil -
Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax 301-981-1910, Email
DESC: The 89th Contracting Squadron intends to issue a purchase
order to Acuson under the authority of FAR 6.302-1 through
solicitation number FA4416-01Q0028. Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for the maintenance, calibration and repair
of Ultrasound Units within Malcolm Grow Medical Center. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement. A determination by the Government not to compete
this purchase order 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://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-01Q0028&LocID=250
LINKDESC:
notice
EMAILADD: melissa.whitworth@andrews.af.mil
EMAILDESC:
CITE: (D-243 SN491889)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--MEDICAL SERVICES - INFORMATIONAL SYNOPSIS ONLY
SOL N/A
POC Janetta Mahtapene, Contract Specialist, 405/951-3892, or
Ronald G. Grinnell, Contracting Officer, 405/951-3883
DESC: The Oklahoma City Area Indian Health Services intends to
negotiate and award on a sole-source basis with the Indian
Health Care Resource Center of Tulsa, Inc., under the Buy Indian
Act, 25 U.S.C. 47 and Title V (25 U.S.C. 1651) as amended -
Health Services for Urban Indians, Section 503, to provide
Outpatient Medical, Dental and Preventive Behavioral Health
Services for Native American Indians residing in the Tulsa,
Oklahoma metropolitan area for the period 10/01/00 through
09/30/01. See Note 22.
CITE: (W-243 SN491931)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--MEDICAL SERVICES - INFORMATION SYNOPSIS ONLY
SOL N/A
POC Janetta Mahtapene, Contract Specialist, 405/951-3892, or
Ronald G. Grinnell, Contracting Officer, 405/951-3883
DESC: The Oklahoma City Area Indian Health Service intends to
negotiate and award on a sole-source basis with the Central
Oklahoma American Indian Health Council, Inc., under the Buy
Indian Act, 25 U.S.C. 47 and Title V (25 U.S.C. 1651) as amended
- Health Services for Urban Indians, Section 503, to provide
Outpatient Medical, Dental and Preventive Behavioral Health
Services for Native American Indians residing in the Oklahoma
City, Oklahoma metropolitan area for the period 10/01/00 through
09/30/01. See Note 22.
CITE: (W-243 SN491935)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--SOLICITATION OF VENDORS TO TRANSFER OWNERSHIP OF
THE DEFENSE BLOOD STANDARD SYSTEM
DUE 091500
POC LCDR Greg Knight, (703)681-7146, ext. 4708
DESC: The Department of Defense (DoD) is seeking information
in the feasibility of transferring ownership of the Defense
Blood Standard System (DBSS) to a firm that is capable of manufacturing
Blood Establishment Computer Software. The Department of Defense
(DoD) currently manufactures a Food and Drug Administration
(FDA) Class II medical device entitled Defense Blood Standard
System (DBSS). This device is Blood Establishment Computer
Software (BECS) that is currently 510(k) approved. DBSS provides
procedures for collecting, manufacturing, testing, processing,
freezing, storing, shipping and distributing blood components
and substitutes. DBSS supports the tracking of blood donors
and recipients (lookback) for infectious disease reporting
requirements and provides a referral list of donors prohibited
from donating blood. DBSS is currently in use at 30 full service
(transfusion and donation) sites, 41 transfusion only sites,
5 donation only sites and 2 shipping centers. These facilities
are located worldwide. The goal would be for this firm to assume
all the manufacturing and maintenance responsibilities for
DBSS that have been developed to support DoD's peacetime and
wartime mission. The point of contact for this requirement
is LCDR Greg Knight, Clinical Information Technology Program
Office, 5113 Leesburg Pike, Sky 4, Suite 701, Falls Church,
VA 22041.
EMAILADD: GregKnight@ha.osd.mil
EMAILDESC:
Affairs)
CITE: (W-243 SN491771)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--LOCUM TENENS SURGEON
SOL V15-00-0242
DUE 092200
POC Bruce Johnson (913) 758-6406, FAX (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th Street Trafficway, Leavenworth,
KS 66048, has a arequirement for LOCUM TENENS SURGEON SERVICES,
for the VA Medical Center, Marion, IL 62959. The SIC Code is
8011, the size standard is $5.0 Million. This procurement is
unrestricted. All responsive and responsible offers will be
considered. Award is anticipated of Firm Fixed Price Contract,
that is the best value to the Government. Contract will be
for a base year plus 4 option years, with an immediate start
date upon completion of credentialing process/award of contract.
All requests for IFB V15-00-0068 shall be submitted in writing
on company letter head and contain contact person, street address,
phone and fax numbers. the Issue Date for IFB V15-00-0242 is
on or about September 8, 2000. The closing date is set for
on or about September 22, 2000 close of business.
EMAILADD: bruce.johnson@med.va.gov
EMAILDESC:
CITE: (W-243 SN491855)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--LAW ENFORCEMENT TRAINING
DUE 090600
POC Aaron Bobo, Contract Specialist, 202-307-1940
DESC: The Department of Justice has a requirement for a contractor
to provide the following training courses to the Little Rock,
AK Police Department during the dates and courses specified:
Sept. 11, 2000, Transition Team; Sept. 12-15, 2000, Supervision
Training (Ethics, Values and Integrity, Police Operations in
a multi Cultural Environment, & Supervision, Leadership and
Managing Organizational Change). September 18, 2000 Transition
Team; Sept. 12-15, 2000, Supervision Training (Ethics, Values
and Integrity, Police Operations in a multi Cultural Environment,
& Supervision, Leadership and Managing Organizational Change).
October 2-6, 2000, Supervision Training (Ethics, Values and
Integrity, Police Operations in a multi Cultural Environment,
& Supervision, Leadership and Managing Organizational Change).
October 16, 2000, Transition Team. October 17-20, 2000, Supervision
Training (Ethics, Values and Integrity, Police Operations in
a multi Cultural Environment, & Supervision, Leadership and
Managing Organizational Change). Nov. 6-10, 2000, COP Implementation.
Nov. 27-28, 2000 COP Implementation. Nov. 29-Dec. 1, 2000 Patrol
technique/problem Solving. Dec. 4-10, 2000, Patrol Technique/Problem
Solving. The contractor must have experience in providing training
to law enforcement personnel. The contractor must be available
during the specified dates as these dates are the driven by
participant availability. This is a 100% small business set-aside.
CITE: (W-242 SN491498)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: R--RELOCATION/LENDING CLOSET ASSISTANT
SOL DAPC49-00-Q-0056
DUE 090800
POC Contract Specialist Julia Milam (907) 384-7104 FAX ( 907)
384-7118
DESC: Modification is issued to extend the date for bid return
to read: 5 Sep 00
EMAILADD: julia.milam@richardson.army.mil
EMAILDESC:
CITE: (W-242 SN491527)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR JANE'S INFORMATION GROUP
SOL 01-JN-1
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to allow for the
renewal of current subscriptions with Jane's Information Group,
for the continued use and access of their database by the following
FEDLINK members: AAFE, ARLV, ARMV, DMHW, NSSV. Jane's Information
Group is providing The Jane's CD-ROMs. The CD's offered are:
Jane's Defense Library-a group of 23 titles that deal with
air, naval and land military hardware (Jane's Fighting Ship's,
Jane's All the World's Aircraft); Jane's Transportation Library,
a group of 14 titles that focus on civil transportation issues
(Jane's Merchant Ships and Jane's World Railroads); Jane's
Geo-Political Library- a group of 27 titles that includes the
Sentinel country study reports and order of battle databases;
Jane's Market Intelligence Library - a group of 13 titles including
special reports (ABC Aerospace Directory, International Defense
Directory and Space Directory), these special reports provide
demand side information and a discussion of various market
trends; Defense Magazines- a group of 7 of Jane's news and
issue oriented publications such as Jane's Defense Weekly,
International Defense Review, Jane's intelligence Review and
others. Service will be continued through September 30, 2001.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. NO AWARD WILL BE BASED ON ANY OFFER OR PROPOSAL
RECEIVED IN RESPONSE TO THIS NOTICE. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: 01-JN-1.
CITE: (W-243 SN491573)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR QUESTEL ORBIT, INC.
SOL 01-OR-1
POC Deborah L. Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with Questel/Orbit, Inc. (OR) for the continued use and access
of their database by the Patent and Trademark Office, Washington
(DCPS) & (PTTA). Questel/ORBIT Search Services provide online
access to scientific, technical, chemical and patent information
from over 80 databases. Questel/ORBIT offers the most comprehensive
collection of patent databases available online and is a leading
provider of materials, energy, chemical and environmental files.
The QPAT-US database is available on an annual or a month to
month subscription basis and is also available via the Internet.
Questel/ORBIT provides full service gateways to the Official
Airlines Guide (OAG) and the World Patents Index - Markush
(WPIM). The OAG provides menu driven access to air fares, flight
schedules, arrival, departure and gate information and general
travel industry information. WPIM is a chemical graphics retrieval
software for Markush structures as defined in patents from
around the world. Service will be continued through September
30, 2001. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: 01- OR-1.
CITE: (W-243 SN491579)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL WAHV/UM
POC Deborah Burroughs
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Bell & Howell Information and Learning Company for the
continued use of their services by the Army, Womack Army Medical
Center Medical Library, Fort Bragg, NC (WAHV) Bell & Howell
Information and Learning, a.k.a. University Microfilm Inc.,
offers Proquest Direct (online and CD products), document delivery
and microform services under one agreement with FEDLINK. Bell
& Howell Information and Learning offers reproductions of a
large selection of periodicals, newspapers, journals, and other
serial literature in microform available in the world. Student
Reference Products are microform packages of full text primary
source material, taken primarily from "The New York Times."
Bell & Howell Information and Learning Research Collections
offer collected works of historical value, as well as topics
of contemporary concern in microform format. Also offers Phonefiche,
a collection of telephone directories on microfiche. Bell &
Howell Information and Learning's 1.2 million doctoral dissertations
and Master's theses are preserved on microfilm and are available,
on demand, in 35mm positive microfilm and 98-page-per-sheet
positive microfiche for titles published after 1975. Service
will be continued through September 30, 2000. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
WAHV/UM.
CITE: (W-243 SN491581)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--EXPERT WITNESS SERVICES
SOL RFQ-00039-JR
DUE 090100
POC John Robb, Contracting Officer, 215-814-5468
DESC: The U.S. Environmental Protection Agency (EPA) has a requirement
for expert witness services in support of two (2) enforcement
cases that are being prepared for trial. The EPA intends on
awarding a sole source Purchase Order to Rimkus Consulting
Group of Houston, Texas in order to fulfill this requirement.
The proposed action is for services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Numbered Note 22.
CITE: (W-243 SN491681)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 RFP F44650-01-R-0002
SOL F44650-R-01-R0002
DUE 091500
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: This is a DRAFT RFP for 100% 8a Set-aside for the direct
conversion of the Air Operations Squadron. This acquisiton
is a cost comparison that is being conducted in accordance
with the Air Force Commercial Activities Program Instruction
that implements the Office of Management and Budget (OMB) Circular
A-76, Performance of Commercial Activities. The Standard Industry
Code and small business size is SIC 8744/ $5.0Million. No paper
copies of the soliciation will be available Note that a Pre-Solicitation
Conference is schedule for 9 August 2000 Instructions for the
Pre-Solicitation Conference is found on Page 17. Draft RFP
and Statement Of Work have been Uploaded as a separate document.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44650-R-01-R0002&LocID=206
LINKDESC:
notice
EMAILADD: lois.nicholson@langley.af.mil
EMAILDESC:
CITE: (D-243 SN491739)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: R--PRE-SORT MAIL SERVICES
SOL 504-00-059
DUE 092200
POC Robert Auffrey, (806)354-7845 or fax (806)354-7875
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation WILL
NOT be issued. Solicitation number: IFB 504-00-059. This solicitation
docuement and incorporated provisions are those in effect through
FAC 97-19(b). Contractor shall supply all material, equipment
and labor to provide pre-sort mailing services to the VA Medical
Center, 6010 Amarillo Blvd West, Amarillo, Texas. Responsiblities
for contractor will be: (1)The contractor will be responsible
for printing "136" routing symbol on the top left side of enevelope
in the color of blue to match the existing VA logo. (2)Approximately
1500-2000 letters will be mailed per week. (3)Letters/Envelopes
will be picked up every week on Thursday in the Medical Arts
Building team counter. (4)Letters, on occasion, will have inserts.
Contractor will be required to fold inserts, place in envelopes,
meter mail and mail within 24 hours. (5)Any damaged letter
will be returned immediatley for reprint. Volume of damaged
letters will depend on who will be responsible for mailing.
(6)Envelopes will be provided by the VAMC. (7)Proposals should
reflect cost per envelope. Provision 52.212-1, Instructions
to Offerors Commercial Item applies to this solicitation. Offeror
must include a copy of the provision 52.212-3, Offeror Representations
and Certifications Commercial Items. Clause 52.212-4, Contract
Terms and Conditions commercial Items applies, no addendum
added. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies which includes the Service Contract Act. The proposals
are due on or before September 22, 2000, not later than close
of business (4:30pm CST). Contact will be Robert Auffrey, (806)354-7845.
NOTE: SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (W-243 SN491790)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--ON-SITE SUPPORT
SOL 60-0-18982
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 the Computer Merchant, 95 Longwater
Circle, Norwell MA 02061 to provide on-site support for DEC/Alpha
Open VMS Platform. Contractor should have extensive knowledge
and experience with the following software products: Application
Control and Management System, COBOL, CDL, DECset Tools, DECforms,
Fortran, Intelligent Query, Oracle CDD/Repository, Oracle Rdb,
Rdb Management Utility, PakManager, PKZIP-Alpha, SAS, SQL and
Terminal Data Management System Emulator. The basis for the
proposed non-competitive action is past performance by the
contractor which has provided knowledge of the application
environment that cannot be replicated. The intent of this synopsis
is for informational purposes only, and is not a request for
competitive quotations; no solicitation will be issued.
CITE: (W-243 SN491797)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--UNMANNED UNDERSEA VEHICLES TECHNICAL/ENGINEERING
SUPPORT SERVICES
SOL N66604-00-R-2824
DUE 102600
POC Nancy A. Teasdale at (401) 832-1898
DESC: Technical/engineering services in support of various Unmanned
Undersea Vehicles, including Mk 30 Target (Mods 1 and 2), Expendable
Mobile ASW Training Target (EMATT). Anticipated efforts include:
engineering design/design review (including use of computer
review and circuit analysis techniques); fabrication, integration,
calibration and testing of electronic, mechanical, and electromechanical
and software-based prototype devises; analyses of subsystems,
components, and allied interfaces to determine the impact of
design changes/modifications and operational scenarios on performance,
test, safety and support characteristics; maintenance planning;
repairing and maintaining specialized vehicle hardware, test
equipment, and handling equipment; status accounting and documentation;
preparing engineering and technical document, including: mechanical
systems layout, detail and assembly drawings, printed circuit
board layouts, drill drawings and wire lists. Est. level of
effort over five years is: 54,200 hrs., with "key" categories
of: Program/Project Manager; Engineer II; Engineering Tech.
II; Configuration Management Analyst II. Procurement is a follow-on
to N66604-96-D-B536, which was competitively awarded to McLaughlin
Research Corp. of Middletown RI/New London, CT. POP expected
to begin 22 FEB 2001. Evaluation scheme is Best Value with
technical criteria of Personnel and Past Performance. A local
liaison office with a SECRET facility/safeguarding capability
within the normal commuting area of Newport RI is required.
Organizational Conflict of Interest clauses apply. Service
Contract Act also applies, but place of performance is unknown.
Possible place includes Newport, RI for which a Wage Determination
has been obtained. Additional Wage Determinations will be requested
if asked to do so in writing within 14 days of solicitation
issuance (per FAR 52.222-49). 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: TEASDALENA@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-243 SN491803)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR OVID TECHNOLOGIES
SOL 01-BR-1
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with OVID Technologies, Inc. for the continued use and access
of their database by the following FEDLINK members: AHMV, AHXV,
NRSV, OSGV, WAHV. OVID Technologies, Inc. Search/Colleague
Service provides national and international access to over
150 databases with subject coverage of almost every major academic
discipline. The heaviest concentration is in the areas of:
Medicine, Biomedical Research, Education, Social Sciences/Humanities,
Physical/Applied Sciences & Business. OVID provides current
and historical information extracted from journals, books,
government reports and dissertations. OVID Search text management
and retrieval software offers a flexible method for bibliographic
and full retrieval. OVID also provides "Evidence Based Medicine
Reviews" (EBMR), consisting of Cochrane Database of Systematic
Reviews and Best Evidence database, Health and Psychosocial
Instruments (HAPI) and ATLA Religion Database. Service will
be continued through September 30, 2001. NO SOLICITATION DOCUMENT
EXISTS. No telephone calls will be accepted. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No award will be based on any offer or proposal
received in response to this notice. (See Note 22). REF: 01-BR-1.
CITE: (W-243 SN491875)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR BACK ASSOCIATES, INC.
SOL 01-BK-1
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with BACK Associates, Inc. for the continued use and access
of their database by the following FEDLINK members: DOJA. BACK
Associates, Inc offers a value-added electronic aviation information
database. With Aviation Link and Aviation Reports, BACK Information
Service has over 25 years of historical data. Users can design
reports and download them to a PC in one of several convenient
formats. BACK Information Service applies data validation techniques
on its data sources. Databases available include: Form 41 Financial
and Traffic Statistics, Official Airline Guide Flight Statistics,
OD1A Ticket Dollar Value Origin -Destination Data, OAND Origin-Destination
Traffic Statistics (Tables 8, 10, and 12), INS US International
Air Travel Statistics, T-100 US Domestic Traffic & Capacity
Statistics (Segment & Market Data), AEA Operating Statistics,
and COMMUTER Flight Statistics with Origin-Destination Data.
Service will be continued through September 30, 2001. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No award will be based on any offer
or proposal received in response to this notice. (See Note
22). REF: 01-BK-1.
CITE: (W-243 SN491878)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR CHEMICAL ABSTRACTS SERVICE
SOL 01-CA-1
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with American Chemical Society, Chemical Abstracts Service
for the continued use and access of their STN International
database by the following FEDLINK members: ADEV, EJEV, NIAM,
SCWV. STN International offers an online scientific and technical
information network dedicated to meeting the information needs
of scientists and information professionals throughout the
world. STN provides a complete collection of in-depth databases
in science and technology with quick, direct links to literature,
patents, and catalogs. STN is operated by the Chemical Abstracts
Service, a division of the American Chemical Society, in North
America; FIZ Karlsruhe in Europe; and the Japan Science and
Technology Corporation, Information Center for Science and
Technology in Japan. STN searchers have access to over 200
of the world's best scientific and technical databases from
database suppliers in many different countries. STN offers
information in a variety of areas including chemistry, medicine,
engineering, mathematics, physics, geology, biotechnology,
pharmacology, health and safety, energy, materials science,
government regulations, business, and petroleum. STN's bibliographic
structure, numeric, and fulltext databases, are all searchable
using the Messenger command language. With STN, searchers can
log on to host computers and quickly be connected to the scientific
or technical databases of their choice. Cross-file researching,
current awareness, or SDI searching are all available. Service
will be continued through September 30, 2001. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No award will be based on any offer
or proposal received in response to this notice. (See Note
22). REF: 01-CA-1.
CITE: (W-243 SN491887)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR INFOUSA, INC.
SOL 01-AI-1
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with InfoUSA, Inc. (AI) for the continued use and access of
their services for the following FEDLINK members: AMPC, CBUV.
InfoUSA, provides access to over 11 million U.S. and Canadian
business records which include company name, address, phone
number, SIC codes, name of owner, number of employees, and
annual sales volume. In addition to the business component
is a database of 115 million US households and 11 million Canadian
households. Users need a PC and modem to gain instant access.
There are no minimums, no waiting, and complete control over
the information. Users can perform counts for statistical analysis
of existing or potential markets or locate additional vendors
or suppliers. InfoUSA's fixed media CD-ROM allows users to
analyze any given marketplace by SIC code, number of employees,
sales volume, geographic location, franchise specialty, small
business owners, etc. The storage capacity of the CD-ROM allows
access to the database of over 10 million unique business establishments.
Users can perform market research and analysis, find out more
about a particular business, or produce in-depth profiles of
individual businesses. InfoUSA offers Web access to ReferenceUSA,
a database of 11 million business locations and 195 million
individuals. A magnetic tape version of their database is available
for local mounting and access and contains the 185 million
item consumer file. Services will be continued through September
30, 2001. Service will be continued through September 30, 2001.
NO SOLICITATION DOCUMENT EXISTS. No telephone calls will be
accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No award will be based
on any offer or proposal received in response to this notice.
(See Note 22). REF: 01-AI-1.
CITE: (W-243 SN491890)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Deborah Calhoun, Contract Specialist (703) 607-6896 or Boyd
Blevins, Contracting Officer (703) 607-6743
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source modification for Phase II software development
to Mitretek Systems McLean , VA. This requirement is for engineering
survey to identify available commercial off-the-shelf (COTS)
software development tool kits which assist in the enabling
of applications to utilize the services of the DOD Class 3
Public Key Infrastructure (PKI). This synopsis is a notice
of intent to issue award other than full and open competition
and should not be considered a request for competitive proposals.
The determination of the Government not to open subject requirement
to full and open competition was made IAW Far 6.302-1 and 10
USC 2302 (c) (1) and is solely at the discretion of the Government.
Interested persons may identify their interested and capability
to respond the requirement within 10 days following publication
of this notice no later than 3:00 p.m. EST to: Deborah Calhoun,
DTN2, (703) 607-6896, Fax (703) 607-4340. Award is anticipated
o/a 30 September 2000. See Note 22.
CITE: (W-243 SN491891)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR COPYRIGHT CLEARANCE CENTER, INC.
SOL 01-CR-1
POC Vanessa Fox, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with Copyright Clearance Center, Inc. for the continued use
of their services by the following FEDLINK members: FBQV, FDIV.
Copyright Clearance Center, Inc. offers a method for agencies
to satisfy copyright law permissions and royalty requirements
by establishing a blanket annual license to make photocopies
for the internal use of the agency. Acting as an authorized
agent for over 9,200 registered publishers worldwide, CCC can
authorize copying from over 1.75 million titles. License fees
for FEDLINK member agencies will be determined by using the
following three elements: 1) Number of professional and administrative
employees; 2) Type of government organization; 3) Government
licenses must be "self-contained," i.e., entire agency must
be licensed. Service will be continued through September 30,
2001. NO SOLICITATION DOCUMENT EXISTS. No telephone calls will
be accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No award will be based
on any offer or proposal received in response to this notice.
(See Note 22). REF: 01-CR-1.
CITE: (W-243 SN491910)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR DATABASE TECHNOLOGIES
SOL 01-DG-1
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with Database Technologies, Inc. for the continued use and
access of their database by the following FEDLINK members:
CIDS. Database Technologies provides an online database service
for investigative research primarily in law enforcement, legal
services, insurance and news media. The service accesses both
public and commercially available property, tax, death, vehicle
and residential records. Service will be continued through
September 30, 2001. NO SOLICITATION DOCUMENT EXISTS. No telephone
calls will be accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No award
will be based on any offer or proposal received in response
to this notice. (See Note 22). REF: 01-DG-1.
CITE: (W-243 SN491916)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR DIALOG CORPORATION
SOL 01-DI-1
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with Dialog Corporation for the continued use and access of
their database system by FEDLINK members. DIALOG offers over
400 databases which provide published information in government,
research, educational, corporate, and business environments,
with backfiles covering the last 20 years. Databases are updated
weekly and daily updates are implemented for many; four Business
News files are continuously updated as data is received from
the suppliers. In addition to a wide range of bibliographic
databases which offer citations and abstracts, DIALOG also
offers the full text of more than 800 journals. DIALOG offers
CD-ROM versions of many databases and also has two databases
which offer graphic images. Service will be continued through
September 30, 2001. NO SOLICITATION DOCUMENT EXISTS. No telephone
calls will be accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No award
will be based on any offer or proposal received in response
to this notice. (See Note 22). REF: 01-DI-1.
CITE: (W-243 SN491922)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR DATASTAR SERVICES
SOL 01-DS-1
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with Dialog Corporation - DataStar for the continued use and
access of their database system by the following FEDLINK members:
DCLV. Data-Star a service of the Dialog Corporation, offers
a wide range of services including a collection of over 300
databases with a concentration in international business, medicine,
healthcare, science, and technology. Over 50 of these databases
are available only on the DataStar System. TradStat is a worldwide
trade statistics database, covering almost 90 percent of world
trade. It provides official government import/export information
on all reported commodities traded by Europe, U.S., Canada,
South America, and the Far East. Focus is a menu-driven system
for end users unfamiliar with online searching. The Official
Airline Guide (OAG) is the world's largest provider of travel
information including scheduled flight information, fares,
seat availability, hotel details, etc. Additionally, online
access is provided to other vendors, particularly FizTechnik,
a European vendor specializing in engineering and industrial
management information. Service will be continued through September
30, 2001. NO SOLICITATION DOCUMENT EXISTS. No telephone calls
will be accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND
TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No award
will be based on any offer or proposal received in response
to this notice. (See Note 22). REF: 01-DS-1.
CITE: (W-243 SN491925)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR NEWSEDGE CORPORATION
SOL 01-DT-1
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with NewsEdge Corporation for the continued use and access
of their database system by the following FEDLINK members:
OIRA, SSLV. NewsEDGE is a personal computer-based information
gateway service that captures and combines different newswire
services delivered by X.25 telephone lines, FM broadcast, or
satellite transmission. NewsEDGE alerts users to important
incoming stories that match multiple interest profiles created
by the user, organizes the news on the user's PC for easy viewing
and searching, and operates in the background on standalone
or LAN based PC's, constantly delivering news to the user without
tying up the PC. NewsEDGE works on standalone PCs, PCs connected
to a LAN, and over many email systems. A recent addition is
the "Reuters Business Information" products and updates to
the COMTEX newswire."NewsEDGE/Web," an enterprise service that
agencies can use to distribute a variety of news services.
Service will be continued through September 30, 2001. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No award will be based on any offer
or proposal received in response to this notice. (See Note
22). REF: 01-DT-1.
CITE: (W-243 SN491927)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR EBSCO PUBLISHING
SOL 01-EH-1
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with Ebsco Publishing (EH) for the continued use and access
of their database system by the following FEDLINK members:
AREU. EBSCO Publishing provides access to a selection of 30
databases within EBSCO host. Access is by online (the Web)
or CD-ROM and is available only on a subscription basis which
allows for unlimited use during the subscription period. These
databases provide access to more than 4,000 journal articles
in either abstracts and full text. Service will be continued
through September 30, 2001. NO SOLICITATION DOCUMENT EXISTS.
No telephone calls will be accepted. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No award will be based on any offer or proposal received in
response to this notice. (See Note 22). REF: 01-EH-1.
CITE: (W-243 SN491933)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR BELL & HOWELL UMI PRODUCTS
SOL 01-UM-1
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with Bell & Howell Information and Learning Company for the
continued use and access of their products by the following
FEDLINK members: ACFV, AEBV, AEDV, AFQV, AHXV, AIWC, AMPC,
APBV, AREU, ARLV, CRSV, DMHW, EUSA, GAOV, GCMU, IRSV, LCOD,
NDUV, NISV, NRLV, NSWL, SSLV, TSPE, TSQT, VETV, WAHV. Bell
& Howell Information and Learning, a.k.a. University Microfilm
Inc., offers Proquest Direct (online and CD products), document
delivery and microform services. Bell & Howell Information
and Learning offers reproductions of a large selection of periodicals,
newspapers, journals, and other serial literature in microform
available in the world. Student Reference Products are microform
packages of full text primary source material, taken primarily
from "The New York Times." Bell & Howell Information and Learning
Research Collections offer collected works of historical value,
as well as topics of contemporary concern in microform format.
They also offer Phonefiche, a collection of telephone directories
on microfiche. Bell & Howell Information and Learning's 1.2
million doctoral dissertations and Master's theses are preserved
on microfilm and are available, on demand, in 35mm positive
microfilm and 98-page-per-sheet positive microfiche for titles
published after 1975. Service will be continued through September
30, 2001. NO SOLICITATION DOCUMENT EXISTS. No telephone calls
will be accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND
TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No award
will be based on any offer or proposal received in response
to this notice. (See Note 22). REF: 01-UM-1.
CITE: (W-243 SN491936)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: R--FUNGI IDENTIFICATION
SOL HAQ001066
DUE 092200
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of identifying suspected Survey and Manage
fungus specimens to the species level in lot(s) of up to 100
dried (or in some cases fresh) specimens shipped by the Government
to the Contractor(s). Fungi will be collected from northern
California through western Oregon and Washington by the Bureau
of Land Management and the U. S. Forest Service. Collection
and site location information and possibly spore prints will
also be provided. Specimens which turn out not to be in a family
or genus which includes Survey and Manage species will only
be required to be identified at the family or genus level.
Those genera that include Survey and Manage species need to
be identified to the species level even though they may not
be a Survey and Manage species. For example, the genera Ramaria
and Phaeocollybia contain both Survey and Manage and non-Survey
and Manage species. Specimens in these and other genera which
contain Survey and Manage species will need to be identified
to species. Five weeks of contract time will be allowed for
identifying each lot of up to 100 specimens and completing
required supporting documentation. Proposals will be evaluated
based on the bidder's knowledge of fungi species associated
with coniferous forests within the lands managed the Northwest
Forest Plan (western Oregon and Washington and northern California).
The contractor(s) and key personnel and subcontractors shall
have or be working towards an advanced degree (Master's or
Doctorate) in mycology or related disciplines with an emphasis
on fungi or have commensurate amount of experience in fungi
identification of species associated with coniferous forests
within the Northwest Forest Plan. Taxonomic knowledge of fungi
including difficult genera such as Otidea, Phaeocollybia, Ramaria,
and hypogeous fungi will be required. This solicitation includes
an option that allows for increased quantities not to exceed
twenty percent (20%) of the total contract price. All responsible
sources may submit an offer which will be considered. See Number
Note(s) 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-243 SN491941)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR THE LIBRARY CORPORATION
SOL 01-LC-1
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with The Library Corporation for the continued use and access
of their database system by the following FEDLINK members:
DCIL. The Library Corporation offers CD-ROM based databases,
public access catalog (PAC), and cataloging/retrieval software
that may be used on any IBM PC or compatible microcomputer
and international standard CD-ROM drive. The cataloging software
is included on each database CD and is also available as software
only. Service will be continued through September 30, 2001.
NO SOLICITATION DOCUMENT EXISTS. No telephone calls will be
accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No award will be based
on any offer or proposal received in response to this notice.
(See Note 22). REF: 01-LC-1.
CITE: (W-243 SN491948)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR THE BUREAU OF NATIONAL AFFAIRS (NA)
SOL 01-NA-1
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with The Library Corporation for the continued use and access
of their database system by the following FEDLINK member: CRSV.
This subscription is for access to BNA electronic and print
versions of their publications in the areas of health care,
business, labor relations, law economics, environmental protection,
safety, tax, and other public policy and regulatory issues,
news articles, analytical reports, interviews, conference,
and meeting information as well as full text reprints of public
domain materials. Service will be continued through September
30, 2001. NO SOLICITATION DOCUMENT EXISTS. No telephone calls
will be accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND
TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No award
will be based on any offer or proposal received in response
to this notice. (See Note 22). REF: 01-NA-1.
CITE: (W-243 SN491953)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR NEWSBANK, INC. (NB)
SOL 01-NB-1
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with NewsBank, Inc. for the continued use and access of their
database system by the following FEDLINK member: ACSS. NewsBank
provides CD Business which allows access to full text articles
on issues and events of regional, national, or international
importance with an emphasis on news analysis, background information,
and statistics. The CD-ROM also contains a Spanish language
module. Business NewsBank provides full text and verbatim news
releases from business journals, newspapers, and national and
international wire services. Information is available on small
and privately held companies and subsidiaries of larger organizations.
StatBank is a comprehensive, current statistical database available
on CD-ROM. It features statistics and facts on countries of
the world. Facts, figures, and historical data are gathered
from unpublished sources, census reports, and the "Statistical
Abstract of the United States." Noticias En Espanol is a Spanish
language CD-ROM of selected full text articles with a special
emphasis on news reports covering key issues and events in
Latin America and South America. The CD-ROM is updated monthly,
and backfile years are on a seperate disc with annual updates.
NewsFile Collection contains full text articles from over 500
newspapers and other sources from around the world which provides
perspectives on regional, national and internationl issues
and events as well as coverage of film and television, literature,
the fine arts, architecture and the performing arts. Also available
is the Washington Post(current and backfile) and USA TODAY(current
and backfile) on CD. United Nations Documents available on
micro-fiche with CD-rom indices that are a comprehensive collection
of UN documents that cover the General Assembly, Security Council,
Economic and Social Council, Secretariat, and the International
Court of Justice. Science Source, a CD that contains a comprehensive
Current Science issues database covering over 225 sources in
digest form. Areas covered are Life, Physical, Earth and Applied
Sciences. Service will be continued through September 30, 2001.
NO SOLICITATION DOCUMENT EXISTS. No telephone calls will be
accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No award will be based
on any offer or proposal received in response to this notice.
(See Note 22). REF: 01-NB-1.
CITE: (W-243 SN491956)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--MODIFICATION TO EXISITING FACILITATION SERVICES ORDER"
SOL DTFH61-00-Q-00108
DUE 091300
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)/Federal Motor
Carrier Safety Administration (FMSCA) plans to issue a modification
to Booth Associates to continue to plan and facilitate meetings
for FMSCA Management Officials. These meetings will evaluate
the motor carrier safety issues, develop recommended strategies,
assess alternate strategies and develop a draft agency strategy.
Booth Associates has had extensive and significant involvement
in the design, facilitation and communication of the department
and agency_s strategic and business planning process. In order
for these meetings to be successful, it is vital that Booth
Associates continue to provide facilitation services for these
meetings because of their existing involvement, extensive experience
and invaluable knowledge with the mission of the agency. Because
Booth Associates is currently facilitating the FMCSA meetings
and possess an invaluable amount of knowledge related to the
mission of the agency, they are the only available source that
can successfully complete the facilitation services. This is
a Simplified Acquisition and the anticipated award date is
September 13, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00108&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-243 SN491962)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR PETERSON'S GUIDES (PG)
SOL 01-PG-1
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with Peterson's Guides for the continued use and access of
their database system by the following FEDLINK members: AMPC,
CFAV. Peterson's provides "Career and College Quest" and "Gradsearch"
which are Windows-based CD-ROMs offered as stand alone and
site licensed databases that are updated annually. The Career
and College Quest provides searching by four year, two year
colleges and vo-tech programs across the country, as well as
college comparison charts, college checklist, universal application,
and financial needs analysis. The Gradsearch database offers
a searchable database of 1600 graduate degree-granting institutions,
31,000 master's, doctoral and professional degree programs
of study. Also included are narrative descriptions written
by the colleges and Hot Links from Institution to Department
to Program of Study within the college. In addition to the
CD's and diskettes offered, the full complement of Peterson's
print publications are also available. Service will be continued
through September 30, 2001. NO SOLICITATION DOCUMENT EXISTS.
No telephone calls will be accepted. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No award will be based on any offer or proposal received in
response to this notice. (See Note 22). REF: 01-PG-1.
CITE: (W-243 SN491964)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR INFORMATION HANDLING SERVICE (PN)
SOL 01-PN-1
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with Information Handling Service (PN) for the continued use
and access of their database system by the following FEDLINK
members: IHCH, IHMP. Information Handling Service provides
online and fixed media services covering federal personnel,
procurement, EPA, and OSHA regulations. IHS provides a complete
line of electronic products for federal personnel (PERSONNET),
and procurement (Government Acquisition Regulations), and regulatory
(EPA and OSHA) documents. Service will be continued through
September 30, 2001. NO SOLICITATION DOCUMENT EXISTS. No telephone
calls will be accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No award
will be based on any offer or proposal received in response
to this notice. (See Note 22). REF: 01-PN-1.
CITE: (W-243 SN491970)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--ORDNANCE AND EXPLOSIVES REMOVAL TEAM SUPPORT, AT
THE FORMER FORT ORD, CA
POC Paulette Whitemore (916) 557-5231, Fax: (916) 557-5264
DESC: Sources Sought/Notice of Intent to negotiate with one source.
This is not a request for proposals. The work consists of follow-on
effort in support of the Ordnance and Explosives (OE) Removal
Program at the former Fort Ord, California for 30 OE team days
of effort to support the Ordnance Detection and Discrimination
Study field trial sites. The sole source contractor is on site
performing this work; this allows continuity for the next 30
days until a new contract can be awarded for a competitive
acquisition. The Government will consider responses received
within 10 days after the date of publication of this synopsis.
A determination by the Government not to compete this proposed
contract is within the discretion of the Government. Questions
should be directed to the Contract Specialist, Paulette Whitemore
at (916) 557-5231, fax (916) 557-5264.
CITE: (W-242 SN491509)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--FACILITY MAINTENANCE, REPAIR AND CUSTODIAL OPERATIONS
FOR THE U.S. ARMY AEROMEDICAL RESEARCH LABORATORY, FORT RUCKER,
ALABAMA.
SOL DABT01-00-B-0021
DUE 110700
POC Contracting Officer, Richard Bledsoe, Tel:(334) 255-2013,
Fax:(334)255-1231, E-Mail:BledsoeR@rucker.army.mil
DESC: Provide Facility Maintenance, Repair and Custodial Operations
for the U.S. Army Aeromedical Research Laboratory facilities,
6900 Block, Farrel Road, Fort Rucker, Alabama for the base
period of 1 January 2001 through 31 December 2001 with 4 one
year options. Anticipated issue date of the solicitation is
5 October 2000. Bid Opening Date will be on or about 7 November
2000. The estimated cost of the proposed acquisition is between
$1,000,000.00 and $5,000,000.00. The solicitation is 100% set-aside
for small business concerns. The Standard Industrial Classification
is 7349 with a size standard of $12.0 million. All responsible
small business sources may submit a bid which shall be considered.
To request a copy of the solicitation fax or email your request
which shall include Solicitation No. DABT01-00-B-0021, company
name, telephone number, fax number and business size. Fax to
(334) 255-1231 or E-Mail to BledsoeR@rucker.army.mil.
CITE: (W-242 SN491479)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: S--HOUSEKEEPING SERVICES, QUARTERS
SOL DAHA0200T0502
DUE 102700
POC MSG Bill McLearran, Purchasing Agent (520)295-6112
DESC: The Arizona Air National Guard, Tucson, AZ, is seeking
quotes for the provision of "Services, Housekeeping, Living
Quarters", for building 4210 located on Davis-Monthan AFB,
AZ. Term of service will be from 01 November, 2000 thru 30
April, 2001. The sucessful contractor shall furnish all management,
personnel, transportation, and supervision, necessary to perform
the services required on the statement of work. Quote packages
shall be available on or about September 15, 2000. This solicitation
is expected to exceed $25,000.00 and is 100% set-aside for
small business. Requests for solicitation documents may be
submitted by fax to (520) 295-6493 or via E-mail to (william.mclearran@aztucs.ang.af.mil).
No telephone requests will be honored. Prospective contractors
must be registered in the Central Contractor Registration Data
Base (http://www.ccr2000.com) in order to be awarded a government
contract.*****
CITE: (W-242 SN491502)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: S--MAINTAIN SANITARY CONDITIONS IN PARK FACILITIES,
MOW, INUNDATION CLEANUP AND REMOVE SOLID WASTE AT WAPPAPELLO
LAKE, WAPPAPELLO, MO
SOL DACW43-00-B-0240
DUE 101600
POC Jean Beausang, FAX (314) 331-8746
DESC: The following correction is made to CBD announcement posted
in CBDNet on Aug 29, 2000 (Printed Issue Date: August 31, 2000).
"To qualify as a small business under this solicition, the
size standard is a concern and its affiliates having annual
receipts for the preceding three years not in excess of $12
million."
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-243 SN491621)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: S--CLEAN DRYER VENTS
SOL F2260000T1275
DUE 092100
POC Michelle Brown, Contract Specialist, Phone (228) 377-1825,
Fax (228) 377-3298, Email michelle2.brown@keesler.af.mil -
Jerry Johnson, Team Leader, Flight A, Phone (228) 377-1840,
Fax (228) 377-3298, Email
DESC: Services Nonpersonal: Provide all labor, parts, materials,
cleaning supplies, equipment, and transportation necessary
to clean dryer vents located at various facilities at Keesler
AFB, MS, for the period 01 Oct 00 through 30 Sep 01. This acquisition
is 100% set-aside for small businesses. All responsible small
businesses are encouraged to submit a quotation. The applicable
SIC Code is 7349. The size standard is $12.0M. Solicitation
issue date is 6 Sep 00. Solicitation close date is 3:00 PM
CST on 21 Sep 00. The solicitation package will be available
on the EPS website, http://www.fedbizopps.gov, on 6 Sep 00.
Addtionally, faxed requests may be directed to Michelle Brown
at (228) 377-3298 or via e-mail to michelle2.brown@keesler.af.mil.
Telephone requests will not be accepted. Requests should include
company name, phone number, fax number, point of contact, and
subject solicitation number.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260000T1275&LocID=510
LINKDESC:
notice
EMAILADD: michelle2.brown@keesler.af.mil
EMAILDESC:
CITE: (D-243 SN491637)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--ELECTRIC UTILITY SERVICES FOR FEDERAL CORRECTIONAL
INSTITUTION, SALTERS, SOUTH CAROLINA
SOL RFPX00-419
DUE 091800
POC Verna D. Teat, Contracting Officer, (202) 307-0954
DESC: Submission No. 491656, Dated August 30, 2000 is modified
to correct location of the Federal Correctional Institution
to read Salters, Williamsburg County, South Carolina, in lieu
of Bennettsville, South Carolina. All other information remains
the same.
CITE: (W-243 SN491682)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: S--MAINTAIN SANITARY CONDITIONS IN PARK FACILITIES,
MOW, INUNDATION CLEANUP AND REMOVE SOLID WASTE AT WAPPAPELLO
LAKE, WAPPAPELLO, MO
SOL DACW43-00-B-0240
DUE 101600
POC Jean M. Beausang FAX (314) 331-8746
DESC: The following is added to CBD announcement posted in CBD
Net on Aug 29, 2000 (Printed Issue Date: August 31, 2000.)
Please include in all E-Mail and FAX requests the following
information: Company First Name Last Name E-Mail Phone
Fax Mailing address Contractor Type (Prime or Sub) Company
Size (SB, SDB, WO)
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-243 SN491731)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--PICK UP AND DISPOSAL OF REGULATED MEDICAL WASTE,
PORTSMOUTH, VIRGINIA
SOL N62470-00-B-9778
DUE 101700
POC Barbara Merdith, Contract Specialist, (757)444-8065 ext.
3130; Karyn Bryan, Contracting Officer, (757)444-8065 ext.
3040
DESC: The Officer in Charge requires the Contractor to provide
all labor, supervision,tools, materials, equipment, transportation
and management necessary to provide services for collection,
sterilization, incineration and disposal of Regulated Medical
Waste (RMW) for the Naval Medical Center, Portsmouth, Virginia.
The Contractor shall be familiar with the current disposal
practice and safe handling procedures set by EPA. Work will
be accomplished by a Requirement type contract for a period
of 12 months. The Government shall have the options to extend
the term of the contract services for four additional periods
of twelve months. The total contract term, including the exercise
of any options shall not exceed 60 months. The applicable Standard
Industrial Classification (SIC) is 4953 and the standard size
is $6M. This solicitation is unrestricted. This (IFB) will
be posted on the NAVFACENGCOM Electronic Solicitation (E-Sol)
web site on or about 19 September 2000. Estimated bid opening
date is 19 October 2000. All persons interest in a copy of
the IFB may view and/or download the document at the following
web address: http://esol.navfac.mil. If you do not have Internet
access, you may request a hard copy of the IFB. Faxed request
may be sent to (757)444-4164, Attn: Barbara Merdith.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: merdithbc@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-243 SN491735)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--PICK UP AND DISPOSAL OF FOREIGN WASTE
SOL N00187-99-B-7742
DUE 101700
POC Barbara Merdith, Contract Specialist, (757)444-8065 ext 3130;
Karyn Bryan, Contracting Officer, (757)444-8065 ext. 3040
DESC: The Officer in Charge requires the Contractor to provide
al labor, supervision, tools, materials, equipment, transportation
and management necessary to provide services for collection
of foreign waste. The Contractor shall provide services for
the disposal and burning of solid (quarantine) waste, (garbage),
generated by vessels and aircraft returning from foreign countries.
The Government forces will pick up the waste as soon as possible
upon arrival of vessels, the Government will deliver filled
containers to the Contractor's burning station. The Contractor
shall be familiar with the current disposal practice and safe
handling procedures set by EPA. Work will be accomplished by
a Requirement type contract for a period of 12 months. The
Government shall have the options to extend the term of the
contract services for four additional periods of twelve months.
The total contract term, including the excercise of any options
shall not exceed 60 months. The applicable Standard Classification
(SIC) is 49953 and the standard size is $6M. This solicitation
is unrestricted. This (IFB) will be posted on the NAVFACENGCOM
Electronics Solicitation (E-Sol) web site on or about 19 September
2000. Estimated bid opening date is 19 October 2000. All persons
interest in a copy of the IFB may view and/or download the
document at the following web address: http://esol.navfac.mil.
If you do not have Internet access, you may request a hard
copy of the IFB. Faxed request may be sent to (757) 444-4164,
Attn: Barbara Merdith.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: merdithbc@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-243 SN491802)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: S--MEDICAL WASTE DISPOSAL
SOL 2001-02
DUE 092700
POC Jane Jordan, Contract Specialist (307) 778-7329
DESC: Please note change in the site visit from Wednesday, September
6, 2000 at 2:00 pm local time to TUESDAY, SEPTEMBER 12TH, 2000
AT 2:00 PM, LOCAL TIME.
CITE: (W-243 SN491848)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: S--RECEIPT AND DISPOSAL OF SOLID WASTE
SOL DADW35-00-T-0287
DUE 091300
POC Contract Specialist, Sandra Tillman, (703) 806-4608, Contracting
Officer, Susan Staats, (703)806-4443
DESC: Change RESPONSE DATE in Original CBD posting. New solicitation
RESPONSE DATE is September 13, 2000. Remainder of solicitation
remains unchanged.
EMAILADD: Sandra_E_Tillman@belvoir.army.mil
EMAILDESC:
CITE: (W-243 SN491857)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: S--RENTAL OF WORK CLOTHES FOR APPROXIMATELY 90 HOOVER
DAM EMPLOYEES AND 11 REGIONAL MAINTENANCE EMPLOYEES
SOL 01SQ307010
DUE 091500
POC Leslie Leavitt, (702) 293-8642, FAX (702) 293-8050
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
QUOTES are being requested and a written solicitation WILL
NOT be issued. Solicitation number 01SQ307010 is issued as
a Request for Quote (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-19. The Standard
Industrial Classification (SIC) code is 7218 and the Business
Size Standard is 10.5 million. Simplified Acquisition Procedures
apply. This acquisition is unrestricted. The Bureau of Reclamation
has a requirement for a firm fixed price for the following:
A price per coverall (approximately 250 coveralls per week)
for approximately 90 Hoover Dam female and male employees and
a separate, second price for 11 Regional maintenance employees
uniforms consisting of shirt and pants (approximately 11 of
each). Please provide quotes for FY 01, FY 02, FY 03, and FY
04. Quotes will be evaluated on three factors (See evaluation
factors at the end of this notice). The quoter may offer varying
prices for the option years. STATEMENT OF WORK: ITEM 1 - Vendor
to furnish all labor, materials, and transportation necessary
to provide and maintain rental work clothes for approximately
90 Hoover Dam female and male employees, based on a four (4)
day work week. Work clothes shall be Postman Blue, 7 oz. Twill
coveralls, long and short-sleeves (approximately 50/50 mix
in sleeve length). Rental cost is based on the total inventory
of work clothes each month. Rental cost on clothes returned
and permanently removed from the inventory will be deducted
from the government account. Cost of repairs to normal damaged
work clothes will be borne by the vendor. If repair is not
feasible, replacement work clothes will be provided by vendor
at no additional cost to the government. Period of performance
shall be provided from 01 October 2000 through 30 September
2001. The government may exercise the Option Clause (52.217-9).
VENDOR PROVIDED ITEMS: (1) Vendor to make arrangements to properly
fit each current and new employee to size of coveralls as necessary.
(2) Vendor to provide the number of changes per employee per
week, and a specific number of various sizes to be used as
extras, according to list to be provided by the government.
(3) Vendor to provide pick-up of soiled, and delivery of clean
work clothes on a weekly basis and/or when requested, at no
additional cost to the government. (4) Invoice soil ticket
will be checked by vendor and the government representative
at pick-up of soiled, and delivery of clean work clothes to
verify proper count. Work clothes not returned within 2 weeks
from the date of pick-up will be identified in writing to the
vendor and is considered unacceptable under the contract agreement.
(5) Pick-up and deliveries will be made weekly, during the
regular work hours of 6:30 am - 3:30 pm, Monday through Thursday,
except holidays observed at government facilities. A specific
day of the week will be agreed upon between the vendor and
government representative at the beginning of the contract.
GOVERNMENT FURNISHED ITEMS: (1) Initial list of work clothes
needed, including employee name, number of changes, sleeve
length request, and sizes. Also, number and sizes of extras.
(2) Racks for hanging cleaned work clothes upon delivery. (3)
Containers for soiled work clothes to be picked up. (4) Government
representative to assist vendor with pick-up and delivery.
(5) All changes such as additional employees, permanent removals,
and/or size changes will be provided in writing by the Contracting
Officers Representative (COR). ITEM 2 (Separate Quote) Vendor
to furnish all labor, materials, and transportation necessary
to provide and maintain rental work clothes for approximately
11 Regional maintenance employees, based on a five (5) day
work week. Work clothes shall be 35/65 poly-cotton blend, grey
short or long sleeved shirt and 35/65 poly-cotton blend charcoal
side elastic pant. Rental cost is based on the total inventory
of work clothes each month. All terms and conditions as specified
in ITEM 1 shall be required for ITEM 2. The work clothes for
ITEM 2 will be delivered to 400 Railroad Ave, Boulder City,
NV. The following provisions and clauses apply to this acquisition:
FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR
52.212-2, Evaluation-Commercial Items with the following addenda:
This will be a best-value procurement. The following factors
shall be used to evaluate quotations (1) Past Performance (Please
provide three references-with telephone numbers, and a contact
person- that demonstrate the vendors capability to provide
such a large quantity of work clothes (2) Cost - per coverall
and cost per shirt and pant and (3) Option year prices; FAR
52.212-3, Offeror Representations and Certification-Commercial
Items (offers shall provide a completed copy of this provision
at 52.212-3 with their quotation); FAR 52.212-4, Contract Terms
and Conditions Commercial Items with the following clauses
incorporated by addendum: FAR 52.247-34 F.O.B. Destination;
FAR 52.217-9, Option to Extend the Term of the Contract and
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items with the following
applicable FAR clauses for paragraph (b): 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36 Affirmative Action for Workers
with Disabilities; 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era. Offerors may submit
quotes by fax to (702) 293-8050, Attn: Leslie Leavitt or by
mail to the Bureau of Reclamation, P.O. Box 61470, Attn: LC-3117,
Boulder City, NV 89006-1470. Oral quotes will not be accepted.
Quotations are due no later than 4:00 pm, PST, on September
15, 2000. The full text of a FAR provision or clause may be
accessed electronically at this address: http://www.arnet.gov/far/
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-243 SN491951)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--SWIMMING POOL CLEANING & MAINTENANCE
SOL RFQ 600-105-00
DUE 090800
POC Mo Clary (562) 961-8061
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with subparts in the Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This procurement
is set-aside 100% for small business. Based upon this Solicitation
No. RFQ 600-105-00, the Government intends to award a contract
for base year, with option for four (4) years beyond base year,
for delivery of the following service and supplies to the Patient
Therapy Pool, B200, Sepulveda Ambulatory Care Center, VA Greater
Los Angeles Regional Healthcare System, 16111 Plummer Street,
Sepulveda, CA 90343. SUPPLIES OR SERVICES AND PRICES/COSTS.
(The quantity expressed for each of the following line items
is estimated.) Line Item 1 Cleaning & Maintenance (labor, tools,
equipment, parts, and chemical supplies) of Patient Therapy
Pool. Service will be done weekly and will include vacuuming,
brushing plaster, cleaning tile, cleaning pump and skimmer
basket, water analysis, and filter cleaning. Unit of issue
is "treatment". Requirement is 52 weekly treatments per year.
(Quotation shall be based on fixed cost per treatment.) Line
Item 2 Chlorine, est. quantity = 360, unit = gallon. Line Item
3 Muratic Acid, est. quantity = 180, unit = gallon. Line Item
4 pH Balance, est. quantity = 50, unit = pound. Line Item 5
Soda Ash, est. quantity = 100, unit = pound. (Express estimate
for each line item in terms of both "Unit Price" and "Extended
Amount" (annual cost based on product of unit cost and estimated
annual quantities provided above.) SPECIFICATIONS/REQUIREMENTS/SCOPE
OF WORK. a. Liaison: The Contractor shall designate one (1)
employee responsible for routine liaison in the performance
and administration of the contract. This person shall report
to the designated VA Facility Maintenance Operations Foreman/Contracting
Officer's Technical Representative (Willie Norman, 818/891-7711
ext. 9740). When problems are encountered, the liaison shall
respond to telephone inquiries within three hours of notification.
b. Evidence of Insurance Coverage: Before commencing work under
this contract, the Contractor shall furnish to the Contracting
Officer, a certificate of insurance indicating the minimum
coverage as stated below, in accordance with FAR 28.307-2.
Coverage must be must be maintained throughout the contract
period. (1) Worker's compensation and employer's liability:
Employer's liability coverage of at least $100,000.00 is required,
except in States with exclusive or monopolistic fund that do
not permit worker's compensation to be written by private carriers.
(2) General liability: $500,000.00 per occurrence. (3) Automobile
Liability: $200,000 per person, $500,000 per occurrence for
bodily injury, and $20,000 per occurrence for property damage.
The Contractor is required to provide copies of proof of coverage
within 15 days after notification of contract award. c. Performance.
Contractor shall perform work without interference to therapeutic
pool operations. Work required in the performance of this contract
shall normally be performed between the hours of 7:30 a.m.
and 4:30 p.m., Monday through Friday. If the Contractor finds
it necessary to provide services at hours other than those
specified, the Contractor shall make arrangements with the
COTR a minimum of one working day prior to the day on which
the service shall occur. Only those services specified herein
are authorized. Before performing any service of a non-contract
nature, the Contractor shall advise the Contracting Officer
of the reasons for the additional work. Changes to the resulting
contract are not authorized, unless in writing by the Contracting
Officer. d. Invoices. Invoices shall be itemized to include
the following: (1) invoice number and date; (2) contract number;
(3) purchase order/obligation number and date; (4) net payment
due. Contractor shall submit original monthly invoice, pre-printed
with vendor's name and address, to: VA Finance Center (691),
P.O. Box 149971, Austin TX 78714. Effective January 1, 1999,
payment shall be made by electronic funds transfer (EFT), or
by Government commercial credit card. The order facility shall
inform the Contractor at the time the order is placed that
the credit card method of payment is desired and shall provide
the necessary instructions for processing. e. Identification
Badge/Uniform. All Contractor personnel are required to wear
ID badges during the entire time they are on VA grounds. ID
badges must have an identification picture and shall state
the name of the individual and the company represented. Contractor
personnel shall wear attire or uniforms that are as neat and
clean as practical in the accomplishment of their work. CLAUSES/PROVISIONS.
Contract clauses and provisions cited in this solicitation
may be accessed electronically at these addresses; http://www.arnet.gov/far/
and http://www.va.gov/oa&,,/vaar/. Incorporated herein by reference
are the following Federal Acquisition Regulation (FAR) Clauses/Provisions:
a. 52.212-1 Instructions to Offerors-Commercial Items; b. 52.212-3
Offeror Representations and Certifications Commercial Items;
c. 52.212-4 Contract Terms and Conditions-Commercial Items;
d. 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items; e. 52.215-5
Facsimile Proposals (fax offers are accepted at 562/961-8067).
Offerors must hold offer prices firm a minimum of 30 calendar
days from date specified for receipt.); f. 52.216-28 Ordering;
g. 52.217.8 Option to Extend Services; h. 52.217-9 Option to
Extend the Term of the Contract; i. 52.228-5 Insurance Work
on a Government Installation; j. 52.237.2 Protection of Government
Buildings, Equipment, and Vegetation; and k. 52.242-15 Stop-Work
Order. Incorporated herein by reference are the following VA
Acquisition Regulation (VAAR) Clauses/Provisions: a. 852.237-70
Contractor Responsibilities; b. 852.237-71 Indemnification
and Insurance; c. 852.270-1 Representatives of Contracting
Officers; and d. 852.270-4 Commercial Advertising. INSTRUCTIONS/
CONDITIONS/NOTICES TO OFFERORS. Offerors shall complete and
return all information designated in FAR 52.212-1, "Instructions
to Offerors Commercial Items" paragraph "b". Effective January
1, 1999, payment shall be made by electronic funds transfer
(EFT) or by government commercial credit card. For implementing
EFT payments, please contact your financial institution for
assistance in completion of the Payment Information Form (SF
3881) and submit to the VA finance Center in Austin, TX. REPRESENTATIONS
AND CERTIFICATIONS. Offerors shall provide information requested
in FAR 52.212-3 by printing and completing the provision accessed
at http://www.arnet.gov/far/. If the Offeror does not have
Internet access, based on telephone request, the Government
Point of Contact specified below shall provide this provision
format via fax. ADDRESS OFFERS TO: Contracting Officer, (600/NBC/MP),
Department of Veterans Affairs, 5901 East Seventh Street, Bldg.
149, Long Beach, CA 90822. Award of a firm-fixed price contract
shall be made to the responsible offeror based on capability
to meet the qualitative, quantitative and timeliness standards
specified herein, past performance in meeting similar standards,
and price. Point of Contact for this synopsis/solicitation:
Mo Clary at (562) 961-8061. Facsimile offers are accepted at
(562) 961-8067. OFFERS ARE DUE BY 3:00 P.M. CALIFORNIA LOCAL
TIME ON SEPTEMBER 8, 2000.
CITE: (W-243 SN491963)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--ELECTRIC UTILITY SERVICES FOR FEDERAL CORRECTIONAL
INSTITUTION BENNETTSVILLE, SOUTH CAROLINA
SOL RFP X00-415
DUE 091800
POC Verna D. Teat, Contracting Officer, (202) 307-0954
DESC: The Federal Bureau of Prisons is seeking sources to provide
electric utility services for the proposed facility, Federal
Correctional Institution (FCI) that will be located west of
the town of Salters, Williams County, South Carolian. The newly
constructed FCI will include housing to accomodate approximately
1,500 inmates, and will include warehouse space and other generic
institutional elements. Electric service shall be available
for testing, with a connection by January 1, 2003. Permanent
electrical srvice is required for use by July 1, 2003. The
Contractor shall furnish to the FCI a 12,4760 volts, 3 phase,
4 wire, wye, 60 Hertz, serivce capable of serving an estimated
connected load of 5,000 KW and an estimted demand load of 4,450
KW. Annual usage is estimated at 15,500,000 kWh. The Contractor
shall provide metering station capable of monitoring the electricy
consumption of the FCI. The metering station shall include
all equipment, switches, disconects, pad, cable, conduit, meter
and meter housing necessary to accomplish this requirement.
The Contractor shall deliver the required electrical service
to the FCI through electric meter(s) at the point of connection.
Contractors capable of providing electric service to the FCI,
should submit information to Contracting Officer no later than
September 18, 2000 to the following address: Fedearl Bureau
of Prisons, Procurement and Property Branch, Construction Contracting
Section, 320 First Street, N.W., Room 5-006, Washington, D.C.
20534, Attention: Verna D. Teat, Contracting Officer. The Solicitation
will be issued to qualified/authorized providers of electric
services o/a September 27, 2000.
CITE: (W-243 SN491656)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--ELECTRIC UTILITY SERVICE FOR FEDERAL CORRECTIONAL
INSTITUTION BENNETTSVILLE, MARLBORO COUNTY, SOUTH CAROLINA
SOL RFP X00-416
DUE 091800
POC Verna D. Teat, Contracting Officer, (202) 307-0954
DESC: The Federal Bureau of Prisons is seeking sources capable
of providing electric utility services for the proposed facility,
Federal Correctional Instituiton (FCI) that will be located
north of the City of Bennettsville, Marlboro County, South
Carolina. The newly constructed FCI will include housing to
accommodae approximatley 1,500 inmaes, and will include warehouse
space and other generic institutional elements. Electric service
shall be available for testing, with a connection by January
1, 2003. Permanent electrical service is required for use by
July 1, 2003. The Contractor shall furnish to the FCI a 12,470
volts, 3 phase, 4 wire, wye, 60 Hertz, service capable of serving
an estimted connected load of 5,000 KW and an estimated demand
load of 4,450 KW. Annual usage is estimated at 15,500,000 kWh.
The Contractor shall provide metering station capable of monitoring
the electricity consumption of the FCI. The metering station
shall include all equipment, switches, disconnects, pad, cable,
conduit, meter and meter housing necessary to accomplish this
requirement. The Contractor shall deliver the required electrical
service to the FCI through electric meter(s) at the point of
connection. Contractors capable of providing electric service
to the FCI, should submit information to Contracting Officer
no later than September 18, 2000 to the following address:
Federal Bureau of Prisons, Procurement and Property Branch,
Construction Contracting Section, 320 First Street, N.W., Room
5-006, Washington, D.C. 20534, Attention: Verna D. Teat. The
Solicitation will be issued to qualified/authorized providers
of electric services o/a September 27, 2000.
CITE: (W-243 SN491694)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: S--CE-01-SNOW REMOVAL CONTRACT FOR FY2001 OCT 00-SEP
01
SOL 01Q0001
DUE 092300
POC Chad Sessler, (315) 454-6133, Fax (315) 454-6134
DESC: If interested in snow removal contract please call me at
the above number. Then contract runs from 1 Oct 00- 30 Sep
01. I will fax a copy to you if there is an interest.
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-243 SN491886)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--TRI-FOLDS AND BUSINESS REPLY MAILERS
SOL Program 1919-S
DUE 092600
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period October 1, 2000 through
September 30, 2001 for the Defense Automated Printing Service.
Production area assumed to be within a 100 mile radius of Los
Angeles, CA. Face and back forms, approximately 6 orders per
year, approximately 10,000 to 50,000 copies per order, with
an average of 25,000 copies. Tri-folds are 8-1/2 x 11" flat,
and fold to 8-1/2 x 3-5/8". BRM are 5-1/2 x 3-1/2" to 8-1/2
x 3-3/4" flat. Operations include film making, composition,
proofs, folding, scoring, perforating, packing, and delivery.
Three or ten workday production schedule. Product Quality level
III Attributes. Requirements for bidding are available by request
via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-242 SN491495)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: T--EASTERN UTAH RESOURCE AERIAL PHOTOGRAPHY
SOL JSQ000041
DUE 092000
POC Juanita Llewelyn, Contracting Officer 801-539-4177, FAX #
801-539-4222
DESC: Eastern Utah Resource Aerial Photography at 1:24,000 scale
natural color covering approximately 6,750 square miles. Contractor
shall furnish all labor, equipment, transporation, materials,
and supervision.
CITE: (W-243 SN491686)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--SILKSCREENED T-SHIRTS
SOL Jacket 529-572
DUE 091200
POC Susan Williams, Contract Administrator, 757-873-2800
DESC: 9,425 t-shirts in various colors of cloth, silkscreened
in 1 and 2 colors. 102 different images. 10 prior to production
samples required. Delivery to 102 nation-wide destinations
by October 18, 2000. Request bid package on your firm's letterhead,
or download from the GPO website. Telephone/telegraph/fax requests
will not be accepted.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-243 SN491798)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: T--BOOKS, PUBLICATIONS, SUBSCRIPTION SERVICES.
SOL na
POC Nadine Hughes, (202) 942-4998, Gary Fontaine, Contracting
Officer, (202) 942-4990.
DESC: The Library of the Securities and Exchange Commission intends
to procure sole source from Matthew Bender & Company, Inc.,
1275 Broadway, Albany, NY on a yearly basis, legal publications,
subscriptions and upkeep service. Examples of titles are the
following: Applying GAAP & GAAS, Regulation of Investment Companies,
Anti-Trust Counseling and Litigation, Attorney's Handbook of
Accounting, Benders Federal Practice Forms, Blue Sky Regulations,
Commercial Law & Practice Guide, Collier Bankruptcy Practice
Guide, Collier on Bankruptcy, Handbook for Internal Auditors,
Moore's Federal Practice, Federal Evidence Practice Guide,
Modern Federal Jury Instructions, Bank Holding Company Compliance,
Federal Securities Exchange Act of 1934, Securities Primary
Law Sourcebook, Federal Securities Act of 1933, and Securities
Law Techniques. See note 22
CITE: (W-243 SN491808)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
SOL 1136-S
DUE 101600
POC Fred W. Garlick, Printing Specialist, 617-720-3680
DESC: The Boston Regional Printing Procurement Office is soliciting
offers on a single award term contract for U.S. Fish and Wildlife
Service saddle stitched pamphlets. The term of the contract
is for 1 year (beginning Date of Award and ending September
30, 2001) and 2 option years. Trim size is 4 x 8-1/2". Quantities
range from 5,000 to 50,000 copies per order. Eight orders per
year are anticipated. Operations include image processing from
furnished electronic media, furnishing proofs, printing in
4-color process, binding and delivery. Quality Level 2 required.
Bid request on your firm's letterhead.
LINKURL: http://www.gov/procurement
LINKDESC:
EMAILADD: fgarlick@gpo.gov
EMAILDESC:
e-mail
CITE: (W-243 SN491864)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
Government Printing Office, US Customs House, 423 Canal Street,
Room 310, New Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL 566-243
DUE 090500
POC Mr. G.J. Finnegan (504) 589-2538
DESC: Single awardcontract for 100,000 pamphlets +/- none, printing
in 4-color process. Trim size is 8-1/2 x 15-7/8 inches and
folds to 8-1/2 x 4 inches. Quality level 3 requirements. Prints
on 80 lb. No.1 coated cover. Fax bids are acceptable.
LINKURL: http://www.access.gpo.gov/procurement/neworleans/synopsis.shtml
LINKDESC:
EMAILADD: gfinnegan@gpo.gov
EMAILDESC:
CITE: (W-243 SN491900)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: U--EMPLOYMENT READINESS PROGRAM COORDINATOR
SOL DAPC49-00-Q -0060
DUE 090800
POC Contract Specialist Julia Milam (907)384-7104 FAX (907) 384-7118
DESC: Modification is issued to extend the date for bid return
to read 5 Sep 00
EMAILADD: julia.milam@richardson.army.mil
EMAILDESC:
CITE: (W-242 SN491529)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: U--PROVIDE TRAINING FOR AN/TPN-19
SOL F09650-00-Q-0860
DUE 092100
POC Carmen E. Chavira/PKOS/(912)926-3438
DESC: Request contract service for training on AN/TPN-19. When
calling, be prepared to state name, address, telephone number,
and solicitation number. All responsible sources may submit
an offer which will be considered. See Note(s) 26 and WRALC
Local Note B (Acquisition Ombudsman) applies.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: carmen.chavira@robins.af.mil
EMAILDESC:
CITE: (W-243 SN491616)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Western Regional Blomass Energy Program, Nebraska Energy
Office, P.O. Box 95085, 1111
SUBJECT: U--CELLULOSIC ETHANOL WORKSHOPS FOR THE AGRICULTURAL
SECTOR, LOGISTICS CONTRACTOR SOLICITATION
SOL 2000a
DUE 092900
POC Jeff Graef 402-471-3218
DESC: U.S. Department of Energy Office of Fuels Development
(EE-31) Cellulosic Ethanol Workshops for the Agricultural
Sector: Logistics Contractor Solicitation The U.S. Department
of Energy, Office of Fuels Development, through the Regional
Biomass Energy Program, plans to conduct a series of one-day
pilot workshops to educate the agricultural sector and the
general public about opportunities to convert cellulosic agricultural
products into ethanol to be used in transportation fuels. The
Department of Energy and the Regional Biomass Energy Program
invite proposals to assist in setting up, delivering, and reporting
on these workshops. The Western Regional Biomass Energy Program,
on behalf of the Regional Biomass Energy Program and the U.S.
Department of Energy, will administer the contract. The
selected contractor will help develop and deliver pilot workshops
focussed on educating the agricultural sector about the benefits
of producing ethanol from cellulosic feedstocks. The workshops
will have a grass roots emphasis and will target farmers, ranchers,
and organizations and businesses that support rural agriculture.
The selected contractor will work the U.S. Department of Energy
and agricultural groups and organizations in each geographic
area to tailor the agenda for each workshop to meet the needs
of agricultural organizations in the geographic region in which
it is presented. Applicants may include individuals, businesses,
for profit and non-profit organizations, government entities,
and others able to provide the skills and knowledge needed
to carry out the program objectives. Applicants are encouraged
to form partnerships with others organizations and individuals
to insure that all of the needed skills are available. The
selected applicant must solicit the involvement of agricultural
organizations including the Resource Development and Conservation
Districts (R C & D's) located in the geographic areas where
the workshops will be held. The selected team must include
members with a publicly recognized ability to work in an unbiased
manner with a wide variety of different types of farm organizations
representing different points of view about agriculture. The
team must be able to work with farmers and producers, a wide
variety of farm organizations, local political subdivisions,
and local and national agribusinesses. It is anticipated
that the first two pilot workshops will be held in Nebraska,
Kansas, Iowa, California or Minnesota and will be held in the
later part of 2000 or the early spring of 2001. The experience
of conducting these two workshops will be used to refine the
content and delivery for workshops that may follow. There is
no assurance of future funding. Funding available for proposals
is anticipated to be no more than $61,750, subject to availability.
Preference will be given to proposals which are cost competitive.
Matching funds are not required. Proposals providing matching
funds will be given additional ranking points. This request
for proposals will initially be issued electronically at http://www.westbioenergy.org/rfpc2000.htm.
Printed copies will be available and mailed upon request. Applications
must be shipped or hand delivered to the offices of the Western
Regional Biomass Energy Program at the Nebraska Energy Office,
1111 "O" Street, Suite 223, P.O. Box 95085, Lincoln, NE 68509-5085
to arrive no later than 4:30 p.m. CDT on Friday, September
29, 2000. Faxed or electronic submittals will not be accepted.
LINKURL: http://www.westbioenergy.org/rfpc2000.htm
LINKDESC:
Sector
EMAILADD: jgraef@mail.state.ne.us
EMAILDESC:
CITE: (W-243 SN491722)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Western Regional Blomass Energy Program, Nebraska Energy
Office, P.O. Box 95085, 1111
SUBJECT: U--CELLULOSIC ETHANOL WORKSHOPS FOR ETHANOL PRODUCERS:
LOGISTICS CONTRACTOR SOLICITATION
SOL 2000b
DUE 092900
POC Jeff Graef 402-471-3218
DESC: U.S. Department of Energy Office of Fuels Development
(EE-31) Cellulosic Ethanol Workshops for Ethanol Producers:
Logistics Contractor Solicitation The U.S. Department
of Energy, Office of Fuels Development, through the Regional
Biomass Energy Program, plans to conduct a series of one-day
pilot workshops/meetings to educate ethanol producers about
opportunities to convert cellulosic materials into ethanol
to be used in transportation fuels. The Department of Energy
and the Regional Biomass Energy Program invite proposals to
assist in setting up, delivering, and reporting on these workshops.
The Western Regional Biomass Energy Program, on behalf of the
Regional Biomass Energy Program and the U.S. Department of
Energy, will administer the contract. The selected contractor
will help develop and deliver pilot workshops/meetings focussed
on educating the ethanol plant owners and operators about the
benefits of producing ethanol from cellulosic feedstocks. Community
developers and other Individuals who may be interested in ethanol
plant development will also be invited to attend. The most
favorable economics for early deployment of cellulose to ethanol
technologies may be in converting existing grain ethanol plants
to cellulose to ethanol plants. Grants to study these issues
have been provided to organizations involved in ethanol production
by the U.S. Department of Energy and administered by the National
Renewable Energy Laboratory. Most of these studies are completed.
Presentations on the results of the studies would be beneficial
in providing ethanol producers with needed information on the
potential of converting existing plants. This project proposes
to develop and implement two pilot workshop/meetings on converting
existing ethanol plants to cellulosic ethanol plants. The overall
purpose of the workshops will be to present key information
to decision makers and plant operators. Armed with current,
accurate information, it is anticipated that decision makers
will be better equipped to assess their risks and move forward
in deploying cellulose to ethanol new plants. The workshops
will be organized in two distinct components that will be delivered
on the same day. The first component will feature speakers
in a workshop format to present information on cellulose to
ethanol technologies and the results of the studies. The second
will be a facilitated meeting to discuss the studies and consider
what next steps are appropriate. Applicants may include
individuals, businesses, for profit and non-profit organizations,
government entities, and others able to provide the skills
and knowledge needed to carry out the program objectives. Applicants
are encouraged to form partnerships with other organizations
and individuals to insure that all of the needed skills are
available. It is anticipated that a contract for the work will
be signed with only one entity and that entity may be subcontracting
with others to provide all the skills and contacts needed.
Proposals must include information on all suggested primary
sub-contractors and letters from the subcontractors indicating
their commitment to participate in the project. The successful
applicant team will have demonstrated knowledge of the ethanol
industry, knowledge of cellulosic ethanol technologies, and
the ability to work with a wide variety of organizations.
It is anticipated that the first two pilot workshops will
be held in Nebraska, Minnesota or Iowa in the later part of
2000 or in spring of 2001. The experience of conducting these
two workshops will be used to refine the content and delivery
for workshops which may follow. There is no assurance of future
funding. Funding available for proposals is anticipated
to be no more than $42,750, subject to availability. Preference
will be given to proposals which are cost competitive. Matching
funds are not required. Proposals providing matching funds
will be given additional ranking points. This request for
proposals will initially be issued electronically at http://www.westbioenergy.org/rfpc2000.htm.
Printed copies will be available and mailed upon request. Applications
must be shipped or hand delivered to the offices of the Western
Regional Biomass Energy Program at the Nebraska Energy Office,
1111 "O" Street, Suite 223, P.O. Box 95085, Lincoln, NE 68509-5085
to arrive no later than 4:30 p.m. CDT on Friday, September
29, 2000. Faxed or electronic submittals will not be accepted.
LINKURL: http://www.westbioenergy.org/rfpc2000.htm
LINKDESC:
EMAILADD: jgraef@mail.state.ne.us
EMAILDESC:
CITE: (W-243 SN491727)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--TRAINING SERVICES; SU-470-5 GENIE 2000 BASIC OPERATION
COURSE
SOL N00189-00-T-H816
DUE 091500
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H816, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase the following Training Services,
(1) SU-470-5 Genie 2000 Basic Operation Course, to include
5 day on site training, Maximum of 6 Students, will include
instructors expenses and the following topics, Operating Systems
Basics, Genie-2000 Architecture, Gamma Spectroscopy Rev., Acquisition
Hardware Setup, MCA View/Control Operation, Certificate File
Editor, Energy, Shap Efficiency Calibration, Sample Parameter
Editing. Quantity: 4. Locations: (1) Navy Environmental & Preventive
Medicine Unit No. 2, 1887 Powhatan Street, Norfolk, VA 23511-3394,
(2) Navy Environmental & Preventive Medicine Unit No. 6, 1215
Pearl Road, Pearl Harbor, HI 96860-4477, (3) Navy Environmental
& Preventive Medicine Unit No. 7, Base Aeronavale Sigonella,
NEMPU-7, Bldg. 154, Contrada Fontanazza, SS 192 CT-EN, 95040
Cantania, Italy, (4) Navy Environmental & Preventive Medicine
Unit No. 5, 3235 Albacore Alley, San Diego, CA 92136-5199,
Delivery to be 30 days/ARO. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (MAR 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (FEB 2000), 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 (APR 1999) (DEVIATION), FAR 52.215-5 Facsimile
Proposals (OCT 1997), FAR 52.232-33 Payment By Electronic Funds
Transfer-Central Contractor Registration (MAY 1999). The RFQ
document, (N00189-00-T-H816), provisions and clauses which
have been incorporated are those in effect through FAC 97-17.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998), DFAR 252.204-7004,
(MAR 2000), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://www.ccr.dlsc.dla.mil.
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by September 15, 2000. Offers can be faxed to (757-443-1333/1389)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392. Reference RFQ N00189-00-T-H816
on your proposal.
CITE: (W-243 SN491761)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--CUSTOM LAMINATE 20' X 20' SYSTEM AND GRAPHICS
SOL V777-61-00
DUE 090800
POC Sadya M. Armstrong, 440-526-3030 extension 7413
DESC: The Employee Education System (EES) Business Center, Cleveland,
Ohio, proposes to enter into a non-competitive contract with
Exhibit Success, 334 Brooks Drive, Hazelwood, MO 63042 to assist
the Employee Education System (EES) to provide the following:
1. 20' x 20' custom laminate system with graphic box and 12
"monitor cut outs. Must include shipping cases & extra case
to table conversion stations. Due to the unique, complex and
proprietary nature of this procurement, there is a reasonable
basis to conclude the supplies/services required are only available
from this source with unique capabilities, and no other type
of supplies or services will satisfy the agency requirements.
The contract period of performance is September 11, 2000 through
September 15, 2000. The proposed contract action is for supplies
or services for which the government intends to solicit and
negotiate with only one source under the authority of FAR 6.302-1.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposal. This notice
of intent is not a request for competitive proposals. However,
all proposals received within the due date for receipt of proposals
will be considered by the Government.
EMAILADD: Sadya.Armstrong@med.va.gov
EMAILDESC:
CITE: (W-243 SN491777)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--SPECIAL EDUCATION SERVICES
SOL N00178-00-Q-1050
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, Virginia intends to contract with
the King George County School Board, King George, Virginia,
for Special Education services for up to eight students during
the 2000-2001 school year, September 2000 through June 2001,
on a sole source basis. Includes transportation to and from
schools with award to be made 05 September 2000. DoD will no
longer award contracts to Contractors not registered in the
Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-243 SN491781)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 Allbrook Drive Ste 3 Wright-Patterson
AFB OH 45433, 45433
SUBJECT: U--AIR FORCE SAFETY CLASSES
SOL F33600-00-R-0064
DUE 123100
POC Wendy Kirchoff,937-257-8344
DESC: THIS SOLICITATION(FOR SYSTEMS SAFETY MANAGEMENT COURSE
AND THE SENIOR SAFETY PROFESSIONAL COURSE)IS SUSPENDED FOR
AN INDEFINITE PERIOD OF TIME. PLEASE REVIEW THIS SITE FOR ANY
CHANGES THAT MAY BE POSTED FOR THIS REQUIREMENT.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0064/00R0064.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-243 SN491835)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: U--EDUCATION MULTIMEDIA MATERIALS
SOL W80Q8H-0209-01TA
DUE 091500
POC (PCF)Patrick Walker, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7425;Kathy B. Ray, Contracting Officer, (256)876-4225
DESC: It is the Government's intent to acquire on a sole source
basis, Information Technology Education Multimedia Materials
from WatchIT.com as follows: 1)Program Lineup Plan - Direct
ordering and access of CCI active titles delivered via video
tape of CDROM (7 new programs per month); 2)Program Library
Plan - Direct ordering and access up to 175 CCI previously
produced programs delivered via videotape or CDROM. WatchIT.com,
Syosset, NY, is the only known source for technology awareness
training at the level of service required, a minimum of 7 new
seminars each month in addition to an extensive existing program
library. FOB Destination. All responsible sources may submit
a quotation which, if timely received, shall be considered.
All requests must be in writing. Contact Patrick Walker, (256)842-7425,
fax (256)876-3833 or email walkerp@redstone.army.mil for inquiries
generated by this synopsis.
CITE: (W-243 SN491838)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--WOODWARD GOVERNOR 2301A POWER GENERATION MANAGEMENT
COURSE FOR NAVY STUDENTS AT SAN DIEGO AND NORFOLK FCA
SOL N61339-00-Q-243R
DUE 092100
POC Jackie Rolly, Contract Specialist at (407) 380-8051 or Steve
Ograyensek, PCO, at (407) 380-8093
DESC: Note 22 (forty-five days is changed to twenty-three) This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a quote is being requested
and a written solicitation will not be issued. Solicitation
N61339-00-Q-243R is issued as a request for quote and incorporates
the provisions and clauses in effect through Federal Acquisition
Circular 97-19. This solicitation shall be awarded on a SOLE
SOURCE basis to GE Global Controls Services, 3800 North Wilson
Ave., Loveland, CO 80539. The SIC code for this solicitation
is 8249 with a size standard of $5M. The following is required.
Establish a Blanket Purchase Agreement (BPA) to provide training
in Woodward Governor 2301A Power Generation Management System
(WGPGM 2301A) to Navy personnel in the San Diego, CA, and Norfolk,
VA, Fleet Concentration Areas (FCA). The product to be purchased
under this BPA is a proficiently trained student, meeting the
performance and course completion standards. The Contractor
shall provide the personnel, supervision, management, materials
and equipment, and instruction to meet the specified completion
criteria identified within the course objectives. The Contractor
shall keep the WGPGM 2301A course instruction current with
the latest technology and evolving industry standards. The
WGPGM 2301A course class length is 4 days and class size is
estimated 6 students. Class scheduling is based upon an eight-hour
working day. Classes shall be conducted Mondays through Fridays
excluding Government Holidays unless otherwise approved by
the LTA. Annual throughput is estimated and will vary year
to year. The Contractor's instructors shall possess at least
the minimum qualifications required by nationally acceptable
industry or academic standards for certification as an instructor
in their field of expertise per course requirements. Additionally,
BPA Holder instructors shall undergo the Navy instructor qualification
process and shall be certified in Cardiopulmonary Resuscitation
(CPR). The Government will provide classroom facilities at
both San Diego and Norfolk FCAs. Government facilities will
be adequate to accommodate the BPA holder's provided equipment
for the estimated class size of 6 students. No Government furnished
equipment or student course materials will be provided under
this BPA. The BPA Holder shall supply all training equipment
and additional materials needed to satisfy course competency/performance
requirements. Contractor access to military or Government facilities
will be required in the performance of the training purchased
under this BPA. Verification and concurrence of course completion/performance
criteria shall be obtained from the LTA, thus, course monitoring
by the Navy may occur at any time. The Contractor is required
to conduct instructor and course evaluations using student
critiques. NAVEDTRA 135, Appendix F should be used for guidance
in developing student critiques. Government Subject Matter
Experts (SMEs) for the Woodward Governor 2301A WGPGM will be
made available through the San Diego FCA LTA to the BPA Holder
for telephone and/or personal consultation I regards to technical
course issues, reviews of course modifications, or updates.
The following FAR/DFARS provisions and clauses apply to this
acquisition: 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5(DEV),
252-212.7000, 252.225-7001(DEV), 252.204-7004, "Required Central
Contractor Registration. The following applies to 52-212-3:
paragraph (c)(4) and (c) (5), (f), and (g) do not apply. A
completed copy of the following must be included with the quote:
FAR 52.212-3, DFARS 252.212-7000. The DPAS rating for this
solicitation is N/A. See Note 22 . Quote is due at Naval Air
Warfare Center, Training Systems Division, Attention: J. Rolly,
Code 25724, 12350 Research Parkway, Orlando, FL 32826-3224,
1600 hours EST, on 13 September 2000, and may be submitted
by FAX to (407)380-4495 (Attn: J. Rolly). NOTE: full text of
the Purchase Description at attachments may be accessed at
the URL noted below. FAR and DFARs clauses may be accessed
on the internet at http://farsite.hill.af.mil/VFFARa.htm. If
you need further information regarding this solicitation, contact
Ms. J. Rolly at (407)380-8051.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
types to access the attachments.
EMAILADD: RollyJY@navair.navy.mil
EMAILDESC:
CITE: (W-243 SN491839)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--WOODWARD GOVERNOR 2301A POWER GENERATION MANAGEMENT
COURSE FOR NAVY STUDENTS AT SAN DIEGO AND NORFOLK FCA
SOL N61339-00-Q-243R
DUE 092100
POC jackie Rolly, Contract Specialist at (407) 3808051 or Steve
ograhensek, PCO, at (407) 380-8093
DESC: Note 22 (forty-five days is changed to twenty-three The
Announcement, Submission No. 491839, 30 Aug 2000, subject as
above is changed to include Bangor, WA, Fleet Concentration
Area (FCA)to the sites for Woodward Governor 2301 Power Generation
Management System Course.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
types to access the Attachments.
EMAILADD: RollyJY@navair.navy.mil
EMAILDESC:
CITE: (W-243 SN491865)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: U--MCSE NT TRAINING
SOL F26600-00-QZ047
DUE 090600
POC Jeffry Grigsby, Contracting Craftsman, Phone 702-652-9575,
Fax 702-652-5405, Email jeffry.grigsby@nellis.af.mil - Jacquelyn
Buky, Chief, Base Operations Support Flight, Phone 702-652-5488,
Fax 702-652-5405, Email
DESC: Seeking small businesses to provide MCSE NT 4.0 Training.
Training desired is a comprehensive course designed to educate
students on the MCSE NT 4.0 network administration and to prepare
students to pass MCSE certification examination(s). Currently
the requirement is for a single student to attend training
in Fall 2000. The SIC code for this requirement is 8243. The
dollar size standard is $5.0 million. The purpose of the synopsis
is to perform market research to determine if enough small
businesses can provide this service or to provide justification
for dissolving the required set-aside. All businesses that
can provide this course should respond. Minimum information
required: business size, cage code or DUNS number, PoC name,
phone, and address, and a course synopsis. Information should
be faxed to: 99 CONS/LGCB, Team 1, Attn: TSgt Grigsby at 702-652-5405.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F26600-00-QZ047&LocID=885
LINKDESC:
notice
EMAILADD: jeffry.grigsby@nellis.af.mil
EMAILDESC:
CITE: (D-242 SN491490)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: V--CONFERENCE/MEETING SPACE/HOTEL LODGING-QUERI
SOL RFQ 618-28-01
DUE 091800
POC Janice M. Byrd 612-725-2188
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ-618-28-01 entitled "Conference/Meeting Space/Hotel Lodging
- QUERI" is hereby issued for commercial items prepared in
accordance with the format in FAR Part 12, Acquisition of Commercial
Items, Subpart 12.6, Streamlined Procedures for Evaluation
and Soliciation for Commercial Items, Part 13, Simplified Acquisition
Procedures, and as supplemented with additional information
included in this notice. This procurement is being conducted
under FAR Subpart 13.5 test program; simplified acquisition
procedures apply and the VA will conduct the procurement according
to a combination of Parts 12 and 13. This announcement incorporates
provisions and clauses in effect through FAR FAC 97-19 and
VAAR 97-8. NAICS Code 721110 applies for this procurement (formerly
SIC code 7011) and the small business size standard is $5 million.
This CBD announcement/solicitation constitutes the only bid
document that will be issued. A separate written solicitation
document will not be issued. Contractor's proposals (cost and
technical) are herein requested. A response to requirements
listed below shall be submitted on contractor's letterhead
or formal quotation form and must address all requirements
listed in a separate technical proposal. Contractor's price
and technical proposal must contain the name; title and signature
of person authorized to submit proposals/bids on behalf of
the contractor. Descriptive literature for facility must also
be included in proposal/bid package. The VA Medical Center
(VAMC), Minneapolis, Minnesota, has identified a need for Hotel
lodging and meeting rooms in the Washington, DC area for a
QUERI annual meeting. Hotel must accommodate an estimated 170
attendees with the following needs: (1) Individual/private
sleeping rooms and toilet facilities required at government
per diem rate for Fairfax County, VA - $118.00/night rooms
estimated at 15 per night for 1/09/01, an estimated 160 per
night for 1/10/01 & 1/11/01 and an estimated 10 rooms for 1/12/01;
(2) One large meeting room (theater style) for an estimated
170 people for general sessions required for 8:00am to 5:00pm
on 1/11/01 and 1/12/01 which has the capability to be divided
into two separate rooms during portions of both days for an
estimated 85 people per room in classroom style; All tables
will be skirted. (3) Varying size breakout rooms (hollow square
or conference table set-up; All hollow square tables will be
skirted) for 1/10/01 from 7:00am to 6:00pm-need one room w/capacity
for 30 people (in hollow square design); for 1/11/01 and 1/12/01
mornings from 8:00am to 12:00 noon need five rooms (2 rooms
w/capacity for 50 people and 3 rooms w/capacity for 20 people);
afternoons from 1:00pm to 5:00pm need nine rooms (4 rooms w/capacity
for 50 people and 5 rooms w/capacity for 20 people); late afternoon
from 5:00pm to 6:00pm need one room for 50 people. All tables
will be skirted and have specified AV equipment (see below).
(4) Office space for estimated 5 people for 1/10/01 from 7:00am
to 6:00pm; on 1/11/01 from 7:00am to 5:00pm; and on 1/12/01
from 7:00am to 5:00pm. Equipment required: computer & printer,
table with 2-3 chairs, storage space (either shelves or additional
table). (5) Registration area on 1/10/01 from 4:00pm to 6:00pm
(available earlier for setup); on 1/11/01 for 7:00am to 5:00pm;
on 1/12/00 for 7:00am to 5:00pm. This area will contain six
skirted tables with one phone (w/long-distance capability),
message board(s) and fax for receiveing/sending (6) Reception
area on 1/11/01 at 5:30pm to 6:30pm for estimated 100 people.
Continental breakfast in a reception area for an estimated
30 people on 1/10/01 and an estimated 170 people on 1/11/01
and 1/12/01. (7) Restaurant w/capability to simultaneously
seat 30 people and/or offer buttet capacity for Dinner (1/9/01)
through lunch (1/10/01) and then simultaneoulsy seat 170 people
and/or offer buffet capacity for all meals, beginning with
Dinner on 1/10/01 through Dinner on 1/12/01. (8) A private
meeting room near the main dining area for focus group meetings
with buffet style meal facilities (not separate charge) for
20-30 people with varying tastes since all meals will be working
sessions for the following - 4pm to 9pm on 1/10/01; 12pm to
1pm and 6pm to 9pm on 1/11/01; and 7am to 8am and 1pm to 3pm
on 1/12/01 on 1/12/01 may have 30-50 people. (9) Audio/visual
requirements for 1/11/01 and 1/12/01: (a) Live microphones
w/table stands (approximately 15) spaced every 3rd person around
the table with sound system; (b) One wireless Lavaliere microphone
for speakers to use (podium); (c) An audio teleconference system
for an open-mike, live conference call (time of call will be
furnished one week prior to meeting to contractor). VA will
have one VANTS number to call to connect call. Facility must
have long distance capabilities. A dedicated technician should
be available during the call. The line should feed directly
through the mixer and speakers to allow optimal communication
with remote sites. The following audio visual equipment may
be required: overhead projectors and LCD projector for PowerPoint
presentations, power strips for Laptop hookup at each table,
flip charts for all rooms; audio recording equipment for general
session area on 1/11/01 and 1/12/01; (notification of exact
requirement will be given at least one week in advance by VA).
This will be a firm fixed price contract. Evaluation of proposals
offered will include the following factors: FEMA approved;
extra amenities offered; location; and past performance history
(include three corporate or Government references with phone
numbers); capability to meet the Government's requirement;
and price. Award will be made to the offeror determined to
be the "best value" to the Government. Evaluation may be made
with or without discussions with the offeror(s). All responsible
sources that can meet the requirements and provide items as
listed above may respond to this solicitation by submitting
cost and technical proposals on their company letterhead or
bid form. The following provisions and clauses shall apply
to this solicitation: 52.252-2 Clauses Incorporated by Reference.
This contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. Also, the full text of a clause may be
accessed electronically at this/these address (es): http://www.arnet.gov/far
(FAR) and http://www.va.govoa&mm/vaar/ (VAAR); 52.212-1 Instructions
to Offerors Commercial Items; 52.212-2 Evaluation Commercial
Items; 52.212-3 Offeror Representations and Certification-Commercial
Items (NOTE Offerors must include a completed copy of "Offeror
Representations and Certification" along with his/her offer);
52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
on Executive Orders Commercial Items; FAR 52.216-18 Ordering;
FAR 52.216-19 Order Limitations; FAR 52.216-21 Requirements;
FAR 52.232-18 Availability of Funds; VAAR 852.270-4 Commercial
Advertising; VAAR 852.219-70 Veteran-owned business; 852.219-70
Protest Content; 852.236-76 Correspondence; 852.237-70 Contractor
Responsibilities; 852.270-1 Representatives of Contracting
Officers; and 852.233-71 Alternate Protest Procedure. Proposals
shall include all information required in 52.212-1, Schedule
of Prices Offered, a copy of published price list for the services
proposed, and a completed copy of provision 52-212-3. Submit
all price, descriptive literature and technical proposals to
Janice M. Byrd, Contracting Officer (90C), VA Medical Center,
Room 4G-107, One Veterans Drive, Minneapolis, MN 55417. For
further information, contact Janice M. Byrd at (612) 725-2188.
Offeror's proposals are due by Noon on September 9/18/00, 2000.
Faxed proposals will be accepted.
CITE: (W-243 SN491728)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: V--PROCESS AND TRANSPORT RIP RAP AND GRAVEL FROM GOVERNMENT-OWNED
QUARRY
SOL 00SQ340274
DUE 092200
POC Myra Cordero, Contract Specialist, 520-343-8134; Gerald Casares,
Contracting Officer, 520-343-8262
DESC: The Bureau of Reclamation has a Commercial Item requirement
under solicitation No. 00-SQ-34-0274 to excavate, process,
weigh, load, haul and stockpile 1" to 4" minus, gravel base,
and riprap material. This award is Subject to Availability
of Funds in Fiscal Year 2000. Funds are not presently available
for this work, if funds become available an award will be made
before October 1, 2000. The work to be performed under this
solicitation is near Ehrenberg, La Paz County, Arizona. The
material source is the Ehrenberg Quarry in Arizona. The two
stockpiles are located 8.7 and 13.4 miles south of the quarry
in La Paz County, Arizona. For this acquisition, the Standard
Industrial Classification code is 4213 and the Small Business
Size Standard is $18.5 million. This acquisition is a Total
Small Business Set Aside. The estimated issuance date of the
solicitation is September 11, 2000. The date, time and place
for receipt of quotes is September 22, 2000, at close of business.
For additional information on this solicitation, contact Ms.
Myra Cordero, Contract Specialist, at 520-343-8134 or Mr. Gerald
Casares, Contracting Officer, at 520-343-8262. Solicitation
copies may be viewed at the Bureau of Reclamation, Yuma Area
Office, Acquisition and Assistance Team, Room 132, 7301 Calle
Agua Salada, Yuma, Arizona. Only written or faxed requests
received directly from the requestor will be accepted. Requests
for this Request for Quotations (RFQ) should be directed to
the Bureau of Reclamation, Yuma Area Office, Attention: YAO-3120,
7301 Calle Agua Salada, Yuma, Arizona, 85364 or facsimile No.
520-343-8568. When requesting a solicitation, please provide
a physical mailing address, a fax number (if available) and
state your business size and/or if the business is women- or
minority-owned. All responsible sources may submit a bid which
will be considered by the agency.
CITE: (W-243 SN491762)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: V--RAIL TRANSPORTATION MANAGEMENT SERVICES IN RUSSIA
SOL N/A
POC Brian Wilt, Contract Specialist, 703-326-8716; Mack Catella,
Contracting Officer, 703-810-4797
DESC: Note that this is a Sources Sought Notice. The purpose
of this notice is identify capable performers. No solicitation
has been released. Plans to release a solicitation will be
forthcoming. The Defense Threat Reduction Agency (DTRA) is
seeking competent performers in meeting the requirement to
provide assistance to the Russian Ministry of Defense (MOD)
for the movement of sensitive assets by train to support dismantlement
and consolidation efforts under the Cooperative Threat Reduction
(CTR) Program. The use of "Facilitating Agents" will be required
to review MOD transportation plans, verify transportation costs
and documentation, monitor the actual movement, and submit
movement confirmation reports for a level of effort of about
four train shipments per month. The use of a "Forwarding Agent"
will be necessary to reimburse the costs and expenses for the
movement following the confirmation of the completed movement.
The Forwarding Agent designated by MOD coordinates and pre-pays
the Russian Federation Railway Ministry (MPS) for the rail
movements. The Contractor must have demonstrated logistics
business relations and experience, within the past two years,
with the following Russian Federation ministries: MPS and MOD.
This will require that the contractor have or be capable of
establishing the following two services within 30 days after
contract award: (1) a business office located in Moscow capable
of conducting business with the Russian MOD, the MPS, the Facilitating
Agents and the Forwarding Agent; (2) a funds transfer mechanism
to that office with the ability to transfer funds in rubles
and U.S. dollars to Russian business entities in the course
of business. The procurement for this effort will be structured
and executed as a five-year contract, consisting of one base
year and four one-year options. Exercising option years will
be contingent upon program compliance and annual identification
and validation of MOD's need for continued assistance for controlled
materials transportation. A capabilities statement must be
provided, which provides evidence of your capability for meeting
the requirements stated above. Responses to this notice are
due no later than 1600 hours Washington DC time on 13 September
2000. Offerors must provide an e-mail address, physical address,
and capabilities statement to the contract negotiator, Brian
Wilt, in order to be included on the mailing list for any possible
future solicitation. Reference Project Number CTN000000547.
This information is to be sent via e-mail to the attention
of Brian Wilt at brian.wilt@dtra.mil. If you do not have e-mail,
please fax using the number (703) 810-4691.
EMAILADD: brian.wilt@dtra.mil
EMAILDESC:
e-mail
CITE: (W-243 SN491944)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: W--LEASE OF RENTAL OF EQUIPMENT
SOL WM4C1C-0001-NC01
DUE 091500
POC Beverly Towns(Purchasing Agt)@757-2451/POC: Mr.Canton @757-727-2401
DESC: W--Lease or Rental of equipment, N.E.C./Portable Tolilets
This request for quotation (RFQ)is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR 12.6 as supplemented with additional information included
in this notice. The solicitation number is WM4C1C-0001-NC01
and issued as a Request For Quotation (RFQ). This announcement
constitutes the only solicitation; porposals are being requested
and a written solicitation will not be issued. The services
being requested are: Clin 0001 Eight; (8) each, portable latrines
for the period of 1 Oct 2000 thru 30 sept 2001. Clin 0002;
Sixteen (16) each, seasonal portable latrines for the period
1 Apr 2001 thru 30 Sept 2001. Clin 0003; One (1) each, seasonal
portable latrine for the period 1 Oct 2000 thru 30 Nov 2000.
Clin 0004; one (1) each, handicap portable latrine for the
period 1 Oct 2000 thru 30 Sept 2001. Clin 0005; Two (2) each,
seasonal handicap portable latrine for the period 1 Apr 2001
thru 30 Sept 2001. Clin 0006; Additional portable latrines
for special events as required on a weekly basis. Clin 0007;
Additional handicap portable latrine for special events as.
Clin 0008; Additional cleaning as requested (quantitiy is estimated).
Clin 0009; Relocation of latrines as needed (one time charge).
STATEMENT OF WORK FOR RENTAL OF PORTABLE LATRINES: Description
of Services: Rental of units will include delivery to the stipulated
site, set up for operation, periodic services as ordered, and
subsequence removal from premises. Unless otherwise specified
by the Contracting Officer, units will be placed "on-site"
or removed from "on-site" locations within 24 hours. The Contracting
Officer or his designated representative will designate the
specific site to assure that units are stabilized and easily
assessable. Performance period is to be 01 Oct 2000 to 30 sept
2001 with four (4) option periods. A firm fixed price contract.
This is a all or none request. The solicitation documents and
incorportated provisions and clauses are those in effect through
Federal Acquisition Circular 97-15. The standard Industrial
Classification (SIC) code is 7359, Equipment Rental and Leasing,
N.E.C. This solicitation is a 100% set-aside for small business
with small business volume of $5.0 million dollars or less.
Delivery of service will be FOB destination with delivery to
Ft. Monroe, Virginia 23651. The provision at 52.212-1 Instructions
to Offeror- Commercial Items, 52-212-3 Offeror Representation
and Certification-Commercial Items, 52.212-4 Contract Terms
Conditions-Commercial Items, 52.212-5 Contract Terms and conditions
Required to implement Status or Exective Orders-Commercial
Items, 52.252-1 Solicitation Provisions Incorportated by Reference
(Feb 1998), 52-232-18 Availability of funds, and DFAS 252.204-7004
Required Contractor Requistration apply to this solicitation.
The offeror is cautioned that the listed provisions may include
blocks that must be completed by the offeror and submitted
with its quotation or offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate information
with its qusotation or offer. The full text of a solicitation
provision may be accessed electronically at this address= (http://farsite.hill.af.mil/VFFAR1.HTM).
All questions concerning this notice can be mailed to Beverly
Towns, DPW Bulding #28, Ft. Monroe, VA 23651, sent via facsimile
at 757-727-3011, via telephone at 757-727-2451, or via email
at townsb@estis.army.mil Solicitation due 09/15/00 by 4:00
p.m. EST.
CITE: (W-243 SN491767)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: W--LEASE OF DREDGE FOR 4 MONTHS FOR YUMA AREA OFFICE,
YUMA ARIZONA
SOL 00SQ340317
DUE 091100
POC Myra Cordero, Contracting Officer, 520-343-8134
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
a written solicitation will not be issued. The solicitation
number 00-SQ-34-0317 is issued as an RFQ. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
is a Small Business Set-Aside. Th Standard Industrial Classification
Code (SIC) is 7353. The standard Size is $5. Million. The Bureau
of Reclamation has a requirement for a four (4) month lease
of a 10-inch Discharge Hydraulic Cutterhead Dredge equipped
with minimum 350 Horsepower main engine; "Hofer" dredge suction
relief valve or equal; capable of handling up to 3,000 feet
of discharge line; and shall be able to withstand a Marine
Survey" which is to be conducted by a certified Marine Surveyor
who is familiar with hydraulic pipeline dredges. Delivery of
the Dredge is desired by 09/22/00; however, alternate delivery
dates will be considered and will be evaluated under the Technical
evaluation factor. Cost shall include on-site training as required.
Contractor shall provide a detailed Standard Operating Procedure
for the operations and maintenance schedule. The Government
intends to operate the dredge 24-hours per day 22 days per
month. Actual pumping time will consist of 22 hours per day
or 484 hours per month. The cut depth will be between10 feet
and 12 feet. The elevation from water surface to the disposal
site is 0 feet elevation. All normal wear and tear parts shall
be replaced by the Government. A wear analysis of all the normal
wear items i.e., cutterhead and pumps parts shall be conducted
prior to start, and at time of return to the contractor to
assure they are in like condition. The dredge shall be required
to operate under a full load in hot dry desert temperatures
of 120 degrees Fahrenheit. Contractor shall supply the Government
a source to purchase replacement parts for the dredge pump.
Unit shall be portable to allow transportation from Contractors
facility to Beal Lake, Needles CA. Contractor shall bear all
cost for transportation/freight. The Dredge shall have a service
record for continuous heavy-duty operation and requires minimum
maintenance. This requirement shall be evidenced by service
records from the contractor. Delivery shall be made to the
Bureau of Reclamation, Beal Lake, Needles CA. The Government
reserves the right to perform an on-site audit of the successful
contractors facility. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items, applies to this acquisition;
52.212-2 Evaluation--Commercial Items (Jan 1999)--(a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (i) price (ii) technical capability of the
item offered to meet the Government requirement; and (iii)
past performance (see FAR 15.304). Technical capability is
considered to be ability to meet the minimum requirements,
the spare parts availability, delivery time (leadtime) for
spare parts and delivery (leadtime) timeframe for Dredge. Technical
and past performance when combined, are equal to cost/price.
Bidders shall submit the following 4 items with their quote:
1 A list of three (3) Relevant and recent references for past
performance evaluation, the list shall include Name of Firm,
Contact person, Phone number, and contract/purchase order number
and date(s) supplies were provided; 2 A detailed diagram for
the proposed item; 3 Specifications/literature of the proposed
item including the information for Brand Name or Equal (Hofer
dredge suction relief valve); 4 Notice/Acknowledgemnt from
Contractor indicating a firm delivery date schedule based on
the Governments ability to award a purchase order by 9/15/00;
5 A copy of the standard/customary lease agreement for the
proposed item. Offerors shall include a completed copy of the
provisions at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with its offer. The clause at FAR 52.212-4 Terms and
Conditions--Commercial Items is applicable to this acquisition.
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items
applies to this acquisition with the following clauses applicable
(11), (12), (13), (14), (15), (16), (23). These clauses are
incorporated by reference and a full text of any clause may
be accessed electronically at the following address http://www.arnet.gov/far.
Interested parties must submit those items identified in this
synopsis/solicitation to Myra Cordero at the address above
within 10 calendar days of this notice.
CITE: (W-243 SN491775)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - ESTES PARK CO - CARRIER
ANNEX 80517-9998
SOL 072976-00-A-0139
DUE 100200
POC John Walters, Real Estate Specialist (303) 220-6526, and
Tom Stephen, Design & Construction Project Manager (303) 220-6534
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 5,863 gross
SF on an uncontrolled site of approximately 25,504 gross SF
in Estes Park CO, for lease back to the Postal Service for
a basic lease term of twenty (20) years plus two (2) five-year
renewal options. Offerors will be required to purchase the
site, execute a lease with construction rider, construct the
specified building and lease it back to the Postal Service.
Any award made under this solicitation will be made to the
responsible offeror who provides the best overall value to
the Postal Service. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about August 31, 2000. Please identify
your request with the solicitation number. Submit request with
a NON-REFUNDABLE check or money order for $100.00 per set made
payable to A & D Draft Aid, PO Box 40877, Denver CO 80204-0877.
Visa and Mastercard also accepted. Information concerning solicitation
packages should be directed to Diana Esquerra, A & D Draft
Aid at (303) 573-5757, Fax (303) 573-8714. For specific project
details, call or write John Walters, Real Estate Specialist,
U S Postal Service, 8055 East Tufts Avenue, Suite 400, Denver
CO 80237-2881; telephone (303) 220-6526. Offerors are encouraged
to submit their proposals to the Real Estate Specialist by
one of the methods offered by the U S Postal Service (First
Class, Priority Mail, or Express Mail). Submissions will not
be returned.
CITE: (W-242 SN491491)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: X--VEHICLE PARKING
SOL ACB-1-Q-0070
DUE 091200
POC Craig N. Stebbins @ (802) 872-4102
DESC: This is a notice of intent to award on a sole-source basis
for the commercial items in accordance to FAR Part 12 procedures,
as supplemented with additional information included in this
notice. This announcement constitutes the only notice; a written
solicitation will not be issued. The Standard Industrial Classification
(SIC) is 7521 and the small business size is $5 million. The
U. S. Immigration and Naturalization Service (INS)intends to
contract with Kenny Systems, 50 New Sudbury Street, Boston,
MA 02203 for the lease of eight (8) secured parking spaces
for Official Government Vehicles (GOV's). The contractor shall
provide a facility within a one (1) block radius of JFK Federal
Building Boston, Massachusetts. The contractor shall provide
a facility with twenty-four (24) hours per day access, seven
(7) days a week, to include all Federal and State Holidays
with unlimited in and out privileges for authorized INS personnel
and vehicles. Questions may be directed to Craig N. Stebbins
at (802) 872-4102. This contract is for services which the
Government intends to solicit and negotiate only with Kenny
Systems under authority 41 U.S.C. 253 (c)(1) as implemented
by FAR 6.302-1 unless additional sources are located. This
notice is for Total Small Business Set-Aside. All respondents
will be considered by this agency. This requirement is being
solicited on a sole-source basis.
CITE: (W-243 SN491584)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: X--VEHICLE PARKING
SOL ACB-1-Q-0065
DUE 091200
POC Craig N. Stebbins @ (802) 872-4102
DESC: This is notice of intent to award on a sole-source basis
for the commercial items in accordance to FAR Part 12 procedures,
as supplemented with additional information included in this
notice. This annoncement constitutes the only notice; a written
solicitation will not be issued. The Standard Industrial Classification
(SIC) is 7521 and the small business size is $5 million. The
U.S. Immigration and Naturalization Service (INS) intends to
contract with Network Parking 1701 Callowhill Street, Philadelphia,
PA 19103 for the lease of twenty-two (22) secured parking spaces
for Official Government Vehicles (GOV's). The contractor shall
provide a facility within a three (3) block radius of USINS
District Office located at 1600 Callowhill Street, Philadelphia,
Pennsylvania. The contractor shall provide a facility that
is enclosed and secure. This contract is for services, which
the Government intends to solicit and negotiate only with Network
Parking under authority 41 U.S.C. 253 (c)(1) as implemented
by FAR 6.302-1 unless additional sources are located. This
notice is for Total Small Business Set-Aside. All respondents
will be considered by this agency. This requirement is being
solicitated on a sole-source basis.
CITE: (W-243 SN491618)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR NEWFIELDS, NH 03856
SOL 082530-00-A-0169
DUE 092900
POC Christopher J. Madden, 860-285-7212
DESC: The Postal Service seeks proposals to lease about 3,100
square feet of space for use as the Newfields Post Office.
Preferred area of consideration is within the general vicinity
of the present post office. Existing space and newly constructed
space will be considered. Solicitation packages may be purchased
by submitting a request and $25.00 money order or certified
check made payable to "Disbursing Officer - USPS". Proposals
will be received through September 29, 2000. Please mail requests
to Christopher J. Madden, Real Estate Specialist, Windsor Facilities
Service Office, 6 Griffin Road North, Windsor, CT 06006-0300.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-243 SN491692)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--CHIEFLAND, FL 32626-9998, MAIN POST OFFICE NEW LEASE
CONSTRUCTION OF POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-00-A-R124
DUE 100200
POC Jerry Fogel, Real Estate Specialist, (770-) 454-0653
DESC: Construction and lease of a new postal facility at Chiefland,
FL 32626-9998 (Levy County). USPS controlled site is located
at the intersection of Northwest 2nd Avenue and West Park Avenue.
Site size is 131,599 SF (3.02 acres) and the net interior of
the building will contain 8,256 SF. 20 year lease term with
3 - 5 Year Renewal Options at fixed prices. Complete solicitation
packages may be obtained directly from LDI Printing by calling
(770) 939-5277. All charges for solicitation packages are NON-REFUNDABLE.
For additional ordering information and current planholder
list on this project, please visit LDI's postal webpage @ http://161.58.26.128/usps/index.html.
Award information on this project will also be available thru
this webpage. NOTE: The successful offeror will no longer be
provided free sets of plans and specifications at time of award.
If you have any questions regarding proposal procedures for
this project you may call Suzanne smith at 770-454-0643. Assistance
on Real Estate matters should be directed to Jerry Fogel, Real
Estate Specialist, at 770-454-0653. Assistance on technical
specs/plans should be directed to Ghainous Diallo, Architect/Engineer,
at 770-454-0617.
EMAILADD: gfogel@email.usps.gov
EMAILDESC:
CITE: (W-243 SN491799)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Court Services & Offender Supervision Agency, 633 Indiana
Avenue, NW, Suite 1300, Washington, DC 20004
SUBJECT: X--WASHINGTON DC ONLY - BUILDINGS OR OFFICE SPACE FROM
6,000 TO 30,000 RENTABLE SQUARE FEET FOR TWO SPECIFIC AREAS
OF WASHINGTON DC
SOL CSOSA-00-0006
DUE 091500
POC Erich Fischer, Contracting Officer, 202-220-5710
DESC: The Court Services and Offender Supervision Agency (CSOSA)
for the District of Columbia, under the authority of the US
Government, seeks Letters of Interest for two single building(s)
or suitable office space with separate ground level access
located within or in close proximity to the following delineated
boundaries: Requirement #1: Beginning at North Capitol St.
and Florida Ave., NE to West Virginia Ave., NE to Mount Olivet
Rd., NE to 17th St., NE to M St., NE to 21st St., NE to Benning
Rd., NE to Oklahoma, NE to Constitution Ave., NE to 19th St.,
NE to East Capitol St. to 13th St., NE to H St..; and North
Capitol St.. Requirement #2: Beginning at 34th St.., NE and
Benning Rd., NE to Foote St.., NE to Anacostia Ave., NE to
Hayes St., NE to Kennilworth Terr., NE to Mayfair Terr., NE
to Kenilworth Ave., NE to Eastern Ave. to Southern Ave., to
Ridge Rd., SE to Ely Pl. SE; and 34th St., SE to 34th St.,
NE. Other terms: At least 6,000 rsf on the ground floor; 10-40
parking spaces; a 10 year term; and occupancy beginning in
early to mid 2001. Lease procurement will follow standard GSA
contracting procedures. Letters of Interest should be submitted
by September 15, 2000 to Erich Fischer, Contracting Officer,
Suite 880, 633 Indiana Ave, NW, Washington DC, 20004.
EMAILADD: fischere@csosa.fed.us
EMAILDESC:
CITE: (W-243 SN491814)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--CONSTRUCTION OF BUDE WORK CENTER
SOL FS-WOC-00-456
DUE 092800
POC James Meredith, 601/965-4391, Jody Jones, 601/965-4391, Shirley
Bearden, 601/965-4391
DESC: Bude Work Center-This project includes the following items
of construction: (1) Demolition of the old work center buildings,
(2) Construction of a 4,000 SF office building and a 5,120
SF shop building, (3) Construction of various site amenities
including a vehicle wash slab and a seedling cooler, (4) Regrading
of the site and construction of roads and parking lots including
excavation, shaping and paving, and (5) Installation of utilities
including electrical, water, sewer, and communications located
on the NFS in MS, Homochitto Ranger District, Franklin County,
MS. Contract time is 300 calendar days. Price range is $500,000.00-$1,000,000.00.
Bidders must furnish a 20% Bid Bond, and if successful bidder,
must furnish a 100% Payment Bond and a 100% Performance Bond
within 15 days of notification. This project is open to small
and large business concerns.
CITE: (W-242 SN491497)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, Northern California Area
Office, 16349 Shasta Dam Blvd., Shasta Lake, CA 96019-8400
SUBJECT: Y--CONTRACTOR SHALL CONSTRUCT 2 TWO-VAULT RESTROOMS
AT EAST PARK RESERVOIR,CA
SOL 00SQ230036
DUE 091500
POC Loraine Collins, (530) 275-3091, FAX (530) 275-5125
DESC: Contractor shall supply all labor, equipment, and materials
to construct 2 two-unit, handicapped accessible, masonry block
toilet buildings, with precast or cast-in-place vaults with
heavy membrane liners. Location of construction site is the
Lodoga side of East Park Reservoir, est. 30 miles West of Maxwell
California. See Note 1.
LINKURL: ideasec.usgs.gov
LINKDESC:
solicitation.
EMAILADD: lcollins@mp.usbr.gov
EMAILDESC:
CITE: (W-242 SN491501)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Y--REPAIR EMERGENCY GENERATORS
SOL IFB 10N3-267-00
DUE 092300
POC Archie L. Mosley, 718-741-4359, Wanda Duprey, 718-741-4353
DESC: Contractor to provide all labor, materials, tools, parts,
equipment and supervision as necessary to perform the following
on the Bronx VA Medical Center's main generators, which are
two 2500KVA GM Electro-Motive Division Model 16-645E4 generators:
replace both governors (one for each generator); replace sychronizer;
replace both day tanks; replace both voltage regulators; replace
both actuators; replace all related controls and make all necessary
wiring connections from the engine to the switchgear; and interface
controls with existing power monitoring system. Contractor
personnel must be trained on the same manufacturer and model
and shall have at least 5 years expperience repairing these
generators. All work shall be completed as per contract plans
and specifications. Estimated construction is between $100,000
and $250,000. Request must be in writing accompanied by a nonrefundable
certified check or money order made out to the Department of
Veterans Affairs in the amount of $50.00. NO RESPONSE will
be made to reqeusts via fax or telephoone. Solicitation pkgs
are limited in number and will be issued on a first come, first
serve basis. Only one soliciation pkg will be issued per organization.
Send request to Network Acquisition Program (10N3ACQ), Department
of Veterans Affairs, 130 West Kingsbridge Road, Bronx, NY 10468.
SIC is 1731. BID is 9/1/00. BOD is 9/28/00 @ 11AM Local Time.
Award is subject to the availability of funds.
CITE: (W-242 SN491510)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: Y--NEWS STUDIO SET FOR YOKOTA
SOL F62562-00-T1150
DUE 091300
POC Sheila Harris, Contracting Specialist, Phone DSN 225-5447,
Fax DSN 225-7662, Email sheila. harris@yokota.af.mil - Wayne
Godfrey, Chief, Commodities Flight, Email wayne.godfrey@yokota.af.mil
DESC: News Studio Set for Yokota AB, Japan conceptual requirements:
Contractor will design, furnish all materials and provide complete
assembly instructions to furnish a complete news and interview
studio. Set will include two risers (one for news set, one
for interview set) with gold carpeting, background which includes
dark wood grain and blue cyclorama (which incorporates gold
Pacific Report Globe Logo), news desk, 2 vinyl logos (American
Forces Network (AFN) Yokota will provide computer images for
logos), railing behind news anchor, and effects lighting incorporated
into the set. News set must contain a desk for one or two people,
with AFN logo attached to front of desk, and room for 9_ program
monitor (AFN Tokyo will provide monitor upon arrival of set)
with tinted non-glare plexi-glass mounted on surface of desk.
Desk and railing must be made of solid wood (no particle board)
and have a dark wood finish (which matches finish of wood used
in background) with gold trim. Interview set will follow same
color scheme as news set and will include a coffee table made
of solid wood (no particle board) with a dark wood finish.
Dimensions: Note- All dimensions are in feet(_) and inches(_)
[1] Set must fit inside a television studio 58_8_ long, 36_4_
wide and 18_ tall. [2] Backdrop will be 12_ tall, approximately
30_ in length, slightly curved to prevent overshooting by television
Cameras. [3] Risers will be 10_ high with at least 1_ overhang
in front and to the sides of desk and coffee table, and 3_
overhang to the rear of desk and coffee table. [4] News desk
will be oval, approximately 28.5_ high, 9_ long, 48_ deep [5]
Coffee table will be oval, approximately 19_ high, 60_ long,
33_ deep [6] Railing behind anchor will be approximately 28.5_
high, 68_ long, 14_ deep, and prevent anchor chair from rolling
off back of news riser. Additional Considerations: Interested
contractors should request a copy of the studio floor plan
(News set is to be in the approximate location of current furniture
in drawing) please indicate if you have capability to receive
electronic CAD drawings. All contractors will be required to
submit color illustrative drawing, basic floor plan with dimensions,
assembly instructions, break-down of materials by name and
quantity, and list of studio designs for a minimum of the last
three years for past performance evaluation. The past performance
list is to include the project title, name of company, point
of contact for the company with phone number and fax number.
Contractor will also state warranty period and coverage for
the studio set. The contractor will be required to build the
studio set in-house and ship it to the government in sections
ready for assembly. The contractor has wide latitude to be
creative in the design. Award of this contract will be based
on the effectiveness of the design to include, but not be limited
to, aesthetic appearance, use of available floor space, ease
of assembly, price, and past performance. Shipping: Select
FOB point _ POE: Lathrop, CA 95330-0130 (vessel) or POE: Travis
Air Force Base, CA 94535-2941 (air) for transshipment to Yokota
Air Base, APO AP 96328. If shipping charge is separate from
line item cost, provide the estimate/actual cost in the quote.
The Contractor may send quotations via mail, fax 011-81-31175-57662,
or email. The Contractor shall include the following in their
quotation: Estimated delivery date after receipt of the order
(Desired delivery is 60 days or shorter), discount payment
terms, warranty period, ordering name & address, e-mail address,
telephone number, fax number, CAGE code, DUNS number, TIN,
business size, and remittance/EFT address. Exclusion of any
of the above may result in a delay in award and/or payment.
To be eligible to receive award resulting from this quotation
contractor must be registered in the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, apply
through the Internet at http://www.ccr2000.com. A DUNS (Dun
and Bradstreet) number is required to register. All responsible
sources may submit a quotation, which shall be considered by
the Agency. This request does not commit the Government to
pay any costs incurred in preparation of your submission or
to issue an order for supplies and services. [6] Provisions
and Clauses: 52.212-1 INSTRUCTIONS TO OFFEROR _ COMMERCIAL
ITEMS. 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. (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). 252.212-7001, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS. (41 U.S.C. 10A-10D,
E.O. 10582). 252.225-7036, BUY AMERICAN ACT _ NORTH AMERICAN
FREETRADE AGREEMENT IMPLEMENTATION ACT _ BALANCE OF PAYMENTS
PROGRAM. (41 U.S.C. 10A-10D AND U.S.C. 3301 NOTE).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62562-00-T1150&LocID=646
LINKDESC:
notice
EMAILADD: sheila. harris@yokota.af.mil
EMAILDESC:
CITE: (D-243 SN491542)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CUMBERLAND GAP NATIONAL HISTORICAL PARK, PROJECT
PRA-CUGA 25E19,20
SOL DTFH71-00-B-00039
DUE 113000
POC Gary Brown, Engineering Corrdinator: 703-404-6286
DESC: Synopsis*** Sealed bids from all business concerns will
be accepted for Cumberland Gap National Historical Park, Project
PRA-CUGA 25E19,20. The project consists of the obliteration
of old US 25E, restoration of the Wilderness Road and the Object
Lesson Road, construction of the Wilderness Road Parking Area,
Thomas Walker Parking Area, Iron Furnace Parking Area, and
Little Yellow Creek Parking Area, and miscellaneous work. The
project is expected to fall within the price range of $1,000,000
to $5,000,000. Bid documents are scheduled to be issued on
or about October 16, 2000. Bids will be due on or about November
30, 2000. Interested parties should telephone 800-892-8776
to order bid documents. There is no fee for bid documents.
Please call 703-404-6288 to verify availability of the bid
documents. Final issue and due dates and the list of planholders
will be posted on our website under "Procurement Information".
Internet address: www.efl.fha.dot.gov. All requests for bid
documents will be mailed first class. It is strongly recommended
that requests for bid documents be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-243 SN491629)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NEW CONSTRUCTION LEASED ADVERTISEMENT TO CONSTRUCT
& LEASE, MCNEIL AR 71752-9998 - MAIN OFFICE
SOL 482980-00-A-0109
DUE 092900
POC Dave Cleveland, USPS Real Estate Specialist (214) 819-7135
Kevin Gaughan, USPS Architect (214) 819-8946
DESC: Construction of a leased facility which will contain approximately
2,995 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Site
cost is $20,000.00. Plans and specifications are available
by contacting CENTURY COPI-TECHNICS, INC, 4519 MCKINNEY AVE,
DALLAS, TX 75205-4313, PHONE (214) 521-1991, FAX (214) 521-1788,
or E-MAIL ADDRESS: ccopi1@airmail.net. Reference solicitation
number and location. NO REFUNDS WILL BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-243 SN491651)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: Y--SEPTIC MOUND DISPOSAL SYSTEM
SOL 00SQ321080
DUE 091800
POC Ms. Carlyn Haun, Contract Specialist, (602) 216-3872
DESC: Principal features for the septic mound disposal system
consists of a new sewer line, septic tank, pumping chamber
and disposal mound. Include trenching and installation of a
sewer line, trenching and installation of a power line, installing
a Government furnished septic tank and pumping chamber, construction
of an above ground leach field system, installing the electrical
needs, installation of a barbed wire fence and gate, and seeding
the area, mound and trenches. Location - Black River Pumping
Station, San Carlos Apache Reservation, Graham County, Arizona,
located 85 miles Northeast of Globe, Arizona. The SIC code
for this project is 1711. Facsimile requests for the solicitation
should be directed to Ms. Carlyn Haun at (602) 216-4005.
The solicitation will be available on or about September 19,
2000. A prebid site tour will be held approximately one week
after the solicitation is issued.
EMAILADD: chaun@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-243 SN491756)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING ENTRANCE CHANNELS, SAVANNAH
AND BRUNSWICK HARBORS, GEORGIA
SOL DACW21-00-B-0024
POC Mr. Wilbur Wiggins, 912-652-5542 (Technical Questions); Mrs.
Sandy Meyers, 912-652-5324 (Contractual Questions)
DESC: Project consists of dredging approximately 2,000,000 cubic
yards of maintenance material from the entrance channels in
Savannah and Brunswick Harbors. Dredged material will be placed
in the offshore disposal areas. This work will require the
use of hopper dredge. Estimated cost range of this project
is from $5,000,000 to $10,000,000. Network analysis will not
be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (PUBLIC LAW 100-656). PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
09/15/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than September 14,
2000. Requests may be faxed to 912-652-5828. Documents will
be issued on a first come first served basis until supply is
exhausted. It has been determined that the number of sets be
limited to one (1) per firm. Additional copies will be the
responsibility of the requestor. SOLICITATION REQUESTS MUST
INCLUDE STREET ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE
AND FAX NUMBERS, BUSINESS SIZE (Large, Small, Small Disadvantaged,
Small woman-owned), BUSINESS TYPE (General contractor, subcontractor,
supplier, plans room, etc.), and e-mail address. Plans and
specifications are available Monday through Friday, 8:00 A.M.
to 5:00 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-243 SN491823)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--IMPROVEMENT OF WATER SYSTEMS
SOL 235-00-B-0013
DUE 102000
POC Joan M. Manning, (916) 930-3927, Ext 344
DESC: This solicitation is for improvements of two community
water systems located on the Santa Rosa Indian Reservation,
Riverside County and the Los Coyotes Indian Reservation in
San Diego County, California. Construction consists of providing
all material, labor, equipment, testing and supervision necessary
to install 2 precast concrete pumphouses, clorination units,
fluoridation units, piping and electrical components, pump
control systems, watermains, water system connections and appurtenances.
Performance period will be 90 days from the Notice to Proceed.
The award will result in a firm fixed priced contract. Solicitation
will be issued on September 20, 2000 and bid opening date is
October 20, 2000. Packages may be obtained, without charge,
by submitting a written request to Elizabeth Paxton. FAX number
is (916) 930-3954. No telephone requests will be accpeted.
The magnitude for this project is between $100,000 and $250,000.
All responsible sources may submit a bid which will be conisdered.
CITE: (W-243 SN491946)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: Z--MAINTENANCE OF SECURITY SYSTEM
SOL W26MT9-0236-1003
DUE 091500
POC Susan Nelson-Adams, Contract Specialist, or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure
, on a SOLE SOURCE basis, Maintenance services for the intrusion
detection system, from ADT Security Services, Alexandria, VA.
Interested vendors are invited to submit a response, within
fifteen (15) calendar days after publication of this notice,
which must include prices and technical data sufficient to
determine capability to meet the above requirements. No solicitation
document exists, however, all responses from vendors demonstrating
their capabilities will be fully considered. As a result of
analyzing responses to this synopsis, 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 all firms that are found responsive
to the requirements of this notice or otherwise request a copy
of the solicitation. Telephonic inquires will not be accepted.
See Numbered Note 22****
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC:
e-mail
CITE: (W-243 SN491638)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--COOLING UNIT W/AIR HANDLER
SOL F39601-00-R0352
DUE 091500
POC James McDavitt, Contract Specialist, Phone 605-385-1725,
Fax 605-385-1759, Email james.mcdavitt@ellsworth.af.mil - Dave
Pakalski, Chief, Construction Flight, Phone 605-385-1748, Fax
605-385-1759, Email
DESC: Contractor shall provide all tools, parts, equipment, labor,
and transportation necessary to install a 5 ton cooling unit
w/air handler, cooling coil, and thermostat. MFG: YORK Model:
4HDB060S25 (3 Phase Unit) Model: N1AHD2001 (Air Handler) Model:
G2FD060S24 (Cooling Coil) Contractor shall provide all tools,
parts, equipment, labor, and transportation necessary to install
a 1 ton cooling unit w/air handler, cooling coil, and thermostat.
MFG: YORK Model: H4DB012506 (1 Phase Unit) Model: N1AHB1201
(Air Handler) Model: G2FD024S17 (Cooling Coil)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-00-R0352&LocID=1005
LINKDESC:
notice
EMAILADD: james.mcdavitt@ellsworth.af.mil
EMAILDESC:
CITE: (D-243 SN491699)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Z--UPGRADING DINING FACILITY, CAMP BULLIS, TX
SOL W81JXP-0238-N611
DUE 092500
POC Purchasing Agent Willie J. Copeland, (210) 221-4155
DESC: MEDCOM Contracting Center intends to award a firm fixed
price contract for upgrading of dining facility, building 5107,
Camp Bullis, TX. Work includes but is not limited to demolition
of suspended ceiling, complete removal of paneled wainscot
in dining room, base board and VCT flooring behind the serving
line, and replacing some lighting. Upgrading requirements includes
new wainscot paneling with all trim, dress out of the support
columns, extend the partition walls, new suspended ceiling
systems to include vinyl covered panels above the serving line
area for cleaning purposes, installing a short wall partition
between serving line and equipment covered with stainless steel
sheeting, adding fixtures for adequate lighting and upgrading
lighting panel. Abate VCT floor tile behind the serving line
and replace with quarry tile. Strip the wax from the existing
VCT floor tile in the dining area and place new 6x6 ceramic
floor tile. The solicitation will be issued on or about 13
Sep 00. Central Contract Registration (CCR) and electronic
funds transfer (EFT) are mandatory for award and payment. W81JXP-0238-N611
will be issued as a request for quotation (RFQ). This solicitation
is set aside for small business. The applicable SIC codes is
1799 and related small business size standard is 7 million.
The estimated cost of the project is between $25,000.00 and
$100,000.00. If you plan to request a copy of the solicitation,
please request a package by noon, September 13, 2000. This
project is subject to availability of funds. W81JXP-0238-N611
may be requested by sending a letter and check in the amount
of $10.00, payable to Treasurer of the United States and sent
to MEDCOM Contracting Center, ATTN: MCAA-C (Facilities), Building
4197, 2107 17th Street, Fort Sam Houston, TX 78234-0599. RFQ
is due no later than 12:00 P.M. CDT September 25, 2000.
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (W-243 SN491734)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--RENOVATE BUILDING 1114, FORT STEWART, GA
SOL W33DL4-0221-4251
POC Karen Faircloth, Contract Specialist, (912) 767-0019
DESC: This modification to the original synopsis is to notify
all interested parties that project is changed from 100% Small
Business Set-Aside to Unrestricted Procurement. SIC code and
size standard remain the same. Performance time is changed
from 120 days to 90 days.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: rita.miles@stewart.army.mil
EMAILDESC:
CITE: (W-243 SN491800)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: Z--REFURBISH WATER TANK
SOL RFQ 580-24-00GN
DUE 092500
POC Geneva Niles, Contracting Officer, (713) 794-7420
DESC: Contractor shall furnish all labor, material, tools, equipment
and supervision to refurbish (includes lead paint abatement,
mechanical repairs, repaint) a 500,000 gallon cylindrical water
tank as required by specifications and drawings at the VA Medical
Center, Houston, Texas. Cost range is between $100,000 and
$250,000. SIC Code is 1629. Bid documents available on August
29, 2000. Submit written requests for solicitation to the Contracting
Officer; faxed requests will be accepted at 713/794-7869. All
responsible sources may submit an offer which will be considered.
CITE: (W-243 SN491810)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPAIR OF STEAM LINES, BUILDING 1548
SOL F19650-00-R-0029
DUE 092200
POC Doug Punzel, Contract Specialist, 781-377-6797; Glen Hatton,
Contracting Officer, 781-377-2706
DESC: The Air Force is requesting quotations for the Repair of
steam lines to building 1548 at Hanscom AFB, MA. The scope
of this project consists of the furnishing all services, labor,
materials, tools, equipment, and transportation necessary to
accomplish all work to repair the steam and condensate lines,
located in a shallow tunnel, feeding Building 1548. This includes,
but is not strictly limited to removal of the tunnel covers,
removal of all existing insulation, replacing existing condensate
piping in same size, replacing all insulation, removing and
disposing of any asbestos, replacing any pipe hangers out of
repair, hydrostatic testing new piping, and reinstalling covers
and resealing same. The magnitude of this project is between
$50,000 and $75,000. The period of performance for this project
will be 30 calendar days. The solicitation, specifications,
and drawings for this project will ONLY be available at Internet
address: http://www.herbb.hanscom.af.mil These items will not
be mailed, and telephone requests will not be honored. Further
information will be available at a later date. All interested
parties MUST be registered in the Central Contractor Registration
(CCR) Database in order to receive a solicitation or award.
If you submit a quote without being registered, it will be
deemed unacceptable and not eligible for award. Applications
for CCR registration may be obtained or completed at the Internet
address: http://www.ccr2000.com/handbook.htm Quotes may be
mailed to: ESC/PKOC, Attn: Doug Punzel, 104 Barksdale St.,
Hanscom AFB, MA 01731-1806. Quotes sent via Federal Express,
UPS, or hand-carried, etc., shall be mailed to: ESC/PKOC, Attn:
Doug Punzel, 20 Schilling Circle, Bldg. 1305 3rd Floor, Hanscom
AFB, MA 01731. Or call 781 -377-6797. Tentatively, the RFQ
will be released on or about 13 Sep 00, site visit on 18 Sep
00, and due date on 22 Sep 00. The Government reserves the
right to cancel this solicitation, either before or after receipt
of quotations, with no obligation to the offeror by the Government.
FUNDS are currently not available for this requirement. Offerors
are advised that the cost of any response is at the offeror's
own risk. Unless funds are made available for this requirement,
no contract will be awarded. An Acquisition Ombudsman, Colonel
Joseph Magnone, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the contract specialist and/or contracting officer. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at 781-377-5106. See note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Doug.Punzel@hanscom.af.mil
EMAILDESC:
CITE: (D-243 SN491853)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--RELOCATE CLINICS
SOL 538-32-00
POC Beverly A. Jones 740-772-7012
DESC: This is a modification to the original synopsis published
August 7, 2000. This solicitation is cancelled in its entirety.
CITE: (W-243 SN491868)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Z--HARDWARE MAINTENANCE AND HARDWARE/SOFTWARE UPDATE
ON MISSION CRITICAL COMPUTERS AND PERIPHERALS
SOL F09650-00-Q-0978
DUE 091500
POC BRANDI MORRIS, (912) 926-6094, fax (912) 926-3590
DESC: See note 22. This is a sole source services procurement
for hardware maintenance and hardware/software updates. Maintenance
is for diagnosis, troubleshooting, repair, aligning, and providing
preventive maintenance on Mission Critical Computers and Peripherals.
Security system is used to protect classified materials and
equipment housed in bldgs. 226, 227, 230, and 231. Contract
period is 01 Oct 00 through 30 Sep 01 at Robins AFB, Georgia.
For any additional information, the Contracting Officer may
be reached at the number above or at the email address listed
below.
EMAILADD: brandi.morris@robins.af.mil
EMAILDESC:
address above.
CITE: (W-243 SN491884)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Z--AREA TWO GROUNDS MAINTENANCE AND MANAGEMENT
SOL DTCG81-01-Q-3SY028
DUE 091500
POC SK2 Craig Lawson (252)335-6434
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG81-01-Q-3SY028.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-18. The standard industrial classification code is 7349
and the size standard is $12.0. The requirement is for the
following: Contractor to provide labor, materials and equipment
to perform Grounds Maintenance and landscaping services for
AREA #2 on board USCG Support Center Elizabeth City NC. Performance
period is 01 October 2000 through 30 September 2001. Price
to include base year and 4 one year options. Specifications
to be provided on request. The government will award a contract
resulting from this solicitation to the responsible offeror
whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The following FAR Clauses will apply to this
solicitation: 52.219-6 Notice of Total Small Business Set-Aside.
Offers are due on September 15, 2000, 1200 noon eastern time
to: Commanding Officer, USCG Support Center Elizabeth City,
Elizabeth City, NC 27909 Attn: SK2 Craig Lawson. For additional
information on the above requirement phone (252) 335-6434 or
Fax request for information to (252) 335-6450. "This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or 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.
CITE: (W-243 SN491913)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--M240B 7.62MM MACHINE GUN
SOL DAAE20-00-R-0218
POC Daniel L. Thorpe (309) 782-4403
DESC: DESC: M240B Machine Gun, 7.62mm, NSN: 1005-01-412-3129,
Part Number 12796814. The item to be procured is the 7.62mm
M240B Machine Gun in support of the M240B MG Program. The Government
has data rights to the M240B MG pursuant to a license agreement
with FN Herstal. FOB is Source. Estimated issue date is 15
September 2000. Due to the terms and conditions of the M240
license agreement, this solicitation is restricted to U.S.
and Canada under exception 1 of the Competition in Contracting
Act and FAR 6.302-1. An award under this solicitation will
result in a four year indefinite quantity (IDIQ) contract,
with a minimum of 1,196 M240B Machine Guns and a maximum quantity
of 7,032 M240B Machine Guns. All or a part of this action is
an unfunded FY01 requirement. First Article, Phosphate Coating
IAW DOD-P-16232, and ISO 9002 are requirements of this solicitation.
All contractors, except for FN Manufacturing, Inc., shall be
required to sign a non-disclosure agreement prior to receiving
the M240B TDP. The successful contractor must have an adequate
production capability and must also have a safe and secure
storage area to store at least three (3) months of production
guns as specified in the solicitation. For security purposes,
the M240B MG is considered Category II and the 7.62mm ammunition
is Category IV. Any contract for these items will require security
protective measures in accordance with DOD Regulation 5100.76-M,
dated 15 December 1933, Physical Security of Sensitive Conventional
Arms, Ammunition, and Explosives (AA&E), MIL-H-2918113, dated
10 May 1994, Military Specifications and the Defense Investigative
Service (DIS) Regulation 31-1-M, dated August 1991, Arms, Ammunition,
and Explosives (AA&E) Operating Manual. If and when a solicitation
is issued for the purpose of price evaluation, the cost to
the Government for qualifying a new producer will be added
to their proposal. The approximate cost to be added is $1,260,000.
This solicitation, without the TDP, will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Note 26 ****************************************************************
CITE: (W-243 SN491577)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 10--MODIFY NSSN CLASS WINDOW DRILL FIXTURE AND NSSN
CLASS WINDOW DRILL WINDOW
SOL N66604-00-Q-6383
DUE 092200
POC Jeanne Whiteman at (401) 832-1927
DESC: The Naval Undersea Warfare Center, Division Newport, has
a requirement for material, labor and facilities to fabricate
one (1) NSSN Class Window Drill Fixture (Sub) per drawing 6991311
and (1) NSSN Class Window Drill Window per drawing 6991312,
both provided as Government Furnished Information (GFI). The
Sub Sail Drill Jigs requested by this action will be used to
insure sail sonar window interchangeability on the SSN 774
series. As part of this task, the contractor shall supply full
inspection reports, including calibration certification of
inspection devices in accordance with CDRL's A0001 and A0002.
The work to be performed under this requirement is at the Contractor's
facility. Text files will be available on disk/or transferred
electronically at vendor's request. Delivery will be F.O.B.
Destination, Newport, RI on or about 30 Nov 00. All responsible
sources may submit a quotation which shall be considered by
the government. Telephone requests will not be honored. The
government intends to award a single contract on a Firm Fixed
Price basis using FAR Part 13 Simplified Acquisition Procedures.
The SIC Code for this procurement is 3499. 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: whitemanjy @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-243 SN491645)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--BARREL MACHINE GUN, M240C
SOL DAAE20-00-T-0377
POC ERROR--Contract Specialist:: Sheri Gross (309)782-4857, PCO:
Kristan Mendoza (309)782-0243
DESC: DESC: 1005-01-044-1026, Part Number 11825985, Offerors
are hereby notified of the following requirement: In order
to receive the technical data package, all offerors are required
to execute a nondisclosure agreement binding each offeror to
the terms and conditions of the agreement. Copies of the nondisclosure
agreement may be found as an attachment to the solicitation
posted on the web. The nondisclosure agreement must be signed
by an official authorized to legally bind the company. Upon
execution of the nondisclosure agreement, return by mail (TACOM-RI,
AMSTA-LC-CAC-A/Sheri Gross, Rock Island, IL 61299-7630) or
data fax to (309)782-3813, Attn: Sheri Gross. Upon receipt
of the signed nondisclosure agreement, a technical data package
will then be mailed to the offeror. The item to procure is
a Barrel for the M240 Machine Gun, size is approximate 40MM
diameter X 551MM in length. Parts attached to the barrel are
the hinder flash, collar, plug, latch, release, adapter and
spring pin. Finish to be chemical agent resistant coating (CARC).
The tests required are proof, accuracy and reliability. Requirements
are 100 each Barrel, for use on the M240C Machine Gun. Proposed
contract is restricted to the Industrial Base. FOB is Destination.
Estimated issue date is 15 September 2000. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205.1(c) therefore hard copies 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.
CITE: (W-243 SN491668)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--SHORT BARRELS FOR M249 MACHINE GUN
SOL DAAE20-00-T-0364
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
DESC: DESC: NSN N/A, Part Number 12556953. Requirements are 30
short barrels with the standard gas system (FNNH P/N 361.010.2790)
and 30 short barrels with the mono-block gas system (FNNH P/N
361.010.4230), for use on the M249 Machine Gun. FOB is Origin.
Estimated issue date is 14 Sep 00. This solicitation is restricted
to FN Manufacturing Inc., P.O. Box 24257, Columbia, South Carolina
29223. Offers from concerns other than the above are not solicited.
This is being published for subcontracting purposes only. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Note 26
CITE: (W-243 SN491674)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CIRCUIT BOARD SUBASSEMBLY TRAVERSE
SOL SP075000R3259
DUE 102500
POC Name: Jim Duffala phone (614) 692-1679,FAX (614)692-3361
DESC: Circuit Board Subassembly,Traverse. NSN 1015-01-189-4663.
Required delivery 180 days. Source controlled drawing 19207
12321271. Approved source Textron (10237) p/n 40888. Quantity
required 69 ea. to be shipped to New Cumberland PA 17070-5002
and 25 ea. to Stockton CA 95296-0130. All responsible sources
may submitt an offer/quote which shall be considered. See note
26. This solicitation is an RFP and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of 9-25-00. Hard copies of this solicitation are not available.
The Small Business size standard is 1000 employees. Technical
drawings/bid sets are available fromm DSCC-VTRD via one of
the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs; telephone at (614)692-2344; e-mail at drawings @
dscc.dla.mil. or by mail at Defense Supply Center Columbus,
ATTN; DSCC-VTRD, PO BOX 3990, Columbus OH 43216-5000.Requests
should include the RFP number,opening/closing date, NSN, Purchase
Request Number(e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL,MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCCC. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as descrribed in the solicitation.
CITE: (W-243 SN491826)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--COVER ASSY
SOL DAAE20-00-T-0352
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
Mendoza (309)782-0243
DESC: DESC:1005-01-362-8732, Part Number 11826038, Offerors are
hereby notified of the following requirement: In order to receive
the technical data package, all offerors are required to execute
a nondisclosure agreement binding each offeror to the terms
and conditions of the agreement. Copies of the nondisclosure
agreement may be found as an attachment to the solicitation
posted on the web. The nondisclosure agreement must be signed
by and official authorized to legally bind the company. Upon
execution of the nondisclosure agreement, return by mail (TACOM-RI,
AMSTA-LC-CSCA/Sheri Gross, Rock Island, IL 61299-7630) or data
fax to (309)782-3813, Attn: Sheri Gross. Upon receipt of the
signed nondisclosure agreement, a technical data package will
then be mailed to the offeror. The item to procure is a Cover
Assy. This item consists of several small manufactured parts
made from stock material and some forgings with intricate and
close machining tolerances. Steel and Aluminum material is
required. Quality Assurance Provisions (QAP's) are called out
for several parts and assemblies. Phosphate coating is required.
Requirements are 124 each Cover Assy, for use on the M240 Machine
Gun. The proposed contract will include a 100 percent evaluated
option. Proposed contract is 100% small business set-aside.
FOB is Destination. Estimated issue date is 15 September 2000.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hard
copies 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.
CITE: (W-243 SN491937)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 11--CURTIS 18 PIECE QUICK RESPONSE WEAPONS OF MASS DESTRUCTION
AND HAZARDOUS MATERIALS RESPONSE SYSTEM WITH CURT-C8 MASTER
CONTROLLER KIT
SOL F62321-00-QY064
DUE 091400
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://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QY064&LocID=642
LINKDESC:
notice
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (D-243 SN491567)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 12--CUMMINS MODEL 6BTA5.9-F1 FIRE PUMP ENGINE PACKAGE
SOL FA4416-00-T-576
DUE 090600
POC Gary Branch, Contract Specialist, Phone 301-981-1949, Fax
301-981-1912, Email BranchG@Andrews.af.mil - Barbara Moore,
Contracting Officer, Phone 3019811999, Fax 3019811912, 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;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number FA4416-00-T0576 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-19. This is a 100 % small business
set-aside. The SIC code is 3559. The size standard is 500 employees.
The contractor shall furnish and install a replacement Diesel
Engine that drives the Main Fire Pump-Fire Suppression System
as follows: (Item 01) Cummins Model 6BTA5.9-F1 Fire pump engine
package with instrument panel block heater and heat exchanger.
(Item 02) Install unit at Andrews Air Force Base MD. The following
FAR provisions and clauses are applicable to this acquisition:
52.212-1, Instructions to offers--Commercial Items; 52.212-2,
Evaluation Commercial Items is applicable, Offerors shall include
with their offers, a completed copy of 52.212-3 Offeror Representations
and Certifications--Commercial Items. 52.212-4, Contract Terms
and Conditions Commercial Items is applicable. 52.212-5, Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders--Commercial Items is applicable and the following clauses
are checked: 52.232.33, Payment by Electronic Funds Transfer-
Central Contractor Registration and 52.222-41 Service Contract
Act of 1965, as amended (41 U.S.C. 352, et seq.). DFARS clause
252.204-7004 Required Central Contractor is applicable. The
full text of these clauses may be assessed electronically at
the following address: http://farsite.hill.af.mil/. Responses
to this RFQ must be received via fax, mail or delivery by 6
September 2000 no later than 4:00 PM Eastern Standard Time.
They should be marked with the solicitation number addressed
to Gary Branch. Vendors not registered in the Central Contractor
Registration (CCR) database, prior to award will be ineligible
for award. Vendors may register for CCR by calling 1-800-334-3414
or register on line at www.ccr2000.com. For questions concerning
this solicitation contract Gary Branch, Contract Specialist,
at (301) 981-1949, Fax (301) 981-1912.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-T-576&LocID=250
LINKDESC:
notice
EMAILADD: BranchG@Andrews.af.mil
EMAILDESC:
CITE: (D-243 SN491832)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: 13--FORGING WARHEAD LINER BLANKS OF PURE TANTALUM
SOL MNK00-011
DUE 091900
POC Ryan Johnson, Contract Specialist, Phone 850-882-4294x3408,
Email johnsons@eglin.af.mil - John Hawk, Contracting Officer,
Phone (850)882-4294 ext. 3402, Fax (850)882-9599, Email hawkj@eglin.af.mil
DESC: The Air Force Research Laboratory/ Munitions Directorate,
Eglin AFB, FL, intends to solicit, negotiate, and award a sole-source
firm-fixed price contract to Intercontinental Manufacturing,
under the authority of FAR 6.302-1(a)(2), to forge prototype
tantalum liners for adaptable warhead liners. The solicitation
number for this announcement is MNK 00-011. This requirement
is for forging 10 warhead liner blanks of pure tantalum with
the following requirements/specifications: The vender shall
engineer and fabricate tooling suitable for forging 2.50 inch
diameter by 3.40 inch long cylinders of tantalum into components
with final dimensions of 9.0 inch diameter by 0.25 inch thickness
(tantalum will be provided by the Government). The vender must
also procure pure copper material with the dimensions 2.50
inch in diameter and machine cylinders of the copper to a length
of 3.40 inches to be used for verifying the geometry of the
forging dies, prior to making tantalum components. The vender
shall mount the dies on a forge and fabricate test liner blanks
of copper to the dimensions specified. When fabrications have
been produced to the desired specifications, the vender shall
fabricate the 10 required tantalum components. Items must be
delivered to AFRL/MNMW, Bldg 13, 101 West Eglin Blvd., Eglin
AFB, FL 32542, no later than 17 weeks after receipt of order
on an FOB Destination basis. The Standard Industrial Classification
(SIC) for this acquisition is 3463 small business size standard:
500 employees. Interested parties may identify their interest
and capability to respond to the requirement. This notice of
intent is not a request for competitive proposals. However,
all responses received prior to the response date will be considered
by the Government. A determination by the Government to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Please identify
whether or not you are a small or large business based upon
this SIC. The following FAR and DFAR Clauses apply to the Synopsis/Solicitation
and any subsequent award: 52.212-1, Instructions to Offerors
Commercial; 52.212-2, Evaluation - Commercial Items (Evaluation
will be based on price or price-related factors); 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Offerors must submit a completed copy with their offer); 52.212-4,
Contract Terms and Conditions - Commercial Items; 52.212-5(DEV),
Contract Terms and Conditions required to implement statutes
of executive Orders - Commercial Items; 52.247-3, F.O.B. Destination;
252.204-7004, Required Central Contractor Registration (CCR).
To view the clauses in full text, visit http://farsite.hill.af.mil.
Quotations must be submitted NLT 2:00 p.m. CDT on 19 September
2000. The required format for submission of quotations is at
the discretion of the offeror. Vendors must be approved and
registered in Central Contractor Registration (www.ccr2000.com)
before award can be made. Send all quotations to Ryan Johnson,
101 W. Eglin Blvd, Bldg 13, Suite 337, Eglin AFB, FL 32542-6810,
or by facsimile to 850-882-9599 (Attn: Ryan Johnson), or by
Email to samuel.johnson@eglin.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MNK00-011&LocID=1362
LINKDESC:
notice
EMAILADD: johnsons@eglin.af.mil
EMAILDESC:
CITE: (D-243 SN491844)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 13--HAZARDOUS-DUTY ROBOT SYSTEM
SOL Reference-Number-F1312901920100
DUE 091400
POC Chris Gardner, Contract Specialist, Phone 618-256-9265, Fax
618-256-5237, Email chris.gardner@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: The Contracting Office, Scott AFB IL, intends on making
a sole source procurement to Remotec, Inc. to purchase one
(1) Hazardous-Duty Robot System for use in investigation, transportation,
and safeguarding of hazardous explosive and terrorist devices.
System must be compatible with current tools and systems used
by other military Explosive Ordinance Disposal units and be
approved for use by the Non Nuclear Munitions Safety Board.
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,
the Government will consider all proposals received within
the 15-day closing period of this synopsis. 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. Any inquires should be faxed to 618-257-5237,
ATTN: Christine Gardner or e-mail chris.gardner@scott.af.mil.
Please include POC, phone and fax numbers, and e-mail address
on any inquiries.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1312901920100&LocID=468
LINKDESC:
notice
EMAILADD: chris.gardner@scott.af.mil
EMAILDESC:
CITE: (D-243 SN491892)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--FINGER, ASSEMBLY, MIS
SOL DAAH01-00-T-0577
DUE 092000
POC AMSAM-AC-LS-S, Elisa Boyer, Fax No: (256)955-9220
DESC: Finger Assembly, NSN: 1440-00-776-9864, P/N 9089366, PRON:
D1084815. DELIVERY SCHEDULE 75 DAYS AFTER CONTRACT AWARD- THE
PROPOSED CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL
BUSINESS. OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL
BUSINESS CONCERNS. ALL RESPONSIBLE SOURCES MAY SUBMIT A BID,
PROPOSAL, OR QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY-
REQUEST SOLICITATION PACKAGE FROM ADDRESS ABOVE, ATTN:AMSAM-AC-LS-S,
THE MOST RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE
TO THIS ACQUISITION IS NSN 1440-00-776-9864, AWD DATE 92 JUN
08 QTY: 14 EA UNIT PRICE: $530.50. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, ALABAMA 35898-5280, (AMSAM-AC-LS-S/ ELISA
BOYER) REFERENCE DAAH01-00-T-0577. ***SEE NOTE 1***
CITE: (W-243 SN491697)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--RING ASSEMBLY
SOL DAAH01-00-R-0126
DUE 092000
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9231
DESC: THIS IS SYNOPSIS. This action was originally publicized
in the CBD dated 062700. This amended is been issued to change
company name from Occo Mmfg. Corporation, 8 Romanelli Ave.,
South Hackensack, NJ 07606 to Airflyte Electronics, 56 New
Hook Road, Bayonne, NJ 07002. All other information published
in the original synopsis is correct.
CITE: (W-243 SN491724)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DOOR,AIRCRAFT
SOL N0038300QN570
DUE 101000
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-466-8174-HT, Ref Nr 70207-81207-046, Qty
7 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , no drawings,
see note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491545)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CARRIAGE ASSY, FLAP
SOL SP0470-00-R-2814
DUE 103000
POC Patti Forbess/BU712/804-279-4353
DESC: Purchase Request Number FPG99256000404 NSN: 1560-00-761-6262,
Lockheed Martin Corp. P/N 4J33838-101G REV "A" 95 EACH;
100% Quantity Option Applies, Critical Application Item, Configuration
Control Applies. Origin Inspection I/A/W QAP 007 Required.
FOB Destination, First Article/Preproduction approval required
by Government Testing. Sample Size 1 each. Testing shall consist
of verification of conformance to the specified drawings and
specification, to include fit, form, and function on the next
higher assembly. First Article delivery is 120 days and Delivery
for production and option quantity is 270 days . Numbered
Notes 9 & 26 apply. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation, factors as described in the solicitation.
The anticipated Award date is 12/06/00. To request a copy of
an RFP/IFB solicitation, you may call the "Request for R and
B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is 09/29/00
LINKURL: www.progate.daps.mil
LINKDESC:
EMAILADD: pforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-243 SN491653)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PLATE AND NUT ASSEMBLY
SOL SP0470-00-r-3824
DUE 101800
POC poc s ward @ 804-279-4527/fax 804-279-6450
DESC: YPG00227000216 & YPG00227000217, NSN 1610-00-340-2824,
Requirement will not incluclude a 100% option. All other terms
and conditions remain the same.
CITE: (W-243 SN491696)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--COVER, ACCESS
SOL DAAH23-00-R-0624
DUE 101600
POC James Lang, (256) 842-7638, or 955-9196
DESC: The previously released CBD Net Submission, Number 489650,
dated 24 August 2000, is changed as follows: as reads: Solicitation:
DAAH23-00-B-0053, is amended to read: Solicitation: DAAH23-00-R-0624;
as reads: Due/Closing Date: 22 September 2000, is amended to
read: Due/Closing Date: 16 October 2000. Additionally, any
reference to Invitation for Bids (IFB) should be changed to
read: Request for Proposals (RFP). All other information remains
unchanged.
CITE: (W-243 SN491786)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DUCT ASSEMBLY, EXHAUST
SOL DAAH23-00-R-0625
DUE 101600
POC James Lang, (256) 842-7638, or 955-9196
DESC: The previously released CBD Net Submission, Number 490537,
dated 25 August 2000, is changed as follows: as reads: Solicitation:
DAAH23-00-B-0054, is amended to read: Solicitation: DAAH23-00-R-0625;
as reads: Due/Closing Date: 22 September 2000, is amended to
read: Due/Closing Date: 16 October 2000. Additionally, any
reference to Invitation for Bids (IFB) should be changed to
read: Request for Proposal (RFP). All other information remains
unchanged.
CITE: (W-243 SN491787)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--SPECIAL TOOL AND SPARE PART INITIAL PROVISIONING
PACKAGES IN SUPPORT OF CH-47 ENGINE UPGRADE PROGRAM
SOL DAAH23-00-R-0780
DUE 101000
POC Sharon Sapp, Contract Specialist, AMSAM-AC-AV-B, (256) 313-0736.
Robert E. Butler, Contracting Officer, AMSAM-AC-AV-B, (256)
313-0752. (PEOAVN)
DESC: --This effort is sole source to Honeywell Engines (CAGE
0648) for Special Tool Packages, 717 N. Bendix Drive, South
Bend, IN 46620 and Honeywell Engines (CAGE 02LU7) for Spare
Part Packages, Military Customer Support, 1300 West Warner
Road, P.O. Box 22200, Mail Code 1207-2JJ, Tempe, AZ 85285-2200.
--Authority for other than full and open competition is 10
U.S.C. 2304 (c) (1). -- The proposed contract action is for
hardware/special tools for which the Government does not
own the technical data package available to permit full and
open competition. See Numbered Notes(s): 22,26
CITE: (W-243 SN491897)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--DOOR, EMERGENCY
SOL DAAH23-00-Q-1700
DUE 101300
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277
DESC: NSN: 1560-01-105-1772, PN: 114S1621-47, Pron: AX0C0340AX,
Sol: DAAH23-00-Q-1700, Quantity: 18 each, applicable to the
CH-47. F.O.B. Origin with deliveries to New Cumberland, PA.
This item is restricted to Boeing Helicopter Division. Manufacture
of this part requires use of master or coordinated tooling.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves, being sure to
include company name, address, telephone number, and solicitation/RFQ
number. 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
35898-500. All responsible sources may submit an offer which
shall be considered by the Agency. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may FAX or
mail your request ATTN: AMSAM-AC-AL-C, Patti W. Page, Contracting
Officer, on FAX number 256-842-7277, 955-9196. NOTES: 23
and 26.
CITE: (W-243 SN491909)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WINDOW ASSEMBLY
SOL DAAH23-00-Q-1845
DUE 101300
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 1560-01-106-1931, PN: 70216-02402-049, Solicitation
Number: DAAH23-00-Q-1845, Quantity: 34 each, applicable to
the UH-60 Helicopter. F.O.B Origin with deliveries to Texarkana,
TX., and New Cumberland, PA. Required delivery schedule with
First Article Testing is 34 each, 420 Days After Contract Award(DACA)
and without FAT, 34 each, 420 Days After Contract Award(DACA),
and 0 per month thereafter until contract completion. Firms
that recognize and can produce the required item described
above are encouraged to indentify themselves. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. This is a 100% Small Business Set-Aside. All
responsible sources may submit an offer which shall be considered
by the Agency. This requirement is unfunded. Award will be
withheld pending receipt of suffient funds. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
James R. Lang, Contracting Officer, on FAX number 256-955-9237.
Notes:23 and 26
CITE: (W-243 SN491912)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PROBE ASSEMBLY,REFU
SOL N0038300QN576
DUE 101000
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1680-01-176-9087-LU, Ref Nr 65219-02141-042, Qty
9 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491546)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
SOL N0038300QN579
DUE 101000
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1650-01-459-1079-LU, Ref Nr 65126-11300-050, Qty
79 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491547)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONCENTRATOR,OXYGEN
SOL N0038300RP677
DUE 101000
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-296-3766-LX, Ref Nr 3261009-0105, Qty 10
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491548)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PANEL,INDICATOR
SOL N0038300Y3183
DUE 092900
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 0Q-1680-01-431-9764-B4, Ref Nr 7371303-00, Qty 15 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". see note 26. This
is a requirement for initial spares for the Anti Surface Warfare
Improvement Program on the P-3C aircraft. Due to lack of drawings
and other technical documentation and design instability the
requirement is being restricted to Lockheeed Martin Naval Electronics
and Surveillance Systems, the original equipment manufacturer
and systems integrator. The requirement consists of 24 line
items of spares. Award is anticipated o/a 29 Sept. 00, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491549)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--SLEEVE
SOL M00146-00-Q-N334
DUE 101600
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492,
or Linda Small, Contract Specialist, 252-466-3417
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 10 each sleeve, P/N 742575, manufactured by Whittaker Controls,
Inc., cage code 79318. Next higher assembly is a valve NSN
4810-01-315-4246. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The Standard industrial Classification
is 3728. Note: There are no drawings available. No phone requests.
Only written or faxed requests directly from requestor will
be acceptable. Fax request to 252-466-8492. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. See Note(s) 22 & 26. As of 31
May 1998, all Contractors must be registered in the Central
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-243 SN491591)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--GEARSHAFT, SPUR
SOL SP0740-00-R-4011
DUE 101100
POC Anita L. Luich, telephone 614-692-3277
DESC: nsn 3040-00-999-2143 1. This solicitation is for a firm
fixed price, 100% small business set-aside with a 100% option
which may or may not be exercised at time of award at the discretion
of the government. Quantity of 8 each to Tinker AFB to be delivered
within 150 days after the date of order. All responsible sources
may submit an offer/quote which shall be considered 2. Item
description: gearshaft, spur 3. Approved sources Caratron Industries
(11371) P/N 653309; United Technologies Corp (52661) 653309;
United Technologies (77445) P/N 450618 and P/N 653309; Renar
Industries (9N165) P/N 653309 4. The following notes are included
by reference: 1 and 26 5. This solicitation will be available
on the internet at http;//dibbs.dscccols.com/rfp 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. 6. The small business
size standard is 500 employees. 7. Specifications or drawings
are not available. 8. this acquisition is for supplies for
which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1). 9. While price may be a siginificant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, pst performance
and other evaluation factors as described in the solicitation.
CITE: (W-243 SN491631)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--PARTS KIT, ACTUATOR
SOL SP0475-00-R-3697
DUE 102000
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1680-01-001-8061, Simmonds Precision Products Inc. Motion
Controls Div., Cage 12511, p/n K170. Quantity: 136 each plus
a 100% quantity option. Delivery schedule is 230 days ARO with
50 to Stockton, CA 95296-0130 (parcel post) or Tracy, CA 95376-5000
(freight) and 86 to New Cumberland, PA 17070-5001 (parcel post
and freight). Unrestricted. Other than full and open competition.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is September 20, 2000.
CITE: (W-243 SN491639)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--DAMPNER, CH-47
SOL DAAH23-00-R-0347
DUE 092800
POC DOROTHY A. ANDERSON, Contracting Officer, FAX Number: 256
955-9237
DESC: Narrative: 16 - Aviation Maintenance and Overhaul/Modification
of Dampner, CH-47; Input NSN(s): 1650-01-106-9510, 1650-01-315-1725,
and 1650-01-371-2475, and Output NSN(s): 1650-01-371-2475,
Input P/N(s): 114H6800-5, 114H6800-9, 114H6800-11, and Output
P/N: 114H6800-11. Minimum quantity is 75 ea., and the maximum
quantity is 1243 Ea., applicable to the CH-47 aircraft. This
requirement is fully competitive. Due to urgency, we intend
to release the solicitation immediately and do not intend to
allow a 30 day period for receipt of proposals; therefore,
companies are encouraged to express their interest immediately.
All responsible sources may submit an offer, which may be considered
by the agency. No phone request will be accepted. Request will
be by FAX or mail only. You may FAX or mail your request to,
ATTN: AMSAM-AC-LS-M, Dorothy A. Anderson, Contracting Officer
at FAX number (256) 955-9237. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds.
CITE: (W-243 SN491665)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--COVERM HYDRAULIC, PUMP-MOTOR
SOL SP0740-00-R-4013
DUE 101800
POC Anita L. Luich, telephone 614-692-3277
DESC: nsn 4320-01-321-3847 1. This solicitation is for a firm
fixed price contract with a 100% option which may or may not
be exercised at time of award at the discretion of the government.
This is an unrestricted buy. Total quantity of 44 ea being
shipped to 11 ea Cherry Point, NC; 10 ea to New Cumberland,PA;
7 ea to San Diego, CA; and 16 ea to Stockton, CA to be delivered
within 250 days after the date of order. All responsible sources
may submit an offer/quote which shall be considered. 2. Item
description: Cover, Hydraulic, Pump-Motor 3. Approved source
Hamilton Sundstrand (73030) P/N 773967-1 4. The following notes
are included by reference: 26. 5. This solicitation will be
available on the internet at http://dibbs.dscc.cols.com/rfp
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees. 7. Specifications
or drawings are not available. 8. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1). 9. While price may be a significant
factor in the evaluation of offers, the finala ward decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-243 SN491740)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--SUPPORT STRUCTUAL FOR A C-130 AIRCRAFT
SOL SP0470-00-Q-GL87
DUE 112500
POC Greg Thevenin at (804) 271-0228 Fax: (804) 279-1757
DESC: PR No: ARG00221043503: This solicitation will contain 1
NSN for a Support Structural, 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
are two approved sources of supply: Lockheed Martin Corp. Cage
(98897) and Aero Engineering & MFG. Cage (17772) The NSN, Part
Number, and Annual Estimated Quantity (AEQ) are as follows:
1560-01-204-1554; P/N 342918-21 REV "E", AEQ = 208 Delivery:
FOB: Destination Acceptance: Origin, 182 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
Dec 15, 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-243 SN491794)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--SEAL PRESSURE DOOR FOR A C-130 AIRCRAFT
SOL SP0470-00-Q-GM21
DUE 112500
POC Greg Thevenin at (804) 271-0228 Fax: (804) 279-1757
DESC: PR No: ARG223043504: This solicitation will contain 1 NSN
for a Seal Pressure Door, 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: Lockheed Martin Corp. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: 1560-00-593-0058; P/N 361946-1, AEQ = 76 Delivery:
FOB: is Destination Acceptance: is at Origin, 274 days ARO.
Specifications, Plans or Drawings related to the procurement
described are available and can be furnished by the Government.
An unrestricted technical data package is available at DSCR
for this NSN. To obtain a Copy, submit request to DSCR-VABA
via Internet, Mail, Fax or Phone. Internet address is Http://www.dscr.dla.mil/tdmd.
Mailing address is: Defense Supply Center Richmond, attn: DSCR-VABA,
Richmond, VA 23297-5615; fax number: (804) 279-4946, phone
Number: (804) 279-3356. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
The anticipated award date is Dec 15, 2000. Reference notes
1, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-243 SN491804)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 16--SWIVEL, CARGO
SOL S-W-DU220-1
DUE 090100
POC Beverly Anderson, Contract Specialist, Phone 817-978-8372,
Fax 817-978-8634, Email beverly.anderson@gsa.gov
DESC: Determine potential sources for swivel, cargo. Shall be
made in accordance with Forest Service Standard 5100-500E dated
July, 1991, and Ammendment 1 dated December, 1991. NOTE: Change
in Solicitation Number from S-W-DU220-1 to S-W-DU213-1
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=S-W-DU220-1&LocID=3
LINKDESC:
notice
EMAILADD: beverly.anderson@gsa.gov
EMAILDESC:
CITE: (D-243 SN491831)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR AN S-3A AIRCRAFT
- VALVE GATE, AIRCRAFT
SOL SP0470-00-R-3483
DUE 091400
POC Debra J. Mulhollen - (804) 279-3542
DESC: PR No: ARG00200000441; This solicitation will contain 1
NSN for a S-3A Aircraft Valve, Gate. 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 is Lockheed Martin Corp., Cage 98897. There is one approved
source of supply: ITT Technology Corp., Cage 73760. The NSN,
Part Number, and Annual Estimated Quantity (AEQ) are as follows:
NSN: 1650-01-174-0800; P/N: 694955-105, Rev "E;" AEQ: 12. Delivery:
FOB/Acceptance at Origin, 198 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 18 Dec 00. In accordance
with 10 U. S. C. 2304 (c)(1), other than full and open competition
applies. Reference notes 22, 23 and 26. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-243 SN491898)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--SWING JOINT, TUBE, ALUMINUM
SOL SP0740-00-R-4014
DUE 021800
POC Anita L. Luich, telephone, 614-692-3277
DESC: NSN 4730-01-118-9367 This solicitation is for a firm fixed
priced contract with a 100% option which may or may not be
exercised at time of award at the discretion of the government.
This procurement is unrestricted. Total quantity of 88 ea to
be delivered 59 ea to New Cumberland, PA; 29 ea to Tracy, CA
within 180 days after the date of the order. All responsible
sources may submit an offer/quote which shall be considered
2. Item Description: Swing Joint, Tube 3. Approved sources
99215 P/N 5C5789 4. The following notes are included by reference:
Note 26. 5. This solicitation will be available on the internet
at http;//dibbs.dscccols.com/rfp 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. 6. The small business size standard is
500 employees. 7. Specifications or drawings are not available.
8. This acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 u.s.c. 2304 (c)(1). 9. 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-243 SN491924)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: 18--DISTINGUISHED SPACE INDUSTRY FELLOWS PROGRAM
SOL PKVS-02
DUE 090800
POC Paulette Windley, Contracts Specialist, Phone 505 846 5011,
Fax 505 846 6022, Email windleyp@plk.af.mil - Paulette Windley,
Contracts Specialist, Phone 505 846 5011, Fax 505 846 6022,
Email windleyp@plk.af.mil
DESC: The proposal due date for this Broad Agency Announcment
(BAA) is extended to 8 September 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=PKVS-02&LocID=2682
LINKDESC:
notice
EMAILADD: windleyp@plk.af.mil
EMAILDESC:
CITE: (D-243 SN491851)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--OVERHAUL OF THE SEA-GOING HOPPER DREDGE MCFARLAND
SOL DACW61-01-0002
DUE 101900
POC Technical: Mr. Mark Saylor (215) 656-6745 Contracting: Mr.
E. Savoy (215) 656-6913
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm fixed price Job Order for the Overhaul
of the Sea Going Dredge McFARLAND. The vessel is an all steel
Seagoing Hopper Dredge. The vessel is 300 feet in length, with
a beam of 72 feet, and a depth of 33 feet. The loaded draft
of the vessel is 23 feet, 0.875 inches forward and aft, and
a light draft of 15 feet, 3 inches forward, 16 feet, 6 inches
aft. Gross tonnage is 6,036 tons loaded and 5,644 tons light.
The Government will deliver the vessel in open water near the
contractor's facilities. The work to be performed consists
of the following: drydocking, utilities and services; cleaning
and gas-freeing of fuel and oil storage tanks; rebuilding two
ALCO model No. 251-C 12-cylinder main propulsion engines; inspection
and repairs of the hopper door operating mechanisms; rebuilding
of 34" and 26" knife-gate hydraulically-operated dredging valves;
replacement of dredging and collection system piping and castings;
rebuilding of 18' knife-gate hydraulically-operated collection
system valves; replacement of the lower jetting valve discharge
boxes and rebuilding of the lower jetting valves; repairs to
the vessel's three auxiliary generators; replacement of the
port and starboard controllable-pitch tailshafts; propeller
hubs and propeller blades and seals and chlorination of the
vessel's internal potable water system. Upon completion of
the work, the vessel will conduct dock and sea trails prior
to delivery back to the Government. Prospective contractors
must have, or be capable of, entering into a Master Ship Agreement
and have the required dry-docking capabilities for the vessel.
The vessel is scheduled for operations along the East Coast
of the United States. The area of consideration will include
facilities between Maine and Texas and the East and Gulf Coast
states. Prospective contractors must be listed in the Contractor
Central Registration (CCR) to be eligible for award and will
be required to accept the vessel within Fourteen (14) calendar
days from notice of an award. Solicitation No. DACW61-01-B-0002
will be issued on or about 19 September 2000 with a closing
date of on or about 19 October 2000 at 1415 hours. The vessel
will be available from on or about 4 October 2000 from 0800
to 1600 hours for the purpose of conducting as site visit.
Contractors are requested to notify Mr. Mark Saylor at least
24 hours prior to inspection to coordinate visit. If the location
of the repair facility is outside the operating range of the
vessel, those facilities outside of the range will have their
bid surcharged per nautical mile based on the operating rates
of the vessel. The total performance period for this procurement
will be Forty-Five (45) calendar days. Liquidated damages may
be applied for failure to complete the work within the designated
performance period. A failure to complete Prospective contractors
interested in receiving a solicitation are required to submit
a written or faxed request (FAX (215) 656-6780) to the attention
of Mr. Savoy. Prospective contractors are also required to
send information on their drydock/graving dock capability and
certification with their request for a copy of the solicitation.
The submittal of a current dock certification with the bid
proposal will be a factor in any award made. This office will
not accept any telephonic requests for a copy of the solicitation.
The Size Industrial Classification (SIC) code is 3731. This
is an unrestricted procurement.
CITE: (W-243 SN491895)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--ROTARY, NON-LUBRICATED LOW PRESSURE AIR PLANTS
SOL N65540-00-R-0077
DUE 102000
POC Crystal D'Alonzo-Ferraro (215)897-7063 email address:dalonzocf@nswccd.navy.mil
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch intends to solicit on a competitive basis based
upon best value, a firm-fixed price three year requirements
contract for the furnishing of Rotary, Non-Lubricated Low Pressure
Air Plants along with Technical Data. Two (2) First Article
Samples will be required. A Performance Specification will
be attached to the Request for Proposal. Only requests made
in writing will be considered. The anticipated release of
solicitation N65540-00-R-0077 before 30 September 2000.
LINKURL: http://www.dt.navy.mil/acquisition
LINKDESC:
EMAILADD: dalonzocf@nswccd.navy.mil
EMAILDESC:
CITE: (W-243 SN491813)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--AUXILIARY CUBICLES AND MICROPROCESSOR CONTROLLERS
SOL N65540-00-R-0078
DUE 112100
POC Regina Shuster, 215-897-7767
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD)
intends to negotiate on a sole source basis with Treadwell
Corporation, 341 Railroad Street, Thomaston CT. to procure
a total estimated quantity of 36 Auxiliary Cubicles and Microprocessor
Controllers, Installation Engineering Support Services and
Associated Technical Data over a three year period. The Auxiliary
Cubicles and Microprocessors will be used to modify existing
Model 6L16 Electrolytic Oxygen Generators used on Navy submarines.
The Government intends to solicit and negotiate with only one
source pursuant to FAR 6.302-1, only one responsible source
and no other services will satisfy agency requirements, under
the authority of 10 U.S.C. 2304(c)(1). Note 22 applies.
EMAILADD: shusterrm@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-243 SN491824)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 23--REFURBISHED BUSES
SOL RFP549-98-00
DUE 092200
POC Sharon Bailey, 214-857-0023
DESC: The North Texas Veterans Health Care System, seeks sources
to provide, for acquisition, three (3) refurbished buses. MFG:
Provost, MCI, Blue Bird LTC40, Eagle or equal type. Offerors
must present current maintenance records.Models offered with
a make year of 1985 and below will not be accepted. The VA
anticipates making multiple awards. This is a commercial item
acquisition and will be conducted in accordance with the policies
and procedures of FAR Part 12. This solicitation is unrestricted
and offers will be accepted from all sources. A request for
proposals will be issued on or about 9/08/00 and offers will
be due as specified in the solicitation, anticipated to be
on or about 9/22/00. All requests for proposal packages must
be submitted in writing to the point of contact identified
above. Facsimile requests should be sent to 214-857-0027. Please
include Company Name, Address, Telephone Number, Facsimile
Number, Point of Contact and reference to the solicitation
number.
CITE: (W-243 SN491650)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--CONTROL BOX, ELECTRICAL
SOL DAAE07-00-Q-N211
POC Marlene Scheele (810) 574-7161
DESC: Item: Control Box, Electrical, NSN: 2540-01-407-2396, PN:
12438878. Qty: 21 each, Option: 100%, FOB: Destination. See
Note 01. The offer due date is on or about 18 Oct 00. See our
webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-243 SN491578)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 25--COPARS, VEHICLE PARTS SERVICE
SOL F0860200R0200
DUE 090400
POC David Chittenden, Chief, Specialized Acquisition Flight,
Phone 813-828-4783, Fax 813-828-7792, Email chittend@macdill.af.mil
- Deloris Cusick, Contract Administrator, Phone 813-828-4731,
Fax 813-828-5111, Email
DESC: Previous notice for a Contractor Operated Parts Store (COPARS)for
MacDill AFB, FL is modified. Standard Industrial Classification
code is 5013 size 100 employees. This acquisition is set aside
for small businesses.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0860200R0200&LocID=582
LINKDESC:
notice
EMAILADD: chittend@macdill.af.mil
EMAILDESC:
CITE: (D-243 SN491820)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--PINTLE ASSEMBLY, TOW
SOL DAAE07-01-Q-N003
POC MAJ Wolfgang A. Petermann (810) 753-2240
DESC: Item: Pintle Assembly, Tow. NSN 2540 00 707 2564. P/N 7072564.
Qty 160 ea. Option 160 ea. FOB: Destination. See Note 01. The
quote due date is on or about 16 Oct 2000 (see solicitation
for actual quote due date). See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email <amsta-idq@tacom.army.mil>.
All responsible sources may submit a quote which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: petermaw@tacom.army.mil
EMAILDESC:
E-mail.
CITE: (W-243 SN491881)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038300RM367
DUE 101000
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-505-1344-EQ, SPEC NR TDP VER 002, Ref Nr
6014T85P01, Qty 2261 EA, Delivery FOB Origin--Thereare no drawings
or data available at NAVICP for this solicitation.This is a
source controlled item. Only those sources previously approvedfor
this critical material are being solicited. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491550)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-00-R-3830
DUE 102300
POC Sebrina Owens/BL 378?804-279-3339
DESC: Desc: nsn 2840-01-322-9898, seal, metallic, aircraft, general
electric co cage 07482 p/n 1286M64P01. Approved source: general
electric cage 07482, YPG00235000184, quantity requested 14
each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
365 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-4177.
CITE: (W-243 SN491592)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CASE, COMBUSTION CHAMBER
SOL SP0480-00-R-3829
DUE 102300
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-349-7841, case, combustion chamber, general
electric co cage 07482 p/n 9531M61G06. Approved source: Aero
Mfg. Corp. cage 31777, Electro-Methods Inc. cage 33617, Gentz
Industries Inc. cage 11974, Tri-Industries cage 16126, Bomco
Inc, cage 51212, Turbocombustor Technology Inc. cage 64043,
FPG00228000207, quantity requested 510 each, plus 100% option
quantity fob destination, inspection and acceptance at origin.
Full and open competition, small business set-aside. Government
first article testing applies. Specifications, plans or drawings
are not available and cannot be furnished by the government.
Delivery schedule: 330 days aro fob destination. To request
a copy of this please contact bid custodian in writing by mail:
defense supply center richmond, bid custodian, dscr-jjab, 8000
jefferson davis highway, richmond va 23297, or via fax 804-279-4177.
CITE: (W-243 SN491641)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--COVER
SOL FY89710C004 =20
DUE 091100
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:COVER, 2 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 09/11/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-242 SN491483)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL DAAE07-00-R-M097
POC Terry Zielinski (810) 574-5833
DESC: Item:Manifold,Hydraulic; NSN:4730-01-140-4264; P/N11629794;
qty: 37 each; 100%option; FOB:Destination; See Note 22. Offer
due date is on or about 16 Oct 00 (see solicitation for actual
due date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http: //www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-243 SN491575)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--ACTUATOR ASSEMBLY
SOL DAAH23-00-Q-1972
DUE 092000
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 2990-01-198-7862, PN: 106788193, Quantity 49 ea, applicable
to AH-64 Airframe Unit. F.O.B. Origin with delivery to Texarkana,
TX, New Cumberland, PA AND Stockton, CA. This is a controlled
source item to ITT Fluid Technology Corporation. (73760). Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
The approved source is ITT Fluid Technology Corporation. The
time required for approval of new suppliers is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
Officer, on FAX number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-243 SN491598)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--LEAD, AB IGNITION
SOL SP0480-00-R-3790
DUE 102000
POC Melissa Forcier (804) 279-5489
DESC: NSN 295-01-039-6856, Lead, AB Ignition, Source Control
Item. General Electric Co. Cage 99207, P/N 5040T43P01. Approved
Source: Unison Industries LTD Partnership Cage 59501, P/N 10-516625-1.
YPG00231000469, quantity requested 73 each, plus 100% Option
quantity FOB Origin, Inspection and Acceptance at Origin. Other
than full and open competition, Unrestricted. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 190 Days ARO FOB Origin.
The solicitation issue date is 20 September 2000. "A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http:/www.adobe.com. A paper copy of this
solicitation will not be available to requesters." (Note 12)
(Note 22) (Note 26).
CITE: (W-243 SN491882)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--EXICITER,IGNITION
SOL SP075000R3253
DUE 102000
POC Name: Jim Duffala phone (614)692-1679 , fax (614)692-3361
DESC: Exiciter,Ignition. NSN 2920-01-286-5685. Quantity required
is 104 ea. to be shipped to New Cumberland PA 17070-5002, 49
ea. to be shipped to Stockton CA 95296-0130 and 50 ea to be
shipped to Anniston AL 36201-5021. Required delivery is 180
days. All responsible sources may submit an offer/quote which
shall be considered. This solicitation is an RFP and will be
available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 9-20-00. Hard copies of this solicitation
are not available. Technical drawings/bids sets are available
from DSCC-VTRD via one of the following media: internet at
http://dibbs.dscccols.com/Rfp for RFPs;telephone at (614)692-2344;e-mail
at drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus,ATTN: DSCC-VTRD,PO Box 3990, Columbus OH 43216-5000.
Requests should include the RFP number,opening/closing date,nsn,
Purchase Request Number (e.g. YPC/YPE),buyer's name and your
complete name and address. FEDERAL,MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.Proposed procurement
contains a 100% option for increased quantities. This is 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.
CITE: (W-243 SN491942)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--BEARINGS/ SYNOPSIS
SOL SP044100R3770
DUE 101200
POC Debra Hood/BZ211/804-279-4724/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG00229000394.,3120-01-048-3293.,Bearing Sleeve., P/N012-94601-19
REV G., Specifications,plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government., Rights Guard or Controlled Technical Data Package
Applies.,0001 20 EA Delivery 60 Days ARO Destination Jacksonville,
FLA., 0002 60 EA Delivery 60 Days ARO Destination Tracy CA.,
Other Than Full and Open., More than one source. Intended Sources
Reliance Electric, Federal Mogul., 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. "A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage ,select "Search RFPs" from the left-hand
side bar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free st http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." This solicitation issue date is 091200.
CITE: (W-243 SN491619)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--BEARINGS/SYNOPSIS
SOL SP044100R3796
DUE 101100
POC Debra Hood/BZ211/804-279-4724/Contract Specialist,. Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG00227000693.,3120-01-136-8367.,Bearing, Plain, Self
Alig.,P/NST4M209-28., Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOvernment., Rights Guard or Controlled Technical
Data Package Applies: Configuration Control., 0001 995 EA Delivery
90 Days ARO Destination San Diego, CA.,Other Than Full and
Open,. More Than One Source,Intended sources McDonnell Douglas,
NHBB, Sargent Controls, RBC Transport., 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.,"A copy of the solicitaion will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select:Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at htt://adobe.com.
A paper copy of this solicitation will not be available to
requesters". The solicitaiton Date is 091100.
CITE: (W-243 SN491625)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--BEARINGS/ SYNOPSIS
SOL SP044100R3646
DUE 101900
POC Rith Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG00217001330.,3110-01-377-2735., Bearing, Ball Linear.,Parker
Hannifin Corp/Aerospace Group., P/N 32 84061-1., Specificaitons,plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.,0001 147 EA Delivery
220 Days ARO Destination Jacksonville, FL 32212-0097 (NBZ).,
Other Than Full and Open., Only one source., Sole Source.,
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. Origi Inspection
is required., Critical Application Item., "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20 home on the issue date cited in the RFP.
Form the Gateway homepage, select "Search RFPs" from the left-hand
side bar. Then choose the RFP you wish to download. RFPs are
in potable document format (PDF). To Download and view these
documents you will need the latest version of Adobe Acrobat
Reader. The software is available free at http://www.adobe.com.
A paper sopy of this solicitation will not be available to
the requesters." The solicitation date is 091000.
CITE: (W-243 SN491648)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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/ SYNOPSIS
SOL SP044100R3779
DUE 101900
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG00230000323., 3110-00-916-8040., Bearing,Roller,Tapered.,
Boeing Helicopter Div (OEM) cage (77272)-Approved source Timken
Corp. (60038)., Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government., 0001 302 EA Delivery 252 Days
ARO., Destination (SNG) New Cumberland, PA 17070-5001., Other
than Full and open., 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.,"
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20
home on the issue date cited in the RFP. From the Gateway homepage
, select "Search RFPs" from the left-hand sidear. Then choose
the RFP you wish to download . RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www,adobe.com. A paper copy of
the solicitation will not be available to requesters." The
solicitation date is 091900.
CITE: (W-243 SN491660)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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, PLAIN, SELF-ALIGNING
SOL SP044100R3798
DUE 092200
POC Ms. Reddrick, Contract Specialist, 804 279-6379 (fax)
DESC: 3120-01-318-9628, Bearing, Plain, Self-Aligning, YPG00231000562.
A copy of this solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RPFs are portable document format
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is availabe
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters. This item is being procured
in accordance with Boeing Helicopters (77272) part number 234RS201-1.
This is a Source and Critical Control Item. This item must
be acquired from a manufacturing source(s) specified on a source
control drawing. Approved Source: Lord Corporation (76005).
Estimated quantity 296 with 100% option quantity, FOB Destination,
Inspection/Acceptance Origin, Delivery 115 DARO and QAP B02.
All deliveries will be made to one of DLA's stock locations
with an anticipated delivery Corpus Christi, TX and New Cumberland,
PA. Automated Best Value Systems (ABVS) applies. The final
contract award decision may be based upon a cobination of price,
past performance and other evaluation factors described in
the solicitation. See Note 26
CITE: (W-243 SN491675)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, PLAIN, SELF
SOL DAAH23-00-R-0609
DUE 101100
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 3120-01-165-6957, PN: 7-211511109-03, Quantity 78
each with 100% option 365 DACA, applicable to the AH-64 Airframe
Unit. F.O. B. Destination with delivery to Texarkana, TX. This
is a controlled source item to Kamatics Corp., RBC Transport
Dynamics Corp., New Hampshire Ball Bearings, and McDonnell
Douglas Helicopter. Required delivery is 39 each 240 DACA and
39 each the following month. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-243 SN491723)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--RING, BEARING, INNER
SOL SP0441-00-R-3771
DUE 102300
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist/Debra M.
Call/804-279-4368/Contracting Officer
DESC: YPG00224000433, NSN 3110-01-266-0894, Ring, Bearing, Inner,
"Source Control Item" Bell Helicopter Textron Inc, cage 97499,
P/N 214-040-105-1 Rev B, Approved source; Duncan Industries
Inc, cage 27604. Origin inspection required. Critical application
item. PRLI 0001, Qty 475 each, required delivery 213 days ARO,
Destination; New Cumberland, PA 17170-5001, (SNG), Other than
full and open (10 U.S.C. 2304(c)(1)(FAR 6.302-1). 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. " A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20 home on the issue date cited in the RFP.
From the Gateway homepage, select "Select RFP's" from the left-hand
side bar. Then choose the RFP you wish to download. RFPs are
in potable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. The software is available free at http://www.adobe.com.
A paper copy of this solicitaiton will not be available to
the requesters." The solicitation date is 092100.
CITE: (W-243 SN491726)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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 CARTRIDGE
SOL SP0441-00-R-3772
DUE 102000
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist/Debra M.
Call/804-279-4368/Contracting Officer
DESC: YPG00221000430, NSN 3110-01-152-1175, Bearing Cartridge,
Argo Turboserve Corp, cage 7Y333, P/N 36A162439BD. Origin inspection
required. Critical application item. PRLI 0001, Qty 23 each,
required delivery 123 days ARO, Destination; Tracy, CA 95376-5000,
(AQ5), Other than full and open (10 U.S.C. 2304(c)(1)(FAR 6.302-1).
Unrestricted. Sole source (FAR 6.302). Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. " A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20 home on the issue date cited in the RFP.
From the Gateway homepage, select "Select RFP's" from the left-hand
side bar. Then choose the RFP you wish to download. RFPs are
in potable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. The software is available free at http://www.adobe.com.
A paper copy of this solicitaiton will not be available to
the requesters." The solicitation date is 092000.
CITE: (W-243 SN491732)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--BEARINGS
SOL SP044100R3607
DUE 101600
POC Mary Ann Wray at (804) 279-5441
DESC: PR No: ARG00216046501 will contain 7 NSNs for Aircraft
Plain Bearings. This award will be solicited as an Indefinite
Quantity Contract (IQC). The award will be for a base year
and four option years. The OEM is Valley-Todeco Inc., Cage
06710. There is one approved source of supply, Valley-Todeco
Inc. The NSNs, Part Numbers, and Annual Estimated Quantities
(AEQ) are as follows: 1) 3120-01-324-2930; P/N VTB09221; AEQ=80,
Delivery: FOB Destination, 225 days ARO; 2) 3120-01-116-6688;
P/N VTB023230; AEQ=430, Delivery: FOB Destination, 81 days
ARO; 3) 3120-01-358-6619; P/N VTB01521; AEQ=310, Delivery:
FOB Destination, 86 days ARO; 4) 3120-01-047-2937; P/N VTB03140;
AEQ=30, Delivery: FOB Destination, 138 days ARO; 5) 3120-01-263-8306;
P/N VTB03500; AEQ=160, Delivery: FOB Destination, 94 days ARO;
6) 3120-01-259-9345; P/N VTB03490; AEQ=570, Delivery: FOB Destination,
113 days ARO 7) 3120-01-117-9774; P/N VTB002221; AEQ=50, Delivery:
FOB Destination, 76 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.
In accordance with 10 U.S. C. 2304 (1), other than full and
open competition applies. The anticipated award date is 29
September, 2000. Reference notes 22 and 26. To request a
copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-243 SN491779)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER
SOL DAAH23-00-R-0580
DUE 091900
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 3110-01-353-7293, PN: 145DS603-3/4, Quantity: Min/128
each, Max/300 each, applicable to the CH-47 Helicopter. F.O.B.
Destination, with deliveries to Texarkana, TX. This item is
restricted to Boeing, and MRC Bearings. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current versions
of DOD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Due to urgency, we intend
to release the solicitation immediately and do not intend to
allow a 30 day period for receipt of proposals; therefore,
companies are encouraged to express their interest immediately.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-AL-C, Patti W. Page, Contracting
Officer, on FAX numbers 256-842-7277. NOTES: 23 and 26
CITE: (W-243 SN491877)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PARTS FOR A MILLING PROFILING MACHINE
SOL SP0490-00-Q-ND93
DUE 092800
POC Contact: for copies of RFQ call Eliza Miller at (804)279-64
23 or send A FAX to (804)279-6611
DESC: PR-NO: PR# 00-50-0680 small business set aside solicitation
for the procurement of parts for A milling profiling Machine
manufactured by onsrud model R-288-24-10. Delivery is FOB destination
within 60 days ARO to Mechanicsburg, PA inspection and acceptance
are at destination. All responsible sources may submit an offer
which will be considered.
CITE: (I-243 SN491613)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--WHEEL, FLAP ABRASIVE
SOL SP0490-00-Q-NE12
DUE 101300
POC Yvette Mullen/CKC20/Ph: 804/279-6887/Fax: 804/279-5002/KO-Magnora
Jackson
DESC: NSN: 3460-01-050-0817. This solicitation will result in
the award of an Indefinite Delivery Purchase Order (IDPO).
The term will be one (1) base year plus four (4) option years.
It is guaranteed that the Government will order a minimum of
4508 each during this period. Pricing for both the base year
and the option years should be provided below. As the resulting
award will be a simplified acquisition, the total dollar value
of this IDPO may not exceed $100,000.00 for the total of all
delivery orders issued or the term of the contract expire,
whichever comes first. It is estimated that the quantity may
range from a minimum of 1 each and a maximum of 2836 each.
Item Description: Wheel, Flap Abrasive. Merit Abrasive Products,
Inc., cage 00179, P/N 32017. Kasco Abrasives, cage 0D528, P/N
F158142. This solicitation is small business set-aside. Solicitation
will be available for issue on 14 Sep 00. Response to this
solicitation must be received by this office no later than
13 Oct 00, which is the close date. Complete solicitation in
its entirety by filling in appropriate blocks and reviewing
response prior to submission of proposal. To obtain a copy
of the solicitation package, fax information with a complete
mailing address to the Buyer/CKC20 Yvette Mullen at (804)279-5002.
CITE: (W-243 SN491920)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 35--PAVEMENT ROLLER
SOL F34612-00-QQ041
DUE 091300
POC Jonathan Wood, Contract Specialist, Phone 5804817321, Fax
5804815138, Email jonathan.wood@altus.af.mil - Mary Putnam,
Chief, CE Services Flight (B FLT), Contracting Officer, Phone
580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: ---ADD: 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE,
JUL 1996 CHANGE; FROM: 52.222.19 WALSH-HEALEY ACT OF 1996,
AS ADMENDED (41 U.S.C. 35-45) TO READ:52.222-20 WALSH-HEALEY
ACT OF 1996. CHANGE; (10 U.S.C. 2321) TO: NOV 1995. CHANGE;
(10 U.S.C. 2410) TO: SEPT 1999.---- FUNDS ARE NOT CURRENTLY
AVAILABLE FOR THIS REQUIREMENT; HOWEVER REQUEST FOR FUNDING
IS INCLUDED IN THE FY00 END OF YEAR SPEND PLAN. AWARD IS CONTINGENT
UPON FUNDS BECOMING AVAILABLE ON OR BEFORE 30 SEP 00. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. A quote is being requested
and a written solicitation will not be issued. Solicitation
number F34612-00-QQ041 is hereby issued as a Request for Quote.
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This acquisition
is unrestricted and is under Standard Industrial Classification
code 3531, with a small business size standard of 750 employees.
This acquisition is set aside for small business. 1. Roller,
Self Propelled Walk-Behind Single Drum, Vibratory with electric
start and roller supports, Wacker Model #RSS 800A or equal.
2. Tailgate transport device hooks on to dumptruck tailgates.
Wacker part #0077728 or equal. Please send any questions or
requests to 97 CONS / LGCB, ATTN: Jon Wood, 205 S. 6th St.
Bldg. 318, Altus AFB, OK 73523-5147. You may also call P.O.C.
at (580) 481-7321, send a fax to (580) 481-5138, or e-mail
at jonathan.wood@altus.af.mil. The following clauses and provisions
are incorporated and are to remain in full force in any resultant
purchase order: FAR Clause 52.212-1, Instructions to Offerors-
Commercial Items, (Mar 2000). It is incorporated by reference
and applies to this acquisition. It is amended to read: Submit
signed and dated offer to 97 CONS/LGCB, 205 S. 6th St. Bldg.
318, Altus AFB OK 73523-5147 at or before 1630 (4:30 P.M.)
CST, 13 Sept 2000. Submit signed and dated quotations on company
letter head or quotation form. Quotations may be faxed to (580)
481-5138. Offers on this acquisition shall be evaluated on
the basis of price factors only. The government reserves the
right to make award on the initial quote without discussions.
Each offeror shall include a completed copy of the provisions
at FAR clause 52.212-3, Offeror Representations and Certifications-Commercial
Items (Aug 2000) with the quotation. If a copy of the provisions
are needed, please request from Jon Wood, and a copy will be
faxed. FAR clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Feb 2000) applies to
this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.222-3, convict labor (E.O.11755), 52.233-3, Protest
After Award (31 U.S.C. 3553); 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); 52.222-26, Equal Opportunity (E.O.11246);
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.232-33 Payment by Electronic Funds Transfer - - Central
Contractor Registration (31 U.S.C. 3332); 52.222-20, Walsh-Healey
Act of 1996; 52.219-6 Notice of Total Small Business Set-Aside
JUL 1996; DFARS Clause 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 2000). DFAR
Clause 252.227-7015 Technical Data-Commercial Items NOV 1995.
DFAR Clause 252.227-7037 Validation of Restrictive Markings
on Technical Data SEPT 1999. A Firm-Fixed Price purchase order
will be issued in writing. No telephonic responses will be
processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34612-00-QQ041&LocID=513
LINKDESC:
notice
EMAILADD: jonathan.wood@altus.af.mil
EMAILDESC:
CITE: (D-243 SN491705)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 35--WORK PLATFORM
SOL F34612-00-QQ053
DUE 091300
POC Jonathan Wood, Contract Specialist, Phone 5804817321, Fax
5804815138, Email jonathan.wood@altus.af.mil - Mary Putnam,
Chief, CE Services Flight (B FLT), Contracting Officer, Phone
580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: ---ADD: 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE,
JUL 1996 CHANGE; FROM: 52.222.19 WALSH-HEALEY ACT OF 1996,
AS ADMENDED (41 U.S.C. 35-45) TO READ:52.222-20 WALSH-HEALEY
ACT OF 1996. CHANGE; (10 U.S.C. 2321) TO: NOV 1995. CHANGE;
(10 U.S.C. 2410) TO: SEPT 1999.--- FUNDS ARE NOT CURRENTLY
AVAILABLE FOR THIS REQUIREMENT; HOWEVER REQUEST FOR FUNDING
IS INCLUDED IN THE FY00 END OF YEAR SPEND PLAN. AWARD IS CONTINGENT
UPON FUNDS BECOMING AVAILABLE ON OR BEFORE 30 SEP 00. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. A quote is being requested
and a written solicitation will not be issued. Solicitation
number F34612-00-QQ053 is hereby issued as a Request for Quote.
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This acquisition
is unrestricted and is under Standard Industrial Classification
code 3537, with a small business size standard of 750 employees.
This acquisition is set aside for small business. 1. Work Platform
up to 30 feet without Outriggers, meets or exceeds ANSI A-92.3
1990 and CE safety standards, widebase; 60x40 inches, DC Power
with charging system with removable gimbal-mounted battery
pack for off-site charging, 110/60Hz with automatic charging
system, Fiberglass Platform; 29x26.5 inch, Ground Controls,
Platform Controls equipped with an auxiliary platform lowering
feature that enables descent from the platform or ground controls
in the event of a power failure, Tie-Downs for transportation,
Power Wheel Assist, and Dual Battery Package. Genie Model IWP-30S
or equal. Quantity: One. Please send any questions or requests
to 97 CONS / LGCB, ATTN: Jon Wood, 205 S. 6th St. Bldg. 318,
Altus AFB, OK 73523-5147. You may also call P.O.C. at (580)
481-7321, send a fax to (580) 481-5138, or e-mail at jonathan.wood@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: FAR
Clause 52.212-1, Instructions to Offerors- Commercial Items,
(Mar 2000). It is incorporated by reference and applies to
this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCB, 205 S. 6th St. Bldg. 318, Altus
AFB OK 73523-5147 at or before 1630 (4:30 P.M.) CST, 13 Sept
2000. Submit signed and dated quotations on company letter
head or quotation form. Quotations may be faxed to (580) 481-5138.
Offers on this acquisition shall be evaluated on the basis
of price factors only. The government reserves the right to
make award on the initial quote without discussions. Each offeror
shall include a completed copy of the provisions at FAR clause
52.212-3, Offeror Representations and Certifications-Commercial
Items (FEB 2000) with the quotation. If a copy of the provisions
are needed, please request from Jon Wood, and a copy will be
faxed. FAR clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 2000) applies to
this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.222-3, convict labor (E.O.11755), 52.233-3, Protest
After Award (31 U.S.C. 3553); 52.219-6 Notice of Total Small
Business Set-Aside JUL 1996; 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); 52.222-26, Equal Opportunity (E.O.11246);
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.232-33 Payment by Electronic Funds Transfer - - Central
Contractor Registration (31 U.S.C. 3332); 52.222-20, Walsh-Healey
Act of 1996; DFARS Clause 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 2000). DFAR
Clause 252.227-7015 Technical Data-Commercial Items NOV 1995.
DFAR Clause 252.227-7037 Validation of Restrictive Markings
on Technical Data SEPT 19999. A Firm-Fixed Price purchase order
will be issued in writing. No telephonic responses will be
processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34612-00-QQ053&LocID=513
LINKDESC:
notice
EMAILADD: jonathan.wood@altus.af.mil
EMAILDESC:
CITE: (D-243 SN491782)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 35--CHECK PROCESSORS
SOL FHQ00R00639
DUE 090800
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. FHQ00R00639 is being issued
as a Request for Proposal. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The Standard Industrial Classification
code is 3579 with a corresponding size standard of 500. The
Department of the Treasury, 401 14th Street, SW, Washington,
DC, 20227, intends to award a contract, utilizing simplified
acquisition procedures and provisions and clauses for Commercial
Items for the acquisition of check processing equipment. FAR
52.212-1, Instructions to Offerors-Commercial applies to this
acquisition; FAR 52.212-2, Evaluation-Commercial Items is hereby
incorporated by reference. The government will award a commercial
item contract using simplified acquisition procedures to the
responsible offeror whose offer is most advantageous to the
government. The offers will be evaluated on the basis of system
requirement supportability, past performance, and price. FAR
212-3, Offeror Representations and Certifications-Commercial
Items applies to this acquisition. The clauses may be viewed
at http://www.arnet.gov/far. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies to this solicitation. Interested offerors are
required to contact the point of contact (POC) for full text
clauses, past performance surveys, and ACH form. Offers are
to be received no later than 10am, September 8, 2000. Responses
must be in writing and must be received by the due date and
time. Interested vendors who can meet the above requirements
should submit technical and price proposals to Pam Seasonwein.
FAX (202) 874-7275. Email address: pamela.seasonwein@fms.treas.gov.
Item description: CLIN 0001- one (1) check processor for Philadelphia
Financial Center (PFC), unit price________; CLIN 0002- one
(1) check processor for Austin Financial Center (AFC), unit
price________; total price__________. Description of the requirement:
C.1 GENERAL a. The purpose of this solicitation is to obtain
check processing equipment, one each for the Philadelphia Financial
Center (PFC) and the Austin Financial Center (AFC). The check
processors shall have the ability to capture check issue information,
printed in the form of MICR characters. The check is 3-1/4"x7-3/8"
on paper that is .005 inches thick. The MICR E-13B line extends
across the bottom of the check and is 5/8" up from the bottom
edge. b. Each check processor must have the ability to encode
a MICR line on a paper check or batch/header document. This
will be a very small monthly volume (no more than 100 per month).
c. Each check processor must have the ability to chronologically
number each check as it passed through the system. C.2 EXISTING
FACILITIES a. Floor plan: N/A b. Space available: The Government
will provide space for each check processor in a normal office
environment. c. Power supply system: The power supply will
be supplied by the Government. The contractor shall furnish
equipment that successfully and reliable operates on electrical
power provided by the Government. The equipment must operate
with power requirements of 120/208 volts AC (+10%, -15%) or
220/240V at 30 amps. This will not be evaluated, however, the
Government prefers 120/208 volts AC (+10%, -15%). d. Air conditioning:
All products shall be capable of successfully operating within
a temperature range of 55 degrees to 95 degrees Fahrenheit.
The areas in which the equipment will be placed are normally
air-conditioned. C.3 MANDATORY SPECIFICATIONS, HARDWARE a.
The check processors must capture data from one to four MICR
fields (up to 34 MICR characters) in a single pass at a minimum
speed of 180 documents per minute. b. Each check processor
must have a CPU with sufficient memory to execute all operating,
application and utility programs, and all other functional
tasks of the system. c. Each check processor must have, as
a peripheral, a line printer with a minimum printing speed
of 300 lines per minute. A stand and a soundproofing cover
for the printer must be provided as well as a tractor to accommodate
continuous form-fed paper, with carbons, of 15" in width. The
stand must be at least 2 feet, inches in height. The printer
will be used primarily to print a simple end-of-run summary
and to print error messages, if applicable. It also may rarely
be used to perform a dump of captured check information. The
vendor will be required, under instruction, and in cooperation
with the Financial Management Service, to produce the reports
according to formats provided by the Financial Management Service.
Exact report formats will be provided by FMS at vendor's request.
d. Each check processor must have a CRT video display with
operator controlled keyboard for on-line entry of non-recognized
characters and control of program operations. e. Each check
processor must have an in-put hopper with a minimum capacity
of 1,400 documents. f. Each check processor must have the capability
to upload data files from internal storage to a Local Area
Network (LAN). Current network configuration is 10baseT Ethernet
consisting of NT file servers. This process would allow the
check scanning equipment to appear as a node on the NT network
from which data files can be retrieved on an ad hoc basis from
other workstations. C.4 MANDATORY SPECIFICATIONS, SOFTWARE
The capability for MICR character data capture from paper checks
shall be developed and provided by the contractor within 60
days after award. The attached Tape/Card Record Layout Sheets
provide tape formats. Operating software, including those routines
that interface directly with hardware, peripheral devices,
applications and utility programs, will be developed and provided
by the contractor. C.5 OPTIONAL DESIRED FEATURES a. Ability
to sort checks. b. Six pockets with a minimum capacity of 400
documents each per pocket. C.6 RESPONSIBILITIES OF THE GOVERNMENT
a. Government personnel shall not perform maintenance or attempt
repairs to equipment unless agreed to by the Contractor. b.
Contractor sponsored alterations or attachments to equipment
or software shall be made with the consent of the Government.
C.7 TRAINING a. The Contractor shall provide lectures and hands-on
exercises describing how to operate and use each check processor.
One session is to be conducted at both PFC and AFC. Training
shall be provided by contractor personnel and coordinated with
the FMS technical point of contact. b. Prior to training, an
overview of the training must be presented to Regional Financial
Center (RFC) personnel. c. The estimated number of RFC personnel
is five (5) per machine at each of the designated RFC's. d.
Training must include maintenance not provided by the Contractor.
e. If modifications are made to equipment or software, the
Contractor must provide training to Regional Financial Center
personnel if operator duties have changed due to the nature
of the modifications. C.8 MANUAL AND PUBLICATIONS REQUIREMENTS
a. The Contractor shall provide two copies, per check processor,
and one full set to Headquarters of: (1) A complete set of
documentation describing the hardware and software in detail.
(2) System Operator Manual. (3) Daily maintenance procedures
not performed by the Contractor. (4) Training course certificates
and reports for those Government employees trained on the check
processors. C.9 DELIVERY/INSTALLATION SITES One check processor
shall be delivered to each of the following sites: Philadelphia
Financial Center, 13000 Townsend Road, Philadelphia, PA 19154
Austin Financial Center, 1619 E. Woodward Street, Austin, TX,
78741
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00R00639&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-243 SN491906)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 35--PHOTOLITHOGRAPHIC MASK ALIGNER SYSTEM
SOL N00173-00-R-HA08
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Wayne A. Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation 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, N00173-00-R-HA08
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-16 and for Defense Federal Acquisition Regulation Supplement
(DFARS) through Defense Federal Acquisition Regulation 91-13.
The small business size standard for this acquisition is 500
employees and the SIC code is 3559. This acquisition is unrestricted.
The Naval Research Laboratory (NRL) has a requirement for CLIN
0001, a photolithographic mask aligner to be installed by the
contractor at NRL, and CLIN 0002, Reports and Data in accordance
with Exhibit A. The required instrument shall meet or exceed
the Specification. The Specification is available via the Internet
(Web site: http://heron.nrl.navy.mil/contracts/rfplist.htm)
as an attachment to this solicitation. Paper copies of the
RFP will not be provided. Full documentation of operating
instructional and maintenance manual, and must be included.
The contractor must provide a standard commercial warranty,
including an offer of extended warranty as provided in customary
commercial practice. The contractor will be required to certify
that the offered equipment will perform precisely as described
in this specification. All capabilities must be demonstrated
and will be reviewed prior to final acceptance of the instrument.
Delivery and acceptance is at the Naval Research Laboratory,
4555 Overlook Avenue, S.W. Washington D.C. 20375-5326, FOB
Destination, no later than 180 days from date of award. The
FAR and DFAR provisions and clauses sited herein are incorporated
by reference into this solicitation. Offerors are advised to
propose in accordance with the provision of FAR 52.212-1, Instructions
to Offerors-Commercial Items. The proposal must demonstrate
an understanding of all requirements covered in the RFP's terms
and conditions. General statements that the offer can or will
comply with the requirements, that standard procedures will
be used, that well-known techniques will be used, or paraphrases
the RFP's Specifications in whole or in part will not constitute
compliance with these requirements concerning the content of
the technical proposal. Offerors will be evaluated in accordance
with FAR 52.212-1 Instructions To Offerors - Commercial Items.
The Government intends to award a contract resulting from this
solicitation to that responsible offeror proposing the lowest
price for the Supplies that has been determined to comply with
the requirements of the solicitation. Offerors are advised
to include with their offer a completed copy of the following
provisions: FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, DFARS 252.212-7000 (Web site: http://heron.nrl.navy.mil/contracts/reps&certs.htm)
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52-212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-4, FAR 52.219-8,
FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37,
FAR 52.232-33, FAR 52.232-34, and FAR 52.247-64. The additional
clauses cited applicable to this acquisition are DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items , DFARS
252.204-7004, DFARS 252.225-7001, DFARS 252.225-7007, DFARS
252.225-7012, DFARS 252.227-7015, DFARS 252.227-7037, DFARS
252.243-7002, and DFARS 252.247-7023. Any contract awarded
as a result of this solicitation will be a DO rated order certified
for national use under the Defense Priorities and Allocations
System (DPAS) (15CFR700). Any questions generated, as a result
of this solicitation must be received no later than 10 days
before the closing date. Original and two (2) copies of the
Offeror's proposal must be delivered to Contracting Officer,
Bldg. 222, Rm. 115A, Naval Research Laboratory, Code 3220.HA,
4555 Overlook Ave., S.W., Washington, D.C., 20375-5326 no later
than 4:00 p.m. E.S.T. on 29 September 2000. The package should
be marked RFP N00173-00-R-HA08, Closing Date: 29 September
2000. For more information regarding this solicitation contact
Hilda R. Abdon, Contract Specialist, (202) 767-0682. All responsible
sources may submit a proposal, which shall be considered by
the agency. Synopsis number HA08.
EMAILADD: Abdon@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-243 SN491961)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 36--DOUGH SHEETER WITH CUTTING SYSTEM
SOL DAAD16-00-T-1154
DUE 091300
POC Elaine Scarnici, Contract Specialist
DESC: The US Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for a Dough Sheeter
with Cutting System, quantity of one (1) each, Rondo Model
number SSO-687C, Brand Name of Equal. The salient characteristics
are as follows: (a) Able to sheet dough to 5mm., manually or
automatically, roller gap must be infinitely adjustable. (b)
Roller gap opening 45 mm. (c) End stop for final thickness.
(d) Automatic feature must have at least four preset roller
reduction rates plus a manual mode. (e) Equipped with take
up roller or other means of collecting sheeted dough. (f) Scraper
system easy to remove and clean. (g) A synchro speed system
to provide even tension of thin sheets without tearing. (h)
Twin cutting station consisting of a strip cutter and cross
cutter; able to adjust cutting tension for different dough
thickness and equipped with counter pressure rollers under
the cutting station. (i) Variable cutting speed nominally 1"--4
5/16"/sec. (j) Mounted on stainless steel frame with castors
for easy mobility. (k) All parts touching the food are to be
food grade materials. (l) Provided with on-site two year warranty
on parts and labor. (m) Include all necessary tools for operation
and preventative maintenance. (n) Include set of spare parts
for normal wear. (o) Provide on-site (Natick Soldier Center)
start up and training for operation, maintenance and clean
up. (p) Electrical: 3 phase x 220 volts, 60 Hz. (q) Power:
not to exceed 10 amps. (r) Provide three sets of operating
manuals. The Government reserves the right to request a demonstration
of the dough sheeter prior to shipment. This acquisition is
100% set aside for small business. The Standard Industrial
Classification is 3639, the size standard for which is 500
employees. This acquisition will utilize best value source
selection and will result in a Firm Fixed Price purchase order.
The Best Value Source selection will be based on the quoters
proposed price and ability to offer a product that meets or
exceeds the minimum salient characteristics. The Request For
Quotation (RFQ) will be posted on the Natick Acquisition Web
Site: http://www3.natick.army.mil on or about 13 September
2000. The due date for receipt of RFQs will be specified on
the face page at time of issuance. All questions and/or inquiries
must be submitted either by datafax or e-mail, TELEPHONE CALLS
WILL NOT BE ACCEPTED. The e-mail address is Elaine.Scarnici@natick.army.mil.
The datafax number is (508)233-5286. See Note 1.
CITE: (W-243 SN491729)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 36--HYDRAULIC INJECTION PRESS/MOLDING MACHINE
SOL N00164-00-Q-0330
DUE 092800
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0330 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 and DCN 20000627. The Standard Industrial Classification
Code for this procurement is 3599 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Hydraulic Injection Press/Molding Machine, quantity one
(l) each, in accordance with salient characteristics that can
be downloaded at www.crane.navy.mil/supply/announce.htm . This
requirement will be satisfied using a sole-source procurement
to Gluco, Inc., Janiston, Michigan 49428 because this is the
only known manufacturer able to utilize this parting line transfer
ram technique for elastometric injection molding. Delivery
is required F.O.B. Destination within 16 weeks days after award.
Final inspection will be at NSWC Crane, IN. This will be a
firm-fixed-price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7003; 252.204-7004; 252.212-7001). The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Marcia Ferguson,
FAX 812-854-3465, e-mail address ferguson_marcia@crane.navy.mil.
All required information must be received on or before 9/22/00
by 1200 Eastern Standard Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-243 SN491837)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 38--IMAGE INTENSIFIER TUBES
SOL N00164-00-Q-0320
DUE 091400
POC Mr. Jerry Parsons, Code 1165Z4
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0320 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18 and DCN
20000627. The standard industrial code is 3827 and the business
size standard is 500 employees. This is a sole source procurement
to Litton EOS, 10420 Miller Road, Dallas TX IAW Far 6.302-1(a)
and the small business set-aside has been dissolved. This requirement
is as follows: CLIN 0001 12 ea- 25MM Unfilmed gated Image Intensifier
tubes P/N 510-7604-300, 0002 12ea- Biocular eyepiece P/N 39100491.
Delivery is required F.O.B. Destination within 120 days after
award. Final inspection will be at NSWC Crane. Selection for
award will be based on price and past performance. Quotes that
are non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. All
responsible sources may submit a quote that will be considered
by the Agency. A Firm-Fixed Price purchase order will be awarded
using Simplified Acquisition Procedures. The following provisions
and clauses apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6;
52.211-5; 52.211-14 (DO); 52.211-15; 52.213-4; 52.219-1 [FILL-IN];
52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
[FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7017; 252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036;
252.243-7001; 252.246-7001;. Please provide your Commercial
and Government Entity (CAGE) code and Contractor Establishment
Code (DUNS number). To be eligible for award you must be properly
registered in the Government's Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to Jerry Parsons, FAX 812-854-5066, e-mail address
parsons_j@crane.navy.mil. All required information must be
received on or before September 14, 2000 at 10:00 Eastern Standard
Time. See Note 26.
CITE: (W-243 SN491680)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--COVER, POLYETHYLENE, PALLET, CARGO UNIT QTY 10 EA
PER ROLL
SOL SP0560-00-R-0115
DUE 092000
POC Contact: contracting officer: buyer:
DESC: PR-NO: IDT00278005100 NSN 3990-00-930-1480, CICA: plastic
matl, 112 in LG, 90 in WD, 96 in ht action started comp code
G 85001 tech data package availability: 1 -EA del to (call
contracting office) del by 01 Jan 02. All responsible sources
may submit an offer which will be considered.
CITE: (I-243 SN491719)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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 Transportation, Maritime Administration
(MARAD), U.S. MERCHANT MARINE ACADEMY, KINGS POINT, DEPARTMENT
OF PROCUREMENT, KINGS POINT, NY, 11024-1699
SUBJECT: 41--MARINE REFRIGERATION SYSTEM FOR TRAINING LABORATORY
SOL DTMA5Q00555
DUE 090800
POC Sharyn Timms, Contracting Officer, Phone (516) 773-5435,
Fax (516) 773-5251, Email timmss@usmma.edu
DESC: Pre-solicitation Notice is amended to 1) include an addendum
to the work specification and 2) to extend the due date for
offers until 4:00pm EST on 09/08/00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTMA5Q00555&LocID=804
LINKDESC:
notice
EMAILADD: timmss@usmma.edu
EMAILDESC:
CITE: (D-243 SN491693)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 41--WCOOLING TOWER
SOL 626-01-19-jo
DUE 091500
POC Jack Oakes 615/327-5311
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 626-00-19-jo is issued as a Request
for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19: FAR 52.212-1 Instructions to Offerors;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders- This acquisition is unrestricted.
SIC is 3433 and small business size standard is 500 employees.
This requirement is to furnish, deliver, and install a Cooling
Tower, Tower Tech Model TTEF-159-301-2 or equal for use at
our facility. GENERAL SPECIFICATIONS Vendor shall supply factory
assembled, mechanical draft fiberglass or stainless steel counterflow
cooling tower. Galvanized metal is not acceptable. The overall
tower dimensions shall not exceed 14' x 14' per cell. The tower
shall be a minimum of two cells. Each cell must be capable
of operating independently or in conjunction with other cells.
All material & workmanship on tower structure shall be guaranteed
for a minimum of at least five (5) years. PERFORMANCE The tower
shall be certified by the Cooling Tower Institute and guaranteed
to cool 1,950 GPM of circulating water from 95.00 F hot water
temperature to 85.00 F cold water temperature at a 78.00 F
entering wet bulb temperature. Performance deficits will be
corrected at no cost by the tower manufacturer. The tower pump
head shall not exceed twelve feet. A penalty of $2,000 will
be added to total bid price for each additional foot of pump
head. The installed fan horsepower shall not exceed 30.0 horsepower
per cell. FAN EQUIPMENT - Fans shall be axial flow, fiberglass
propeller type with a minimum of six blades. The fans shall
be mounted to stainless steel substructures. Galvanized metal
is not acceptable. Each cell must consist of a minimum of four
fans for fan zoning capabilities allowing energy savings to
be realized during off design wet bulb temperatures. As an
acceptable alternate, one larger fan can be provided so long
as a variable speed drive control system is included in the
base price. Non-corrosive ladders and handrails must be included
for towers that utilize fan equipment in the upper area of
the cooling tower. A corrosion resistant mesh guard to deter
entry of person or objects in the fan area is required. Fans
shall be guaranteed for a minimum of one year. MOTORS - The
motors shall be 460 volt, 60 Hz, 3 phase, single speed high
efficiency motors. Maximum brake horsepower shall not exceed
30.0 horsepower per cell. Motors shall not be in direct contact
with the natural elements. Therefore, induced draft towers
must provide an industry acceptable covering over the motor(s).
Towers utilizing a minimum of four fans per cell shall include
NEMA 4 starter panels with disconnects and four point temperature
controllers for fan zoning capability. Towers utilizing fewer
than four fans per cell shall include variable speed drive
control panels that are suitable for outdoor mounting. WATER
DISTRIBUTION SYSTEM - Water shall enter the tower through an
enclosed, low pressure, non-corrosive header and lateral piping
system. Water shall be evenly distributed over the fill media
by evenly spaced and sized polymer nozzles. The nozzles shall
produce a full pattern equally covering all of the fill media.
A float type make-up water valve shall be provided by manufacturer.
FILL - Fill shall be cross-fluted film type, 10 mill, PVC material,
impervious to decay, fungus and biological attack and conform
to ASTM D-1784, Type 1, Grade 1, with a flame spread rating
of not more than 15 per ASTM E-84. Fill sheets shall be self-spacing,
supported on maximum spans of 7 inches. The fill shall be performance
tested by the cooling tower manufacturer to provide single
source responsibility and assure control of the final performance.
DRIFT ELIMINATORS - Drift eliminators shall consist of a single
row of self-spacing, rigid PVC blades positioned so as to force
three changes in air direction. The drift eliminators shall
be assembled in removable sections to access the internal components
of the cooling tower. The PVC shall conform to ASTM E-1784,
Type 1, Grade 1, with a flame spread rating of not more than
15 per ASTM E-84. Drift losses shall not exceed .002% of the
circulating water flow rate. STRUCTURE - The tower structure
casing and cold water basin shall be constructed of at least
32 oz/sq. foot of extruded FRP, and a minimum of 50 oz/sq.
foot of pultruded FRP on the corner panels. Pultruded FRP shall
be manufactured of premium isophthalic polyester resin and
must have a flame spread rating of less than 25. The fiber
reinforcement shall be unidirectional continuous glass fiber,
continuos roving and mats, and even or non-woven glass fabrics
made from type C or type E glass. All pultruded members shall
include UV radiation inhibitors molded into the parts during
the pultrusion process. All connectors shall be nylon with
15% impregnated fiberglass. All bolting hardware or metal parts
shall be a minimum of 304 stainless steel. Galvanized metal
is unacceptable. ACCESSORIES Motor control Panel (2) with Temp
Control; Substructure Kit 1 foot high; Pre Wire Motors to J-Box;
Indeeco 6KW Element, Control Panel and Sensor; Basin Cleanouts.
Vendor shall also provide four (4) sets of shop drawings to
be received four (4) weeks prior to shipment. Delivery is to
be made to the Chief, A&MMS, VA Medical Center, 1310 24th Avenue
South, Nashville, TN, within 45 days after receipt of order.
Acceptance and Inspection at VA Medical Center, Nashville,
TN. FOB Destination. Companies wishing to respond to this solicitation
should provide this office with the following. A price quote
on company letterhead for the requested item showing solicitation
number, unit price, extended price, FOB, prompt payment terms
and correct remittance address along with a completed copy
of FAR Clause 52.212-3, Offeror Representations and Certifications-Commercial
Items. Those companies not in possession of the clause in full
text may contact this office and a copy will be faxed to you.
In addition the bidder shall furnish as part of its bid all
descriptive literature and technical data sheets necessary
for the purchasing activity to determine whether the product
offered meets the minimum salient characteristics/requirements
of the solicitation. Failure to provide this information will
cause your bid to be rejected as nonresponsive. Award of Best
Value for the government contract will be based on ability
to meets the requirement specified above, evaluation by end
user, pricing, delivery period, and warranty. Offers are due
by close of business September 15, 2000, and may be faxed to
615/321-6351. No oral offers will be accepted. For information,
contact Jack Oakes at 615/327-5311 or fax 615/321-6351.
EMAILADD: jack.oakes@med.va.gov
EMAILDESC:
e-mail
CITE: (W-243 SN491791)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 41--HONEYWELL PARTS / ACCESSORIES
SOL F25600-00-T-0242
DUE 091300
POC Jennifer Graham, Contract Specialist, Phone 402-294-9601,
Fax 402-294-4069, Email jennifer.graham@offutt.af.mil - Keith
Welch, Contract Specialist, Phone 402-294-6264, Fax 402-294-6264,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR part 12.
This announcement is a request for quotations, A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Offutt AFB intends to issue a purchase
order for Parts and Accessories for Honeywell R70443E and R7044D
Direct Digital Control (DDC) Systems. The parts and accessories
include: 1. Quantity 4 each Honeywell Part # XD508 _ Module
for DDC; 2. Quantity 65 each Honeywell Part # V5862A2047 _
Heat and A/C Water Valve for VAV, Fan Coil Units; 3. Quantity
2 each Honeywell Part # Q7752A2001 _ Complete Interface Excel
10; 4. Quantity 65 each Honeywell Part # M6410A1029, Valve
actuator provide floating or modulating control, SPDT floating
mode, 125 sec. timing; 5. Quantity 65 each Honeywell Part #
ML6161A2024 _ Direct coupled non-spring ret. Damper Actuator
35.lb-in torque 90 sec timing; 6. Quantity 130 each Honeywell
Part # T7770A2004 _ Direct wired wall mount thermostat used
with XL10 controllers; 7. Quantity 4 each Honeywell Part #
Q7750A2003 _ Direct digital control system excel 10 zone manager;
8. Quantity 130 each Honeywell Part # W7751B2002 _ Excel 10
Vav controller; 9. Quantity 8000 feet Part # AK-3724 _ Three-wire,
twisted, no. 18 awg, solid-conductor cable used with Honeywell
alpha/delta temperature-pulse transmitters. PARTS IDENTIFIED
HERE AS NUMBERS 1 _ 8 MUST BE HONEYWELL BRAND PARTS, SUBSTITUTIONS
ARE NOT ALLOWED. ***** SIC Code is 3625; this solicitation
is issued as 100 percent small business set-aside. SBA Size
Standard is 750 employees. Complete written quotations must
be physically received by the 55 Contracting Squadron, 101
Washington Square, Offutt AFB by 13 September, 2000 at 10:00
am CST. Facsimile copies may be submitted to (402) 294-0430
or (402) 294-4069. Request a quote package from and direct
questions to Jennifer Graham via email or facsimile. COLLECT
CALLS CANNOT BE ACCEPTED. All potential bidders are reminded,
in accordance with DFARS 252.204-7004, Required Central Contract
Registration, that lack of registration in the CCR database
by 12 September, 2000 will make a bidder ineligible for award.
NO PARTIAL QUOTES WILL BE CONSIDERED. NO PARTIAL AWARDS WILL
BE MADE. Service Wage Rates apply to this acquisition and copies
will be available upon request. The following Federal Acquisition
Regulation provisions and clauses apply to this acquisition:
FAR 52.212-1, Instructions or Offerers _ Commercial; 52.212-2
_ Evaluation, Commercial Items (evaluation will be based on
best cost); 52.212-3, Offerers Representations and Certifications,
Commercial Items; 52.212-3 Alt I; 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, specifically 52.222-26 - Equal Opportunity
(EO 11246), 52.222-35 - Affirmative Action for Special Disabled
and Vietnam Era Veterans (32 U.S.C. 4212), 52.222-36 _ Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), 52.222-37
- Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.222-41 _ Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et seq.), 52.222-42
_ Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351, et seq.), 52.232-33 _ Payment by Electronic
Funds Transfer _ Central Contractor Registration (31 U.S.C.
3332). The following Defense Federal Acquisition Regulation
provisions and clauses apply to this acquisition: DFAR 252.2074-7004
_ Required Central Contracting Registration; 252.212-7001 _
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items; 252.225-7001 _ Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 105.82); 252.225-7036 _ North American
Free Trade Agreement Implementation Act (Alt 1).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0242&LocID=601
LINKDESC:
notice
EMAILADD: jennifer.graham@offutt.af.mil
EMAILDESC:
CITE: (D-243 SN491873)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: 42--BAMBI BUCKETS, MODEL 5566HD AND ACCESSORIES
SOL DAHA50-00-T-0004
DUE 091500
POC Sandra Staunton, Purchasing Agent, (808) 733-4318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are not being required and a written solicitation
will not be issued. The provisions and clauses in the RFQ are
those in effect through FAC 97-13. The Office of the US Property
& Fiscal Officer for Hawaii, Hawaii Army National Guard is
looking to purchase TWO (2) Bambi Buckets, Model 5566HD, PN:
BB19-5566H; TWO (2) Universal Control Pallet, PN: SFCP100;
TWO (2) Dypac Long Line, PN: DYP25-15; and TWO (2) Dypac Wire
Harness, PN: WH49-15; Manufacture is SEI Industries International
Inc or EQUAL. If quoting an EQUAL, fax specifications/pictures
with proposal. FOB Destination, ship to: AASF #2, HI Army National
Guard, 1095 Kekuanaoa Street, Hilo, HI 96720-4595. Delivery
required with 90 days ARO. This procurement is set aside for
small business. The SIC code is 5087 the small business size
standard for this procurement is 500 employees. All contractors
must be registered in the Central Contractors Registration
database to be eligiblefor Department of Defense contract award
and must be able to receive Electronic Funds Transfer (EFT).
Web site to register is http://www.ccr2000.com. Quoters are
encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://procure.arc.nasa.gov
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-3. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act--Supplies", the quoter shall state and list
the country of origin. The following FAR Clauses are applicable:
FAR 52.212-1, Instruction to Offerors--Commercial, FAR 52.212-2,
Evaluation--Commercial Items (NOTE: Evaluation factors for
this procurement are: Technically Acceptable/Low Cost), FAR
52.212-4 Contract Terms and Conditions--Commercial Items, and
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items. These clauses
may be obtained via the Internet at http://farsite.hill.af.mil/.
Proposals must be received no later than 3:00 p.m. HST, 15
Sep 2000. Proposal should be faxed to USPFO-HI, Purchasing
and Contracting Division, Sandra Staunton at (808) 733-4397.
CITE: (W-242 SN491531)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--P1B PUMPS
SOL DTCG40-00-Q-50015
DUE 091500
POC Sharon Johnson, Contract Specialist, Phone 410-762-6465,
Fax 410-762-6056, Email sjohnson@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: NSN 4320-01-150-8901, Dewatering Pump Model CG-P1B System
in accordance with Specification No. P-503-0245 and drawing
number 19.000.916. Government to supply Government Furnished
Property (3 HP Engines). Quantity of 86 each. Delivery will
be F.O.B. Destination to U.S. Coast Guard ELC, Columbia, MD.
Delivery to be approximately 90 Calendar days after approval
of technical publications. When calling be prepared to state
name, address, and solicitation number. All responsible sources
may submit a bid, which will be considered. This notice is
for informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contract. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition contact the contracting
official listed above. See Numbered Note 26*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-50015&LocID=493
LINKDESC:
notice
EMAILADD: sjohnson@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-243 SN491664)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, TRANSMISSION OIL FILTER
SOL SP075000R3255
DUE 102000
POC Name: Jim Duffala phone (614)692-1679, fax (614)692-3361
DESC: Parts Kit,Transmission Oil Filter. NSN 4330-01-204-2585.
Cage 76700 Nelson Industries P/N 87113A. Quantity required
653 ea. to be shipped to New Cumberland PA 17070-5002 and 264
ea. to be shipped to Stockton CA 95296-0130. Required delivery
210 days. See note 26. All responsible sources may submit an
offer/quote which shall be considered. This is an RFP and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 9-20-00. Hard copies of this solicitation
are not available. Specifications,plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-243 SN491866)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--GEAR ROTOR SET
SOL SP075000R3251
DUE 101800
POC Name; Jim Duffala phone (614) 692-1679, fax (614) 692-3361
DESC: Gear Rotor Set, Rotary Pump. NSN 4320-01-133-5434. P/N
RS26305-10 cage 51663 Crane Co. Quantity required is 245 ea
to be shipped to Stockton CA 95296-0130 and 294 ea. to be shipped
to Anniston AL 36201-5021. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 9-18-00. Hard copies of this solicitation
are not available. Specifications,plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award will be based upon a combination of
price,delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-243 SN491893)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 44--HEAT EXCHANGER FOR C-PLANT FUEL SYSTEM
SOL F40650-00-Q-0042
DUE 092200
POC Tony Clayborne, Contracting Officer,(931) 454-3918
DESC: Background "This requirement is for a Yula Corporation
Model # WCV-4M- 186BS Heat Exchanger or approved equal with
the following salient characteristics: Shall conform to the
latest requirements of TEMA Standards Class R; Shall conform
to Section VIII, Division 1 of the ASME Boiler and Pressure
Vessel Code; All materials in contact with the test fuel shall
be 304L stainless steel; Shall be removable tube bundle type
for easy access to tubes and shell during inspection and cleaning;
Shall use non-asbestos gaskets suitable for the design conditions;
Bolt holes on all flanges shall straddle the center lines;
Shall be in accordance with the following design pressures
and temperatures: Working Pressure (psig) SHELL SIDE - 200
TUBE SIDE - 1,500, Design Pressure (psig) SHELL SIDE - 250
TUBE SIDE - 1,550, Capacity SHELL SIDE - 28,750 pounds per
hour TUBE SIDE - 550 gallons per minute, Inlet Temperature
(degrees F) SHELL SIDE - 387.5 TUBE SIDE - 85, Discharge Temperature
(degrees F) SHELL SIDE - 210 TUBE SIDE - 350, Fluid SHELL SIDE
- Saturated Steam TUBE SIDE - JP-4, Maximum allowable pressure
drop (pounds per square inch) SHELL SIDE - 5 TUBE SIDE - 5,
Number of Passes SHELL SIDE - 1 TUBE SIDE - 4, Specific Gravity
SHELL SIDE - .918 TUBE SIDE - .703, Liquid viscosity SHELL
SIDE - .126 centipoise TUBE SIDE - .4 centipoise, Specific
Heat-Liquids SHELL SIDE - 1.032 BTUs per pound TUBE SIDE -
.573 BTUs per pound, Fouling Factor SHELL SIDE - No less than
.0005 TUBE SIDE - No less than .0005, Inlet SHELL SIDE - 6""
- 300# ANSI Flange TUBE SIDE - 6"" - 900# ANSI Ring Joint Flange,
Outlet SHELL SIDE - 6"" -300# ANSI Flange TUBE SIDE - 6"" -
900# ANSI Ring Joint Flange. The performance period shall be
120 calendar days after contract award. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0042AR/00Q0042AR.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-243 SN491772)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 46--REMOVAL AND REPLACEMENT OF STEAM AND CONDENSATE
PIPINGS AND RELATED ITEMS TO REPAIR CONCRETE MANHOLE WALLS
SOL N62472-00-M-6913
DUE 092700
POC Victoria Carmody 401-841-2545
DESC: The work includes provision of all labor, equipment, transportation,
supplies, materials and supervision for removal and replacement
of steam and condensate piping, insulation, replacement of
supports, auxiliary structural steel including fasteners and
anchors, pipe alignment guides, flanges, traps assemblies,
valve and repair of concrete manhole walls within Steam Manhole
2-20 and incidental related work. Work located at the Newport
Naval Station, Newport, RI. This will be a Firm Fixed priced
lump sum award. This will be set aside for Small business.
The SIC Code is 1623. The quote package will be available to
purchase on 20m Sep 00. The quote due date is 27 Sep 00. Please
expedite your package to arrive on time, per end of the year
crunch is upon us. There is a non-refundable charge of $14.00
for plans and related drawings. Offerors interested in obtaining
plans for this project must submit their request along with
a cerified check, cashiers check, company check, money order,
VISA, Master Card, or Discover card in the amount of $14.00
to: DEFENSE AUTOMATED PRINTING SERVICES, (DAPS), 47 CHANDLER
STREET, NEWPORT, RI 02841-1712. EACH CHECK MUST BE PAYABLE
TO : SUPERINTENDENT OF DOCUMENTS and annotated with the applicable
solicitation number. One set of plans and specs will be sent
via first class mail. Any check received without a solicitation
number or not made out to Superintendent of Documents will
be returned unprocessed. NO CASH OR PERSONAL CHECKS will be
accepted. For further info on mailings call DAPS at 401-841-3183.
The ROICC Office will not be providing plans to offerors. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE (CCR) PRIOR TO AWARD. FAILURE TO REGISTER YOUR FIRM,
MAY RENDER YOUR FIRM INELIGABLE FOR AWARD. OFFERORS AND CONTRACTORS
MAY OBTAIN INFORMATION ON REGISTRATION IN THE CCR BY CALLING
1-888-227-2423 OR VIA THE INTRNET CITE @ http://ccr.edi.disa.mil
CITE: (W-243 SN491869)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
SOL N0038300QJ242
DUE 101000
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4710-01-459-8458-TN, Ref Nr 2685456, Qty 656 EA,
Delivery FOB Origin--only known approved source is Honeywell
(9X173) Rocky Mount NC facility; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491551)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GLOBE
SOL N0010400QFK70
DUE 101800
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 3H-4820-01-057-8885-L1, SPEC NR TDP VER 004, Qty 36
EA, Deliver to Receiving Officer Portsmouth NH , Class Set
Aside--THIS IS A SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY.CONTRCT BE AWARDED TO OFFERORS WHOSE
INSPECTION SYSTEM CONFORMS TO THE INSPECTION STANDARD DESCRIBED
IN SECTION E OF THE SOLICITATION AS CERTIFIED BY A JOINT DCAS/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE INSPECTION REQUIREMENT MAY
BE OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG
PA 17055-0788., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-242 SN491536)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010400QFK72
DUE 091900
POC Contact Point, James A Diehl, 0243.10, (717)605-7310, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 7H-4810-01-233-6080, SPEC NR TDP VER 001, Ref Nr 2642-825-85
ASSY A, Qty 4 EA, Deliver to Fiscps Trident Support Dept Silverdale
WA , Trident Refit Facility Kings Bay GA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-242 SN491537)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL N0010400RFK78
DUE 101800
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 7H-4820-01-338-5184-Q3, SPEC NR TDP VER 003, Qty 15
KT, Deliver to Receiving Officer Portsmouth NH , Contract 100
Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL 1
ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.CONTRCT
BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO
THE INSPECTION STANDARD DESCRIBED IN SECTION E OF THE SOLICITATION
AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION
ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED FROM NAVICP,
CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-242 SN491538)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0038300RD179
DUE 101000
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-4820-01-452-9029-GF, Ref Nr V4000-101, Qty 70 EA,
Delivery FOB Origin--NO DRAWINGSS/DATA AVAILABLE. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491552)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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, RELIEF, PRESSURE AND TEMPERATURE
SOL SP0740-00-R-4007
DUE 102000
POC For Info Only, P.O.C. Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4820-01-249-1348, valve, relief,
pressure. I/A/W Coltec (11599) PN A81105A or Mcdonnell Douglas
PN (76301) A81105A or 68-520061-105. 33 each to be shipped
to Tracy, CA and 57 to New Cumberland, PA 280 days after date
of award. Please see note(s): (12), 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 9/20/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitaiton.
CITE: (W-243 SN491751)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--DISK, VALVE
SOL SP0740-00-Q-H264
DUE 090600
POC For Info Only, P.O.C. Terri Nunn, Telephone: 614-692-1128,
Fax: 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4820-01-261-2851; Cage Code (79318)
PN 743497, 15 each to be shipped to Tinker AFB Tinker, OK 73145;
250 days after date of award. Please see note(s): (26). This
solicitation is an RFQ and will be available on the Internet
at http://dibbs.dscccols.com/Rfq on its issue date of 9/6/00.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
CITE: (W-243 SN491801)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE "THIS MOD IS ISSUED TO CORRECT THE ISSUE
DATE TO READ 8/30/00 OPPOSED TO 9/6/00"
SOL SP0740-00-Q-H264
DUE 090600
POC For Info Only, P.O.C. Terri Nunn, Telephone: 614-692-1128,
Fax: 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4820-01-261-2851; Cage Code (79318)
PN 743497, 15 each to be shipped to Tinker AFB Tinker, OK 73145;
250 days after date of award. Please see note(s): (26). This
solicitation is an RFQ and will be available on the Internet
at http://dibbs.dscccols.com/Rfq on its issue date of 9/6/00.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
LINKURL: http://www.dscccols.com/RFQ
LINKDESC:
CITE: (W-243 SN491812)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE "THIS MOD ISSUED TO CORRECT PREVIOUS
MOD-BODY OF TEXT- TO READ 8/30/00 NOT 9/6/00"
SOL SP0740-00-Q-H264
DUE 090600
POC For Info Only, P.O.C. Terri Nunn, Telepone: 614-692-1128,
Fax: 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4820-01-261-2851; Cage Code (79318)
PN 743497 15 each to be shipped to Tinker AFB Tinker, OK 73145;
250 days after date of award. Please see note(s): (26). This
solicitation is an RFQ and will be available on the Internet
at http://dibbs.dscccols.com/Rfq on its issue date of 08/30/00.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
LINKURL: http://www.dscccols.com/RFQ
LINKDESC:
CITE: (W-243 SN491818)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--KEYBOARD,PUSHBUTTON
SOL N0038300QF086
DUE 101000
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-4935-01-256-7383-TX, Ref Nr 1271AS602-2, Qty 8 EA,
Delivery FOB Origin--KEYBOARD, PUSH BUTTON, NSN 7RH 4935-012-567-383,
CONTACT POINT ROSETTA JACKSON 0234.10 (215) 697-3760, FAX (215)
697-3340, P/N 1271AS602-2, QTY 8 EACH, RFQ N0038300-Q-F086,
RFQ DUE DATE O/A 10 OCT 00, THIS SYNOPSIS IS TO COVER SPARE
REQUIREMENTS UNDER BOA The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". (BASIC ORDERING
AGREEMENT) N0038398G001A FOR SPARE OF VARIOUS COMPONENTS. DUE
TO THE UNAVAILABILITY OF DRAWINGS, ONLY RAYTHEON INDIANAPOLIS,
ORIGINAL MANUFACTURER WILL BE SOLICITED FOR THE REQUISITE SPARE
REQUIREMENTS. ANY OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP
SOURCE DEVELOPMENT AT 215-697-5717 FOR INFORMATION REGARDING
TECHNICAL QUALIFICATION FOR FUTURE REQUIREMENTS., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491553)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 51--SWAGING TOOL KIT
SOL f09603-00-Q-70827
DUE 092800
POC John Talvan Jr 912-926-7851 ext 158
DESC: NSN: 5180-01-374-8266, P/N: DLTFRPSKT3009, QTY: 3 U/I:
EACH. This is a combined synopsis solicitation. The solicitation
can be found at http://pkec.robins.af.mil then go to competitive
RFQ. There is no data available and therefore no password will
be required. There are viewers available to download to view
the document once downloaded. Local CBD note "B" applies. This
is open to all those that can supply the above part number.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: John.talvan@robins.af.mil
EMAILDESC:
CITE: (W-243 SN491620)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RAPID TOOL REPLACEMENT - US ARMY - GERMANY AND ITALY
SOL Reference-Number-PRE-BID-Rapi-Tool
POC Jay Willingham, Contract Specialist, Phone (816) 823-1285,
Fax (816) 926-3678, Email jay.willingham@gsa.gov - Julieann
Vermeire, Supervisory Contract Specialist, Phone (816) 926-7345,
Fax (816) 926-3678, Email julieann.vermeire@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center will host a pre-bid conference
on September 18th, 9:00 AM until 12:00 PM, in the Heartland
Conference Room, 1500 E. Bannister Road, Kansas City, Missouri,
64131. The conference will introduce the Rapid Tool Replacement
Project - US ARMY EURPOE - to potential offerors. Note: ATTENDANCE
AT THIS CONFERENCE IS LIMITED TO CONTRACTORS WHO PRESENTLY
HAVE A FEDERAL SUPPLY - MULTIPLE AWARD SCHEDULE CONTRACT UNDER
51-V. If you have questions, please e:mail the agency contact
listed below.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-PRE-BID-Rapi-Tool&LocID=7
LINKDESC:
notice
EMAILADD: jay.willingham@gsa.gov
EMAILDESC:
CITE: (D-243 SN491700)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--PLIERS ASSY ARMING WIRE CLIP
SOL SP049000QND73
DUE 101100
POC M. Armstead/CK952/ (804)279-6834/FAX (804)279-5933/KO-Magnora
Jackson
DESC: This solicitation will result in the award of an Indefinite
Delivery Purchase Order (IDPO). The term will be one (1) base
year plus four (4) option years. It is guaranteed that the
Government will order a minimum of 92 each during this period.
Pricing for both the base year and the option years should
be provided below. As the resulting award will be a simplified
acquisition, the total dollar value of this IDPO may not exceed
$100,000.00 for the total of all delivery orders issued or
the term of the contract expire, whichever comes first. It
is estimated that the quantity may range from a minimum of
1 each and a maximum of 184 each. Pliers Assy Arming Wire Clip.
I/A/W DWG NR 68D33277C. This solicitation will be available
for issue on 11 Sep 00. Response to this solicitation must
be received by this office no later than 11 Oct 00, which is
the close date. Complete solicitation in its entirety by filling
in appropriate blocks and reviewing response prior to submission
of proposal. To obtain a copy of solicitation please fax information
to buyer CKC92 at (804)279-5933.
CITE: (W-243 SN491828)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--JACK, ASSEMBLY, HYDRAULIC
SOL SP049000QND72
DUE 101100
POC M. Armstead/CK952/ (804)279-6834/FAX (804)279-5933/KO Magnora
Jackson
DESC: This solicitation will result in the award of an Indefinite
Delivery Purchase Order (IDPO). The term will be one (1) base
year plus four (4) option years. It is guaranteed that the
Government will order a minimum of 4 each during this period.
Pricing for both the base year and the option years should
be provided below. As the resulting award will be a simplified
acquisition, the total dollar value of this IDPO may not exceed
$100,000.00 for the total of all delivery orders issued or
the term of the contract expire, whichever comes first. It
is estimated that the quantity may range from a minimum of
1 each and a maximum of 8 each. Jack, Assembly, Hydraulic.
Oto Melara, Cage 0VK09, Dwg 5521282. This solicitation will
be available for issue on 11 Sep 00. Response to this solicitation
must be received by this office no later than 11 Oct 00, which
is the close date. Complete solicitation in its entirety by
filling in appropriate blocks and reviewing response prior
to submission of proposal. To obtain a copy of solicitation
please fax information to the buyer CKC952 at (804)279-5933.
CITE: (W-243 SN491872)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--PEDESTAL, ROLLER, BRI
SOL DAAE07-00-Q-S217
POC Irene Perala (810) 574-6318
DESC: ITEM: Pedestal, Roller, Bri NSN: 5420-99-252-1061 MFG P/N:
870-44592 QTY: 5 each Option: N/A FOB: Origin SEE NOTE 22-Sole
Source The offer due date is on or about 20 Oct 2000. (See
solicitation for actual offer due date).
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-243 SN491635)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 54--CONSTRUCT CANOPIES
SOL FTC-00-29
DUE 091100
POC Annette Leverette, Lead Procurement Technician, Phone (912)
267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
- Annette Leverette, Lead Procurement Technician, Phone (912)
267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
DESC: The Federal Law Enforcement Training Center (FLETC) intends
to issue a Solicitation to Furnish and Install Three (3) Prefabricated
Metal Canopies with associated concrete foundations, minor
sitework, demolition of 2 existing canvas awnings and screen
enclosures, relocation of an existing power pole including
new electrical service and panel at one of the new canopies
at the FLETC, located in Glynco (Brunswick), Georgia. This
installation is to include all labor, materials, equipment
and supervision necessary to perform all work associated with
this project, as set forth in the drawings and of work/specifications.
A site visit will be scheduled. The purchase order to follow
will incorporate the procedures used under Parts 12 and 13
of the Federal Acquisition Regulation (FAR), including the
provisions and clauses in effect through Federal Acquisition
Circular 97-18. Although this acquisition may exceed the simplified
acquisition threshold, it is being procured through the Test
Program for Certain Commercial Items under Subpart 13.5 of
the FAR. This acquisition is 100% set aside for small business
concern. The solicitation will be issued on or about August
30, 2000. Award maybe made to other than the lowest priced
offer. Past performance will be considered to determine the
best value to the Government. 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 Contracting Officer is
Edward Gilmore(912) 261-3630.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FTC-00-29&LocID=1762
LINKDESC:
notice
EMAILADD: aleveret@fletc.treas.gov
EMAILDESC:
CITE: (D-243 SN491846)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038300QF071
DUE 091400
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5821-01-447-6014-AH, Ref Nr 622-8149-031, Qty 7
EA, Delivery FOB Origin--This requirement will be negotiated
with Rockwell Collins (13499). Drawings are not available.
Any other interested parties should contact NAVICP Source Development
at (215) 697-5717 for information regarding technical qualifications
for future requirements.,, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491554)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,INTERCOMMUN
SOL N0038300QF087
DUE 101000
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5831-01-386-9690-FZ, Ref Nr 1794AS4200, Qty 4 EA,
Delivery FOB Origin--CONTROL INTERCOMMUN, NSN 7RH 5831-013869690
FZ, CONTACT POINT ROSETTA JACKSON 0234.10 (215) 697-3760, FAX
(215) 697-3340, P/N 179AS4200, QTY 4 EACH, RFQ N00383-00-Q-F087,
RFQ DUE DATE O/A 10 OCT 00, THIS SYNOPSIS IS TO COVER SPARE
REQUIREMENTS UNDER BOA The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". (BASIC ORDERING
AGREEMENT) N0038398G001A FORSPARE OF VARIOUS COMPONENTS. DUE
TO THE UNAVAILABILITY OF DRAWINGS, ONLYRAYTHEON INDIANAPOLIS,
ORIGINAL MANUFACTURER WILL BE SOLICITED FOR THEREQUISITE SPARE
REQUIREMENTS. ANY OTHER INTERESTED PARTIES SHOULD CONTACTNAVICP
SOURCE DEVELOPMENT AT 215-697-5717 FOR INFORMATION REGARDING
TECHNICALQUALIFICATION FOR FUTURE REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491555)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER ASSEMBLY
SOL N0038300QF089
DUE 101000
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5821-01-248-9236-EE, Ref Nr 608-5046-003, Qty 7
EA, Delivery FOB Origin--This requirement will be negotiated
with Rockwell Collins (13499). Drawings are not available.
Any other interested parties should contact NAVICP Source Development
at (215) 697-5717 for information regarding technical qualifications
for future requirements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491556)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL UNIT,DOME
SOL N0038300QN573
DUE 101000
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5845-01-424-0710-HT, IAW Ref Nr 8030340, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWING,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491557)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRAIN MECHANISM,SON
SOL N0038300RN572
DUE 101000
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5845-01-462-4285-HT, SPEC NR TDP VER 001, Qty 5
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491558)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 58--CABLE SERVICE
SOL N68836-00-T-0173
DUE 092700
POC Gladys Callahan, 904-542-1067, (FAX) 904-542-1096
DESC: TheGovernment intends to award a contract on a sole source
basis to AT & T Boardband for Cable TV Service for 32 Building
with about 389 Outlet's. Location: BOQ & BEQ, Naval Air Station,
Jacksonville, FL. All requests for a copy of this solicitation
must be in writing & must contain the complete company name,
street address, cage code, duns number & federal tax ID number.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-243 SN491576)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 58--TELEPHONE SETS, TELE SUBASSY
SOL SP0560-00-R-0207
DUE 092000
POC Steve Davis, IDB/20, (215)737-4382
DESC: >Various Telephone Sets and Telephone Subassy (18 NSNs)
>Various Dynalec P/Ns, drawings are not required >Unrestricted
acquisition with preference for SDB >Solicitation contains
an option to extend the term of the contract for 4 (four)
additional years >Yearly estimated quantities only >To obtain
a copy of the solicitation, contact Steve Davis (215)737-4382
or email sldavis@dscp.dla.mil
CITE: (W-243 SN491593)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--ACCESSORIES FOR GLOBAL POSITIONING UNIT PLGR II
SOL N00164-00-Q-0325
DUE 091800
POC Mr. Jerry Parsons, Code 1165Z4
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0325 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18 and DCN
20000627. The standard industrial code is 3663 and the business
size standard is 750 employees. This is a sole source procurement
Rockwell Collins INC, 855 35TH St NE, Cedar Rapids, IA IAW
Far 6.302-1(a) and the small business set-aside has been dissolved.
This procurement will co-inside with items being purchased
on GSA Contract GS-35F-5926H, FSS 70 SIN 132-8. This requirement
is as follows: CLIN 0001- 116 each NTN Operations and Maintenance
manual P/N 523-0780255, CLIN 0002- 9 each Marine Installation
Kit 30 meter P/N 987-0791-002, CLIN 0003- 9 each Marine Installation
Kit 10 Meters P/N 987-0791-001, CLIN 0004- 116 each NTN, AA
Battery Holder P/N 988-3123-003. Delivery is required F.O.B.
Destination within 120 days after award. The delivery location
is to be determined at a later date to a destination within
CONUS. Final inspection will be at NSWC Crane. Each item shall
have a three-year warranty. Selection for award will be based
on price and past performance. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. All responsible sources
may submit a quote that will be considered by the Agency. A
Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
(DO); 52.211-15; 52.213-4; 52.219-1 [FILL-IN]; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Jerry Parsons, FAX 812-854-5066,
e-mail address parsons_j@crane.navy.mil. All required information
must be received on or before September 18, 2000 at 10:00 Eastern
Standard Time. See Note 26.
CITE: (W-243 SN491678)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE SET
SOL SP0560-00-R-0207
DUE 090700
POC Contact: contracting officer: Steve Davis buyer: Steve davi
S
DESC: PR-NO: IDT00221005100 NSN 5805-00-093-1418, @TRANSMITTER
current supply source any acceptabl E @INCOMING call signal
device ringer 1 -EA del to (call contracting office) del by
30 Dec 00. All responsible sources may submit an offer which
will be considered.
CITE: (I-243 SN491720)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: 58--PROJECTION SYSTEMS
SOL F47606-00-T0082-T0083
DUE 091400
POC Mary Theis, Contract Specialist, Phone (414) 482-5267, Fax
(414) 482-5901, Email Mary.Theis@generalmitchell.af.mil - Dianne
Virenius, Operational Contracting Office, Phone (414) 482-5264,
Fax (414) 482-5901, Email Dianne.Virenius@generalmitchell.af.mil
DESC: Quotation due date has been changed to 14 September 2000.
Contact Mary Theis at 414-482-5267 for additional information.
Solicitations F47606-00-T0082/T0083 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; quotations are being requested and a written
solicitation will not be issued. Award for both line items
will be made to one vendor. Only quotes for both line items
will be considered. This solicitation involves providing equipment,
installation and other services required to integrate with
existing Government owned equipment in two different buildings
at at Gen Mitchell IAP/ARS, Milwaukee, WI 53207-6299. Line
item 0001. Item Description. One assembly. Supply the following
projection system parts - Extron RGB119 interface, 6016402,
or equal; AMX control system, AXCENT3, or equal; AMX power
supply, PS2.8, or equal; AMX power sensor, VSS2, or equal;
AMC power control, PC-1, or equal; AMX volume control, AXBVOL3,
or equal; AMX color video tilt touch screen panel, AXTCV10,
or equal; custom podium; Autopatch switching system video/audio,
1207667, or equal; Shure cardiode desktop gooseneck mic, MX412C,
or equal; Shure equalizer/feedback eliminator, DFR11EQ4, or
equal; Extron 2 input RGBHV switcher, 6026301, or equal; Extron
ADA2300HV dist amp, 6010302, or equal; Extron 2U rack shelf,
6003001, or equal; Extron 1X6 video/audio distr. amp., 6020101,
or equal; Extron 1 U rack shelf, 6019001, or equal; installation
parts including wall plate. Line item 0002. Item Description.
One assembly. Supply the following projection system parts:
Extron interface RGB119, 6016402 or equal; AMX control system,
AXCENT3, or equal; AMX power supply, PS2.8, or equal; AMX power
sensor, VSS2, or equal; AMC power control, PC-1, or equal;
AMX volume control, AXBVOL3, or equal; AMX color video tilt
touch screen panel, AXTCV10, or equal; custom podium (medium
oak); installation parts including wall plate. Call 414-482-5267
regarding site visit. FAR clause 52.211-6, Brand Name or Equal
applies. If quoting as _or equal_ item, provide the manufacturer_s
name and part number of each item. Registration in Central
Contractor Registration (CCR) is required (DFARS 252.204-7004).
Registration may be made via the internet at http://www.ccr2000.com/
or calling 1-888-227-2423. Items contained in this solicitation
are for delivery FOB destination Gen Mitchell IAP/ARS, Milwaukee,
WI 53207-6299. Solicitation provisions FAR 52.212-1, Instructions
to Offerors-Commercial Items (Mar 00) and DFARS 252.225-7000,
Buy American Act-Balance of Payments Program Certificate are
applicable. Offerors shall include a completed copy of the
provision FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 00) with quote. (Call 414-482-5267 to have a copy
of FAR 52.212-3 faxed to you). The clauses at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items (May 99) and
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Aug 00), to
include paragraphs (b)(11)-(15), (19), (22), (c)(1) and (2)
are also applicable. Also applicable is DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, to include DFARS 252.225-7001 (Buy American Act and
Balance of Payments Program) in paragraph (b). FAR and DFARS
Provisions and Clauses may be viewed and/or downloaded from
http://farsite.hill.af.mil/. Quotations are due 14 September
2000. Quote to include company name, address, point of contact
and title, phone number, fax number, description of items,
price, and payment terms. Fax quotes, supporting data, and
Provisions 52.212-3 and DFARS 252.225-7000 to 414-482-5901
or mail to the above address.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F47606-00-T0082-T0083&LocID=520
LINKDESC:
notice
EMAILADD: Mary.Theis@generalmitchell.af.mil
EMAILDESC:
CITE: (D-243 SN491742)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--THE PROCUREMENT OF LOGISTIC SERVICES AND SOFTWARE
SERVICES AND ASSOCIATED REPORT TO COMPLETE RETOK STUDY OF THE
IDM SYSTEM.
SOL F09603-00-R-80792
DUE 092100
POC Sheri Beard 912 926-7424
DESC: Synopsis: This is a SOLE SOURCE fixed-price procurement
of logistic services and software services and associated reports
to complete RETOK study of the Improved Data Modem (IDM) System.
Period of performance: 8 Months. This buy will be solicited
via fax to Symetrics with the approximate response date of
21 Sep 00. The buyer is Sheri Beard, WR-ALC/LYKB, 380 Second
St, Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7424,
FAX 912-926-7525, e-mail: Sheri.Beard@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). SOLE SOURCE to: Symetrics Industries
Inc., CAGE: 22830. 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, and 73.
EMAILADD: Sheri.Beard@robins.af.mil
EMAILDESC:
CITE: (W-243 SN491809)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 58--TELEPHONE CABLE
SOL DAAD07-00-P-0213
DUE 091100
POC Chris Brusuelas (505) 678-4323
DESC: This is a combined synopsis/solicitation for Telephone
Cable, a 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 is a Request for Quotation
(RFQ) and the solicitation number is DAAD0700P0213. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-18.
The requirement is unrestricted. Contract Line Item (CLIN):
CLIN 0001 Telephone Cable 25 pair 22 gauge IAW REA Spec. PE-39
with gopher proof shield 8 mil copper, 6 mil copper clad steel,
or .194 aluminum alloy. Sequential markings printed at two
foot intervals, filled core cable, ASPF. Sixteen (16) reels
at 5000 feet each for total of 80,000 feet. Delivery to be
60 days from date of award. FOB Destination to Transportation
Officer Bldg. 1840, White Sands Missile Range, NM 88002. Offerors
shall submit firm fixed price quotations. Any award resulting
from this RFP will be issued on a Standard Form (SF) 1449.
The following Federal Acquisition Regulation (FAR) and Defense
Federal Acquisition Regulation Supplement (DFARS) provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offers Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications Commercial Items; FAR 52.212-4 Contract
Terms and Conditions Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Commercial Items; DFARS 252.212-7000 Offeror Representation
and Certification Commercial Items; and DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items. The full text of a provision/clause may be accessed
electronically at: www.arnet.gov/far. Offers may be submitted
in contractor format and shall include: (1) Company name, address,
telephone number, e-mail address and FAX number; (2) solicitation
number; (3) unit and extended price; (4) prompt payment terms;
(5) Taxpayer Identification Number (TIN); (6) Contractor DUNS
Number and Commercial and Government Entity (CAGE) Code; and
(7) completed copy of the Representations and Certifications
at FAR 52.212-3 and DFARS 252.212-7001. Offerors are required
to be registered in the Central Contractor Registration Database
(CCR) prior to receiving an award for this acquisition or for
any future awards. For more information about registering,
contact CCR regional Assistance Center 888-227-2423 or visit
their website (www.ccr.dlsc.dla.mil). Award will be made to
the technically acceptable, low price offeror. Offerors responding
to this announcement shall submit their quotations via e-mail
to brusuelascl@wsmr.army.mil , or faxed to C.Brusuelas at(505)
678-5107. Offers must be received by 1400 hours MST on 11 September
2000. For further information contact Chris Brusuelas at (505)
678-4323.
LINKURL: http://www.wsmr.army.mil/docpage.htm
LINKDESC:
EMAILADD: brusuelascl@wsmr.army.mil
EMAILDESC:
CITE: (W-243 SN491880)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 58--CELLULAR PHONE SERVICE
SOL FA2550-00-Q-0400
DUE 090500
POC Sandy Huth, Contracting Specialist, Phone (719)567-3802,
Fax (719)567-3809, Email sandy.huth@schriever.af.mil
DESC: (i) This is a sources sought notice for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. (ii) The solicitation number is FA2550-00-Q-0400 and
is issued as a request for quotes (RFQ). (iii) The incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18 and Defense Acquisition Circular
2000627. (iv) This requirement has no restrictions. The Standard
Industrial Classification is 3812 and the Business Size Standard
is 1500. (v) NONPERSONAL SERVICE: The contractor shall provide
Cellular Telephone Air Time for period of performance 1Oct00
through 30Sep01. Cellular phone service is for Schriever AFB,
CO 80912. The home area includes the greater Colorado Springs
area north to Monument, south to Fountain, east to Ellicot,
and west to Manitou Springs. The contractor shall provide Local
Analog and Digital Air Time, Nationwide Roaming to include
Colorado, Call waiting, Call Forwarding, Three Way Calling,
No Answer/Busy, Mobile Data and Voicemail for Analog and Digital
Equipment, Aggressive Long Distance and Roaming Rates, Caller
ID, service to support Time Division Multiple Access (TDMA)
Technology, Defense Switched Network (DSN) access on all cellular
phones. (vi) 24 hour/7days a week customer service, support
of 300+ cellular phones with the ability to handle increases
on an as needed basis, and Activate and Deactivate cellular
telephones at the request of the government. Optional features:
as requested: service such as an additional access lines features
and other services shall be called in telephonically by the
government. If the request is made before 1200 hours, the service
shall be provided no later than close of business the same
day. If the request is made after 1200 hours, the service shall
be provided no later than 0900 hours the following business
day. There will be no service charge to establish or restore
cellular service, to change numbers or optional features. Termination
of one or more cellular telephone numbers/features shall be
on an as needed basis at no additional charge to the government.
Contractor shall respond to emergency requests to restrict
outgoing calls on lost or stolen cellular phones within two
hours of notification, 24 hours/7 days a week. Contractor shall
provide monthly one detailed electronic invoice that reflects
billing for airtime actually used. Preferred electronic method
is CD-ROM. (vi) N/A (vii) This service will be required with
all terms FOB destination from 01Oct00 through 31Sep01 at Schriever
AFB, CO 80912. (viii) The provision at 52.212-1, Instructions
to Offerors-Commercial, applies, with the following addenda:
FAR52.232-33 Payment by Electronic Funds Transfer and DFARS
252.204-7004 Required Central Contractor Registration to this
acquisition and a statement regarding any addenda to the provision.
(ix) The provision at 52.212-2, Evaluation-Commercial Items
applies with the following evaluation factors in descending
order of importance, (1) technical capability of equipment
configuration offered to meet the Government requirement (see
Statement of Work), (2) price, and (3) delivery. . (x) Offerors
must include with their offers a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
_ Commercial Items, and DFARS 252.212-7000, Offeror Representation
and Certification _ Commercial Items. (xi) The clause at 52.212-4,
Contract Terms and Conditions _ Commercial Items applies. (xii)
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive _ Commercial Items, and DFARS 252-212-7001.
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply to this solicitation. Specifically the following
clauses, cited are applicable to this solicitation: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 252.225-7001
Buy American Act and Balance of Payment Programs (xiii) N/A
(xiv-xv) N/A (xvi) Sources available are due no later than
3:00p.m. Mountain Standard Time, on Wednesday September 05,
2000 at 50th CONS/LGCB, 300 O_Malley Blvd Ste 49 Schriever
AFB, CO 80912-3049. E-mailed or facsimile responses are acceptable;
fax number is (719) 567-3809. (xvii) For more information please
call SrA Sandy N. Huth at (719) 567-3802.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA2550-00-Q-0400&LocID=887
LINKDESC:
notice
EMAILADD: sandy.huth@schriever.af.mil
EMAILDESC:
CITE: (D-243 SN491929)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 59--A HI-DEF MULTIMEDIA SYSTEM W/CABINETRY COMPONENT
SOL Reference-Number-F1334601870100
DUE 091100
POC John Elliott, Contract Specialist, Phone 618-256-9257, Fax
618-256-5237, Email john.elliot@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: Disregard Modification Number 1 as posted. Modification
Number 2, reference number F1334601870100 changes the response
date/time from 30 Aug 00, Close of Business, Local time to
11 Sep 00, Close of Business, Local Time. Questions and answers
will be posted in a subsequent modification.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F1334601870100&LocID=468
LINKDESC:
notice
EMAILADD: john.elliot@scott.af.mil
EMAILDESC:
CITE: (D-242 SN491481)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--SHORTWAVE & LONGWAVE GIGABIT INTERFACE CONVERTERS
(GBICS)
SOL N00164-00-Q-0282
DUE 091200
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0282 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18 and DCN 20000627. The Standard Industrial Classification
Code for this procurement is 3679 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Hot-pluggable, industry-standard shortwave optical Gigabit
Interface Converter (GBIC) non-Open Fibre Control (OFC). This
shortwave optical GBIC requires a media transmission range
of 500m (1,640 ft.); a wavelength of 850nm; and a Data Rate
of 1062 MBd or greater. CLIN 0002 Hot-pluggable, industry-standard
longwave optical GBIC non-OFC. This longwave optical GBIC requires
a media transmission range of 10km (6.2 mi.); a wavelength
of 1310 nm; and a Data Rate of 1062 MBd or greater. A basic
quantity of 32 each and an option quantity of 18 each are needed
for CLINs 0001 and 0002 in this procurement. Both the longwave
and the shortwave GBICs must be compatible with the QLogic
Corp. (formerly known as Ancor Communications, Inc.) SANbox-8
Fibre Channel Switch. Delivery is required F.o.B. Crane, IN
47522 within 90 days after award. Final inspection will be
at NSWC Crane, IN. Selection for award will be based on low
cost technically acceptable offer. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm-fixed-price
contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001); 52.217-5. The offeror shall provide its Commercial
and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Mr. Bob Russell.
The fax number is 812-854-5666 and the e-mail address is russell_r@crane.navy.mil.
All required information must be received on or before 2:00
PM Eastern Standard Time on 12 September 2000.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-242 SN491485)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--PRINTED WIRING BOAR
SOL N0010400QLJ21
DUE 101800
POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7E-5998-LL-H79-8102, SPEC NR TDP VER 001, Ref Nr 20944-1,
Qty 9 EA, Deliver to Supply Department Code 195 Corpus Christi
TX --this item plus 25 other misc items in support of Airborne
Minecountermeasure System solesource to Northrop-Grumman Annapolis.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-242 SN491539)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038300QB278
DUE 101000
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-416-9132-AC, Ref Nr 32-068038-04, Qty 36
EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491559)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Cortez III, P.O Box 9262, Marshall Space Flight Center,
AL 35812
SUBJECT: 59--MODELSOURCE ENHANCED LOGIC MODEL T320C40
SOL KAVAHMS05
DUE 093000
POC Janet Land, Cortez III Technical Buyer, Phone (256) 544-8712,
Fax (256) 544-8602, Email Janet.Land@msfc.nasa.gov - Janet
Land, Cortez III Technical Buyer, Phone (256) 544-8712, Fax
(256) 544-8602, Email Janet.Land@msfc.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/MSFC plans to acquire 120 PIECES OF PART NUMBER 02070-000,
MODELSOURCE ENHANCED LOGIC MODEL T320C40. Questions regarding
this acquisition must be submitted in writing (e-mail is acceptable)
no later than 9/20/2000. 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). CALL JANET LAND @ 256-544-8712 IF YOU CANNOT DOWNLOAD
RFQ.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#KAVAHMS05
LINKDESC:
EMAILADD: Janet.Land@msfc.nasa.gov
EMAILDESC:
CITE: (D-243 SN491687)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Cortez III, P.O Box 9262, Marshall Space Flight Center,
AL 35812
SUBJECT: 59--UT9Q512K32-SPC 512KX32 SRAM
SOL KAVAHMS04
DUE 093000
POC Janet Land, Cortez III Technical Buyer, Phone (256) 544-8712,
Fax (256) 544-8602, Email Janet.Land@msfc.nasa.gov - Janet
Land, Cortez III Technical Buyer, Phone (256) 544-8712, Fax
(256) 544-8602, Email Janet.Land@msfc.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/MSFC plans to acquire 120 PIECES OF PART NUMBER UT9Q512K32-SPC,
512K X 32 SRAM. SEND E-MAIL TO JANET LAND @ janet.land@msfc.nasa.gov
REQUESTING RFQ. Questions regarding this acquisition must be
submitted in writing (e-mail is acceptable) no later than 9/25/2000.
(Prospective quoters shall notify this office of their intent
to submit a quotation [OPTIONAL]). 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=62#KAVAHMS04
LINKDESC:
EMAILADD: Janet.Land@msfc.nasa.gov
EMAILDESC:
CITE: (D-243 SN491843)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--THERMAL RESISTOR
SOL SP090500RX088
DUE 100600
POC Cara Y. James, (614)692-7681
DESC: 5905-01-383-4166, Thermal resistor. Approved sources are:
Rosemount Aerospace Inc. (60678) P/N 123DK3. An 18-month IQ
contract is anticipated. Please complete price breaks quantities
in Section B. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. Specifications,
plans, or drawings are not available. Other than full and open
competition applies. Part Numbered Item - Products Offered
Clause applies. Delivery schedule - 180 days. Size standard
is 500. This solicitation is unrestricted. Various increments
solicited from 1 to 126. Destinations include DoD using activities
and may include direct vendor delivery and DSCC stock locations.
See Note 26. While price may be a significant factor in the
evaluation, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Copies of this solicitation
are available through the internet at http://dibbs.dscccols.com/rfp
CITE: (W-243 SN491870)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--NEC FLAT PANEL MONITORS
SOL N66604-00-Q-7035
DUE 091400
POC G.Nickerson, Contract Negotiator at 401-832-1638 or 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-7035.
NUWC Division Newport intends to purchase the following items:Item
0001: NEC 18" flat panel monitor p/n LA-1831JMW, Qty. (10).
Item 0002: NEC 20" flat panel monitor, p/n LA-2032JMW, Qty
(2). Required delivery is seven 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 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 591, 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 Sep 14,00. Offers received
after this date are late and will not be considered for award.
For information on this acquisition contact Ms Geraldine 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/.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-243 SN491934)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 59--FURUNO MARINE RADAR ELECTRONIC SPARE PARTS
SOL S-OPRAQ-00-QN-0008
DUE 090600
POC Albert Carpenter - INL/RM/MS Dept. of State - 202-776-8705
(Tues-Thrus) FAX: 202-776-8775
DESC: 1. The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs requires the following electronic
spare parts for Furuno Marine Radar Units Models FR-810D/FR-810DA.
2. Parts descriptions and quantities are as follows: Item 1
- 2 each 03P5732 Modulator Trigger Circuit Board, Item 2 -
2 each AIF-4879 I.F./STC Circuit Board Assembly, Item 3 - 3
each MG5241F Magnetron, Item 4 - 2 each RT-4427-1 Transformer,
Item 5 - 4 each HVR-3H Diode, Item 6 - 2 each 03P5686 Modulator
Circuit Board (10KW), Item 7 - 2 each MD5145/5 Modulator Circuit
Board (25KW), Item 8 - 3 each RT4037-4 Transformer (T801),
Item 9 - 4 each K104 1H (.1) Capacitor for Pulse Transformer,
Item 10 - 4 each MD-12N1 (71A) High Voltage Diode, Item 11
- 4 each 430P104X94 (.1 10% 400V) Capacitor (Sprague), Item
12 - 8 each LH002CH Integrated Circuit, Item 13 - 8 each LH0024CH
Integrated Circuit, Item 14 - 6 each LM318H Integrated Circuit,
Item 15 - 6 each SN74154N Integrated Circuit, Item 16 - 6 each
DAC-08E Integrated Circuit, Item 17 - 6 each ECG2321 Integrated
Circuit, Item 18 - 6 each LM111J Integrated Circuit, Item 19
- 6 each SN7404 Integrated Circuit, Item 20 - 3 each TC1917
Video Monitor, Monochrome-Burle and Item 21 - Shipping and
Handling of the above items from Origin to Port of Spain, Trinidad,
W.I. 3. Quotation may be sent via e-mail or a copy of formal
solicitation (Standard Form 18) may be obtained by faxing requesting
letter. Address offers or requests to the Dept. of State, Attn:
INL-Albert Carpenter FAX # 202-776-8775 or e-mail POC at carpenteraw@state.gov.
Offers are due by Sept. 6th at 12:00 Noon EST. Delivery of
items is requested by Oct. 15, 2000. Prices are to be quoted
FOB American Embassy Port of Spain, Trinidad, W.I.
EMAILADD: carpenteraw@state.gov
EMAILDESC:
CITE: (W-243 SN491850)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: 61--MAIN UNIT CIRCUIT BREAKERS, SYSTEM REPLACEMENT,
NORTH PACIFIC REGION
SOL DACW67-00-R-0038
DUE 110700
POC Janet L. Olson (206)764-6696
DESC: Project is for main unit circuit breakers, system replacement,
Federal Columbia River Power System, North Pacific Division.
Project consists of retrofitting existing station class and
metal-clad class circuit breakers with SF6 or vacuum breaker
mechanisms and replacing 115KV oil circuit breakers with complete
new SF6 breakers as appropriate. Breakers will be sized according
to continuous and short circuit current requirement but, wherever
practical, selections will be made to facilitate inter- and
intra-plant parts replacements. Proposed procurement will result
in a one year, fixed priced indefinite delivery contract with
the option to extend for four additional years, with delivery
orders issued as requirements arise. Contract will be for Not
To Exceed $10,000,000 per year with a total contract value
of Not To Exceed $50,000,000. This solicitation will be issued
as an Electronic Bid Set (EBS) on CD-Rom format only. Disks
will be available on or about 19 September 2000 at no charge
per set, issued on a first come, first served basis. No phone
requests accepted. Firms desiring a copy of the RFP must register
via the Internet at the following address: http://www.nws.usace.army.mil/ct/
Plans and specs may be picked up from the Plans Room Monday
thru Friday between the hours of 7:30 a.m. and 3:30 p.m. Standard
Industrial Classification Code is 3613. Project is open to
both large and small business. If you are a large business
and your proposal will exceed $500,000 you will be required
to submit a subcontracting plan.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: janet.l.olson@usace.army.mil
EMAILDESC:
CITE: (W-242 SN491482)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDI, Bureau of Reclamation, Northern California Area
Office, 16349 Shasta Dam Blvd., Shasta Lake, CA 96019-8400
SUBJECT: 61--500KVA UNIT SUBSTATION, 60HZ,3-PHS; HIGH-V 13,800;
LOW-V 480; WEATHERPROOF.
SOL 00SQ230035
DUE 091500
POC Loraine Collins, (530) 275-3091, FAX (530) 275-5125
DESC: Contractor shall provide a 500 kVA unit substation, 60
hertz, 3 phase, high voltage(rated) 13,800 Volts, low voltage
(rated) 480 Volts, in accordance with specifications and drawings.
Substation shall be a single set of bolt-together weather proof
compartments for outdoor slab mounting and used for a two story
building complex. Delivery made to Keswick Powerplant, Keswick
Dam Rd, est. 5 miles NW of Redding, California. See Note 1.
LINKURL: ideasec.usgs.gov
LINKDESC:
solicitation.
EMAILADD: lcollins@mp.usbr.gov
EMAILDESC:
CITE: (W-242 SN491513)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038300QF085
DUE 101000
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-6130-01-400-3649-GR, IAW Ref Nr A55A9055-1, Qty
2 EA , Delivery FOB Origin--POWER SUPPLY, NSN 7RH 6130-014003649
GR, CONTACT POINT ROSETTA JACKSON 0234.10 (215) 697-3760, FAX
(215) 697-3340, P/N A55A9055-1, QTY 2 EA, RFQ N00383-00-Q-
F085, RFQ DUE DATE O/A 10 OCT 00, The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARE REQUIREMENTS UNDER BOA (BASIC ORDERING AGREEMENT)
N0038398G001A FOR SPARE OF VARIOUSCOMPONENTS. DUE TO THE UNAVAILABILITY
OF DRAWINGS, ONLY RAYTHEON INDIANAPOLISORIGINAL MANUFACTURER
WILL BE SOLICITED FOR THE REQUISITE SPARE REQUIREMENTS.ANY
OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT(215) 697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATIONS
FOR FUTUREREQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491560)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--TORQUE MOTOR
SOL SP0430-00-R-3089
DUE 102000
POC Barbara Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-4297
or 4848
DESC: NSN 6105-01-114-3397, Torque Motor, YPG00164001078, Parker
Hannifin Corp, Abex NWL Div, P/N 73431 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. This procurement
contains an option to increase the quantity by 100%. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. To request a copy of an RFP/IFB solicitation,
you may call the the "Request for R and B Hot Line" at 804-279-3350;send
a request by FAX to 804-279-4165; or mail a request to: DSCr,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is 30 August, 2000
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith
CITE: (W-243 SN491580)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--VARIOUS NSNS IN 5940, 6135, 6140, AND 6160 FSCS
SOL SP0451-00-R-3477
DUE 111700
POC Bid Desk (804)279-3026, fax (804)279-4165; Contract Specialist:
Russell Wells (804)279-5020
DESC: PR-NO: ARG00206052009; This solicitation is for Multiple
NSNs within the FSCs of 5940, 6135, 6140, and 6160. The NSNs
covered are 5940-00-276-0678, 6135-00-043-4307, 6135-00-178-9527,
6135-00-643-1311, 6135-00-643-3485, 6135-00-880-1026, 6140-00-497-0490,
6140-00-738-5914, 6140-01-028-9287, 6140-01-060-6855, 6140-01-153-0554,
6140-01-179-4588, 6140-01-449-6418, and 6160-01-328-4874. Solicitation
will result in the award of indefinite quantity contract for
a one year period with four one year option periods. Total
duration of contract is not to exceed 60 months. Automated
Best Value System (ABVS) will apply; offers will be evaluated
based on price offered and past performance. All responsible
sources may submit an offer which will be considered. Offerors
must complete the RFP solicitation package to be considered
for this award. For copies of the solicitation, contact the
Bid Desk at (804)279-3026, fax (804)279-4165 or Contract Specialist
Russell Wells ny Phone (804)279-5020 or Fax (804)279-6009.
EMAILADD: rwells@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-243 SN491630)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY ASSEMBLY
SOL sp043000r3412
DUE 101600
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-080-2886,ypg00178000987, case, battery assembly.
trade agreement act applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-243 SN491636)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--VARIOUS NSNS IN 6135, 6140, 6150, 6160, AND 6685
FSCS
SOL SP0451-00-R-2099
DUE 111700
POC Bid Desk (804) 279-3026, fax (804) 279-4165; Contract Specialist:
Russell Wells (804) 279-5020
DESC: PR-NO: ARG00067052001; This solicitation is for Multiple
NSNs within the FSCs of 6135, 6140, 6150, 6160, and 6685. The
NSNs covered are 6150-01-041-4581, 6150-01-340-5029, 6150-01-341-0010,
6150-00-461-5126, 6135-00-120-1019, 6140-00-344-4398, 6140-00-712-3053,
6140-00-881-6887, 6140-00-892-9201, 6140-01-046-1116, 6140-01-069-7376,
6140-01-102-8970, 6140-01-238-4932, 6140-01-271-3429, 6140-01-289-8566,
6140-01-339-2305, 6160-01-075-9820, 6160-01-339-2306, and 6685-01-143-9075.
Solicitation will result in the award of an indefinite quantity
contract for a one year period with four one year option periods.
Total duration of contract is not to exceed 60 months. Automated
Best Value System (ABVS) will apply; offers will be evaluated
based on price offered and past performance. All responsible
sources may submit an offer which will be considered. Offerors
must complete the RFP solicitation package to be considered
for this award. For copies of the solicitation, contact the
Bid Desk at (804)279-3026, fax (804)279-4165 or Contract Specialist
Russell Wells by Phone (804)279-5020 or Fax (804)279-6009.
EMAILADD: rwells@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-243 SN491644)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 5, 600 West
Madison Street, 10th Floor, Chicago, IL, 60661
SUBJECT: 61--61--BATTERIES, RECHARGEABLE
SOL SSA-RFQ-00-0010
DUE 091900
POC Reggie Poskocimas, Contracting Officer, Phone 312-575-5513,
Fax 312-575-4156, Email reggie.poskocimas@ssa.gov - Nestor
Floresca, Contract Specialist, Phone 312-575-5514, Fax 312-575-4156,
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 soliciation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number SSA-RFQ-00-0010 is issued
as a Request For Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The following provisions
and/or clauses apply to this solicitation: 52.212-1, 52.212-3,
52.212-4 and 52.212-5. The Social Security Administration,
Harold Washington Social Security Center (HWSSC), 600 West
Madison Street, Chicago, IL 60661, is seeking quotations for
the acquisition of 180 Exide Model ES-13B (or equivalent) 12
volt batteries, lead/sulfuric acid filled, specific gravity
of 1.240 - 1.260 @ 25 degrees C (77 degrees F), vented with
clear plastic case, maximum size of 393.70 mm (15.5") high,
120.70 mm (4.75") wide and 266.70 mm (10.5") long. Battery
size may not exceed the maximum size stated. A minimum warranty
of 15 years is required for any replacement batteries offered.
Delivery of the 180 replacement batteries shall be FOB Destination.
The contractor will be required to pickup and dispose of 180
unserviceable batteries located at the HWSSC. The unserviceable
batteries at the HWSSC are 10 year old Exide batteries under
a 20 year warranty. If providing Exide Model ES-13B batteries,
the contractor should quote a pro-rated price that includes
an exchange of the unserviceable batteries. If providing other
than Exide Model ES-13B batteries, contractor must provide
the make and model of battery offered, as well as the size
and specifications. Quotations shall include the following:
(1) price of 180 new Exide (or equivalent) batteries, FOB Destination;
(2) price of pickup and disposal of 180 unserviceable batteries;
(3) shipping date; and (4) warranty period. All quotations
are due no later than 3:00 pm (Chicago time) on Tuesday, September
19, 2000. Quotations will be accepted either in writing or
by facsimile. Written quotes shall be submitted to: Social
Security Administration, Regional Contracting Office MOS/FMT,
600 West Madison Street - 10th Floor, Chicago, IL 60661. Quotations
submitted by facsimile shall be sent to 312-575-4156. Please
reference solicitation number SSA-RFQ-00-0010 on all submittals.
For more information regarding this acquisition, call Reggie
Poskocimas at 312-575-5513 or Nestor Floresca at 312-575-5514.
This is a combined synopsis and solicitation - no written soliciation
will be issued.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-0010&LocID=3022
LINKDESC:
notice
EMAILADD: reggie.poskocimas@ssa.gov
EMAILDESC:
CITE: (D-243 SN491703)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 61--FREQUENCY CONVERTER (STEP-UP/STEP-DOWN POWER SOURCE)
SOL F22600-00-R0125
DUE 091000
POC Darren Sackett, Contract Specialist, Phone (228) 377-1812,
Fax (228) 377-3298, Email darren.sackett@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email
DESC: Solicitation is cancelled in it's entirety.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22600-00-R0125&LocID=510
LINKDESC:
notice
EMAILADD: darren.sackett@keesler.af.mil
EMAILDESC:
CITE: (D-243 SN491746)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--ELECTRONIC CONTROL
SOL SP0430-00-R-3611
DUE 100900
POC wrobinson@dscr.dla.mil
DESC: nsn: 6110-01-268-8739, ARG00143045002, eaton corp, cage:
52304, part number 599730, electronic control, requesting 132
aro days. To request a copy of an RFP/IFB solicitation, you
may call the "Request for R and B Hot Line" at (804) 279-3350:
send a request by FAX to (804) 279-4165: or mail a request
to Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
Va. 23297-5860. For copies of RFQ solicitations contact the
buyer. The solicitation issue date is 8 SEP 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-243 SN491821)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--CABLE ASSEMBLY, SPEC
SOL SP0451-00-R-3764
DUE 110300
POC Bid Desk (804) 279-3026, fax (804) 279-4165; Contract Specialist:
Russell Wells (804) 279-5020
DESC: PR number YPG00230000540 NSN 6150-00-168-9968 Cable Assembly,
Spec. Manufacturer: Boeing Co. CAGE 81205 P/N 21-56845-3. Qty
4 Each (Provision also included for quantity option up to 100%).
Ship 4 Each to Def Dist Depot San Joaquin, Tracy, CA. Inspection
and Acceptance Point is Destination. A written solicitation
will be issued and must be completed by each offeror. See notes
12 and 26. All responsible sources may submit an offer which
will be considered. For copies of the RFP solicitation, contact
the Bid Desk at (804) 279-3026 or fax (804) 279-4165. The Contract
Specialist is Russell Wells/BB835/804-279-5020, FAX 804-279-6009.
The KO is Deborah E. Arrington/804-279-3170. DSCR Does Not
Currently Have An Approved Technical Data Package Available
For This NSN.
EMAILADD: rwells@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-243 SN491902)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 62--AIRPORT LIGHT FIXTURES
SOL f34612-00-QQ059
DUE 091300
POC Sharon Roberson, Contract Specialist, Phone 580-481-7545,
Fax 580-481-5138, Email sharon.roberson@altus.af.mil - Mary
Putnam, Chief, CE Services Flight (B FLT), Contracting Officer,
Phone 580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS REQUIREMENT;
HOWEVER REQUEST FOR FUNDING IS INCLUDED IN THE FY00 END OF
YEAR SPEND PLAN. AWARD IS CONTINGENT UPON FUNDS BECOMING AVAILABLE
ON OR BEFORE 30 SEP 00. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. A quote is being requested and a written
solicitation will not be issued. Solicitation number F34612-00-QQ059
is hereby issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This acquisition is 100% to small business
restricted and is under Standard Industrial Classification
code 3648, with a small business size standard of 500 employees.
1. Provide 60 each airfield 45 watt flush mount; semi-flush
blue taxiway omni directional light fixtures. 10.25" circle
bolt; leads with L-823 plug, blue lens used on taxiway edge
with bulbs; Crouse-Hinds Airport Lighting Part Number 20510-P-B-45.
No substitute. 2. Please send any questions or request to 97
CONS/LGCB, ATTN: Sharon Roberson, 205 6th Street, Bldg 318,
Altus AFB, OK 73523-5147. You may also call POC at 580-481-7545,
send a fax to (580) 481-5138, or e-mail at sharon.roberson@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: FAR
Clause 52.212-1, Instructions to Offerors - Commercial Items
(MAR 2000). It is incorporated by reference and applies to
this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCB, 205 6th Street, Bldg 318, Altus
AFB, OK 73523-5147 at or before 1630 (4:30 P.M.) CST, 13 Sep
00. Submit signed and dated quotations on company letter head
or quotation form. Quotations may be faxed to (580) 481-5138.
Each offeror shall include a completed copy of the provisions
at FAR Clause 52.212-3, Offeror Representations and Certifications
- Commercial Items (FEB 2000) with the quotation. If a copy
of the provisions are needed, please request one from Sharon
Roberson, and a copy will be faxed. FAR Clause 52.212-4 Contract
Terms and Conditions - Commercial Items (MAY 1999), is incorporated
by reference and applies to this acquisition with the following
addendum: DFARS 252.204-7004 Required Central Contractor Registration
(MAR 2000). The Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders-Commercial
Items (AUG 2000) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR Clauses: 52.222-3, convict labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553); 52.222-20,
Walsh Healey Act; 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26 Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.225-3 Buy American Act; 52.225-19, European Union Sanctions
for Services (E.O. 12849); 52.232-33 Payment by Electronic
Funds Transfer - Central Contractor Registration (31 U.S.C.
3332); DFARS Clause 252.212-7001 Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (MAR 2000). A Firm-Fixed
Price purchase order will be issued in writing. No telephonic
responses will be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f34612-00-QQ059&LocID=513
LINKDESC:
notice
EMAILADD: sharon.roberson@altus.af.mil
EMAILDESC:
CITE: (D-243 SN491649)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL F09650-00-TC-293
DUE 091200
POC Brigitte Harvey, (912) 926-5123, (912) 926-3569
DESC: Description: Light fixture, p/n BL2C40LPM2 7J3PHCB(277)UPH36(277),
manufactured by: Holophane Co Inc, 10 each; light fixture,
p/n CG40LPM27P DA2PHCB(277) UPH35(277), manufactured by: Holophane
Co Inc, 40 each; light fixture, p/n PRSL40LPM2 7PDE31PHCB(277)UPH36,
manufactured by: Holophane Co Inc, 98 each; and fixture hanger,
p/n ALC22, manufactured by: Crouse Hinds, 106 each. THIS IS
A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IAW 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. See Note 1 - The
proposed contract is 100% set-aside for small business concerns.
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation
- Commercial Items), 52.212-3 (Offeror Representations and
Certifications - Commercial Items), 52.212-4 (Contract Terms
and Conditions - Commercial Items), and 52.212-5 (Contract
Terms and Conditions required to implement Statutes or Executive
Orders--Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Quotations may be faxed to (912) 926-3569. The anticipated
award date will be 18 Sep 00.
LINKURL: http://PKEC.robins.af.mil/pko
LINKDESC:
WEB PAGE: CBD ANNOUNCEMENT PAGE
EMAILADD: Brigitte.Harvey@robins.af.mil
EMAILDESC:
via e-mail at this address: Brigitte.Harvey@robins.af.mil
CITE: (W-243 SN491811)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 63--LOCK
SOL N00604-00-T-A528
DUE 100600
POC Viki Nakamoto, Contracting Officer, (808)473-7532
DESC: Combined Commercial Item Synopsis/Solicitation. 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 97-19
and DFARS DCN 20000817. This requirement is unrestricted. The
Regional Contracting Department, Pearl Harbor, Hawaii intends
to negotiate a sole source contract with Computerized Security
Systems for the following item: 0001 - Saflok MT Dual Technology
lock, with magnetic stripe option, troy lever/lever design,
finish TBD, 315LH/315RH, Qty 630 each. The FSC Code is 6350.
SIC code and the small business size standard for this procurement
is 5072 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 via Government Bill of Lading to the
following address: Defense Distribution Region West, DDJC Sharpe
Site, CCP Bldg. B1, French Camp, CA 95231. 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) (AUG 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. Proposals must
be received no later than 2:30pm, HST, 6 September 2000. Proposals
should be e-mailed to viki_t_nakamoto@pearl.fisc.navy.mil,
mailed to Regional Contract Department, Fleet and Industrial
Supply Center, Code 203A.VN, Attn: Viki Nakamoto, Bldg 475,
2nd Deck, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549,
or faxed to (808)473-5750. See Numbered Note(s) 22.
CITE: (W-242 SN491533)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 63--LOCK
SOL N00604-00-T-A528
DUE 090600
POC Viki Nakamoto, Contracting Officer, (808) 473-7532
DESC: This is a correction to the combined synopsis/solicitation
previously posted in the CBD on 8/29/00. The closing date of
the solicitation is revised to 9/06/00. All other information
publicized in the original synopsis is correct.
CITE: (W-242 SN491540)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL AND SECURITY DETECTION EQUIPMENT
SOL SP0451-00-R-3842
DUE 102000
POC Sandi Archer, Contract Specialist, 804-279-3602 - FAX 804-279-6009
DESC: NSN 6340-01-134-2348, Sensing Element, Fire Detector System,
Whittaker Corp., Safety Systems Div., P/N 3601-35-1050/525-22
ARG00242052001 Requirements type contract is planned for
one base and four (4) option years. Estimated annual demand
quantity is 200 each. No technical data exists for this item,
only the cited manufacturer's part number is acceptable. Do
not contact the buyer for copies of the solicitation. Contact
R and B Hot Line at 804-279-3350 or FAX to 804-279-4165.
EMAILADD: sarcher@dscr.dla..mil
EMAILDESC:
CITE: (W-243 SN491689)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 65--MEDICAL AIR AND VACUUM SYSTEM
SOL 512(B)-149-01
DUE 092500
POC Derek Underwood, 410-605-7153
DESC: This is modfication to RFQ 512(B)-149-01, Medical Air and
Vacuum System. Change the statement, "All (3) items must conform
strictly with VA Specification 15481..." to "Items 1 and 2
must conform strictly with VA Specification 15481 and Item
3 must conform strictly with VA Specification 15491..."
CITE: (W-243 SN491617)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL 437-41-00
DUE 091500
POC BILL KOLLITZ or ED STALHEIM 701-239-3796 FAX 701-239-3790
DESC: Furnish whole blood and whole blood product requirements
for the period of October 1, 2000 through September 30, 2001.
All requests for bidding material must be in writing.
CITE: (W-243 SN491764)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 65--VETERINARY EQUIPMENT
SOL 0007
DUE 091200
POC Guy Baratte, Purchasing Agent (301) 402-2282/Rebecca A. Guenthner,
Contracting Officer (301) 402-2284
DESC: 17. This is an amendment to the original synopsis/solicitation
#486707 to procure commercial items prepared in accordance
with the format in FAR Part 12.6, as supplemented with the
additional information included in this notice. This announcement
constitutes a revision to the above referenced Solicitation
# 0007. The solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. This acquisition will be processed under Simplified
Acquisition Procedures (SAP) and is a Small Business Set-Aside.
The associated Standards Industrial Code (SIC) for the procurement
is 3821. SCHEDULE: The schedule is amended to add the following.
The National Institute of Allergy and Infectious Diseases intends
to add (2) additional high-density ventilated rack systems
for housing mice. The rack systems must accommodate a minimum
of one-hundred and forty (140) cages per rack and meet guidelines
as set forth in the Institute of Laboratory Animal Resources'
(ILAR) Guide for the Care Use of Laboratory Animals. Cages
are to be made of polysulfone material and have a solid bottom
with a minimum of seventy-five (75) square inches of floor
space. Cage height needs to be a minimum of five (5) inches.
Other equipment required with the systems include the appropriate
75% replacement cage sets if not already included in the cage
rack system. Water bottles should be a minimum of 16oz constructed
of polysulfone material. The sipper tubes must be 2.5" and
straight. The stoppers must be made of neoprene. Delivery location
is National Institute of Allergy of Infectious Diseases; Bethesda,
MD 20892 and shall be inside delivery. FAR provisions and clauses
that apply to this acquisition are 52.212-1, Instructions to
Offerors Commercial Items; FAR 52.212-2, Evaluation Commercial
Items; FAR 52.212.3, Offeror Representations and Certifications
Commercial Items; FAR 52.212-4, Contract Terms and Conditions
Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required Implement Statutes or Executive Orders Commercial
Items. FAR 52.225, Buy American Act also applies. Offerors
must include with their offer a completed copy of the provisions
at FAR 52.212-3, Offerors Representations and Certifications
Commercial Items. The Government intends to make a "best value
buy" to the responsible offeror whose offer is most advantageous
to the government. The evaluation criteria will involve three
main subjects and will be weighted evenly on a one hundred
(100) point scale. Criteria 1 The adequacy of housing as recommended
by the ILAR Guide. This involves, but is not limited to, the
recommended cage floor space, cage height and air flow capabilities.
Criteria 2 Cost. The government is looking to purchase the
best value for the money. Criteria 3 Functionality. Specific
features tend to be manufacturer-specific. The NIAID will rate
specific features of each manufacturer to the intended use
of the rack system. These types of features include, but are
not limited to, velocity of air flow to the micro-environment,
air plenum design, visibility of animals in the cage, ease
in disinfection and autoclaving the rack, power supply back-up
in case of power outage to main facility, ease in cage docking
and system service/maintenance. Copies of the aforementioned
clauses are available upon request by telephone from Mr. Guy
Baratte at (301) 402-2282. Offers must be submitted no later
than 4:30 P.M., Eastern Daylight Time (EDT), September 12,
2000, to Mr. Guy R. Baratte. If hand carrying, deliver to Mr.
Baratte at 6700B Rockledge Drive, Room 1130; Bethesda, MD 20817.
For delivery through the Postal Service, the address is Room
1130; NIH/NIAID/AMOB; 6700B Rockledge Drive; MSC-7605; Bethesda,
MD 20892-7605. Electronic submission will not be accepted.
Requests for information concerning this requirement are to
be addressed to Mr. Baratte at (301) 402-2282. Collect calls
will not be accepted. All responsible sources may submit an
offer that will be considered by this Agency. Multiple Awards
will not be considered.
CITE: (W-243 SN491773)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, 608 E. Cherry St., Rm. 102, Columbia, MO
65201-7712
SUBJECT: 66--SYNERGY KC4 PACKAGE
SOL 64PP-0-0034
DUE 092000
POC Karen L. Reddick, 573-875-5291
DESC: SUBJECT: 66--Bio-Tek Instruments, Inc., Synergy KC4 Package
and 1 labrack SOL 64PP-0-0034 DUE 09/20/00 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 notice
constitutes the only solicitation; Quotations (RFQ) are being
requested and a written solicitation will not be issued. This
solicitation is being issued as Request for Quotation number
64PP0-0034. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular number 97-19. SIC code is 3826 and the size standard
is 500 employees. Offerors are to propose prices for the following
: CLIN (Contract Line Item Number) 0001: 1 each Bio-Tek Instruments,
Inc. , Synergy KC4 Package to include 1 FLX800TBE fluorescence
reader with top & bottom probe, extended range, 1 MQX200 Microplate
Spectrophotometer. 0002: 1 KC4 Software. 0003: 1 labrack. Salient
characteristics: Computer controlled system with a Microplate
Fluorescence Reader with microplates of 6-,12-, 24-, 48-, 96-
and 384 -well and tubes; a reading mode of fluorescence with
luminescence capability; a filter capacity of up to 4 each
on excitation and emission filter wheel cartridges; excitation
range of 300-650nm; an emission range of 340-650nm; a dynamic
range of 0 - 99,999; sensitivity (top) of 160 pg/ml methylumbelliferone
or 0.13 picomoles per well; sensitivity (bottom) of 10 pg/ml
sodium fluorescein or 3.9 femtomoles per well; probes are custom
made mapped' grid bifurcated 3mm top, 5mm bottom; software
controlled switching from top to bottom probe and back, light
source is Quartz Halagen, 1000 hour life; display is 2 x 24
characters LCD; software is on board customizable; program
capacity of 55 programmable protocols (up to 75 custom programs)
and 8 assay results stored on board ; curve fits are linear
regression, polynomial, point to point, cubic spline and 4
parameter logistic curve fits; 24V external transformer power
supply; size is 16" D x 15.5" W x 9" T; Weight 30 lb. The Universal
Microplate Spectrophotometer has an optical density OD range
of 0-4; wavelength range of 200-999 nm; a bandpass of 2.4 nm,
wavelength accuracy of +/- 2 nm; wavelength repeatibility of
+/- 0.2 nm; accuracy of +/- 1%, +/- 0.010 ABS from 0-2.000
ABS; linearity of +/- 1% from 0.2.000 ABS; repeatability of
+/- 1%, +/- 0.005 ABS from 0.2.000 ABS; Xenon flash light source.
Items to be quoted as brand name or equal. Offerors of products
other than the brand name must submit data to show that their
products are the equal of the brand. The following FAR provisions
and clauses apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial; 52.212-2, Evaluation - Commercial Items;
52.212-3 Offeror Representations and Certifications- Commercial
Items; 52.214-4 Contract Terms and Conditions-Commercial Items;
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items apply to this
acquisition. The above FAR clauses may be viewed at http://www.ARNet.gov/far/.
Quotations will be evaluated on price, and proof of meeting
the salient characteristics listed above. The evaluation factors
for award listed above shall be considered equally, with no
one element being weighted more than the other. Offers must
include completed FAR 52.212-3, and a commercial warranty for
equipment. Equipment will be shipped FOB Destination to USDA-ARS-MWA,
Plant Genetics Research Unit, 202 Curtis Hall, University of
Missouri, Columbia, MO 65211. Quotation Price must include
any freight or shipping. Offer must include a 30 calendar day
acceptance period. Offers are to be received Not Later than
the Close of Business, September 20, 2000 at USDA-ARS-MWA,
608 Cherry Street, Rm. 102, Columbia, MO 65201. The POC for
this acquisition is Karen L. Reddick, (573) 875-5291, or E-Mail:
reddickkl@missouri.edu or FAX: (573) 449-6148. Faxed Quotations
will be accepted.
EMAILADD: reddickkl@missouri.edu
EMAILDESC:
e-mail
CITE: (W-242 SN491486)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT FOR TESTING ON
THE SENSITITRE MICROBIOLOGY SYSTEM
SOL V02682
DUE 091300
POC Trudy Dartouzos, 301/827-7165
DESC: See notes #22 & 23. This announcement is for information
purposes only and will be made on a sole source basis by 2
pm on 9/14/00. This award is a planned solicitation under the
simplified acquisition process. The Food and Drug Administration
[FDA], Center for Veterinary Medicine [CVM], intends to award
a sole source purchase order to Trek Diagnostic Systems, Inc.
Westlake, OH. The items to be purchased are for use on a TM
Sensititre Microbiology System. Items must be shipped to two
[2] locations with amounts of 200 box CMV4ACDC, 20 box T3462,
40 vials E1012, and 20 box T3339.
CITE: (W-242 SN491494)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INTERCONNECTING BOX
SOL N0038300QF088
DUE 101000
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 1R-6625-01-435-2486-HT, Ref Nr 1836AS600, Qty 6 EA,
Delivery FOB Origin--INTERCONNECTING BOX, NSN 1RD 014352486
HT, CONTACT POINT ROSETTA JACKSON 0234.10 (215) 697-3760, FAX
(215) 697-3340, P/N 1836AS600, QTY 6 EACH, RFQ N00383-00-Q-F088,
RFQ DUE DATE O/A OCT 10 00, The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARE REQUIREMENTS UNDER BOA (BASIC ORDERING AGREEMENT)
N0038398G001AFOR SPARE OF VARIOUS COMPONENTS. DUE TO THE UNAVAILABILITY
OF DRAWINGS, ONLYRAYTHEON INDIANAPOLIS, ORIGINAL MANUFACTURER
WILL BE SOLICITED FOR THE REQUISITE SPARE REQUIREMENTS. ANY
OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT 215-697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491561)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ALTIMETER
SOL N0038300YTC26
DUE 103100
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-264-3953-AZ, Qty 101 EA, Delivery FOB Origin
-- The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.
This is for repair services of altimeters. Only sources listed
on the QPL at time of award will be eligible for award. This
will be an IDIQ contract with a one year base and two one year
options., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491562)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--COUNTER,ELECTRONIC
SOL 002110061
DUE 101900
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Vanessa
A Porter, 0235.09, (215)697-2704
DESC: NSN 7R-6625-01-302-0141-EW, Ref Nr 3041465G1, Qty 5 EA,
Delivery FOB Origin, Approx Due Date O/A Oct 19 00, See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491563)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ANALYZER,SPECTRUM
SOL 002110067
DUE 101900
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rosemary
A Devlin, 0235.03, (215)697-5976
DESC: NSN 7R-6625-01-336-4094-EW, Ref Nr 3041528G2, Qty 9 EA,
Delivery FOB Origin, Approx Due Date O/A Oct 19 00, See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491564)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--CRYOPUMP EQUIPMENT
SOL 53SBNB060173
DUE 090800
POC Joseph Widdup, Contracting Officer joseph.widdup@nist.gov
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 RFQ;
quotes are being requested and a written solicitation will
NOT be issued. RFQ No. 53SBNB067079 is issued as a Request
for Quotation (RFQ) under FAR Part 13, Simplified Acquisition
Procedures. The Standard Industrial Classification (SIC) Code
for the RFQ is 3561 and the size standard is 500; however,
this RFQ is not restricted to small businesses. The RFQ and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-19. This is a "brand name or
equal requirement," meaning that quotes may be submitted for
either the brand name, model numbers and part numbers specified
herein or items manufactured by other company(ies) that meet
all of the salient, physical, functional and performance characteristics
of the brand name(s), model numbers and part numbers specified
herein. Brand name or equal descriptions are intended to be
descriptive, but not restrictive and are intended to indicate
the salient characteristics of products that will be considered
satisfactory to meet RFQ requirements. The National Institute
of Standards & Technology (NIST) intends to obtain the following
seven Contract Line Item Numbers (CLIN's): CLIN 0001 (quantity:
2; unit each) of Austin Scientific Company Model No. Cryo-Plex
10, Part No. 10307 (Vacuum pump: UHV with silicon diode readout
and 14" ConFlat Flange (CFF); CLIN 0002 (quantity: 2; unit:
each) of Austin Scientific Company Model No. 450W, Part No.
10140 (Compressor: 208/230V 3-Phase, Air Cooled); CLIN 0003
(quantity: 2; unit: each) of Austin Scientific Company Model
No. 10251, Part No. 10251 (Installation Kits 10' Long); CLIN
0004 (quantity: 2; unit: each) of Austin Scientific Company
Model No. 2100, Part No. 2100 (Automatic Regeneration Control);
CLIN 0005 (quantity: 2; unit: each) of Austin Scientific Company
Model No. PGV-115, Part No. PGV-115 (Purge Gas Valve); CLIN
0006 (quantity: 2; unit: each) of Austin Scientific Company
Model No. PAV-075-CP, Part No. PAV-075-CP (Cryopump Roughing
Valve); CLIN 0007 (quantity: 2; unit: each) of Austin Scientific
Company Model No. PGH-100, Part No. PGH-100 (Purge Gas Heater).
The physical, functional and performance characteristics of
the aforementioned seven CLIN's are all considered to be salient
and must be met by any quoted "equal" products. Quotes for
aforementioned seven CLIN's shall be firm-fixed-price per CLIN.
The Government requires a standard commercial warranty on the
seven CLIN's. Delivery shall be made for all seven twelve items
within 100 days from purchase order award. FAR 52.247-34, F.O.B.
Destination (NOV 1991), applies to all seven CLIN's. Destination
for all seven CLIN's is: National Institute of Standards and
Technology, 100 Bureau Drive, Building 301, Shipping & Receiving,
Gaithersburg, MD, 20899-0001. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. The Government will award a purchase order to
the responsible quoter whose technically acceptable quote for
the seven aforementioned CLIN's represents the lowest price.
Quotes shall contain all seven CLIN's. Any quotes for "equal"
items shall be supplemented with detailed specifications for
each "equal" item offered that details the quoted item's physical,
functional and performance characteristics. Quoters shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications, with their quote. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition, including the following clauses in subparagraph
(b): (11) 52.222-21, (12) 52.222-26, (13) 52.222-35, (14) 52.222-37,
(17)(ii) 52.225-3 Alternate I, and (22) 52.232-33. The following
clauses also apply to this acquisition: 52,211-6, Brand Name
or Equal (AUG 1999) and 52.233-3, Protest After Award (AUG
1996). All of the aforementioned provisions and clauses may
be downloaded from: http://www.arnet.gov/far Department of
Commerce Agency Level Protest Procedures may be downloaded
from: www.nist.gov/admin/contract/agency.htm . The quoter shall
submit two copies of the quote for this acquisition to: National
Institute of Standards and Technology, Acquisition and Assistance
Division, Building 301, Room B117, 100 Bureau Drive, Stop 3572,
Gaithersburg, Maryland 20899, ATTN: Joseph Widdup, RFQ Number
53SBNB060173. Quotes must be received by August 8, 2000 at
3:00PM Eastern Time. Faxed quotes will not be accepted. Questions
regarding this announcement shall be directed to Joseph Widdup
at joseph.widdup@nist.gov
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.govq
EMAILDESC:
CITE: (W-243 SN491574)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--PARTIAL DISCHARGE MEASUREMENT SYSTEM
SOL N00164-00-Q-0329
DUE 092200
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0329 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 and DCN 20000627. The Standard Industrial Classification
Code for this procurement is 8731 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Partial Discharge Measurement System in accordance with
salient characteristics which can be downloaded at www@crane.navy.mil/acq/busopor.
Quantity needed is one (1) each. Delivery is required F.O.B.
Destination within 60 days after award. Final inspection will
be at NSWC Crane, IN. Selection for award will be based on
past performance and price. Quotes that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm-fixed-price
contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Marcia Ferguson,
FAX 812-854-3465, e-mail address ferguson_marcia@crane.navy.mil.
All required information must be received on or before 22 September
2000, 1400 Eastern Standard Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-243 SN491640)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--IGA-002 SYSTEM WITH VAPOUR, GAS HANDLING AND SENOR
SOL 036841
DUE 091400
POC Trudy Dartouzos, 301/827-6165
DESC: Notes #22. This announcement is for information purposes
only and will be made on a sole source bases by 2pm on 9/14/00.
This award is a planned solicitation under the simplified acquisition
process. The Food and Drug Administration [FDA], Center for
Foods Safety & Applied Nurition [CFSAN], intends to award a
purchase order for a IGI-2, IGA-002 system dedicated to vapor
sorpotion Exp., IG2-1, enchanced balance [5 gr capacity], IG2-6,
computer, IG3-1, 500 c furnance, to include installation, and
training on-site, warranty one [1] year parts & labor, to Hiden
Analytical, Inc.,Peterborough, NH. The following provisions
apply: FAR 52-232-33 Mandatory Information of Electronic Funds
Transfer Program. This procurement will be awarded as a simplified
acquisition in accordance with FAR Subpart 13.5
CITE: (W-243 SN491684)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--VXI DAC
SOL DAAH01-00-R-0166
DUE 092000
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197
DESC: This is amendment synopsis. PRON: D10A4024D1, NSN: 6625-01-L11-5228,
NOUN: VXI DAC, APN: A31U39043-1. The current known quantity
for this item is 27. This acquisition covers potential requirements
for five (5) years for a total maximum quantity (including
the current maximum requirement of 235). Orders will be issued
one or more times as requirements materialize. This item has
been identified as have a potential for significant quantity
fluctuation due the customer's changing supply demands. As
such, an incremental quantity solicitation will be issued utilizing
incremental quantity program provisions. Destinations to be
furnished. Government Conformance Inspection Test is required.
Delivery schedule 95 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one, or a limited number of
sources . Suggest that small business firms or other interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm listed. The Government does not
possess adequate documentation to acquire from other than the
approved source. Restricted source(s) is North Atlantic Instruments
Inc., 170 Wilbur PL, Bohemia, NY 11716. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Inquiries may be sent to address in block 7,
Attn: AMSAM-AC-LS-S. Adequate drawings, specification, or other
technical data are not available and will not be furnished
. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM pamphlet 702-1 available
through internet. See Number Note(s): 22.
CITE: (W-243 SN491701)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--HIGH PERFORMANCE TEMPERATURE BATH
SOL 53SBNB060137
DUE 091300
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390; Paul
G. Cataldo, Contracting Officer, (301) 975
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED.*****This solicitation,
#53SBNB060137, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18.*****The
associated Standards Industrial Classification Code (SIC) for
this procurement is 3822, and the small business size is 500
Employees. This acquisition is unrestricted.*****The National
Institute of Standards and Technology (NIST) has a requirement
for one (1) High Performance Temperature Bath which will be
used, for NIST's Atomic Standard for Pressure with Electrical
Implementation Project, to thermostat a new pressure standard
device at the triple point of water and will jacket a pressure
vessel with an ultimate temperature stability and uniformity
requirement of 0.3 mK.*****The High Performance Temperature
Bath shall meet - or exceed - the following minimum specifications,
which are listed in order of importance:**** (a) Temperature
uniformity and stability of better than 1.0 mK around each
of the two cylindrical volumes;***(b) Bath performance shall
be optimized for 0.01 Degrees C (triple point of water);***(c)
Vendors shall provide documented measurements of the temperature
profile of the bath in the working volume and stability near
the center of the bath operating over a 24 hr period with the
supplied bath fluid. The documents shall show performance at
a minimum of two temperatures: 0.01 Degrees C and 30.00 DegreesC;***(d)
Temperature set point shall be adjustable with a resolution
of 0.00005 Degrees C;***(e) Bath fluid shall be provided with
the following properties: *Non conductor of electricity; *Shall
not dissolve inorganic salts; and *Inert towards polyethylene,
polypropylene, and Teflon.***(f) Top of bath shall have unobstructed
access from above for suspension of test instrument into the
bath and the bath chamber shall have the following unobstructed
dimensions: Fluid depth of 33 cm; Length of 70 cm; Width of
28 cm; and Ability to accept two 20 cm OD by 20 cm tall cylinders;***(g)
Bath temperature shall be able to be set to any value in the
range of 0 to 100 DegreesC;***(h) Temperature setting repeatability
of 0.01 Degrees C;***(i) RS232 or IEEE-488 computer interface
for communications with the bath controller allowing remote
setting and reading of set point temperature, PID parameters,
bath temperature, and control settings;***(j) Digital temperature
display shall allow for manual control of bath settings;***(k)
Moveable cart with casters providing a minimum clearance of
16 cm between the bottom of the cart frame and the floor; and
***(l) Operates from 120 V, 60 Hz single-phase power.*****Delivery
is required within ten (10) weeks after receipt of purchase
order (ARO); Delivery location is the National Institute of
Standards and Technology, Building 301, Shipping and Receiving,
100 Bureau Drive, Gaithersburg, MD 20899-0001. The FOB point
shall be DESTINATION, Gaithersburg, MD.*****Quotations will
be evaluated in accordance with Federal Acquisition Regulation
(FAR) Subpart 13.106-2-Evaluation of quotations or offers.
Award will be made based on vendors' (A) Technical Capability
to Meet or Exceed ("exceeding" specifications preferred) Specifications
(vendors shall address all specifications, and shall provide
indication of understanding and ability to meet requirements);
(B) Past Performance/Experience (vendors shall provide three
references to whom comparable units - preferably for similar
applications - have been sold over the past five years, including
organization name, point of contact, phone number, and fax
number for each); and (C) Price. (A) and (B), when combined,
are more important than (C).*****The Government anticipates
awarding one purchase order resulting from this combined synopsis/solicitation
to the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the BEST VALUE to the Government,
price and other factors considered.*****Vendors shall address
all requirements in this combined synopsis/solicitation, and
shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the vendor's taking exception to it.*****All vendors are
to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from www.arnet.gov .*****The
following Federal Acquisition Regulation (FAR) provision applies
to this solicitation: 52.212-1, Instructions to Offerors-Commercial;
***** The clause 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,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
with Disabilities; (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; (17)(ii) Alternate
I of 52.225-3, Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program; (19) 52.225-13, Restriction
on Certain Foreign Purchases; (20) 52.225-15, Sanctioned European
Union Country End Products; (22) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded at http://oamweb.osec.doc.gov/conops/reflib/alp1296.htm
All interested, responsible, business firms should submit quotes
(Original Plus One Copy Of Quote and Enclosures), by 3:00 PM,
Washington DC time, on SEPTEMBER 13, 2000, to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, ATTN: TAMARA GRINSPON (060137), Building 301, Room
B117, 100 Bureau Drive STOP 3572, Gaithersburg, Maryland 20899-3572.
Faxed quotes will NOT be accepted. Copies of above-referenced
clauses are available upon request, either by telephone or
fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-243 SN491769)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 66--IONSPEC ULTIMA EXTERNAL ION SOURCE FOURIER TRANSFORM
MASS SPECTROMETER
SOL 222-00-2012(P)
DUE 091500
POC Sandra Jackson, Contract Specialist, (870) 543-7469/Priscella
Sullivan Contracting Officer, (870) 543-7271
DESC: Subject to availability of FY-2000 funding, FAR 52.232-18
Availablity of Funds (APR 1984) applies.*****
EMAILADD: sjackson@nctr.fda.gov
EMAILDESC:
e-mail.
CITE: (W-243 SN491774)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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, DIGITAL
SOL SP092000RX432
DUE 092500
POC Buyer: Edwina Merrick 614-692-8506
DESC: PR NO. NPE00090000431 . NSN: 6625-01-317-4717 INDICATOR,
DIGITAL D. Approved sources: SCI SYSTEMS (17981) P/N: 017047-002
. INTERFACE DISPLAY & CONTROLS (55300) P/N 12280-02. . Various
increments solicited: 5 9; 10 24; 25 49; 50 99. Quantity to
be determined. Destination: various government stock locations,
CONUS. Delivery schedule: 30 within 70 days; any balance at
a rate of 15 every 30 days thereafter. Numbered Note 26 applies.
This is an UNRESTRICTED procurement. Other than full and open
competition. ADEQUATE DRAWING ARE NOT AVAILABLE. All responsible
sources may submit an offer, which shall be considered. Copies
of this solicitation will be available on the Internet at http://dibbs.dscccols/com/Rfp
on the issue date of 9-25-00. Hard copies of the solicitation
are not available.Faxed responses are not authorized. Conditions
for evaluation and acceptance of alternate offers: the offeror
must provide a complete data package including data for the
approved and the alternate being offered for evaluation. 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. An 24 months Indefinite Quantity
contract is anticipated. Contracting Officer is Mike Lyons
614-692-8725.
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-243 SN491796)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--16 CHANNEL 20 KHZ BANDWIDTH DATA RECORDER
SOL 1-111-RFM-1029
DUE 090600
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice 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). 16-CHANNGEL 20 Khz
BANDWIDTH DATA RECORDER . AS A MINIMUM, THE INSTRUMENT SHALL
HAVE THE FOLLOWING SALIENT FEATURES: TAPE TRANSPORT SYSTEM.
TAPE: AIT (AME) 8MM 25 GBYTE CARTRIDGE; RECORD/PLAYBACK: 2
HOURS AT 1X (NORMAL SPEED); TAPE SPEED: 1X AND 1/2X. ANALOG
CHANNELS. NUMBER: 16 CHANNELS EXPANDABLE TO 32 CHANNELS; CONNECTOR
(INPUT/OUTPUT): BNC (SINGLE-ENDED); INPUT VOLTAGE RANGE: +/-0.5,
1, 2, 5 10 vpk; OUTPUT VOLTAGE RANGE: +/- 1, 2, 5 VPK; COUPLING:
DC WITH DC OFFSET ADJUSTMENT TO +/- 100% OF INPUT. FREQUENCY
RANGE: 0 TO 20 KHZ MINIMUM ON ALL CHANNELS. DYNAMIC RANGE:
80 DB MINIMUM. CHANNEL MATCH: 1 DEGREE OR LESS. CROSS-TALK:
-80 DB MAXIMUM. AUXILLARY CHANNELS: VOICE CHANNEL: FREQUENCY
RESPONSE 20 HZ TO 19 KHZ. ANALOG CHANNEL FOR IRIG-B TIME CODE.
USER MANUAL, RACK MOUNT. The provisions and clauses in the
RFQ are those in effect through FAC 97-19. 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 Langley Research
Center is required within 30 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-A7.
Quotations for the items(s) described above are due by 4:00
pm EST, September 6, 2000, and may be mailed or faxed to Laurie
Cole, NASA Langley Research Center, Mailstop 126, Hampton Virginia
23681 or FAX 757.864.6131, 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. Addenda to FAR 52.212-4 are as follows:
52.219-6, 52.227-14, 52.227-19, 1852.215-84. FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference. 52.222-3, 52.225-13, 52.233-3, 52.222-21, 52.222-26,
52.222-35,52.222-36, 52.222-37, 52.225-3, 52.232-34. 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
Questions regarding this acquisition must be submitted in writing
no later than September 1, 2000. 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 NASA Specific 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=23
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=23#1-111-RFM-1029
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-243 SN491918)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--INFRARED THERMAN IMAGING MICROSCOPE
SOL N00164-00-R-0152
DUE 091100
POC Ms. Millie Strawn, Code 1164EE, telephone 812-854-3733, fax
812-854-5666, e-mail strawn_m@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-R-0152 is hereby issued
as a Request for Proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18 and DCN 20000606. The Standard Industrial Classification
Code for this procurement is 3844 and the size standard is
500 employees. The Navy requires a quantity of one Infrared
Thermal Imaging Microscope System, Quantum Focus Instruments
Corporation model Infrascope II, brand name or equal in accordance
with salient characteristics. The optical design and features
resemble a standard optical microscope, incorporating, for
example, a rotating multiple objective lens turret, precision
X and Y sample stage motion and Z (focus) control. The requirement
also shall include installation and training in accordance
with NAVSEA Crane Statement of Work. The installation and training
shall be included in the price of the system. The salient characteristics
and the statement of work are available for download at www.crane.navy.mil/supply/announce.htm.
Delivery is required FoB Crane, IN within 120 days from effective
date of contract award. Inspection and acceptance will be at
destination. Final acceptance will be within 5 days upon completion
of installation and training. Note 12, Trade Agreements Act,
applies. Selection for award will be based on past performance
and price. For the past performance evaluation,you are required
to submit 5 recent sales of this item or a similar item that
can be either Government sales or sales to the general public.
Provide the name of the company or Government agency, contract
and purchase order number, quantity, point of contact and telephone
number. Offers that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm-fixed-price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.203-2; 52.211-6; 52.211-14 (DO); 52.211-15; 52.212-1; 52.212-3
Alts I & III (Fill-In); 52.212-4; 52.212-5 (incorporating 52.219-4;
52.219-8; 52.222-21; 52,222-26; 52.222-35; 52.222-36; 52.222-37;
52.225-16; 52.232-33); 52.215-05 (fax 812-854-5666); 52.216-22;
252.204-7004; 252.212-7001 (incorporating 252.225-7007; 252.243-7002;
252.247-7023). The offeror shall provide its Commercial and
Government Entity (Cage) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer that will be considered by the
agency. Offers may be faxed or e-mailed to Millie Strawn, Fax
812-854-5666, e-mail address strawn_m@crane.navy.mil. All required
information must be received at or before 12:00 noon, Eastern
Standard Time on 11 September 2000.
LINKURL: http://www.crane.navy.mil/supply/announce/htm
LINKDESC:
address
CITE: (W-243 SN491949)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 66--SOLE SOURCE REPAIR OF THE NIGHT VISION TEST SETS
SOL F09603-00-R-81382
POC Sheri Beard 912 926-7424
DESC: Synopsis: This is a SOLE SOURCE fixed-price repair for
the following components of Night Vision support equipment,
NSN 6695-01-393-1962CX, P/N NVG-102B, BEQ 5 EA, NSN 6625-01-431-8615CX,
P/N ANV20/20, BEQ 10 EA, NSN 6625-01-374-9681CX, P/N ANV-126-001
Delivery: 30 days ARO or Reps, whichever is later. This repair
buy will be solicited via fax to Hoffman Engineering with the
approximate response date of 22 Sep 00. The buyer is Sheri
Beard, WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA
31098-1638. Telephone 912-926-7424, FAX 912-926-7525, e-mail:
Sheri.Beard@robins.af.mil. Only written or faxed requests received
directly from the requester are acceptable. The request for
solicitation should contain Company Name, Address, Point of
Contact, Cage Code Number, Size of Business pursuant to Standard
Industrial Classification (SIC) Code 3812 (750 employees).
SOLE SOURCE to: Raytheon, CAGE: 03765. 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, and 73.
EMAILADD: Sheri.Beard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-243 SN491968)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 67--RADIOMETRIC INFRARED CAMERA AND ASSOCIATED COMPONENTS
SOL DADA13-00-T-0156
DUE 091500
POC Wanda Reed (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price contract that will provide for the acquisition
of a radiometric infrared camera, reporting software, 48MB
memory cards, Li-ion batteries with 2.5 hours of charge time,
and a 70mm telescopic lens. The quotation number is DADA13-00-T-0156.
The SIC code is 3861. Requests for copies of the quotation
shall be submitted, in writing, or requested electronically
via email to wanda.reed@nw.amedd.army.mil or facsimile (253)
968-4922, Attn: Wanda Reed. The request should include business
name, point of contact name, complete address, telephone number,
solicitation number, business size, tax identification number,
and Duns & Bradstreet number. Telephonic requests will not
be honored. Estimated date of release is August 30, 2000. All
responsible sources may submit a quotation, which shall be
considered. Firms offering a response to this notice should
ensure registration in the Central Contractor Database prior
to submission for consideration. This is not a 100% small business
set aside.
LINKURL: http://medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-242 SN491530)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 67--INFRARED PORTABLE IMAGING RADIOMETERS
SOL N49399-00-T-0027
DUE 090500
POC Joan Salley, Purchasing Agent, 860-694-2805, Fax 860-694-3685,
Michael J Konon, Contracting Officer, 860-694-3612
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR PART 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
quotes are being requested and a written solicitation will
not be issued. Solicitation No. N49399-00-T-0027 is issued
as a request for quotation (RFQ). The Standard Industrial Classification
Code (SIC) is 3823 and the Small Business Size Standard is
500. The successful contractor shall supply FOB Destination
to the Receiving Officer, Building 493, Naval Submarine Base,
Supply Operations NLON, Groton, CT. 06349-5500, on or about
30 September 1999. Infrared Portable Imaging Radiometers with
17.5 DEGREE FOV(FIELD OF VIEW)(20MM) LENS AND CAP IN ACCORDANCE
WITH THE FOLLOWING SPECIFICATIONS: Detector: 100 to 120
element linear array of uncooled thermoelectric detectors,
40 - 60um square pixels System Dynamic Range: 12 bits usable
w/digitizing resolution of 16 bits Field of View: Approximately
17.2 degrees horizontal and 17.2 degrees vertical Lens: Germanium
20mm, F/0.8, focus 10" to infinity Spectral Band: 8um to 12um,
anti-reflection coated Germanium optics Accuracy: +/- 2degs
C. or 2% of reading Measurement Temp: 0-350 deg C. Operating
Temp: 0-40 deg C. Power Input: NP-98 compatible camcorder
battery, 3AH Battery Operating Time: No less than 30 minutes
Image Storage: 4 Mbyte ATA Flash PC Card stores no less than
150 images Communications: RS-232, 300 to 115K baud selectable
Display: Active Matrix Color LCD, High Luminance Functions:
Focus, Snap, Store, Scan, Recall, Hot Spot, Frame Average,
Histogram, and Set-up menu . The camera's options shall include
all of the following: Heavy Duty Carrying Case with foam cutout
Camcorder Battery Battery Charger Video Cable, 12 ft 4MB
ATA Flash Card Padded Neck and Hand Straps SnapView image
analysis tool for Windows 95/98/NT CD-ROM w/User Manual Camera
User Manual Standard Calibration: 0-+350C The following optional
accessories shall be included: (2) Parallel Port Desktop PC
Card Reader/Writers (2) Extra Camcorder Batteries Must include
a one-time training session and the installation of the software
on no less than two computer systems. Provide equipment specifications
with quote. The Government will award a firm fixed-price contract
resulting from this solicitation to the responsible offeror
which is the most advantageous to the Government, price and
other factors considered. The solicitation provisions and clauses
incorporated herein are those in effect through FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-3 Offeror
Representations and Certifications Commercial Items, 52.212-4
Contract Terms and Conditions Commercial Items, 52.212-5 ALT
1 Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, 52.252-2 Clauses Incorporated
by Reference, 252.204-7004 Required Central Contractor Registration,
52.232-33 Payment by Electronic Funds Transfer Central Contractor
Registration. Quotations shall be submitted on company letterhead
and directed via the fax number above. The solicitation number
shall be listed on the quotation. All offers must be received
by 1200 EST 05 September 2000. Late offers will not be accepted.
All contractors are required to be registered in the DOD Central
Contractor Registration Data Base prior to award as specified
in 252.204-7004.
CITE: (W-243 SN491642)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--MEDICAL GRADE GASES; OXYGEN, NITROGEN, NITROUS OXIDE,
CARBON DIOXIDE, AIR
SOL M00146-00-Q-3341
DUE 092000
POC Debora Berget, Contract Specilist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Hospital, MCAS, Cherry Point, NC has a requirement
for various medical grade gases as stated below. The period
of performance will be 01 October 2000 thru 30 September 2001
with provision for four (4) twelve-month option periods. Item
0001, oxygen MDCL HP-D, qty 900, estimated monthly usage is
75 cylinders. Item 0002, oxygen MDCL HP-E, qty 180, estimated
monthly usage is 15 cylinders. Item 0003, nitrogen MDCL HP-E,
qty 48, estimated monthly usage is 4 cylinders. Item 0004,
carbon dioxide MDCL HP-E, qty 36, estimated monthly usage is
3 cylinders. Item 0005, nitrous oxide MDCL HP-E, qty 12, estimated
monthly usage is 1 cylinder. Item 0006, nitrous oxide MDCL
HL-020 Jumbo, qty 6, estimated monthly usage is 1 every two
months. Item 0007, oxygen MDCL HP-D Jumbo, qty 144, estimated
monthly usage is 12 cylinders. Item 0008, air MDCL HP-060 Jumbo,
qty 12, estimated monthly usage is 1 cylinder. Item 0009, oxygen
MDCL HP-060 Jumbo, qty 12, estimated monthly usage is 1 cylinder.
Item 0010, oxygen MDCL HP-C, qty 144, estimated monthly usage
is 12 cylinders. The option year periods will have the same
items and quantities as items 0001 through 0010. Note: The
rental cost of the cylinders must be included in the cost per
cylinder. A government representative will be responsible for
the exchange of empty tanks and will call on Tuesday of every
week or as deemed necessary by the hospital to order what is
needed. Available gas level will not fall below half of the
available tanks. There will be a two-week turn around time
to get cylinders back. Cylinders will be delivered to Naval
Hospital, Beaufort Road, Building 4389, Cherry Point, North
Carolina. The government intends to solicit Holox Ltd, Greenville,
NC on a sole source basis; however all responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by this agency. No phone requests for the Request For Quote.
Only written or faxed requests directly from requestor will
be acceptable. Fax request to 252-466-8492. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See numbered note(s) 22.
CITE: (W-243 SN491626)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
SOL N0038300QG130
DUE 101000
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Vanessa
A Porter, 0235.09, (215)697-2704
DESC: NSN 7R-7021-01-445-5424-EW, Ref Nr 800389P2, Qty 10 EA,
Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491565)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 70--SERVER UPGRADE
SOL Reference-Number-00-08-56
DUE 091000
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
(4) production server upgrades, (1) new Ripstation, and complete
installation and integration from Barco Graphics. This procurement
action is for supplies and services in which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and 13.106-1. The resulting purchase
order will not exceed the simplified acquisition threshold.
The procedures set forth in FAR Part 13.106-3 shall be used.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00-08-56&LocID=142
LINKDESC:
notice
EMAILADD: dan.walker@bep.treas.gov
EMAILDESC:
CITE: (D-243 SN491588)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 70--ADP EQUIPMENT
SOL SP3100-00-T-0156
DUE 090500
POC Robbie Witmer, Contract Specialist, 717-770-7126--
DESC: Request for Quotation SP3100-00-T-0156 has an additional
item to be added: The scan gun must come with a "Y" cable
attached, then the requirement calls for an additional cable
(about 6" long that has a larger round plug on one end and
a smaller round plug on the other end) that connects to the
PC. We are also requesting a 5 year warranty on the scan
guns to be included in the pricing. Any questions, please
call 717-770-7126 or fax 717-770-5689.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-243 SN491599)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--SPECIAL EFFECTS HARDWARE AND SOFTWARE
SOL HQ0028-0229-8600
DUE 090700
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/quotation 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 quotation, and
therefore, a formal written quotation will not be issued. The
quotation document and incorporated provisions/clauses are
those in effect through Federal Acquisition Circular 97-19.
The Television-Audio support Activity intends to enter into
a sole source procurement with Blue ICE, Waltham, MA for the
following items: 1) Four (4) kit part number ICE5014, Avid
on ICE Ultra Special Effects Hardware and Software Package
f/u/w Mac-based Avid Express and Media Composer non-linear
editing Systems, 2) one (1) each part number ICE5004, Blue
Ice SDI 2.0 Video Processing Hardware f/u/w Macintosh-based
graphics production system, 3) one (1) each part number ICE5016,
Basic Blue Ice for AfterEffects software f/u/w Macintosh-based
graphics production system, and 4) one (1) each part number
ICE 5010, Ultra UPG for Blue Ice hardware f/u/w Macintosh-based
graphics production system. Standard commercial warranty is
required. Delivery shall be FOB destination to American Forces
Information Service, Alexandria, VA within 60 days from date
of award. All responsible sources may submit a quote, which
shall be considered by the agency. Responses to this notice
should be provided in writing by 07 Sep 00, 1300 PST. Offers
may be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Janet Janes, 3230 Peacekeeper Way, McClellan,
CA 95652-1068, or, if using courier services deliver to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Janet
Janes, 3230 Peacekeeper Way, Bldg 209, Room 104, McClellan,
CA 95652. Facsimile responses are acceptable. FAX to (916)
643-4032, ATTN: Janet Janes. To be eligible to receive an award
resulting from this quotation, Contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. To register, you may apply through the internet
at "http://ccr.edi.disa.mil". You must include your Dun & Bradstreet
(DUNS) number in order to apply. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The evaluation criteria
for this quotation will consist of technical capability of
the item offered to meet the agency need, price, and past performance.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 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, 52.233-4001, Agency Protests, and the following sub-clauses
apply to this acquisition: 52.202-1, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-33. DFARS 252.204-7004,
252.212-7000, and the following sub-clause under DFAR 252-212-7001
also applies: 252.225-7001. The full text of a provision may
be accessed electronically at these addresses: www.arnet.gov/far
or www.dtic.mil/dfars. The local clause 52.233-4001 may be
viewed at www.tasa.army.mil/dc/tlc.htm. Point of contact in
this office is Janet Janes, (916) 643-0322 or e-mail: janes@tasa-exchange.army.mil.
EMAILADD: janes@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-243 SN491683)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--SYSTEMS SECURITY BENCHMARKING SERVICES
SOL SSA-RFQ-00-0710
DUE 091100
POC Monica Yankle, Contract Specialist, Phone 410-965-9591, Fax
410-966-5982, Email monica.yankle@ssa.gov
DESC: DESCRIPTION: The Social Security Administration is interested
in receiving quotes from firms that can provide Systems Security
Benchmarking Services as described below. This is a combined
synopsis/request for quotations numbered SSA-RFQ-00-0710 for
commercial security benchmarking services prepared in accordance
with FAR subpart 12.6 as supplemented with additional information
included in this notice. THIS IS THE ONLY ANNOUNCEMENT. Quotations
are being requested; a separate, written request for quotation
will not be issued. This procurement is being conducted as
a simplified acquisition in accordance with FAR Part 13. The
standard industrial classification code for this acquisition
is 7373. The small business size standard is $18 Million. This
request for quotation and incorporated provisions and clauses
are those in effect through the latest Federal Acquisition
Circular. BACKGROUND: The Social Security Administration (SSA)
administers retirement, survivors and disability benefit programs,
other monthly benefit programs based on need, enumeration and
wage reporting activities, and additional related functions.
SSA operates from its headquarters in Baltimore, MD and from
local offices and centralized processing facilities throughout
the U.S. To support its mission and organization, SSA manages
an automated information retrieval, data processing, and telecommunication
system protected by a variety of security protocols and techniques.
SSA also has an ongoing, vigorous information systems security
program that includes technological controls, employee training,
monitoring, and oversight activity. To assess the strength
of its security program relative to other organizations, SSA
is seeking a contractor with expertise in providing information
systems security- benchmarking services. REQUIREMENTS: The
contractor must provide program management, technical management,
and administrative support for this effort. The contractor
must provide a fixed price for support and technical expertise
in a broad range of activities involving systems security-benchmarking
activities. This includes:(1)Benchmarking techniques and procedures.
The contractor must use proven systems security benchmarking
techniques and procedures that are able to quantify a large
organization_s security program across a wide range of relative
measurements common to modern, large-scale information systems
and organizations. This should include techniques for organizing
security functions and controls in logical groupings, and employing
an appropriate survey instrument. (2)Data collection techniques.The
contractor must use data collection techniques that utilize
strategies and tools for efficient data collection throughout
a large geographically dispersed organization. The techniques
must be easy to present to those SSA employees who will participate
in the data collection process, and must utilize state-of-the
art data collection methods, including computer-supported tools.
The contractor must provide onsite assistance to SSA during
the training/orientation and data collection phases of the
benchmarking process. The contractor will conduct training/orientation
sessions for SSA employees who will be part of data collection
effort, and assist in the data collection and data entry process.
The contractor will assure that all of the data collected during
the contract will be securely maintained. While the data collected
may be added to the contractor_s experiential data base, if
it is used in benchmarking comparison reports prepared for
other entities, it shall not specifically identify the Social
Security Administration. The only exception to this requirement
is if the contractor receives written permission to disclose
information about SSA from the SSA Chief Information Officer
or the Deputy Chief Information Officer. SSA will provide facilities,
reprographic support and routine equipment such as overhead
projectors or computer projection equipment for both training/orientation
and for final briefings and formal presentations. (3) Comparative
analysis techniques. The contractor must use computer-based
tools for comparing SSA_s benchmark results with those of other
organizations of similar size and/or mission, using automated
tools. Such comparisons must be based on extensive experience
in benchmarking activities with a variety of organizations.
The contractor should have previous benchmarking results available
in an automated database of systems security benchmark measurements
that can be easily used for comparison with SSA_s results.
The database should contain information from government and
non-government organizations such as large financial, manufacturing,
insurance or service companies. The database should reflect
recent as well as historical benchmarking activity taking into
account improvements in information systems security technology
and procedures. (4) Presentation techniques.The contractor
must use state-of-the art presentation techniques for demonstrating
SSA_s performance in specific systems security categories and
functional areas compared to other organizations whose benchmark
results were produced in a similar manner. The reporting mechanism
must be flexible enough to be able to document SSA_s systems
security posture and compare it to many sample groups already
collected in the contractors database, such as: all other organizations,
other government agencies, other entities with like mission
or organization, and other comparisons that would be useful
in assessing SSA_s security posture. The mechanism should be
capable of showing both average systems security performance
and _best-in-class_ comparisons for each group.These techniques
should include paper and computer-based graphical representations
of SSA_s performance in specific security-related categories
compared to other organizations of similar size, function or
infrastructure organization. The contractor will present and
interpret the results of the benchmarking process in meetings
with SSA systems security managers and SSA_s executive staff.
SCHEDULE:Begin orientation to SSA with the Project Officer(PO)-week
1;Deliverable 1, Proj. Plan and Trng/Survey Form & Trng/Orientation
materials, Wk.7;Deliverable 1 review period, 1 week- week 8;Conduct
trng/orientation-week 9;Survey phase- week 12;Analysis phase-week
17;Deliverable 2, Preliminary Report to SSA PO-week 21;Deliverable
2 review period, 2 weeks-week 23;ExecStaff rpt preparation,
1 week-week 24;Deliverable 3, Report to SSA Exec Staff-week
24.Deliverable 1: The project plan from contractor will be
prepared after consultation with the PO. It will show the contractor_s
detailed approach and recommended schedule, indicating which
contractor employees will be involved at each stage. The deliverable
should also include:the questionnaire (survey form) that the
contractor plans to use in gathering data for security benchmarking;The
training material for use in training SSA employees in data
gathering Deliverable due to the PO by the end of week 7.The
PO has one week to review and prepare comments.The approach
and schedule must be approved before proceeding: Deliverable
2: This is the preliminary report which will be presented to
the PO and PO_s support team which worked with the contractor
to gather the data reflected in the report. The deliverable
is due to the PO by the end of week 21.The PO and the support
team have 2wks to review and comment on the report, including
recommendations as to which comparisons w/industry groups in
the contractor_s database would be most meaningful to SSA executives.
The contractor will use the comments to prepare the final report
and briefing for the SSA Executive Staff. Deliverable 3: This
deliverable is in two parts: The final report and briefing
for the SSA Executive Staff. Copies of the material will be
prepared for each Deputy Commissioner.The working papers the
contractor used in gathering data from SSA plus any analyses
shall be turned over to the PO. ADDITIONAL INFORMATION: It
is believed that Atomic Tangerine located at 333 Ravenswood
Avenue, Menlo Park, CA is the only responsible source capable
of providing the described security benchmarking services.
RFQ INSTRUCTIONS: The following provisions at FAR Part 52.212-1
Instructions to Offerors--Commercial, applies to this acquisition:
(b)1 through (b)9, (b)11, (c), (f), and (g). There are no addenda
to these provisions. The provisions at FAR Part 52.212-2 Evaluation--Commercial
Items apply to this acquisition. The Government will award
a purchase order resulting from this request for quotation
to the responsible offeror whose offer conforming to this request
will be most advantageous to the Government, price and other
factors considered. The following factors, in descending order
of importance, shall be used to evaluate offers: price, technical
capability of the security benchmarking services being offered
to meet the stated Government requirements, and past performance.
A written notice of award or acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either party.
Before the offeror's specified expiration time, the Government
may accept an offer, whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Offerors are advised to include a copy
of the provision at FAR Part 52.212-3, Offeror Representations
and Certifications-- Commercial Items, with their offer. The
provisions at FAR Part 52.212-4, Contract Terms and Conditions--
Commercial Items, apply to this acquisition. There are no addenda
to these provisions. The following provisions to Implement
Statutes or Executive Orders-- Commercial Items (tailored),
apply to this acquisition:(a)(1), (a)(2), (a) (3), (b)(1),
(b)(11) through (b)(16),(b)(23), and (b)(25). Quotations in
response to this request shall be submitted by September 11,
2000by 3:00 p.m. Eastern Daylight Time, to the address provided
herein, to the attention of Monica M. Yankle.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-0710&LocID=2422
LINKDESC:
notice
EMAILADD: monica.yankle@ssa.gov
EMAILDESC:
CITE: (D-243 SN491741)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--RACK MOUNTED COMPUTER
SOL Reference-Number-FU081502010300-FU081502030900
DUE 090500
POC Darlene Stitzel, Contract Specialist, Phone 618-256-9270,
Fax 618-256-5237, Email darlene.stitzel@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9299, Fax 618-256-2652,
Email
DESC: The 375th Contracting Squadron at Scott AFB IL is submitting
a combined synopsis solicitation for a total of 123 Rack Mounted
Computers. Each system must at least meet or exceed the following
specifications: Pentium III 500, Case: MACASE P-20, 250W power
supply, SuperMicro P6DBE, BX Chipset 4 DIMM, 5 PCI, 2 ISA,
1 AGP, 100 MHz BUS Year 2000 Compliant, System Board; One Intel
Processor with Fan, Process; 128 Mb Pc-100, Memory; 2 30gb
Western Digital, Hard Drive; 1.44Mb 3.5" Panasonic with snap-on
rails, Floppy Drive; ATI Xpert 98 8 Meg AGP, Graphics Accel;
3COM 3C905, Network adapter; Intel 8465,nNetwork Adapter; Delta
52x, CD ROM drive; 2 fast 16550 UART serial ports; 1 bi-directional
parallel port, USB support, Interface; Original Packaging,
2 year system warranty, 1st year advanced express cross-shipment,2nd
year depot warramty. This system does not require IDE Controller,
Speakers, Mouse, Keyboard, Monitor, Operating System. Closing
date for Requisitions FU081502030900 and FU081502010300 of
this announcement is 5 Sep 00. This requirement is unrestricted.
Offerors need to complete the provision 52.212.3 the Representation
and Certification and submit it with their quotation. Facsimile
quotes will be accepted. Late quotations will not be accepted.
Contract award cannot be made to any contractor who is not
enrolled in the Department of Defense (DOD) Central Contractor
Registration (CCR) Program.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FU081502010300-FU081502030900&LocID=468
LINKDESC:
notice
EMAILADD: darlene.stitzel@scott.af.mil
EMAILDESC:
CITE: (D-243 SN491765)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--COMMON AVIATION COMMAND AND CONTROL SYSTEM (CAC2S)
SOL M67854-00-R-2167
DUE 122000
POC Ms. Angela P. Apperson, Contracting Officer, 703-784-5822,
ext. 227
DESC: The Marine Corps Systems Command, Quantico, Virginia intends
to procure the Common Aviation Command and Control System (CAC2S)
using Full and Open Competition. A solicitation will be released
in September 2000. The CAC2S will replace the C2 capabilities
and functions of the Marine Aviation Command and Control System
(MACCS), and consolidate them into one efficient system that
will allow the United States Marine Corps (USMC) to plan and
execute the six functions of Marine aviation (i.e. Control
of Aircraft and Missiles, Anti-air Warfare, Offensive Air Support,
Assault Support, Electronic Warfare, and Aerial Reconnaissance).
The CAC2S will be used by the MACCS agencies consisting of
the Tactical Air Command Center (TACC), Tactical Air Operations
Center (TAOC), Direct Air Support Center (DASC), Marine Air
Traffic Control Detachment (MATCD), and Low Altitude Air Defense
(LAAD) battalion. The CAC2S will provide modular/scaleable
facilities and components, with maximum commonality across
MACCS C2 agencies. CAC2S will minimize the MACCS' logistical
footprint through the use of a modular design that is easily
transportable and uses primarily COTS hardware. The CAC2S will
replace current functionality, and where applicable, integrate
current and planned aviation and battlefield automation systems.
The CAC2S will provide a readily transportable operational
facility (OPFAC), processing and display hardware, and communications
interfaces to support the presentation of all information required
to perform the MACCS C2 missions in a fully integrated display.
The integrated display will provide the operator with the capability
to access all required information within one application.
The CAC2S will be capable of interfacing to any current, or
planned, USMC communications assets, and to existing and planned
sensors. The CAC2S will interface to the currently assigned
"table of equipment" communications systems to provide the
operator with an integrated communications/intercom interface
on the workstation. The CAC2S will be designed to facilitate
interaction and information flow between higher, adjacent,
and supporting units, to include the MAGTF Command Element
(CE), the Ground Combat Element (GCE), and Joint/Combined forces.
Each CAC2S C2 node will provide a centralized capability to
collect, process, and disseminate tactical data to operator
workstations and external agencies via Local Area Network/Wide
Area Network(LAN/WAN) systems and tactical data links. The
architecture of the CAC2S subsystems is intended to be capable
of supporting current and future operational environments including
but not limited to: Operational Maneuver From The Sea (OMFTS),
Sustained Operations Ashore (SOA), and Other Expeditionary
Operations (OEO). Additionally, to ensure military utility
in a broad range of operational scenarios, the CAC2S should
have the appropriate mobility and transportability attributes.
The CAC2S is intended to be the baseline for the development
of an integrated MAGTF C4I software architecture to automate
command and control processes throughout the USMC. Extensive
use of COTS/NDI software is anticipated. As such, this open
systems architecture will accommodate evolving C2 requirements
to meet or enhance C2 needs across the Marine Corps C4I spectrum.
It is envisioned that there will be four (4) CAC2S' fielded,
one for each of the three active Marine Expeditionary Forces
(MEF), and one for the Reserve Forces. Additionally, requisite
nodes of CAC2S will be fielded to provide operator/maintainer
training, logistics, and tactical systems support. The first
phase of CAC2S, to be fielded in FY 06, will replace the C2
systems/functions residing in the four (4) USMC TAOCs. Phase
II will replace the current TACC and DASC C2 systems/functions.
Follow-on phases of CAC2S fielding will provide for the MATCD
C2 systems replacement and the MAGTF Operations Center software
baseline. MARCORSYSCOM is currently in the Program Definition/Risk
Reduction (PDRR) phase. See Note 26.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/cac2S.htm
LINKDESC:
EMAILADD: AppersonAP@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-243 SN491921)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--SOFTWARE PACKAGE
SOL 53SBNB060175
DUE 091200
POC Fred Ettehadieh, Contract Specialist, 301-975-8329, Alba
Sanchez, Contracting Officer, 301-975-6308.
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;
quotations are being requested and a written solicitation will
not be issued. Solicitation number 53SBNB067072 is being issued
as a request for quotation (RFQ) using simplified acquisition
procedures. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular (FAC) 97-18. This
acquisition falls under Standard Industrial Classification
(SIC) Code 7372 and the related size standard is $18 million.
This acquisition is unrestricted. The National Institute of
Standards and Technology's (NIST's) Precision Engineering Division
has a requirement for an integrated software package that shall
provide robust quantitative calculated estimates of uncertainty
for task-specific Coordinate Measuring Machine (CMM) measurements
in compliance with ANSI/NCSL Z540-2-1997. This software package
shall provide task specific CMM quantitative uncertainty prediction,
complete with probability distribution of measurement results.
The Contract Line Item Number CLIN 0001, Software license,
meeting the minimum technical requirements and specifications
listed below, forty (40) seats. The Software shall be Windows
compatible, flexible, standalone application and run under
the Windows 95/98/NT/2000 operating systems. The Software features
shall include Computer Aided Design (CAD) interface. The Software
shall have the ability to import ACIS format solid part models
created on ACIS-based CAD systems. The Software shall have
the ability to create ACIS format solid part models by boolean
operations on all geometric elements found in manufactured
workpieces, including but not limited to rectangular blocks,
cylinders, spheres and cones. The Software shall have the ability
to save ACIS format solid part models. The Software shall have
the ability to view and manipulate rendered (Open GL shaded)
and wireframe representations of ACIS format solid part models.
Views will include 3-D as well as plan projections. Background
color, entity color and reflectance properties to be user-selectable.
Manipulations include translations, rotations and zooms. The
Software features shall include a close association of Tolerancing
with CAD Model. The Software shall have the ability to define
tolerance features on the part model as consisting of one or
more solid model surfaces. The Software shall have the ability
to introduce tolerances for feature location, orientation,
size, form and surface texture. The Software shall have the
ability to automatically verify that tolerancing on the part
is complete, consistent and unambiguous. The Software features
shall have a close association with Datum Reference Frames
(DRF) with CAD Model. The Software shall have the ability to
create datum reference frames (DRF) based on specific tolerance
features defined for the part model. A DRF may consist of a
single (primary) datum, a pair of datums (primary and secondary)
or a complete 3-D reference frame consisting of primary, secondary
and tertiary datums. DRF can be built-up sequentially from
tolerance features using a drag-and-drop graphical user interface.
DRF features will be highlighted on the rendered or wireframe
representations of the part by simply clicking on a datum frame
in the list of DRFs. The Software shall have the ability to
fit simulated measurement data points using least-squares algorithms
for cylinders and planes. The Software shall have the ability
to specify a sample point patterns for planes and cylinders.
Grid patterns for planes may be either rectangular or hexagonal
with a user-specified density. For cylinders these options
also apply as well as an option for one or several circular
cross-sectional levels of uniformly distributed points. The
system will guarantee that points on feature surfaces do not
lie in voids of those surfaces. The system will provide a means
of graphically observing the sampling pattern with respect
to the feature surface. The Software feature shall include
Task-Specific Uncertainty Results Interface; display of 2 standard
deviation value of uncertainty probability distribution; ability
to view a histogram of Monte Carlo simulation measurement results
for each toleranced characteristic of any feature (cylinder
or plane) on the part under study. The Software feature shall
have a Probe System Error Simulation; single probe, random
errors or specified pseudo-gaussian distribution. CMM Error
Simulation. This method is described in the paper "The Calculation
of CMM Measurement Uncertainty via The Method of Simulation
by Constraints," Proceedings ASPE: 443-446; 1997. The Software
shall be able to enter test results from B89.4.1 (1997) for
a CMM and on this basis to establish a suite of candidate CMMs
having actual errors consistent with these results, and the
ability to perform Monte Carlo simulations of part inspections
using members of the suite of candidate CMMs. The successful
offeror shall deliver CLIN 0001, FOB Destination to NIST, Building
301, Shipping and Receiving, Gaithersburg, MD 20899; delivery
time shall be consistent with industry standards but should
not be later than 120 days after receipt of the order. The
Government intends to award one purchase order resulting from
this solicitation to the responsible, responsive, technically
acceptable, and lowest priced offeror whose offer conforms
to the solicitation and will be most advantageous to the Government.
Quotations will be evaluated to determine offerors' (A) Technical
capability to meet or exceed the Government's technical specifications;
(B) Past Performance; and (C) Price. Factors (A) and (B), when
combined, are more important than factor (C). The offeror shall
provide the Government technical support for 12 months. The
provision at 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. All Offerors must submit
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications- Commercial items with their offer, which
can be down loaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause 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,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
with Disabilities; (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; (17) (ii) 52.225-3,
Buy American Act-North American Free Trade Agreement -Balance
of Payments Program; and, (22) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration. Other clause
that apply to this acquisition is 52.227-19, Commercial Computer
Software--Restricted Rights. The full texts for the above FAR
clauses are available at the following Internet address www.arnet.gov/far/.
Year 2000 Warranty-Commercial -Supply Item applies to this
acquisition. The Contractor warrants that each hardware, software
and firmware product delivered under this contract and listed
below shall be able to accurately process date data (including,
but not limited to, calculating, comparing and sequencing)
from, into, and between the twentieth and twenty-first centuries,
including leap year calculations, when used in accordance with
the product documentation provided by the contractor, provided
that all listed or unlisted products (e.g. hardware, software,
firmware) used in combination with such listed products properly
exchange date data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. The duration of this warranty
and the remedies available to the Government for breach of
this warranty shall be as defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or warranties contained in this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
warranties, the remedies available to the Government under
this warranty shall include repair or replacement of any listed
product whose non-compliance is discovered and made known to
the contractor in writing within ninety (90) days after acceptance.
Nothing in this warranty shall be construed to limit any rights
or remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. The
Department of Commerce Agency Level Protest Procedures Level
Above The Contracting Officer applies to this acquisition and
can be down loaded from http://www.nist.gov/admin/od/contract/agency.htm.
All offerors shall submit the following: 1) Three (3) copies
of quotation which addresses CLIN 0001; 2) Technical description
and/or product literature including: (a) complete and detailed
documentation for the software, and instructions for the use
of the software; 3) Description of commercial warranty; 4)
Two (2) copies of the most recent published price list; 5)
A list of two (2) contracts/purchase orders completed during
the past three (3) years for similar equipment with the following
information: name of contracting activity, contract number,
contract type, total contract value, contracting office and
telephone number, e-mail address and program manager and telephone
number; 6) A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Item, see web
site above; and, 7) Description of Software License Agreement,
if applicable; "This is to advise you that if you intend to
propose a software licensing agreement, it must comport with
applicable Federal laws, regulations and otherwise satisfy
the Government's needs". All offers should be sent to the National
Institute of Standard and Technology, Acquisition and Assistance
Division, Attn.: Fred Ettehadieh, 100 Bureau Drive, Stop 3572,
Building 301, Room B117, Gaithersburg, MD 20899-3572. For information,
call the POC identified above. Submission must be received
by 3:00 p.m. local time on 9/11/2000. Faxed offers will not
be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-243 SN491938)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--AMENDMENT TO VISICOM MMI-4311 DSP CARDS - QUANTITY
20
SOL N61339-00-T-0125
DUE 091400
POC Madeline Ward (407)380-4393 or Maria Maldonal (407)380-4014
DESC: PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART:
SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose
Information Technology Equipment OFFADD: Naval Air Warfare
Center TSD, Code 257, 12350 Research Parkway, Orlando FL
32826-3275 SUBJECT: 70--AMENDMENT TO VISICOM MMI-4311 DSP
CARDS - QUANTITY 20 SOL N61339-00-T-0125 DUE 091400 POC
Madeline Ward, Contract Specialist (407) 380-4393/PCO, M.D.
Maldonado (407) 380-4014 DESC: The Naval Air Warfare Center
TSD (NAWCTSD) is amending the Submission #486321 published
August 15, 2000 - 15:50. The amendment to the solicitation
for VisiCom MMI-4311 DSP Cards - Quantity 20 -- is to clarify
the Government's intent to award as a sole source has been
changed to a full and open competition. The NAWCTSD is soliciting
quotations for the following specification and requirement:
VisiCom MMI-4311 VME based Digital Signal Processing Cards
(single processor) brand name that meet form, fit and function
(quantity of 20). It is to be used with the improved Battle
Force Tactic Training (BFTT); therefore, it should not mandate
any modification to the existing software (application). Delivery
is to be made FOB Destination to: Navy Air Warfare Center
- Training Systems Division (NAWCTSD) at 12350 Research Parkway,
Orlando, Florida 32826-3224 by 90 days after award.AS A RESULT
OF THESE CHANGES, THE RESPONSE DATE IS EXTENDED TO 2:00PM SEPTEMBER
14, 2000. ALL OTHER PORTIONS OF THIS COMBINED SYNOPSIS/SOLICITATION
REMAIN UNCHANGED FROM THE ORIGINAL ANNOUNCEMENT MADE AUGUST
15, 2000. For information, call the point of contact(s) identified
above. Submission must be received by 2:00 p.m. local time
on September 14, 2000. Note: all offerors that have already
responded to solicitation # N61339-00-T-0125 need not respond
again.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.html
LINKDESC:
EMAILADD: wardm@navair.navy.mil
EMAILDESC:
E-mail
CITE: (W-243 SN491940)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIE, Area C, Bldg. 1, Rm 111 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: 70--MAINTENANCE OF AUTOPLAN/AUTOTEAM SOFTWARE LICENSES
SOL F33601-00-Q-X209
DUE 092100
POC Buyer is Sonji M. Waller, Program Manager is Laura Ketchen.
All technical questions should be directed to the Program Manager
at (937) 257-2359.,Buyer's phone number is (937) 257-4774 ext.
4417. FAX number is (937) 257-6390. Program manager's phone
number is (937) 257-2359.
DESC: Background "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 is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line item: Renewal
of AutoPLAN Support and Maintenance for 70 Licenses for 01
Oct 00-30 Sep 01, Renewal of AutoTEAM Support and Maintenance
for 1830 Licenses for 01 Oct 00-30 Sep 01, and Enterprise Toolkit
for 01 Oct 00-30 Sep 01. The support and maintenance will include
free updates, new releases, upgrades and unlimited telephone,
E-mail, and FAX access to the user's product support group.
Proposals must price each line item listed above. Ship to:
NAIC/SCD, 4180 Watson Way, Wright-Patterson AFB, OH. Delivery
required NLT 01 Oct 00, FOB destination, net 30 payment terms.
The following clauses and provisions apply: 52.212-1, 52.212-2(a)
and 52.212-3. Inserts for 52.212-2(a) are technical, past performance,
and price. Clause 52.212-4 and 52.212-5 shall be included with
any offer. In accordance with FAR 13.106-2(b)(2), the Government
may award without discussions. WPAFB intends to award to Tufan,
Inc., 82 Pioneer Way, Mountain View, CA 94041. 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 and services will satisfy
agency requirements due to the proprietary nature of this requirement.
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 tot he 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, the
evaluation of proposals, or the source selection process and
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
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,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at https://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX209/00QX209.asp
LINKDESC:
EMAILADD: Sonji.Waller@wpafb.af.mil; LTK94@naic.wpafb.af.mil
EMAILDESC:
CITE: (D-243 SN491967)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 73--STEAMER, PRESSURE-TYPE
SOL F6413300T0083
DUE 090500
POC Sheena Burney, Contract Specialist, Phone 6713664257, Fax
6713665678, Email sheena.burney@andersen.af.mil - Marc Kreienbrink,
Contract Specialist, Phone 6713666612, Fax 6713661103, Email
DESC: Steamer, Pressure-Type, Direct Steam, 2.50BHP, 2 Compartments,
36" Open Leg Stand, Automatic Pre Vent Controls and Automatic
Broiler Blowdown, Stainless Steel Finish 6" Legs, Pressure
Reducing Valve
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6413300T0083&LocID=644
LINKDESC:
notice
EMAILADD: sheena.burney@andersen.af.mil
EMAILDESC:
CITE: (D-242 SN491519)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 74--AUTOBAG AUTOMATED PACKAGING SYSTEM
SOL RFP 791-17-00
DUE 091300
POC Elaine Williams (303) 914-5183
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;
proposal being requested and a written solicitation will not
be issued. The Request for Proposal number for this requirement
is RFP 791-17-00. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19 dated August 25, 2000. Standard
Industrial Classification Code is 3579 with a size standard
of 500 Employees. This procurement is unrestricted. Denver
Distribution Center intends to negotiate with Rocky Mountain
Packaging Products Inc., for one each Autobag automated packaging
system, Model HS-100 Excel with: CR-100 Totalizing Bag Counter,
PC-100 Pre-Determined Bag Counter, casters, strip and RIP;
and the following options; one each FS-100 Seal Flattener;
one each Trim Seal Option, one each VL-100 Support Shelf; one
each BD-100 Bag Deflator (Orange Loop); and one each Precision
300 Programmable Imprinter prints to text, barcodes and graphics
in line. Offerors shall propose based on installation, training
of personnel and delivered price, F.O.B. Destination (Lakewood
Colorado). The following FAR provisions apply to this solicitation:
FAR 52,212-1, Instructions to Offerors--Commercial Items; 52.212-3,
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. Additionally, the following FAR clauses
cited in Clause 52.212-5 are also applicable to this acquisition
as follows: FAR 52.222-21 "Prohibition of Segregated Facilities";
52.222-26 "Equal Opportunity"; 52.222-35 "Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era"; 52.222-36
"Affirmative Action for Workers with Disabilities"; 52.222-37
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era"; 52.225-1 "Buy American Act - Balance of Payments
Program -- Supplies"; 52.232-34 "Payment by Electronic Funds
Transfer--Other than Central Contractor Registration"; 52.232-36
"Payment by Third Party". Addendum to 52.212-1: 52.204-6 "Data
Universal Numbering System (DUNS) Number"; Addendum to 52.212-3:
852.219-70 "Veteran-Owned Small Business"; Addendum to 52.212-4:
FAR clause 52.232-35 "Designation of office for Government
Receipt of Electronic Funds Transfer Information"; 52.247-34
"F.O.B. Destination"; VAAR clause: 852.270-4 "Commercial Advertising";
852.211-71(a) "Guarantee." All of the aforementioned provisions
and clauses may be accessed electronically from: http://www.arnet.gov/far/pdf_home.html
and the Veterans Administration Acquisition Regulations, provisions
and clauses may be accessed electronically from: http://www.va.gov/oa&mm/vaar/.
Offers due September 13, 2000, 3:00 pm local prevailing
time. Submit the following information to Department of Veterans
Affairs, Denver Distribution Center, PO Box 25166, Denver CO
80225-0166 (If mailed) 155 Van Gordon Street, Room 175, Lakewood
CO 80228 (if hand carried). (1) Original of a completed SF
1449, signed by an individual authorized to bind the organization;
(2) Schedule of Supplies/Services (vendor proposal) containing
an item description with Part Numbers and Pricing for all items,
a delivery schedule, published price lists (if available),
and warranty information; (3) completed Representations and
Certifications--Commercial Items, FAR 52.212-3; (4) descriptive
literature; (5) acknowledgment of solicitation amendment, if
any. Facsimile Offer not authorized. Information regarding
this notice can be obtained from Elaine F. Williams at (303)
914-5183 or by fax (303 914-5189.
CITE: (W-243 SN491748)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 75--PAPER ROLLS AND ROBBONS
SOL F41999-00-R-6006
DUE 101500
POC Hope R. Buchanan or Cedric K. Henson, 210-657-5804
DESC: To purchase Brand Name or Equal paper rolls and ribbons
for the Star SP300 printer and the Ithaca 80 series thermal
printer for 177 Air Force Nonappropriated Fund (NAF) Club activities
located stateside and overseas. This will be a requirements
contract with estimated usage of 374 cases per year for thermal
paper, 125 cases per year for impact printers and 267 cases
of ribbons per year. Written request for copies of this solicitation
must be received not later than 14 September 2000, fax (210-652-6309).
This United States Government. Nonappropriated funds are generated
by the military community through sales of goods and services
and the collections of fees and charges for participation in
military community programs. This purchase does not involve
federal tax dollars.
LINKURL: www.afsv.af.mil/svc
LINKDESC:
EMAILADD: hope.buchanan@agency.afsv.af.mil
EMAILDESC:
CITE: (W-243 SN491679)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: 76--MEDICAL JOURNALS
SOL DADA08-00-T-0306
DUE 091100
POC Mettie Thomas, 706-787-3883
DESC: 17. Health Services Library (Medical Journals) for medical
treatment facilities located in the Southeast Regional Medical
Command to include Medical Centers at Fort Gordon(GA), Fort
Benning (GA), Fort Stewart (GA), Fort Jackson (SC), Fort Campbell
(KY), Redstone Arsenal (AL), Fort Rucker (AL). Performance
will be January 1, 2001 through December 31, 2001 (Base Period).
Pursuant to the provisions of FAR 52.217-0009 and 52.217-0008,
four (4) annual option periods with an additional option to
extend services (NTE 6 months) will be available under the
proposed contract. Proposal due date is September 11, 2000,
4:00 pm (EST). This acquisition is being solicited on an unrestricted
basis. Request for solicitation copies must be submitted in
writing to Southeast Regional Contracting Office, ATTN: MCAA-SE,
39706 40th Street, Fort Gordon, GA 30905-5650. Fax request
to (706) 787-6573. All responsible sources may submit an offer
and all responsive offers will be considered. Telegraphic proposals
are not authorized.
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (W-243 SN491596)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 78--REMOVAL OF OLD PLAYGROUND AND INSTALL NEW PLAYGROUND
EQUIPMENT
SOL M00318-00-Q-0030
DUE 090200
POC ORA CHEUNG (808)257-0092, EMAIL: cheungoa@mcbh.usmc.mil
DESC: Marine Corps Base Hawaii, Kaneohe Bay, will be purchasing
services & equipment to dismantle, dispose of old playground
equipment and install new playground equipment and installing
impact material to be placed with new playground equipment
and shades structures that must meet IAW manufacturer's specifications.
Manufacturers: Playground: Little Tykes; Shades: SunPorts or
compatible equivalent. No solicitation document exists and
no telephone inquires will be accepted. No contract award will
be made on the basis of offers received in response to this
notice. Interested parties shall furnish detailed data concerning
their capabilities to provide the services and supplies sought
including pricing breakdown and technical data suffiecient
enough to determine that a comparable source to the government
is available to Contracting Officer NLT 09/01/00, otherwise
anticipated award date: 09/08/00. Please send request for Solicitation
M00318-00-Q-0030 via email to: cheungoa@mcbh.usmc.mil or fax:
(808)257-2350. See Note 1.
EMAILADD: cheungoa@mcbh.usmc.mil
EMAILDESC:
CITE: (W-242 SN491523)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 78--PLAYGROUNG EQUIPMENT AT CDC
SOL F02601-00-Q-0126
DUE 090800
POC Douglas Crowley, Contract Administrator, Phone 520-228-2217,
Fax 520-228-2217, Email douglas.crowley@dm.af.mil - Tim Baker,
Contracting Officer, Phone 520-228-5255, Fax 520-228-5284,
Email tim.baker@dm.af.mil
DESC: (I) THIS IS AN UNFUNDED REQUIREMENT. IT IS CONTINGENT UPON
AVAILIBILITY OF FUNDS. (II) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in sub-part 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. (III) Solicitation F02601-00-Q0126
is being issued as a request for quotation. (IV) This solicitation
incorporates clauses and provisions in effect through the Federal
Acquisition Circular 97-16. (V) The Davis-Monthan AFB Community
Development Center (CDC) is searching for playground equipment
that meets the Consumer Product Safety Commission (CPSC) guidelines
for playground equipment. The contractor is to provide all
services to include freight, installation, and removal of existing
equipment for the south playground located at the CDC. New
equipment must be configured for a minimum of 75% of each structure
to fit under the two existing shade canopies. This equipment
should meet the needs of children ages 3-5 years old. The contractor
will be responsible for set-up, installation, and to securely
anchor all equipment items and also provides and installs associated
items listed below in the suggested line item section. In addition,
the contractor will arrange for the removal and disposal of
the existing equipment at the CDC. The line items below are
suggested but not limited to the playground system a contractor
may have already developed. LINE ITEMS: West Structure should
include a swing bridge, spiral slide, one enclosed steering
wheel, a MINIMUM of 2 additional but varied slides, and a curly
climber. All posts and decks must be constructed of galvanized
steel with powder coated finish. All slides must be plastic.
East structure should include a cliff climber or rock wall
challenge, crawl through tube, one double slide, arch climber,
arch bridge, MINIMUM of 3 decks, and at least 1 additional
slide. All posts and decks must be constructed of galvanized
steel with powder coated finish. All slides must be made of
plastic. (VI) The government will award on a _Best Value_ determination
with price being rated equal to design and equipment provided.
Submit a pricing proposal and associated brochures, drawings,
and equipment layout. A site visit will be coordinated to occur
on or around 11 September 2000. (VII) Delivery/Installation
will be coordinated with the successful offeror but will not
be before 30 September 2000. Place of delivery and installation
is the Child Development Center, Bldg. 2614, Davis-Monthan
AFB, AZ 85707. F.O.B. POINT IS DESTINATION. (VIII) Provision
52.212-1 Insructions to Offerors- Commercial Items applies.
(IX) Clause 52.212-4 Contract Terms and Conditions- Commercial
Items and any addenda the clause applies to this acquisition.
(X) Clause 52.212-5 Contract Terms and Conditions Require to
Implement Statutes or Executive Orders-Commercial Items applies
to the award document. (XI) Quotations (pricing and technical
proposals) are due to the 355th Contracting Squadron, 3180
S. Craycroft Rd. Davis-Monthan AFB, AZ by 18 September 2000,
2 p.m. local time PST.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F02601-00-Q-0126&LocID=882
LINKDESC:
notice
EMAILADD: douglas.crowley@dm.af.mil
EMAILDESC:
CITE: (D-242 SN491504)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 81--AIR- AND LAND-WORTHY CARGO SHIPPING CONTAINER
SOL M6-Q8-00
DUE 101300
POC Patricia P. McKay (708) 786-5251
DESC: 65 -- Air- and Land-Worthy Cargo Shipping Container. Solicitation
is expected to issue on or about September 12, 2000, with proposals
due October 13, 2000. A First Article will be required. All
responsible sources may submit proposals, which will be considered.
The solicitation will be posted electronically at http:/www.va.gov/oa&mm/busopp.htm
on or about the issue date. Requests for copies of the solicitation
from the contracting officer must be received in writing. Award
of contract is contingent upon availability of appropriated
funds. See Notes 12 and 26.
CITE: (W-242 SN491487)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: 81--MODIFICATION TO NEW 20' CONTAINERS
SOL DAHA50-00-T-0003
DUE 091200
POC Sandra Staunton, Purchasing Agent, (808) 733-4318
DESC: This is a MODIFICATION to Solicitation Number: DAHA50-00-T-0002
to purchase NEW 20' Containers as follows: The quantity is
now 11. The description specification/work statement should
read as follows: The contractor shall furnish eleven (11) NEW
ISO containers to be utilized in military exercises. Containers
shall be made from a suitable material, which satisfactorily
performs without permanent deformation or abnormality. Each
container furnished shall be in good quality and in safe operating
condition. If the government Contracting Officer's Representative
(COR) or coordianator determines that any container(s) furnished
are not in compliance with the contract, the government reserves
the right to cancel the order or a replacement shall be required
at no additional cost to the government. The ISO containers
shall meet all the minimum salient characteristics as stated
below: Minimum salient features: Length 20'; Width 8'; Height
8'6"; Double Door at the Width end of container 7' high; Interior
cube 1070 cubic feet; Exterior cube 1280 cubic feet; Stacking
capacity 6' max; Tare Weight 4,700 pounds (2,232 kg); Gross
weight 44,800 pounds (20,321 kg) and must be able to utilize
containers for shipping purposes. Safety requirements: Containers
shall meet all safety requirements and have a valid International
Convensior for Safety Containers (CSC) approval plate. Delivery
is still FOB destination to S4, HQ, 29th Support Battalion,
Kalaeloa. Proposal date has been extended to 12 Sept 2000 no
later than 3:00 p.m. HST. Fax proposal to USPFO-HI, Purchasing
and Contracting Division, Sandra Staunton at (808) 733-4397.
CITE: (W-242 SN491492)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--BRAID, TEXTILE LACE, VELUM WOVEN, 1-1/2" W
SOL SP0100-00-Q-4356
DUE 090600
POC Libby Harris, 6D058, DSCP-CRDA, 215-737-5630
DESC: NSN: 8315-01-440-7127 Braid, Textile Lace, Velum Woven,
1-1/2" W for 10,000 yds. There is only one size with 4 increments
for Albany, GA. Production Leadtime of 60 days. The specification
is MIL-B-13466E dtd 16 Sep 88. There are no option.
The following note(s) applies
to the synopsis: 1,9,12,23,26
EMAILADD: lharris@dscp.dla.mil
EMAILDESC:
CITE: (W-243 SN491666)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: 83--TABLE COVERS
SOL N0063900Q0012
DUE 092000
POC Pamela Harold, (901)874-5271
DESC: Table Cover, for standard 6' folding table, quantity: 1500
EA, 7 oz. cotton/poly blend, color: navy blue with gold imprint,
shipping to 1399 different addresses, sample of table cover
is required with the submission of a quotation. When requesting
a copy of the solicitation, please state name, address, phone
number and solicitation number, and fax request to (901)874-5285.
Completed solicitation packages must be mailed back, faxed
copies will not be accepted. Note #1 applies.
CITE: (W-243 SN491690)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--COAT, MNS P/W SERGE AF SH 1620 AND COAT, WMNS P/W
SERGE AF SH 1620
SOL sp0100-00-r-0061
POC Cheryl Reynolds, DSCP-CRDA, 215-737-3024
DESC: The applicable NSNs for this procurement are 8405-01-434-0295(s)for
Man's Coats and 8410-01-378-0030(s)for Woman's Coats. The military
specifications are MIL-C-31006 dated 18 Feb 94 with Amendment
1 dated 25 April 94 and pattern dated 31 Jul 97 for Men's Coats
and MIL-C-31005 dated 5 October 1994 and pattern dated 31 Dec
96 for Women's Coats. The purchase quantity for the Man's Coat
is 72,000 Min-85,000 Max with three(3)additional term options.
The purchase quantity for the Woman's Coat is 27,852 Min-33,433
Max with three(3)additional term options. The destinations
are New Cumberland, Pennsylvania, and Albany, Georgia for both
items. The delivery period is scheduled to begin 120 days after
date of award. This solicitation will be issued as a Total
Set Aside for Small Business Firms. All materials used in the
fabrication of the end item are to be furnished by the contractor
with the exception of the basic fabric(Cloth, P/W Serge AF
SH 1620), which will be provided as GFM. Source selection procedures
will be utilized. The following factors will be utilized in
descending order of importance: PDM, Experience/Past Performance,
Manufacturing Plan, Quality Plan, Socioeconomic Considerations
and DLA Mentoring Business Agreements Program. The Government
does not intend to use FAR Part 12 for this acquisition. Requests
for solicitation, spec or patterns must be faxed to 215-737-3163,
ATTN: Cheryl Reynolds Reference Number Notes: 1, 9, 12, 23,
26.
EMAILADD: creynolds@dscp.dla.mil
EMAILDESC:
CITE: (W-243 SN491862)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL 673-2-01
DUE 091300
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
(813) 972-7590
DESC: The previously published CBD notice for IFB 673-2-01 is
changed as follows: Bid due date as reads September 14, 2000
is changed to read September 13, 2000 at 2:00 p.m.
CITE: (W-243 SN491917)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 95--CUSTOMIZED VME CHASSIS
SOL N61339-00-T-0147
DUE 092100
POC Selina Vik 407 380-4505
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-00-T- 0147 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. The Government
intends to award this quotation on a sole source basis to Advanced
Processing Laboratories, Inc. (AP Labs) at 5871 Oberlin Drive,
San Diego, California 92121. The standard industrial classification
code is 3499 and the small business size standard is 500. The
following items are required: Item 0001 - Customized FS-1120
chassis mounted in a ruggedized rack case with removable casters.
Case outer dimensions to be approximately 27"w x 24"h x 33.5"d,
excluding removable casters. Case to have removable front and
rear covers for easy access to front door and rear I/O panel.
The FS-1120 chassis is a baseline version with no Battle Force
Tactical Trainer (BFTT) specific modifications. This is the
same basic chassis as used in the BFTT 2000 configuration.
The chassis has 12 VME slots, front access to 2 peripherals
and a standard 800 watt power supply, AP Labs part number FS-1120-3-9145-001,
Quantity - 3 each. Item 0002 - Non-recurring engineering to
design and document a customized chassis and a custom I/O design
with silkscreen , AP Labs part number AP-9145-001-NRE, Quantity
- 1 Lot. Delivery is to be made 12 weeks after award. FOB point
is Destination to: Naval Air Warfare Center Training Systems
Division (NAWCTSD) at 12350 Research Parkway, Orlando, Florida
32826-3224 . Acceptance shall be made at destination. FAR 52.212-1,
"Instructions to Offerors-Commercial Items" is incorporated
by reference and applies to this acquisition. FAR 52.212-1
"Instructions to Offerors-Commercial Items." Offerors shall
include a completed copy of the provisions at FAR 52.212-3,
"Offeror Representations and Certifications - Commercial Items"
with its quotation. In addition, offerors shall include a completed
copy of the provision at DFARS 252.212-7000, "Offeror Representations
and Certifications - Commercial Items" with its quotation.
FAR 52.212-4, "Contract Terms and Conditions - Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting purchase order. The following terms and conditions
are added as an addendum to this clause. The resulting purchase
order will be a firm-fixed-price purchase order. FAR 52.232-18,
"Electronic Funds Transfer Payment". FAR 52.212-5, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders - Commercial Items" (Feb 2000) applies to this acquisition
along with the following additional FAR clauses, cited in clause
52.212-5: As prescribed in 12.301(b)(4), insert the following
clause: (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); (2) 52.225-13, Restrictions on Certain
Foreign Purchases (E.O.'s 12722, 12724, 13059, and 13067).
(3) 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: [Contracting Officer shall check as appropriate.]
___ (1) 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402). ___ (2) 52.219-3, Notice of HUBZone Small Business
Set-Aside (Jan 1999). ___ (3) 52.219-4, Notice of Price Evaluation
Preference for HUBZone Small Business Concerns (Jan 1999) (if
the offeror elects to waive the preference, it shall so indicate
in its offer). ___ (4)(i) 52.219-5, Very Small Business Set-Aside
(pub. L. 103-403, section 304, small Business Reauthorization
and Amendments Act of 1994). ___(ii) Alternate I to 52.219-5.
___(iii) Alternate II to 52.219-5. ___ (5) 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)).
___ (6) 52.219-9, Small Business Subcontracting Plan (15 U.S.C.
637 (d)(4)). ___ (7) 52.219-14, Limitations on Subcontracting
(15 U.S.C. 637(a)(14)). ___ (8) (i) 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323) (if the
offeror elects to waive the adjustment, it shall so indicate
in its offer). (ii) Alternate I of 52.219-23. ___ (9) 52.219-25,
Small Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323). ___ (10) 52.219-26, Small Disadvantaged Business
Participation Program-Incentive Subcontracting (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323. ___ (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999). ___ (12) 52.222-26, Equal
Opportunity (E.O. 11246). _X_ (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). ___ (16) 52.225-1, Buy American
Act-Balance of Payments Program-Supplies (41 U.S.C. 10a-10d).
___ (17)(i) 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).
___ (ii) Alternate I of 52.225-3. ___ (iii) Alternate II
of 52.225-3. ___ (18) 52.225-5, Trade Agreements (19 U.S.C.
2501, et seq., 19 U.S.C. 3301 note). ___ (19) 52.225-15, Sanctioned
European Union Country End Products (E.O. 12849). ___ (20)
52.225-16, Sanctioned European Union Country Services (E.O.
12849). ___ (21) [Reserved] _X_ (22) 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration (31
U.S.C. 3332). ___ (23) 52.232-34, Payment by Electronic Funds
Transfer-Other Than Central Contractor Registration (31 U.S.C.
3332). __ (24) 52.232-36, Payment by Third Party (31 U.S.C.
3332).] ___ (25) 52.239-1, Privacy or Security Safeguards
(5 U.S.C. 552a). ___ (26) 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241). (c) The
Contractor agrees to comply with the FAR clauses in this paragraph
(c), applicable to commercial services, 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:
[Contracting Officer check as appropriate.] ___ (1) 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.). ___ (2) 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).
___ (3) 52.222-43, Fair Labor Standards Act and Service Contract
Act - Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C.206 and 41 U.S.C. 351, et seq.). ___ (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act - Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___ (5) 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (CBA) (41 U.S.C. 351, et seq.). ___ (6) 52.222-50,
Nondisplacement of Qualified Workers (Executive Order 129333).
(d) Comptroller General Examination of Record. The Contractor
agrees to comply with the provisions of this paragraph (d)
if this contract was awarded using other than sealed bid, is
in excess of the simplified acquisition threshold, and does
not contain the clause at 52.215-2, Audit and Records -- Negotiation.
(1) The Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to and right to examine any of the Contractor's directly pertinent
records involving transactions related to this contract. (2)
The Contractor shall make available at its offices at all reasonable
times the records, materials, and other evidence for examination,
audit, or reproduction, until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents,
accounting procedures and practices, and other data, regardless
of type and regardless of form. This does not require the Contractor
to create or maintain any record that the Contractor does not
maintain in the ordinary course of business or pursuant to
a provision of law. (e) Notwithstanding the requirements of
the clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components -- (1) 52.222-26, Equal Opportunity (E.O. 11246);
(2) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); and (4) 52.247-64, Preference for Privately-Owned U.S.-
Flag Commercial Vessels (46 U.S.C. 1241) (flow down not required
for subcontracts awarded beginning May 1, 1996). DFARS 252.212-7001,
"Contract Terms and Conditions Required To Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items" applies to this acquisition along with the following
additional DFARS clauses, cited in clause 252.212-7001: 252.247-7023.
The full text of the solicitation provisions/clauses may be
accessed electronically at this address: http://www.acq.osd.mil/dp/dars/dfars.html.
See numbered note 22 (forty-five days is changed to read fifteen
days). Quotation is due 21 September 2000, 100 PM EST, and
it may be faxed to (407) 380-4164 Attn: Selina Vik, or to the
address above. For information regarding this solicitation,
contact Selina Vik at (407) 380-4505 or email viksg@navair.navy.mil.
EMAILADD: viksg@navair.navy.mil
EMAILDESC:
CITE: (W-243 SN491901)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--ELECTRONIC CATALOGING OF HISTORICAL IMAGE COLLECTION
SOL Reference-Number-F7381101990200
DUE 090100
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - William Henderson, Contract
Specialist, Phone 618-256-9299, Fax 618-256-2652, Email
DESC: This modification changes the Response Due Date from 29
Aug 00 to 1 Sep 00. Quotations are due by close of business.
facsimile quotes will be accepted. Late quotations will not
be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F7381101990200&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-242 SN491496)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 99--NOTICE OF INTENT TO AWARD A SOLE SOURCE
POC Sharon E. Bates, Contracting Officer, TEL: (916) 353-4469
DESC: The Government intends to negotiate on a sole source basis
with Siemens, c/o Ingalls Power Product, Emeryville, CA, (888)
204-9090, under authority of FAR 6.302-1, a Firm-Fixed Price
Supply Contract for MAXsys 2510 Substation/Generation Facility
Revenue Meters. This is the only source known that can provide
the product required. This notice is neither a request for
proposal nor a solicitation for offers.
CITE: (W-242 SN491505)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--SPECTRUM ANALYZER,
SOL N0038300QF084
DUE 101000
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 0R-0098-LL-Z98-8588-B4, IAW Ref Nr 1569AS1073, Qty
4 EA , Delivery FOB Origin--SPECTRUM ANALYZER, NSN 0098-LLZ988588
B4, CONTACT POINT ROSETTA JACKSON0234.10 (215) 697-3760, FAX
(215) 697-3161, P/N 1569AS1073, QTY 4 EACH RFQ N0038300QF084,
RFQ DUE DATE O/A OCT 10 00, The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARE REQUIREMENTSUNDER BOA (BASIC ORDERING AGREEMENT)
N0038398G001A FOR SPARE OF VARIOUS COMPONENTS. DUE TO THE UNAVAILABILITY
OF DRAWINGS, ONLY RAYTHEON INDIANAPOLIS,ORIGINAL MANUFACTURER
WILL BE SOLICITED FOR THE REQUISITE SPARE REQUIREMENTS.ANY
OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT 215-697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTUREREQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN491566)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--AGENCY IMF MEMBERSHIP
SOL Q0QCBCDAA08
DUE 091400
POC Deborah Robertson, Contract Specialist, Phone 202-283-1660,
Fax 202-283-1511, Email deborah.j.robertson@irs.gov - Carolyn
Williams, Branch Chief, Phone 202-283-1282, Fax 202-283-1511,
Email
DESC: The Internal Revenue Service has a request for purchase
of an Agency Membership to the Information Management Forum
(IMF)to cover the period May 1, 2000 through April 30, 2001.
This is intended to be awarded on a sole source basis to Information
Management Forum (IMF), Atlanta, GA. All responsible sources
that can meet the above requirements shall submit written quotations
no later than 15 days after the published date of this announcement.
This requirement is 100% small business set-aside for small
business concerns. No solicitations will be issued. All questions
must be submitted in writing and received by facsimile at 202/283-1511,
mail, or email Deborah.J.Robertson@irs.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Q0QCBCDAA08&LocID=1764
LINKDESC:
notice
EMAILADD: deborah.j.robertson@irs.gov
EMAILDESC:
CITE: (D-243 SN491661)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MISCELLANEOUS.
SOL SP0700-00-R-4017
DUE 111300
POC For copies of the solicitation, dial FAX 614-692-2262, or
mail request to Defense Supply Center Columbus, PO Box 16595,
DSCC-PBAB, Columbus, OH, 43216-6595. The contract specialist
will NOT be able to provide solicitation copies. For questions
on the content of the solicitation, contact the contract specialist,
David Auer, at (614)692-3253.
DESC: This solicitation is for the procurement of part numbered
items manufactured by Aeroquip Corporation (01276). All NSNs
are available for download under the "Acquisitions Downloads"
menu item on DSCC Internet Bid Board System (DIBBS)under subject
heading "DSCC Corporate Contract Solicitations". Access is
directly available by accessing http://dibbs.dscccols.com Access
is also available via the World Wide Web (WWW) at http://www.dscc.dla.mil/programs/corporatecontracts/cc.asp.
There is the potential for multiple awards. Each NSN will be
evaluated separately. The solicitation will not be available
until/or after 29 Sep. 2000. NOTE: The contract specialist
will NOT be able to provide copies of the solicitation. FOR
COPIES OF THE SOLICITATION, FAX (614)692-2262, or mail request
to DSCC, PO Box 16595, DSCC-PBAB, Columbus, OH, 43216-6595.
This is an unrestricted procurement. It is for a one year Indefinite
Quantity Contract and contains an option to extend the contract
period one or more times at the discretion of the government,
not to exceed four additional years. The FSCs included under
this solicitation include: 1450, 2530, 2590, 4210, 4320, 4440,
4540, 4710, 4720, 4730, 4820, 4940, 5305, 5310, 5315, 5330,
5331, 5340, 5360, 5420, 5935, 5945 and 9330. Specifications
and drawings are available on a limited number of NSNs. Copies
of these drawings may be requested through DSCC-VTCD: phone
(614)692-2344 or FAX (614)692-2998. Destinations include various
Dept. of Defense using activities and may include DSCC stock
points. The requested delivery is 30 days ADO. While price
will be a significant factor in the evaluation of offers, the
final contract award may be based on a combination of price,
proposed delivery, past performance and surge capability as
described in this solicitation under Section "M". All responsible
sources may submit an offer, which if timely received, shall
be considered by the agency. Note number 9 applies to a limited
number of NSNs. See note number 26.
CITE: (W-243 SN491766)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 99--GRAVELINERS, (KEOKUK & QUINCY NATIONAL CEMETERIES
SOL 584-1-01
DUE 082500
POC Gary L. Rogers and 319-339-7158
DESC: Canceling submission no. 473312 dated 7/11/00 in its entirety.
CITE: (W-243 SN491785)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 99--PROMOTIONS1
SOL W9028g-0173-0200
DUE 090500
POC Debbie Clemence, 517-483-5708
DESC: Solicitation is modified to add the following FAR clause:
52.232-23, Assignment of Claims.
LINKURL: http://www.michguard.com/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: deborah.clemence@mi.ngb.army.mil
EMAILDESC:
CITE: (W-243 SN491833)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 99--PROMOTIONS2
SOL W9028G-0173-0204
DUE 090500
POC Debbie Clemence, 517-483-5708
DESC: Solicitation is modified to add the following FAR clause:
52.232-23, Assignment of Claims.
LINKURL: http://www.michguard.com/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: deborah.clemence@mi.ngb.army.mil
EMAILDESC:
CITE: (W-243 SN491840)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 99--PURCHASE OF TEAMMATE 2000
SOL 00E323366
DUE 091100
POC Bettie L. Hartley, Contracting Officer, 301-443-7848
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; a quotation
is being requested and a written solicitation will not be issued.
This request for quotation (RFQ), number 00E323366, is for
the purchase and delivery of TeamMate 2000 Audit Workpaper
Software. The Department of Health and Human Services (HHS),
Program Support Center knows of only one source, Pricewaterhouse
Coopers LLP, 400 Campus Drive, Florham Park, New Jersey 07932.
The Contractor shall provide 573 user copies of Team Mate 2000.
Team Mate 2000 will replace most manual documentation processes
associated with: workpaper preparation, audit design, audit
program and managerial review. This package shall have the
capability to meet the following minimal requirements: 1) shall
operate in a Windows 2000 environment including workstation
and network; 2) shall operate or utilize Office Professional
2000 suite; 3) shall be capable of supporting over 700 users;
4) shall operate on a 300mhz pentium III notebook with 128k
RAM; 5) shall be able to utilize software in a team format
in order to share information between staff including supervisory
review and electronic signoff in both standalone and networked
environments; 6) shall have the capability of storing audit
documents electronically and organizing the information for
easy retrieval; including input, importing of electronic media
and scanned images; and 7) shall be flexible enough to be used
on financial statement, financially related and performance
audits. Solicitation documents, provisions and clauses herein
are those in effect through Federal Acquisition Circular 97-18.
The provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (MAR 2000), and the clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1999), applies
to this acquisition. Offerors shall submit a fully executed
copy of the provision at FAR 52.212-3, Offerors Representations
and Certifications--Commercial Items (FEB 2000) with their
offer. The clause at FAR 52.212-5, Contract Terms and Conditions
Require to Implement Statutes or Executive Orders--Commercial
Items (AUG 2000), applies to this acquisition as well as the
following clauses cited therein: FAR 53.222-26, Equal Opportunity
(E.O. 11246); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (29 U.S.C. 793); FAR
52-222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); FAR 52.222-37, Employment Reports on Disabled
Veterans of the Vietnam Era (38 U.S.C. 4212); FAR 52.225-3,
Buy American Act - Supplies (41.U.S.C.) and FAR 52.232-34,
Payment by Electronic Funds Transfer--Other than Central Contractors
Registration (31 U.S.C. 3332). This notice is not a request
for competitive proposals. Firms having the ability to provide
the software, as stated above, shall provide clear and comprehensive
information supporting its claim, inclusive of references listing
contact person(s) and phone number(s); technical literature;
GSA schedule, if applicable; and pricing. A determination by
the Government not to compete with this proposed contact based
upon responses to this notice is solely with in the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Direct all questions or inquires,
referencing RFQ number, by fax to (301)443-2761 or telephone
(301)443-7848. Quotation shall reference the RFQ number and
be sent to the attention of Bettie Hartley at the above address.
Receipt of quote shall be with in 10 days from the date of
publication.
EMAILADD: bhartley@psc.gov
EMAILDESC:
CITE: (W-243 SN491859)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--DISCREPANCIES BETWEEN PIDS, ISC, AND USGS SEISMIC
MAGNITUDES
POC Joan G. Butterfield, Contract Specialist, (703) 810-4681,
Carol J. Dickerson, Contracting Officer, (703) 326-8825
CNT DTRA01-00-C-0074
AMT $183562
LINE N/A
DTD 083000
TO The Trustees of Columbia University in the City of New York,
1210 Amsterdam Avenue, New York, New York 10027
EMAILADD: carol.dickerson@dtra.mil
EMAILDESC:
e-mail
CITE: (W-243 SN491671)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--ANALYSIS OF PM2.5 PARTICULATES.
POC Thomas J. Gruber 412-386-5897
CNT DE-AF26-00NT00721
AMT $35000
DTD 091800
TO Brigham Young University - Provo UT 84602
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-243 SN491704)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--DASADA: GAUGES FOR RELIABLE ADAPTATION
POC Brenda Showalter, Contract Specialist, AMSAM-AC-RD-AY, (256)
842-7408, or Earnest L. Taylor, Jr., Contracting Officer, AMSAM-AC-RD-AY,
(256) 876-7500
CNT DAAH01-00-C-R226
AMT $1,999,704
DTD 082200
TO Honeywell Technology Center, 3660 Technology Dr., Minneapolis,
MN 55418
CITE: (W-243 SN491745)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--THE INFLUENCE OF SEED PREPARATION ON THE QUALITY
OF SIC BULK GROWN CRYSTALS
POC Angela L. Bruce ONR Code 251, (703) 696-4516
CNT N0001400C0441
AMT $134,772.00
DTD 083000
TO Bandgap Technologies Inc 800 N. Lucas St. Apt. U7 , West Columbia,
SC 29169
CITE: (W-243 SN491805)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH IN TARGET VULNERABILITY AND WEAPONS LETHALITY
POC SD11 Branch on (540) 653-7478
CNT N00178-00-M-9119 ) N00178-99-Q-1008)
AMT $59,872
LINE CLINS 0001 AND 0002
DTD 080300
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(N00178-99-Q-1008)
CITE: (W-243 SN491822)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--THEATER MISSILE DEFENSE SURVIVABILITY ENHANCEMENT
OPTIONS
POC Astrid Lahiere, Contract Specialist, SMDC-CM-CN, 256-955-3755,
Linda B. Gray, Contracting Officer, SMDC-CM-CN
CNT DASG60-92-C-0189, Modification P00102
AMT $36,320
LINE Option I, CLINs 0003/0004
DTD 082900
TO Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean, Virginia
22102-3838
CITE: (W-243 SN491885)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--CONTRACT AWARD ENTITLED "RECONFIGURABLE SYSTEMS ON
A CHIP (SOC) FOR SPACECRAFT USING THE UNIVERSAL LOGIC ELEMENT
(ULE) IN SUPPORT OF THE AIST PROGRAM.
POC Nancy S. Hornung, Contract Specialist, Phone (757) 864-4423,
Fax (757) 864-6131, Email n.s.hornung@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757) 864-2473, Fax
(757) 864-7709, Email M.J.YEAGER@larc.nasa.gov
CNT NAS1-00130
AMT $976,866
LINE 1
DTD 081800
TO Maxwell Technologies Inc.; Systems Divison; 9210 Sky Park
Court; San Diego, CA 92123
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00130
LINKDESC:
Awards Page
CITE: (D-243 SN491947)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--CONTRACT AWARD ENTITLED "RECONFIGURABLE SYSTEMS ON
A CHIP (SOC) FOR SPACECRAFT USING THE UNIVERSAL LOGIC ELEMENT
(ULE) IN SUPPORT OF THE AIST PROGRAM.
POC Nancy S. Hornung, Contract Specialist, Phone (757) 864-4423,
Fax (757) 864-6131, Email n.s.hornung@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757) 864-2473, Fax
(757) 864-7709, Email M.J.YEAGER@larc.nasa.gov
CNT NAS1-00130
AMT $976,866
LINE 1
DTD 081800
TO Maxwell Technologies Inc.; Systems Divison; 9210 Sky Park
Court; San Diego, CA 92123
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00130
LINKDESC:
Awards Page
CITE: (D-243 SN491950)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--CONTRACT AWARD ENTITLED SPECTRUM: AN APPROACH TO
MODELING, SIMULATION AND ANALYSIS OF FLIGHT CRITICAL SYSTEMS
POC Elaine J. Powell, Contract Specialist, Phone (757) 864-2429,
Fax (757) 864-6131, Email e.j.powell@larc.nasa.gov - Robert
B. Gardner, Contracting Officer, Phone (757) 864-2525, Fax
(757) 864-7898, Email R.B.GARDNER@larc.nasa.gov
CNT NAS1-00080
AMT $1,430,000
LINE 1
DTD 081000
TO Safeware Engineering Corporation 1520 Eastlake Avenue E.,
Suite 101 Seattle, WA 98102
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00080
LINKDESC:
Awards Page
CITE: (D-243 SN491958)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
POC Ms. Frances E. Siegel, Contract Specialist (703) 695-4858
CNT DASW01-00-D-3040
AMT $10,140,585
LINE 0001-4014
DTD 082800
TO Omega Consulting, Inc., 555 East Braddock Road, Alexandria,
VA 22314-2161
LINKURL: http://dssw.army.pentagon.mil/dssw/index.html
LINKDESC:
EMAILADD: siegefe@hqda.army.mil
EMAILDESC:
CITE: (W-242 SN491488)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer
CNT DAAH01-00-C-0124/P0007
AMT $714,560.61
DTD 083000
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-243 SN491861)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES
POC RICHARD M. WILLIS, 208/387-5669
CNT 55-024B-0-2145
AMT $12,000/Daily Availability
LINE 1
DTD 080800
TO East West Transportation Corporation, 1B 5270 Auto Road SE,
Salmon Arm, BC Canada V1E 1X3
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-243 SN491736)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES
POC RICHARD M. WILLIS, 208/387-5669
CNT 55-024B-0-2145
AMT $12,000/Daily Availability
LINE 1
DTD 082800
TO Heliqwest Aviation Inc, Site 2, Box 97, RR#1, St Albert, Alberta
Canada T8N 1M8
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-243 SN491752)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: F--SHARE OF IRRIGATION WATER
POC Fax Lee Shea, Contract Specialist at 970/229-5531
CNT 054019250011901
AMT $41,500.00
LINE N/A
DTD 083000
TO Steve Shirley, 4824 East County Road 58, Fort Collins, CO
80524
CITE: (W-243 SN491919)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--TESTING AND ANALYSIS OF VARIOUS ADHESIVES AND OTHER
MATERIALS USED IN SUPPORT OF THE MANUFACTURE OF THE MK125 WARHEAD
FOR THE STANDARD MISSILE
POC SD11 Branch at (540)653-7478
CNT N00178-00-D-1031
AMT $1,000,000
DTD 082200
TO Polymer Solutions, Inc., 1872 Pratt Drive, MS 1375, Blacksburg,
VA 24060
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-243 SN491763)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE AND OVERHAUL T700 ENGINES, QUANTITY 70
EACH, NSN: 2840-01-070-1003
POC Peggy O'Connor, Contract Specialist, 256-955-8438 or Contracting
Officer, Dorothy Anderson, 256-842-4250
CNT DAAH2300C0334
AMT $6,157,481.40
LINE 0001AA
DTD 082900
TO Sabreliner Corporation, 7733 Forsyth Blvd., Suite 1500, St.
Louis, MO 63105-1821
CITE: (W-242 SN491515)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL OF T700 ENGINE, NSN: 2840-01-070-1003
POC Peggy O'Connor, Contract Specialist, 256-955-8438 or Dorothy
Anderson, Contracting Officer, 256-842-4250
CNT DAAH2300C0335
AMT $12,328,120.00
LINE 0001AA
DTD 082900
TO GE Engine Services, One Neumann Way - M/D G200, Cincinnati,
OH 45215
CITE: (W-242 SN491516)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS, DUMBWAITERS,
AND WHEELCHAIR LIFTS
POC Contracting Officer, Karen A. Kurzendoerfer, (910) 396-4362
X239
CNT DAKF40-00-C-0089
AMT $69,360.00
LINE N/A
DTD 082900
TO Elevator Specialist of Carolina, Inc., 49 Cardinal Drive,
Whispering Pines, NC 28327
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: carrgloria@bragg.army.mil
EMAILDESC:
CITE: (W-243 SN491667)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--J--REPAIR VARIOUS HU25 EQUIPMENT
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-00-P-100576
AMT $4,760.00
LINE CLINs 8-14
DTD 083000
TO Intersky Precision Instrument, 4005 Mendenhall Road, Suite
12, Memphis TN 38115
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100576&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-243 SN491747)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: J--PERFORM PREVENTIVE MAINTENANCE, SERVICE AND LOAD
BANK TEST ON EMERGENCY GENERATORS
POC Contact Lorraine Tsosie, Contract Specialist 520/871-1305/Jack
Tarro, Senior Contracting Officer 520/871-5864
CNT PO #0002123600
AMT $19,995.00
DTD 090100
TO AZ Gen-Tech, 7901 North 70th Avenue, Glendale, AZ 85303
CITE: (W-243 SN491760)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: Q--COST PER TEST CONTRACT FOR SJ VAMC AND VA POPC
POC Mr Rey F Clemente (787) 641-2955 (787) 641-7582 ext 10290
facsimile (787) 641-8364
CNT V672P-2637
AMT $740,028.00
DTD 071000
TO Roche Diagnostic Corporation 9115 Hague Road PO Box 50457
Indianapolis IN 46250-0457
CITE: (W-242 SN491521)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--DENTAL LABORATORY PROCEDURE SUPPORT
POC Karen D. Maynard, (804) 675 5478, Fax (804) 675 5502
CNT V652P-3730
AMT $220,845.00
DTD 081500
TO R&O Dental Laboratory, Inc., 4665 Haygood Rd.,Suite 402, Virginia
Beach, VA 23455
CITE: (W-243 SN491676)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--VARIOUS LABORATORY TESTS
POC Doming B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
CNT N00259-97-A-0963-3104
AMT $40000
DTD 082900
TO Quest Diagnostics, Inc 7470 Mission Valley Rd, San Diego,
CA 92108
CITE: (W-243 SN491738)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: Q--MEDICAL SERVICES FOR U.S. CUSTOMS MIAMI, FL
POC Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
- Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
CNT TC-I-00-008
AMT not to exceed $2,500,000 over five years
LINE 0001 thru 0025
DTD 083100
TO The Public Health Trust of Miami-Dade County, Florida D/B/A
Jackson Memorial Hospital 1611 N.W. 12th Avenue Miami, FL 33136
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TC-I-00-008&LocID=1802
LINKDESC:
notice
EMAILADD: clarence.w.abernathy@customs.treas.gov
EMAILDESC:
CITE: (D-243 SN491759)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: Q--MEDICAL SERVICES PRODUCT,HIP BRACE, ELBOW BRACE HAND
BRACE, KNEE BRACE.
POC Stephen Cage 708-7865196
CNT V797P-3817k
AMT $125,000.
LINE 6
DTD 100100
TO RJM Associates 1118 solana Ave, Winter Park, Fl 32789
LINKURL: scage@med.VA.gov
LINKDESC:
EMAILADD: scage@med.VA.gov
EMAILDESC:
CITE: (W-243 SN491830)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 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 Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0362K
AMT $500,000.00
LINE 874-1, 2 AND 3
DTD 082900
TO QTEC, Incorporated, 3313 Memorial Parkway S., Huntsville,
Al
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0362K&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-242 SN491517)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 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 Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0001L
AMT $500,000
LINE 874-1, 2, 3
DTD 082900
TO QTEC, Incorporated, 3313 Memorial Parkway South, Hunstville,
AL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0001
L&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (A-242 SN491520)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 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--7389 - LANGUAGE SERVICES
POC Margaret Geer, Contract Specialist, Phone 253-931-7247, Fax
253-931-7174, Email margaret.geer@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0356K
AMT $2,500,000
LINE 382-1 and 382-2
DTD 082500
TO TransPerfect Translations 3 Park Avenue, 39th Floor New York,
NY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0356K&LocID=8
LINKDESC:
notice
EMAILADD: margaret.geer@gsa.gov
EMAILDESC:
CITE: (D-242 SN491524)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--ONSITE TECHNICAL SUPPORT SERVICES
POC Point of Contact - Michael Leary, Contracting Officer, (617)
494-2673
CNT 00-C-10045
AMT $190530162
LINE N/A
DTD 082900
TO Computer Sciences Corporation, 245 First Street, Cambridge,
MA 02142
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: learym@volpe.dot.gov
EMAILDESC:
CITE: (D-243 SN491633)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, Clinical Center/Office of Purchasing & Contracts,
10 Center Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: R--MICROFILMING SERVICES
POC Deborah Britton, Contracting Officer, Phone (301) 594-5914,
Fax (301) 594-5920, Email dbritton@cc.nih.gov
CNT N02-CL-80002
AMT $371,211.98
DTD 100100
TO Remac Information Corporation 8445 Helgerman Court Gaithersburg,
Maryland 20877
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=N02-CL-80002&LocID=2971
LINKDESC:
notice
EMAILADD: dbritton@cc.nih.gov
EMAILDESC:
CITE: (D-243 SN491670)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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 Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Patricia Austin, Supervisory
Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174,
Email
CNT GS-10F-0363K
AMT $5,000,000.00
LINE 874-1 AND 7
DTD 082900
TO The Greentree Group, 2900 Presidential Dr., Suite 350, Fairborn,
OH
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0363K&LocID=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-243 SN491768)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: R--SECURITY GUARD SERVICES, SALEM MARITIME NAITONAL
HISTORIC SITE, SALEM, MA.
POC Nancy R. Tansino, 617-242-5663
CNT C1720000901
AMT $24816.00
LINE Item#1
DTD 083000
TO Crocker Security & Detective Agency Inc., Peabody, MA 01960
EMAILADD: Nancy_Tansino@nps.gov
EMAILDESC:
CITE: (W-243 SN491969)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: S--CUSTODIAL SERVICES FOR NEW PONCE OUTPATIENT CLINIC
POC Mr Rey F Clemente (787) 641-2955 (787) 641-7582 ext 10290
facsimile (787) 641-8364
CNT V672P-2638
AMT $54,450.00
LINE 01
DTD 070100
TO Watpro Services P O BOX 4956 PMB 1218 CAGUAS PR 00726
CITE: (W-242 SN491518)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Southeast Procurement Branch (A:P:R:SE), 2888
Woodcock Boulevard, Suite 300, (Stop 80N), Chamblee, GA, 30341
SUBJECT: S--CONSOLIDATED FACILITIES MANAGEMENT SERVICES FOR THE
IRS BROOKHAVEN SERVICE CENTER LOCATED IN HOLTSVILLE, NY.
POC Linda Bender, Contract Specialist, Phone 404-338-9210, Fax
404-338-9233, Email linda.bender@irs.gov - Lori Johnson, Contract
Specialist, Phone 404-338-9209, Fax 404-338-9233, Email lori.johnson@irs.gov
CNT TIRSE-01-C-00001
AMT $35,093,966
LINE All line items including options
DTD 082900
TO Tecom Incorporated 8834 N. Capital of Texas Hwy., #302 Austin,
Texas 78759
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRSE-01-C-00001&LocID=2122
LINKDESC:
notice
EMAILADD: linda.bender@irs.gov
EMAILDESC:
CITE: (D-243 SN491589)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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 AND TRIMMING SERVICES FOR THE PINE BLUFF PROJECT
OFFICE, AR
POC Diane.Black, Contract Specialist, (501) 324-5003
CNT DACW03-00-C-0032
AMT $64,320.00 Estimated (Base Plus Options $ 192,960.00)
LINE 0001-0009
DTD 083000
TO Vernon Walters, 1110 Quapaw Drive, Redfield, AR 72132
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Diane.Black@usace.army.mil
EMAILDESC:
CITE: (W-243 SN491957)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--PRODUCER'S GUIDE TO FSA LOAN PROGRAMS
POC James E. Willard (202) 512-0307
CNT 469-440
AMT $87,080.00
LINE n/a
DTD 082900
TO Colorfx, Inc., 10750 Aurora Avenue, Urbandale, IA 50322
CITE: (W-243 SN491673)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B678-S
AMT $308,191.00
DTD 083000
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-243 SN491825)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: V--MOVING SERVICES
POC Catherine Dean, Contract Specialist, Phone (312) 353-7598,
Fax (312) 353-0240, Email catherine.dean@gsa.gov
CNT GS05P00GAC0284
AMT $40,001.00
DTD 083000
TO Daniel Moving Systems, Inc., 6025 LaGrange Blvd., Atlanta,
GA 30336
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0284&LocID=130
LINKDESC:
notice
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (D-243 SN491926)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--STATHAM, GA 30666-9998 - MAIN POST OFFICE; CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE
POC Glen M. Ackerman, Real Estate Specialist, (770)454-0642
CNT N/A
AMT $76,660.00
DTD 082900
TO D & T Rentals, 5524 W. Andrew Johnson Hwy., Morristown, TN
37814-1030, (423)581-5410
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-243 SN491672)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administrtion, Maryland East Service
Delivery Team (WPX), 4700 Silver Hill Road, Suitland, MD 20733
SUBJECT: X--NEW 10 YEAR LEASE FOR 24,957 RSF LOCATED IN METRO
PARK 3, 6354 WALKER LANE, ALEXANDRIA VA
POC Bill Fuller, Contracting Officer, 202 708 5968
CNT GS-11B-00226
AMT $7,036,291
LINE N/A
DTD 080900
TO MPE 6354 LLC, 6551 Loisdale Court, Suite 900, Springfield
Virginia 22150
EMAILADD: bill.fuller@gsa.gov
EMAILDESC:
CITE: (W-243 SN491758)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--LEASE FOR APPROXIMATELY 8,200 RENTABLE SQUARE FEET
OF SPACE IN AIKEN, SC: 10 YEARS FIRM
POC Craig Thomas (404) 331-1609
CNT GS-04B-39034
AMT $1,356,171.20
LINE N/A
DTD 061900
TO Mr. Mac Mackey, EMC (Aiken) L.L.C.,P.O. Box 2815, Valdosta,
GA31604
LINKURL: http:www.gsa.gov
LINKDESC:
Service Administration
EMAILADD: craig.thomas@gsa.gov
EMAILDESC:
for this Lease
CITE: (W-243 SN491807)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--SILVER SPRINGS, NV 89429 - NEW CONSTRUCTION LEASE
POC Robert R. MacGill, Real Estate Specialist, (303)220-6567;
Michael R. Williams, Design & Construction, (303) 220-6525
CNT 072976-00-A-0135
AMT $83,167.00/annum
DTD 082500
TO Dobee Inc., 4631 North Grove St., Tacoma, WA 98407-5110, (602)
315-4781
CITE: (W-243 SN491899)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--GULF INTROCOASTAL WATERWAY, PLAQUEMINE - MORGAN CITY
ROUTE, LOUISIANA, PORT ALLEN LOCK SPARE GATES, PORT ALLEN,
LOUISIANA
POC Mr. Robert Stan Caruthers, (504) 862-1099
CNT DACW29-00-C-0081
AMT $3,559,114.00
LINE Items 0001 thru 0025
DTD 082500
TO Kostmayer Construction, Inc., 2112 Veterans Blvd. Metairie,
Louisiana 70002
CITE: (W-243 SN491652)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS UPGRADE PROGRAM (BUP), PHASE III, FORT STEWART,
GEORGIA
POC Ms. Lynne Roahrig (Contract Specialist) 912-652-5293
CNT DACA21-00-D-0014/DACA21-00-R-0027
AMT $1,500,000.00
DTD 082900
TO The McCarty Corporation, P.O. Box 203250, Austin, Texas 78720-3250
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-243 SN491691)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--GENERAL PURPOSE WAREHOUSE - FORT GORDON, GEORGIA
POC Mr. Roderick Hill (Contract Specialist) 912-652-5301
CNT DACA21-00-C-0033/DACA21-00-B-0034
AMT $1,231,221.00
DTD 082200
TO ACC Construction Co., Inc., P.O. Box 211900, Augusta, Georgia
30917
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-243 SN491755)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BIRD EAGLE REHAB
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326;
E-MAIL r1_ipnf_aqm@fs.fed.us
CNT 50-0281-0-49
AMT $150,758.00
DTD 081800
TO Environmental Indian Construction, Inc., P O Box C, Osburn
ID 83849
CITE: (W-242 SN491508)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: Z--CFC EQUIPMENT RETROFIT
POC Marcia Beaudoin, Customer Support Technician, (207) 921-2578
CNT N62472-97-C-0419
AMT $153,065.00
DTD 082900
TO Damon Mechanical Services, P.O. Box 101, Auburn, Maine 04212-0101
EMAILADD: mlbeaudoin@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-243 SN491624)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--BASEMENT REPAIRS AT USCG FAMILY HOUSING AREA, JONESPORT,
ME
POC Susan Hetrick, Contracting Officer, (401)736-1767
CNT DTCGG1-00-N-3WK252
AMT $42666.00
DTD 082500
TO Knowles Industrial Services Corp., 295 New Portland Rd., Gorham,
ME 04038
CITE: (W-243 SN491780)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--EMERGENCY ELECTRICAL BUSS DUCT REPAIR, A.J. CELEBREZZE
FEDERAL BUILDING, CLEVELAND, OHIO
POC Eric Semple (216) 522-3587
CNT GS05P00SLC0035
AMT $79,595.00
DTD 062700
TO Pyramid Electric, Inc., 5069 Corbin Road, Bedford Heights,
44128
CITE: (W-243 SN491788)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REPLACE LEVEL INDICATORS FOR WASTE CHEMICAL AND COMMERCIAL
CHEMICAL TANKS AND REPAIR/REPLACE ELECTRONIC EQUIPMENT, INDUSTRIAL
WASTE TREATMENT PLANT, MCLB, ALBANY, GA
POC Ms. Patty Morgans, (229) 639-5603 Ext. 15
CNT N62467-00-M-3419
AMT $52,505.75
DTD 082900
TO Redwine-Manley Testing Services, Inc., 3810 Amberwood Lane,
P.O. Box 1567, Bakersfield, CA 93302-1567 Ph (661) 326-0446
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-243 SN491789)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--REHABILITATION OF WILMINGTON HARBOR SOUTH JETTY,
WILMINGTON HARBOR, CHRISTINA RIVER, DE
POC Contact David Dilks, Contract Specialist, 215-656-6894
CNT DACW61-00-C-0039
AMT $6,782,350.00
DTD 083000
TO Cianbro Corporation, Hunnewell Square, Pittsfield, Maine 04967
LINKURL: http://ebs.nap.usace.army.mil/ASP/AwardResults.asp
LINKDESC:
EMAILADD: David.M.Dilks@nap02.usace.army.mil
EMAILDESC:
CITE: (W-243 SN491860)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--REPLACE ROOF ON E-BLDG. AT THE NATIONAL NINE HEALTH
& SAFETY ACADEMY, BEAVER WV
POC William Och (304) 256-3388
CNT J4R02018
AMT $56,034.00
LINE All
DTD 083000
TO ERROR--Tri-State Roofing & Sheet Metal Co. PO Box 1231 Charleston,
WV 25324
CITE: (W-243 SN491867)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR CONSTRUCTION/SERVICES, FOR ANY LOCATION WITHIN THE U.S.
ARMY CORPS OF ENGINEERS (SOUTHWESTERN DIVISION)
POC Valerie J. Sands, Contract Specialist, (817) 978-2721
CNT DACA63-00-D-0010
AMT $60,600.00
LINE L.I. 0001 - 0447
DTD 082100
TO MCC Construction Corporation, 5275 DTC Parkway, Englewood,
CO 80111
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration
EMAILADD: valerie.sands@SWF02.usace.army.mil/
EMAILDESC:
questions regarding this solicitation
CITE: (W-243 SN491871)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--SPILLWAY MODIFICATIONS, KACHESS DAM, YAKIMA PROJECT,
WASHINGTON
POC Contach Joe Pratt, Contract Specialist, 208-378-5139, Contracting
Office, Terry K Ford, Jr., 208-378-5399!!
CNT 00CC100807!!
AMT $633,209.00!!
LINE All items!!
DTD 081800
TO Cargile Construction, PO Box 11674, Spokane, Washington 992211-1674!!
CITE: (W-243 SN491876)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
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, MCAGCC, 29 PALMS, CA
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist at 760-830-7337
CNT N68711-00-C-8966
AMT $177,925
DTD 082800
TO The Van Dyke Corporation, 6797 Adobe Rd, Twentynine Palms,
CA 92277
LINKURL: ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: STEINERPJ@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-243 SN491904)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--REMOVE, REPAIR AND RE-INSTALL 19 FLOATING MOORING
BITTS
POC Cherie Douglas, (509) 527-7219, or Barbara Hackett, (509)
527-7212
CNT DACW68-00-C-0052
AMT $285,996.00
DTD 082900
TO Transco Industrial, Inc., 5534 NW 122nd Avenue, Portland,
Oregon 97230
LINKURL: http://www.nww.usace.army.mil
LINKDESC:
- Advertised", see Award Results
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
email
CITE: (W-243 SN491923)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - GENERAL REPAIRS &
ALTERATIONS FOR VAROUS COUNTIES WITHIN THE WESTCHESTER DISTRICT
POC Ed Filippella - 914-697-7073
CNT 332495-00-B-0278
AMT $0.91 MULTIPLIER
DTD 083000
TO TDT Inc, 10 Dunwoodie St, Scarsdale, NY 10583-5411
CITE: (W-243 SN491952)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 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--SYNCRO CLAMP
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
CNT DAAE20-00-P-0456
AMT $33,600.00
DTD 082900
TO Lancay Incorporated, 600 4th Street, Carrollton, KY 41008
CITE: (W-242 SN491500)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--BRUSH SECTION, CLEAN IN SUPPORT OF 81MM MORTARS
POC Kathy Warner, 309 782-3148
CNT DAAE2000D0086, Delivery Order 0001
AMT $33506.60
LINE 0001AA
DTD 083000
TO Gordon Brush Mfg Inc, 6247 Randolph St, Los Angeles, CA 90040-3514
CITE: (W-243 SN491847)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 48-0 UMBILICAL CABLE
POC A. L. Artz
CNT N00104-00-C-K107
AMT $208,743.47
LINE N/A
DTD 071800
TO South Bay Cable Corp., P O Box 67, 54125 Maranataa Road, Idyllwild,
CA 92549
CITE: (W-243 SN491669)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--DSU-15B/B ACTIVE OPTICAL TARGET DETECTOR AND CONTAINERS
POC Contact: Contracting Officer, Daniel T. Haertle (301) 757-7055
CNT N00019-00-C-0133
AMT $9,519,632.00
LINE CLINs 0001, 0002, 0003 and 0004
DTD 081600
TO The Raytheon Company, 1151 E. Hermans Road, Tucson, AZ 85734-1337
EMAILADD: HaertleDT@navair.navy.mil
EMAILDESC:
CITE: (W-243 SN491643)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--LEADING EDGE, AIRCRAFT
SOL SP0475-00-R-1319
CNT N00383-00-G-023B-TY35
AMT $1,325,247.58
LINE 0001
DTD 083000
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-243 SN491600)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--DUCT FLEXIBLE
SOL SP0470-99-X-AR46
CNT SP0470-00-M-LS23
AMT $48,614.00
LINE 0001 THROUGH 0003
DTD 083000
TO Flexfab Horizons Intl Inc Flexfab Div 1699 W m-43 Hwy Hastings
MI 49058
CITE: (I-243 SN491610)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
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--CASE ASSEMBLY, TRANS
POC ellaphine Ragland, 256-876-3182
CNT Daah2398-g-0042/0313
AMT $267,476
LINE 0001aa
DTD 083000
TO Bell Helicopter, 600 e. Hurst Blvd, Ft. Worth, Tx
LINKURL: http://www.usa.gov/procurement/index.html}
LINKDESC:
EMAILADD: ellaphine.ragland@redstone.army.mil
EMAILDESC:
CITE: (W-242 SN491525)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--RADIATOR, OIL COOLER
SOL SP0460-00-Q-2951
CNT SP0460-00-M-4942
AMT $34,600.00
LINE 0001 THROUGH 0002
DTD 083000
TO Niagara Development and Mfg Co 3315 Haseley Dr Niagara Falls
NY 14304-1460
CITE: (I-243 SN491568)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--PARTS KIT, VALVE HOUSING
SOL SP0470-00-Q-ZB32
CNT F34601-98-G-0007-TYL7
AMT $26,357.60
LINE 0001 THROUGH 0004
DTD 083000
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-243 SN491603)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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 ASSEMBLY, CONTR
SOL SP0475-00-Q-U529
CNT SP0475-00-M-XE94
AMT $38,878.70
LINE 0001
DTD 083000
TO Guardian Electric Mfg Co 1425 Lake Ave Woodstock IL 60098
CITE: (I-243 SN491608)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--SENSOR UNIT
SOL SP0475-00-Q-BK45
CNT SP0475-00-M-NM08
AMT $41,160.00
LINE 0001
DTD 083000
TO Lisk G W Co 2 South St Clifton Springs NY 14432-1195
CITE: (I-243 SN491609)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--THRUST BEARING ASSY SUPPORT
SOL SP0470-00-Q-R777
CNT SP0470-00-M-LS40
AMT $44,928.00
LINE 0001
DTD 083000
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-243 SN491611)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--RELIABILITY AND MAINTAINABILITY STUDY, TRAINING
MATERIAL PREPARATION, AND TRAINING AT ACTIVE AND RESERVE LOCATIONS
POC PATRICIA ASHLEY (301) 757-5241
CNT N00019-00-G-0193, ORDER 0001
AMT $34,380.00
LINE 0001 AND 0003
DTD 082800
TO FLIR Systems Inc, 16505 SW 72nd Ave, Portland OR 97224
EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
CITE: (W-243 SN491647)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--HH65 MAINGEAR BOX OVERHAUL/UPGRADE
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email
CNT DTCG38-00-P-202021
AMT $499,500
DTD 082900
TO AMERICAN EUROCOPTER CORP. 2701 FORUM DRIVE GRAND PRAIRIE,
TX 75052
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-202021&LocID=487
LINKDESC:
notice
EMAILADD: LFoster@arsc.uscg.mil
EMAILDESC:
CITE: (D-243 SN491663)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--REPLACEMENT COMPONENTS FOR SH-2G HELICOPTER
POC J. H. BRAMES 860-243-7893
CNT N00383-95-G-210N/WB34
AMT $45000.00
LINE D495
DTD 081500
TO Kaman Aerospace Corporation P.O. Box 2, Old Windsor Rd. Bloomfield,
CT. 06002
EMAILADD: GMauldin@dcmde.dcma.mil
EMAILDESC:
CITE: (W-243 SN491939)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--REPLACEMENT COMPONENTS FOR SH-2G HELICOPTER
POC J. H. Brames 860-243-7893
CNT N00383-95-G-210N/WB35
AMT $50,500.00
LINE various
DTD 082400
TO Kaman Aerospace Corporation P.O. Box 2, Old Windsor Rd. Bloomfield,
CT. 06002
EMAILADD: GMauldin@dcmde.dcma.mil
EMAILDESC:
CITE: (W-243 SN491960)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 25--PROPELLER SHAFT LINE CUTTER
POC Alicia Hewett, Contracting Officer, PH: (808) 473-7546
CNT N00604-00-P-C220
AMT $74,300.00
DTD 082900
TO Waukesha Bearings Corporation, W231 N2811 Roundy Cir E, Ste
200, Pewaukee, WI 53072
CITE: (W-242 SN491522)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--SPACER, STAGE 3 & 4
CNT SP0480-00-D-5490
AMT $8,653.60
LINE 0001
DTD 082500
TO Lobo Ventures Inc (pmt)GOV Div 12027 Warfield San Antonio
TX 78216-3231
CITE: (I-243 SN491569)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLUG, BORESCOPE FAX
CNT SP0480-00-D-5525
AMT $4,422.00
LINE 0001 THROUGH 0002
DTD 083000
TO Spares Inc 1660 Kingwood St, PO Box 3289 Florence OR 97439
CITE: (I-243 SN491570)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--SEAL, AIR
CNT SP0480-00-D-5629
AMT $15,375.80
LINE 0001 THROUGH 0003
DTD 083100
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-243 SN491571)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--APU ENGINES GAS TURBINE
POC Kisha Emmanuel or Robin Hadlock (256) 842-6108
CNT DAAH23-00-D-0103/001
AMT $7,231,266.00
DTD 082900
TO Honeywell International Inc., Defense & Space, 1300 West Warner
Road, Mail Code 1207-2JJ, Tempe AZ, 85285-2200
CITE: (W-243 SN491659)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--NOZZLE SEGMENT
POC Rob LaFollette, Contract Specialist, Phone (405) 739-4459,
Fax (405) 739-2817, Email robert.lafollette@tinker.af.mil
CNT F34601-00-D-0320
AMT $12,426,056.00
LINE 0002AC,1002,2002
DTD 082500
TO UNC JOHNSON TECHNOLOGY INC 2034 LATIMER DR MUSKEGON, MI 49442-6232
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0320&LocID=902
LINKDESC:
notice
EMAILADD: robert.lafollette@tinker.af.mil
EMAILDESC:
CITE: (I-243 SN491757)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--LIMITTER, TORQUE
SOL SP0480-00-Q-KH93
CNT SP0480-00-M-9920
AMT $51,664.95
LINE 0001 THROUGH 0002
DTD 083000
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-243 SN491602)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-R-3081
CNT SP0441-00-M-TQ89
AMT $65,232.93
LINE 0001
DTD 083000
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-243 SN491601)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-00-Q-Q844
CNT SP0490-00-M-HP46
AMT $26,250.00
LINE 0001 THROUGH 0002
DTD 083000
TO Continental Cable Co 253 Monument Rd Hinsdale NH 03451
CITE: (I-243 SN491612)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--BREATHING APPARATUS, SELF-CONTAINED
CNT SP0100-00-C-5072
AMT $489,420.00
LINE 0001AA THROUGH 0001BA
DTD 082800
TO Submersible Systems Inc 18072 Gothard St Huntington Beach
CA 92648-1213
CITE: (I-243 SN491544)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--ELEMENT, SUPER HEATER.
SOL SP0760-00-Q-4268
CNT SP0760-00-M-R611
AMT $33,300.00
LINE 0001
DTD 083000
TO Combustion Engineering Inc 2000 Day Hill Rd Windsor CT 06095
CITE: (I-243 SN491615)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--UNION, PIPE. CAST BRONZE MATERIAL, 3/4 INCH
SOL SP0760-00-Q-4292
CNT SP0760-00-M-H968
AMT $33,107.36
LINE 0001
DTD 083000
TO A Z E Supply Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004
CITE: (I-243 SN491614)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--SERVICE KIT REFRIGERANT/PN: 1075XL--RE:F41608-00-Q-Z7051
POC Webster Stubbs SA-ALC/LDKSH 485 Quentin Roosevelt Rd. Ste.
7 Kelly AFB, Texas 78241-6426
CNT F41608-00-M-1402
AMT $40,613.40
LINE 0001
DTD 083000
TO Supply Depot Inc. 2830 Via Orange Way Spring Valley CA 91978
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-243 SN491725)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--COMPONENT REPAIR OF USM-603 TEST SET--RE:F4160800R96432
POC OWEN 210-925-6534
CNT F4160800D0304
AMT $250,000.00
LINE 0002
DTD 082800
TO X TECHNOLOGIES INC 8610 BROADWAY, STE 285 SAN ANTONIO TX 78217
EMAILADD: daniel.owen@kelly.af.mil
EMAILDESC:
CITE: (D-243 SN491854)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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, RING METAL
SOL SP0540-00-Q-Q625
CNT SP0540-00-M-Z938
AMT $51,157.80
LINE 0001 THROUGH 0002
DTD 082900
TO Camtech Precision Mfg Inc 15 Brookfield Pl Auburn NY 13021-2209
CITE: (I-243 SN491706)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--PIN, GROOVED, HEADED
SOL SP0540-00-Q-R861
CNT SP0540-00-M-DT25
AMT $44,415.00
LINE 0001 THROUGH 0002
DTD 082900
TO United components Inc 3644 Winchester Rd Irvine KY 40336-9003
CITE: (I-243 SN491707)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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 ENCASED
CNT F42600-00-G-0001-TZ08
AMT $89,369.73
LINE 0001 THROUGH 0002
DTD 082900
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-243 SN491708)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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, ENCASED
CNT SP0540-00-M-Z935
AMT $30,361.40
LINE 0001 THROUGH 0002
DTD 082900
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-243 SN491710)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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, HEXAGON
CNT SP0500-99-G-D001-0029
AMT $40,090.50
LINE 0001
DTD 082900
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-243 SN491711)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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 ASSEMBLY
SOL SP0540-00-Q-S281
CNT SP0540-00-M-DS81
AMT $97,120.00
LINE 0001
DTD 082900
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-243 SN491714)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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, DOUBLE ANGLE
SOL SP0560-00-Q-G976
CNT SP0560-00-M-AQ64
AMT $32,126.73
LINE 0001 THROUGH 0002
DTD 082900
TO Pye and Hogan Machine Co the 167-1 Elm St P.O.Box 832 Old
Saybrook CT 06475
CITE: (I-243 SN491715)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--O-RING
SOL SP0540-00-Q-S886
CNT SP0540-00-M-DS83
AMT $29,973.00
LINE 0001 THROUGH 0002
DTD 082900
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-243 SN491716)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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 ASSEMBLY
SOL SP0540-00-Q-P095
CNT SP0540-00-M-Z628
AMT $27,743.43
LINE 0001 THROUGH 0002
DTD 082900
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-243 SN491718)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE,KEEPER WITH SLIDE STEEL
POC DIANE DOUGLAS, 202-305-7272
CNT 4600000143
AMT $87,768.00 (GTD. MIN. AMT.)
LINE LINE 00001
DTD 083000
TO Albest Metal Stamping 1 Kent Avenue, Brooklyn, NY 11211
LINKURL: WWW.UNICOR.GOV/PROCUREMENT/TEXTILES/INDEX/HTML
LINKDESC:
EMAILADD: DDOUGLAS@CENTRAL.UNICOR.GOV
EMAILDESC:
CITE: (W-243 SN491834)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LADDER SUBASSEMBLY
SOL SP0560-00-Q-J067
CNT SP0560-00-M-AT82
AMT $27,875.00
LINE 0001
DTD 082900
TO Militec Defense Systems Inc 1 US Hwy 95 N 445 cottonwood ID
83522-0445
CITE: (I-243 SN491712)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--ASSEMBLY KIT, PREFAB
CNT SP0560-00-M-AN58
AMT $35,931.00
LINE 0001 THROUGH 0002
DTD 082900
TO Universal fabric structures Inc 2200 kumry Rd Quakertown PA
18951
CITE: (I-243 SN491717)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--BINOCULAR, NIGHT VISION EQUIPMENT
POC Gary Dilk, Contracting Officer
CNT USZA22-00-C-0018
AMT $1,943,000.00
DTD 082800
TO Drs Optronics, Inc., 2330 Commerce Park Drive, N.E. Suite
2, Palm Bay, Fla 32905
LINKURL: http://www.socom.mil
LINKDESC:
EMAILADD: dilkg@socom.mil
EMAILDESC:
CITE: (W-243 SN491930)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS ITEMS IN SUPPORT OF THE PATRIOT WEAPON SYSTEM
POC Phyllis G. Thompson, 256-876-6628
CNT DAAH01-00-C-0115/P00001
AMT $214,108
DTD 082900
TO Raytheon Company, Missile Systems Div., Andover Plant, 350
Lowell St., West Andover, MA 01810
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: phyllis.thompson@redstone.army.mil
EMAILDESC:
CITE: (W-242 SN491526)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 59--SIGNAL SYNCHRONIZERS
POC Darrell G. Stewart, Contracting Officer, (808) 473-7536
CNT N00604-00-C-A007
AMT $107,136.00
LINE 00001
DTD 082900
TO Acroamatics, Inc., 70 Kellog Ave. Suite A, Goleta, CA 93117
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-242 SN491534)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SWITCH,WAVEGUIDE
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400PNG78, Sol Nr N00104-00-Q-NC19, NIIN 013701326
AMT $30,360
LINE 0001
DTD 090800
TO Logus Microwave Corp , West Palm Beach ,FL 33407-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-242 SN491535)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--ANTENNAS, MODEL AV2093-5
POC Contact Joanne H. Banks, Code 1115JB, 843-218-5953, Contracting
Officer, Robert J. Meddick
CNT N65236-00-C-5079/N65236-00-R-5079
AMT $206,550
LINE 0001 and 0002
DTD 083000
TO Trivec-Avant Corporation, 17831 Jamestown Lane, Huntington
Beach, CA 92647-7136
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-243 SN491658)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--SEMICONDUCTOR CHARACTERIZATION SYSTEM
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-43304-G
AMT $37,090.00
DTD 083000
TO Keithley Instruments, Inc. 28775 Aurora Road Cleveland, OH
44139-1891
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-43304-G
LINKDESC:
Contract Awards Page
CITE: (D-243 SN491819)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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, GENERATOR
SOL SP0430-00-R-2452
CNT SP0430-00-C-0871
AMT $164,650.00
LINE 0001
DTD 083000
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-243 SN491604)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PARTS KIT, GENERATOR
SOL SP0430-00-Q-C784
CNT SP0430-00-M-MQ30
AMT $29,632.20
LINE 0001
DTD 083000
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-243 SN491605)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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, MOTOR
SOL SP0430-00-Q-QA46
CNT SP0430-00-M-MP73
AMT $36,244.00
LINE 0001
DTD 083000
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-243 SN491606)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL 00TBS3-42-P-0500
CNT SP0560-00-M-AT10
AMT $84,375.00
LINE 0001
DTD 082900
TO Airco Industries Inc DBA Photo Etch 1400 Henderson St Fort
Worth TX 76113
CITE: (I-243 SN491709)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--BACK REST, LITTER, NONADJUSTABLE
CNT SP0200-00-C-8035
AMT $54,897.08
LINE 0001AA THROUGH 0001AB
DTD 082900
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-243 SN491541)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Delores Lloyd (708) 786-5236
CNT V797P-4065A
AMT $125,000
DTD 090100
TO Micromedical Technologies, Inc., 10 Kemp Dr., Chatham, IL
(217) 483-2122
CITE: (W-243 SN491586)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--GAGE ROD-CAP, LIQUID
SOL SP0440-00-Q-PD70
CNT SP0440-00-M-JQ38
AMT $39,330.00
LINE 0001 THROUGH 0002
DTD 083000
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-243 SN491607)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PROBE ASSEMBLY,THER
POC Mary G. Pitman, Contracting Officer, FAX Number (256) 955-9220;
Jean Pennington, Contract Specialist, (256) 842-6130
CNT DAAH23-00-C-0303
AMT $122531.36
LINE 0001
DTD 082800
TO HOWELL INSTRUMENTS INC., 3479 W. Vickery, Ft. Worth, TX 76107-5722
CITE: (W-243 SN491622)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--AIRSPEED MACH INDICATOR
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-3462,
Email joe.clay@tinker.af.mil
CNT F34601-00-D-0254
AMT *nil*
LINE 0001
DTD 083000
TO HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE
AZ 85285 2200
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0254&LocID=902
LINKDESC:
notice
EMAILADD: joe.clay@tinker.af.mil
EMAILDESC:
CITE: (I-243 SN491905)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 67--KODAK CS1200 CONVERSION SYSTEM KIT
POC Imy Niemiec, 301-669-4042
CNT N0001500028
AMT $50817.45
DTD 083000
TO Photografix, 11175 Ridgefield Parkway, Ste 106, Richmond,
VA 23233
CITE: (W-243 SN491702)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 71--C&H FURNITURE.
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x238, Fax (623)856-3447, Email carol.cherapan@luke.af.mil -
Eric Hinterberger, Contract Specialist, Phone (623)856-3436
x233, Fax (623) 856-3057, Email
CNT F02604-00-P0115
AMT $39434.02
LINE 0001-0024
DTD 083000
TO C&S MARKETING DBA EMERLING'S FURNITURE 3508 N 7TH ST PHOENIX
AZ
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02604-00-P0115&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-243 SN491721)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 76--LABEL
CNT SP0560-00-M-Z689
AMT $63,000.00
LINE 0001 THROUGH 0003
DTD 082900
TO Bechris Inc 4350 53RD Ave NE Seattle WA 98105-4939
CITE: (I-243 SN491713)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mary Hudson, Contract Specialist,
Phone 817-978-7206, Fax 817-978-8634, Email mary.beth.hudson@gsa.gov
CNT GS07F-0425K
AMT $125,000
LINE 375-103,105,107,131
DTD 090100
TO Oreck Hospitality, Inc 100 Corporate Park Drive Pembroke,
MA 02359
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0425K&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-243 SN491849)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 81--CONVENTIONAL AIR LAUNCHED CRUISE MISSILE (CALCM)
SHIPPING AND STORAGE CONTAINERS
POC Charlotte Puthoff, Contract Specialist, Phone (850)882-8515
ext. 2123, Email puthoff@eglin.af.mil - Stacey Hughes, Contracting
Officer, Phone (850)882-8515 ext. 2131, Fax (850) 882-0877,
Email
CNT F08635-00-C-0045
AMT $900,077.40
LINE 0001, 0002, 0003, 0004
DTD 082900
TO ADVANCED INDUSTRIES, INC., 301 R.L. KELLY STREET, P.O. BOX
350, ODESSA MO 64076
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-C-0045&LocID=1182
LINKDESC:
notice
EMAILADD: puthoff@eglin.af.mil
EMAILDESC:
CITE: (D-243 SN491749)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S POLYESTER WOOL, SERGE, BLUE
CNT SP0100-00-M-CB86
AMT $88,364.25
LINE 0002AA THROUGH 0015AA
DTD 082900
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1798
CITE: (I-243 SN491543)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov
CNT GS-07F-0437K
AMT $125,000
LINE 426-4E
DTD 083000
TO The Centech Group, Inc. 4600 N. Fairfax Dr., Suite 400 Arlington,
VA 22203 Award is being made against solicitation 7FXP-L3-99-8411-B
issued on October 7, 1999.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0437K&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-243 SN491744)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: 89--BEVERAGE SUPPLIES/SERVICES FOR FEDERAL CORRECTION
INSTITUTION YAZOO CITY, MS. AWARD IS FOR BASE YEAR ONLY WITH
TWO POSSIBLE OPTION YEARS.
POC Penny Lyle Norton, Contract Specialist (678)686-1418
CNT J31502c-004
AMT $127,688.40
DTD 100100
TO H.R. Nicholson co., 6320 Oakleaf Ave., Baltimore, MD 21215
EMAILADD: pnorton@bop.gov
EMAILDESC:
CITE: (W-243 SN491646)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES AND CARRYING CASES
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0429K
AMT $125,000
LINE 402-5, 402-10
DTD 090100
TO Classy Glass, 144 Industrial Park Dr., Suite D-2, Waynesville,
NC
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0429K&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-242 SN491493)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: 99--SOLID WASTE DISPOSAL SERVICES FOR METROPOLITAN DETENTION
CENTER, GUAYNABO, PR. AWARD IS FOR BASE YEAR ONLY WITH FOUR
POSSIBLE OPTION YEARS.
POC Michael Rouanzion, Regional Contract Specialist (678)686-1420
CNT J30605c-038
AMT $32,660.00
DTD 100100
TO Trecons, Inc., P.O. Box 10075, Ponce, PR 00732
EMAILADD: mrouanzion@bop.gov
EMAILDESC:
CITE: (W-243 SN491654)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--CONDUCT WETLANDS PROTECTION, GOLF COURSE
POC Judy Johnson, Contract Specialist, Phone (843) 963-5158,
Fax (843) 963-5183/2850, Email Judy.Johnson@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
CNT F38610-00-P0140
AMT $28,950.00
DTD 080900
TO P. C. Mullins Construction Company 3283 Morningdale Dr. Mt.
Pleasant SC 29466
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38610-00-P0140&LocID=514
LINKDESC:
notice
EMAILADD: Judy.Johnson@charleston.af.mil
EMAILDESC:
CITE: (D-243 SN491770)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - UTILITIES AND HOUSEKEEPING SERVICE, WASC 1-1
DESC: Sole-Source - - This publication serves as a notice of
intent to procure, on a sole source basis with Skytel for
paging services on 55 units to include operator service, operator
dispatch, and e-mail service. This notice may represent the
only official notice. This is a simplified acquisition. Questions
concerning this acquisition may be directed to Melvin Fondue
at 206-526-6043 FAX (206) 526-6025. Due 09/12/2000
CITE: (W-242 SN491480)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT WITH
THE PACIFIC/NW GIGAPOP, UNIVERSITY OF WASHINGTON.
DESC: Notice of intent to negotiate a sole-source contract with
the Pacific/Northwest Gigapop (P/NWGP) University of Washington
(UW) for the Pacific Marine Environmental Lab (PMEL). Purpose
of contract is to provide connectivity through the P/NWGP
infrastructure to all other P/NW members (including PMEL)
and the high performance Abilone network. PMEL/NOAA is participating
agency in the City of Seattle inter-agency agreement for sharing
fiber cable projects. The P/NEGP currently has dark fiber
strands in place from the P/NWGP in downtown Seattle directly
to PMEL's location. This is a simplified acquisition with
an estimated value of less than $100,000. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043
FAX (206) 526-6025.
CITE: (W-242 SN491484)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: BARRIERS TO COMMERCIAL R&D FIRMS PARTICIPATING IN DOD
R&D PROJECTS
DESC: On behalf of the Office of the Deputy Under Secretary of
Defense (Acquisition Reform) and in accordance with FAR 6.302-1,
Defense Supply Service-Washington intends to award a single
source contract to the Potomac Institute for Policy Studies,
901 N. Stuart Street, Suite 200, Arlington, Virginia to perform
a study entitled "Barriers to Commerical R&D Firms Participating
in DoD R&D Projects." The contractor will be tasked to conduct
a study to document the actual and/or perceived impediments
and barriers under current Government procurement law, acquisition
regualtions and policies that might cause commercial technology
firms to avoid entering into the Defense marketplace. Specific
areas to be analyzed include the following: Intellectual Property,
Cost Accounting Practices and Procedures, and Socio-Economic
Practices. Period of performance will not exceed four (4) months.
No solicitation will be issued. This notice is for informational
purposes only.
LINKURL: http://dssw.army.pentagon.mil/dssw/index.html
LINKDESC:
EMAILADD: ShattHW@hqda.army.mil
EMAILDESC:
CITE: (W-242 SN491507)
[Commerce Business Daily: Posted in CBDNet on August 29, 2000]
[Printed Issue Date: September 1, 2000]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: CONTRACT NO. DACW51-00-D-0001, INDEFINITE DELIVERY CONTRACT
#168 FOR DESIGN SERVICES FOR PRIMARILY NAVIGATION PROJECT
DESC: The above contract was award on October 14, 1999 to Gahagan
& Bryant Associates, Inc., 5803 Kennett Pike, Suite D, Wilmington
DE 19807. The minimum task orders amount per year is $1 million.
The USACE, NYD hereby intended to exercise the first option
year in September 2000 vice the schedule date of October 13,
2000 due to the fact we have reached the maximum ceiling for
the based period of performance.
CITE: (W-242 SN491511)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Steamtown National Historic Site, 150 South Washington
Avenue, Scranton, PA 18503-2018
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: The National Park Service at Steamtown National Historic
Site intends to award a sole soure firm fixed price service
contract under FAR 6.302 to Siemens Building Technologies,
Inc., Landis Division. This contract will provide maintenance
and technical support for the Siemens automated temperature
control systems for the heating, ventillation and air conditioning
in seven park visitor use buildings. Based on market research,
Siemens is the only known vendor capable of providing updates,
maintenance and technical support of the Siemens INSIGHT software
program and all related hardware and fixtures. As a result
of responses received to this synopsis, the contracting officer
may determine that an RFP will be issued. No further synopsis
will be published, as only those responding will be issued
the RFP.
EMAILADD: brenda_belotti@nps.gov
EMAILDESC:
e-mail
CITE: (W-243 SN491623)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: Bidders offering other than brand name items identified
herein must furnish with their bids adequate descriptive literature
so that a determination can be made as to equality of the products
offered. In order for the government to make an "or equal"
determination of the offered product(s), the furnished information
must delineate each applicable characteristic, unit of measure,
and test method of the offered product(s) directly correlated
to each of the requirements delineated in the item purchase
description. Failure to furnish this information/literature
will result in the bid being rejected as non-responsive or
may be considered as unacceptable for award in a negotiated
procurement (see GSAR Clause 552.221-70). A modified epoxy
resin on a tight knit, polyester tricot carrier for bonding
metal-to-metal and sandwich composite structures and having
service temperatures from -67 to 300 degrees F and curing at
350 degrees F. The film weight shall be 0.10 +/- 0.0005 lb/sq
ft and have a nominal thickness of 0.015 inch. The film roll
size shall be 3 ft wide X 84 ft long. Cytec-Fiberite Inc. p/n
FM-300. Shelf life code: 2 (6 months) Maximum age on delivery:
1 month NSN: 8040-01-290-5133 Qty-15-RO: Please fax all bids
along with MSDS to De Anna Harper (816)823-2136. By COB 9-4-00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-NH432-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-243 SN491632)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: INTENTION OF SINGLE-SOURCE AWARD
DESC: It is the Fish & Wildlife Service intent to award a single-source
procurement to ABR, Inc. from Forest Grove, Oregon for radar-based
inventory of Newell's Shearwaters and Dark-rumped Petrels on
the islands of Maui, Kauai, and Hawaii. This award will not
exceed $75,000.00. If you wish to discuss the single-source
justification on file at this office, contact Kathy Haluschak
by e-mail at Kathy_Haluschak@FWS.gov
CITE: (W-243 SN491793)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: SUMMER FOOD SERVICE PROGRAM IMPLEMENTATION STUDY
DESC: USDA's Agricultural Research Service (ARS) intends to contract
for a Summer Food Service Program (SFSP) Implementation Study
to obtain basic, detailed information about program characteristics,
operations, administration, and meal characteristics. The Economic
Research Service (ERS) is also interested in learning why approximately
15 million children from low-income families receive free or
reduced-price lunches from the National School Lunch Program,
but only about 2.1 million participate in the SFSP. Performance
of this study will require the use of a specific design document
developed by Mathematica Policy Reseach, Inc. (MPR) under a
previous contract with ERS. The design document will be made
available to any firm interested in the SFSP project. This
notice serves to inform prospective offerors that MPR will
not be excluded from participating in the procurement, should
they choose to do so. ARS is taking sufficient measures to
mitigate any conflict by releasing the design document to all
potential offerors. Moreover, the agency is obtaining a waiver
in accordance with Federal Aquisition Regulation 9.503. Questions
regarding this issue may be addressed to Meghan B. Ryan, Contract
Specialist, at (202) 720-6531. ARS expects the solicitation
to be synopsized and released via the Internet on or about
September 20, 2000.
CITE: (W-243 SN491842)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: R--SYNOPSIS FOR DIRECT CONVERSION OF THE AIR OPERATIONS
SQUADRON
DESC: This is a combined synopsis/solicitation for the direct
conversion of the Air Operatoins Squadron, Aircraft Delivery
Flight, Delivery Control Center, Langley AFB Va. This acquisition
is a cost comparison that is being conducted in accordance
with the Air Force Commercial Activities Program Instruction
that implements the Office of Management and Budget (OMB) Circular
A-76, Performance of Commercial Activities. This is a 100%
8a Set-aside, Standard Industry Code and small business size
is SIC 8744/$5.0Million. The combined synopsis/solicitation
for commercial items is prepared in accordance with the format
in Federal Acquisition Regulation document subpart 12.6, as
supplemented with additional information included in the RFP.
This announcement constitutes the only solicitation; proposals
are being requested and the solicitation with attachments have
been uploaded as a separate document on the Fed Bix Opps web
site. Web site http//:www2.eps.gov/cgi-bin/. Should potential
bidders experience any difficulty in downloading the Forms
included in this solicitation, you may request a copy via Fax.
Telephone Ms Lois B. Nicholson at 757-764-4726. Offers are
due by 2:00 P.M. local time, 15 September 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F-44650-01-R-0002&LocID=206
LINKDESC:
notice
EMAILADD: lois.nicholson@langley.af.mil
EMAILDESC:
CITE: (D-243 SN491856)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS TIME CRITICAL TARGETING CONFERENCE
DESC: The AOC and the Assistant Secretary of Defense (C3I) will
be co-sponsoring a conference on Time Critical Targeting (TCT)
on October ll-l2, 2000 at Mitretek Systems, McLean, Virginia.
The conference will be classified SECRET, U.S. Only. The chairman
is RADM Robert Nutwell, DASD (C3ISR&S). The theme of the conference
is: "Time Critical Targeting: Reducing the Detection to Destruction
Loop." Session I will focus on the question TCT: Where are
we now?, to include: is TCT a subset of targeting or a stand-alone
discipline? what is the status of current publications and
training related to targeting? and how do the theater commanders
specifically accomplish TCT today? The keynote speaker for
session I will be Maj Gen Garry R. Trexler, USAF, Vice Director,
Joint Staff. The session moderator will be Maj Gen Charles
A. May, USAF (Ret). Panel members and their topics include:
Col Edward J. Boyle, USAF, USAFE/IN (Kosovo COIC Ops); Col
Thomas Garrett, USAF, 607 AIG (KCOIC); Col Robert Hazelhof,
USAF, CENTCOM (SWA/OSW TCT ROE); and Col Laurie Ternes, USAF,
Joint Staff J2 (TCT Joint Doctrine and Publications). Session
II will address the question TCT: Where are we going? to include:
are service doctrines changing due to the TCT challenges? what
initiatives are beginning now to better prosecute tomorrow's
targets? and how can the targeting cycle be tightened for quicker
kills? The session moderator will be RADM Richard C. Gentz,
USN (Ret). Panel members and their topics include: Capt James
A. Woods, USN, CNO/N863 (Naval Fires Network); Col Joseph Mudd,
USAF CHECKMATE (Air Force TCT); Naval Warfare Development Command
(Fleet Battle Experiments); and Col Westy Westenhoff, USAF,
OSD JSEAD (JSEAD OTE/LIVEX). Session III will address TCT Enablers,
focusing on such questions as: Is DoD fostering enablers to
the TCT process? Are service experiments headed in a direction
to facilitate TCT? What are future technologies impacting targeting?
and What new intelligence products will facilitate TCT? Session
III moderator will be LTG Harold T. Fields, USA (Ret). Panel
members and their topics include: Dr. L.N. Durvasula, DARPA
(TCT ACDTs/Coherent Communications, Imaging and Targeting);
CAPT Bradley Goetsch, USN, Naval Strike Air Warfare Center
(Training and Tactics for TCT); Col Charles Charles Wilson,
USAF C2TIG (JEFX/Air Force TCT); and CAPT Aaron Johnson, USN
JFCOM/94 (Attack Operations). The final session will address
Joint Integration Issues, focusing on: how does tasking, processing,
exploitation and dissemination (TPED) impact TCT? what are
TCT's cross-service, multi-intelligence and multi-platform
integration challenges? and what is the role of ISR integration
in TCT? The keynote speaker for session IV will be RADM Robert
Nutwell. The session moderator will be Gen Richard R. Paul,
USAF (Ret). Panel members and their topics include: Mr. William
Hunnington, DIA (Collection Management); CAPT Robert Huddleston,
USN, CNO N63 (USN/USAF TCT Roadmap); Mr. Irvin Buck, NIMA (IMINT
- Processing/Exploitation); NSA (SIGINT - Processing/Exploitation);
and RDML Rand Fisher, NRO (Dissemination). Look for further
information in future editions of the JED, on the association
web site (www.crows.org) or call the convention department
at 1-888-OLD-CROW or 703-549-l600.
LINKURL: http://www.crows.org
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-243 SN491928)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: SPECIAL NOTICES
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: A-76 COMMERCIAL ACTIVITIES STUDY FOR INFORMATION MANAGEMENT
SERVICES FOR ROCK ISLAND ARSENAL
DESC: On 7 March 2000 under Commerce Business Daily announcement
number 431835, the synopsis for the A-76 Commercial Activities
Study for Information Technology Services for Rock Island
Arsenal was published. The Headquarters, Operations Support
Command (Provisional), then known as Headquarters, Industrial
Operations Command announced it intentions to solicit for offers
under a competitive Request for Proposal (RFP) solicitation
number DAAA09-00-R-5047. On 25 August 2000, solicitation
DAAA09-00-R-5047 was issued. This CBD announcement is intended
to alert all interested parties as to the issuing of the solicitation.
A copy of the solicitation may be obtained via the Internet
at website: http://www.ioc.army.mil/ac/aais/ioc/solinfo/ rock-island-arsenal/index.htm.
All future notices and amendments will be posted at this website.
Any questions can be forwarded to the HQ, OSC Special Contracting
Team via the question and answer form listed on the website.
If website access is unavailable, interested parties may
contact by mail or ea-mail either of the following points of
contact: Mrs. Glenda Nelson or Ms. Janet Burgett Jackson,
HQ, OSC (Prov), 1 Rock Island Arsenal, ATTN: AMSOS-CCE-D,
Building 350, 5th floor, Rock Island, Illinois 61299-6000.
Each may be reached by e-mail at nelsong@osc.army.mil or
jacksonj3@osc.army.mil respectively.
LINKURL: http://www.ioc.army.mil/ac/aais/ioc/
LINKDESC:
EMAILADD: jacksonj3@osc.army.mil
EMAILDESC:
CITE: (W-243 SN491959)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: SPECIAL NOTICES
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: A-76 COMMERCIAL ACTIVITIES STUDY FOR INFORMATION MANAGEMENT
SERVICES FOR ROCK ISLAND ARSENAL
DESC: On 7 March 2000 under Commerce Business Daily announcement
number 431835, the synopsis for the A-76 Commercial Activities
Study for Information Technology Services for Rock Island
Arsenal was published. The Headquarters, Operations Support
Command (Provisional), then known as Headquarters, Industrial
Operations Command announced it intentions to solicit for offers
under a competitive Request for Proposal (RFP) solicitation
number DAAA09-00-R-5047. On 25 August 2000, solicitation DAAA09-00-R-5047
was issued. This CBD announcement is intended to alert all
interested parties as to the issuing of the solicitation.
A copy of the solicitation may be obtained via the Internet
at website: http://www.ioc.army.mil/ac/aais/ioc/solinfo/ rock-island-arsenal/index.htm.
All future notices and amendments will be posted at this website.
Any questions can be forwarded to the HQ, OSC Special Contracting
Team via the question and answer form listed on the website.
If website access is unavailable, interested parties may contact
by mail or e-mail either of the of the following points of
contact: Mrs. Glenda Nelson, Contracting Officer or Ms. Janet
Burgett Jackson, Contract Specialist, HQ, OSC (Prov), 1 Rock
Island Arsenal, ATTN: AMSOS-CCE-D, Building 350, 5th floor,
Rock Island, Illinois 61299-6000. Each may be reached by
e-mail at nelsong@osc.army.mil or jacksonj3@osc.army.mil respectively.
LINKURL: http://www.ioc.army.mil/ac/aais/ioc/
LINKDESC:
EMAILADD: jacksonj3@osc.army.mil
EMAILDESC:
CITE: (W-243 SN491972)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: SPECIAL NOTICES
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: CANCELLATION NOTICE
DESC: Solicitation Notice/Request for Quotation USZA99-00-Q-0091
has been cancelled as of 1400, 30 August 2000.
CITE: (W-243 SN491863)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 00-053
DUE 091300
POC Charlotte Said 817-978-2330
DESC: A wide variety of ADP Equipment, Computers, Plotters, Office
Equipment, Office Furniture, Radios, Telephones, Welders, Tool
Boxes, Electric Drills, Launch boat, Out Board Motor, Aircraft
Tugs, Generators, Hospital Beds, Bunk Beds, Mattresses, Air
Conditioners, Antennas, Dragline Cranes and much more. Property
is located at various locations within the five states of the
Greater Southwestern Region. Inspection dates are September
5-8, 2000, from 8:30 a.m. to 3:30 p.m. Bid opening is September
13, 2000, at 1:00 p.m. All Bids must be received by 1:00 p.m.
on September 13, 2000. A copy of the Invitation for Bids may
be obtained via Faxback Automated System, by dialing 817-978-9907
or 9908, (document #106), off of the internet at http://www.fss.gsa.gov/property/forsale,
or by calling the Sales Office at 817-978-2352 or 1-800-495-1276.
CITE: (W-243 SN491688)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 1, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: PUBLIC AUCTION SALE OF VEHICLES
POC Karen L. Craig (215) 656-3937 karen.craig@gsa.gov
DESC: Public Auction Sale of Government Owned used vehicles to
be conducted by the US General Services Administration (GSA)
at Delaware Auto Exchange, 10182 South Dupont Highway, Felton,
Delaware. For more information on this sale, please contact
the contractor at (302) 284-8250 or check out their web site
at www.delawareautoexchange.com. For more information on other
GSA sales, please check out our web site at http://www.midatlantic.gsa.gov/property.htm.
LINKURL: http://www.midatlantic.gsa.gov/property.htm
LINKDESC:
EMAILADD: karen.craig@gsa.gov
EMAILDESC:
e-mail
CITE: (W-243 SN491754)